workflow
Control Design
This instance runs against the Control item it creates: drafted at the objective step and committed to the Risk & Control Matrix (RCM) at record-the-control, so the archived instance is that control's design audit trail. It consumes no upstream workflow — a control is motivated by an existing Risk item or an audit Issue (finding/deficiency), which it links to rather than rebuilds. Design one new control end to end: control objective and attributes, risk mapping to the register, evidence and test-approach design, RCM record creation, disposition, packaging, and archival. The named deliverable is a new, uniquely identified control record in the RCM (a Control item) carrying a design determination statement, plus its test plan. In scope: designing and recording a single new control so it is operable and testable. Out of scope: executing the control's operating-effectiveness tests and remediating deficiencies, which are handed off downstream to the Security Control Assessment & POA&M Remediation workflow.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- operations
- lineOfDefense
- operate
Details
- teams
- operations
- risk-management
- domains
- controls
- standards
- nist-800-53
- iso-27001
- sourceTemplateId
- workflow-library:controls-design
- releaseId
- sha256:3692243f0928ec11d6ec512f7a73e9421a7175749ce3c8d8de588dc7a8555112
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=controls-design
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-ACCESS-15
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:3692243f0928ec11d6ec512f7a73e9421a7175749ce3c8d8de588dc7a8555112