{"catalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","download":{"releaseId":"sha256:4539ba0dcec76b817304eec17d207a6899eee2fe260c76a00b17724a14762a3e","slug":"grc-issue-remediation-verification","url":"/controls/assets/agent_workflow-grc-issue-remediation-verification-8b51b25f.137e1bfa3cd701d8.json"},"kind":"record","record":{"attributes":{"department":"risk-management","domain":"grc","lineOfDefense":"monitor"},"canonicalUrl":"https://assureswarm.com/workflows/all/?w=grc-issue-remediation-verification","description":"Triage a finding, agree the Remediations that will clear it, then validate and approve the closure of each one before closing the finding itself.","details":{"canonicalUrl":"https://assureswarm.com/workflows/all/?w=grc-issue-remediation-verification","capabilities":[],"controls":["UC-RISK-14"],"domains":["grc"],"lineOfDefense":"monitor","mappingStatus":"mapped","releaseId":"sha256:4539ba0dcec76b817304eec17d207a6899eee2fe260c76a00b17724a14762a3e","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:grc-issue-remediation-verification","standards":["nist-800-53","soc2"],"teams":["risk-management","operations"]},"id":"wf:D51","mapUrl":"https://assureswarm.com/controls/?v=1&node=wf%3AD51","slug":"grc-issue-remediation-verification","sourceIds":["nist-800-53","soc2"],"sourceUrl":null,"title":"Issue Remediation and Verification","type":"workflow"},"relationships":[{"expectedCatalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","id":"rel:c8e7676f71e6dfa957ebb063cacb43cb884afe78e1846b7ce79c4a5636ff5a43","properties":{},"sourceDetailPath":"/controls/data/v1/records/wf-d51-1297db2a.json","sourceId":"wf:D51","targetDetailPath":"/controls/data/v1/records/uc-uc-risk-14-a5d6281b.json","targetId":"uc:UC-RISK-14","type":"oversees"}],"schemaVersion":1}
