control
P15 — The organization communicates with external parties regarding matters affecting the functioning of internal control.
The organization communicates with external parties regarding matters affecting the functioning of internal control.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- framework
- coso-ic
- type
- preventive
- category
- administrative
Details
- control_id
- P15
- framework
- coso-ic
- group
- Information & Communication
- domains
- Compliance, Audit & Assurance
- Financial Reporting Controls (SOX)
- risk_count
- 2
- control_type
- preventive
- control_category
- administrative
- automation
- manual
- key_control
- False
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- P15 — The organization communicates with external parties regarding matters affecting the functioning of internal control. belongs_to COSO IC 2013
- UC-AUDIT-18 — Communicate with stakeholders on assurance matters maps_to P15 — The organization communicates with external parties regarding matters affecting the functioning of internal control.
- framework
- coso-ic
- control_id
- P15
- coverage
- partial
- delta
- entity-wide external channels (whistleblower, customers, suppliers) beyond assurance stakeholders
- relationship
- intersects_with
- source_version
- 2013
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.