workflow
Control Library Lifecycle
One control, one record: intake, author, classify, link, publish, review, retire — the library that audit RCM and SOX scoping read from.
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
- grc
- department
- risk-management
- lineOfDefense
- monitor
Details
- teams
- risk-management
- finance
- domains
- grc
- standards
- coso-ic
- sox
- iso-27001
- nist-800-53
- sourceTemplateId
- workflow-library:grc-control-library-lifecycle
- releaseId
- sha256:442acc969329b8777ca2ee53af4c0ae1e3c9c9bc7e1ef5e2cad02409e3b9425c
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=grc-control-library-lifecycle
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-GOV-16
- UC-GOV-07
- UC-AUDIT-25
- UC-FIN-01
- UC-BCDR-14
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:442acc969329b8777ca2ee53af4c0ae1e3c9c9bc7e1ef5e2cad02409e3b9425c
Connections
- Control Library Lifecycle oversees UC-BCDR-14 — Embed control activities in business processes
- Control Library Lifecycle oversees UC-GOV-16 — Select and tailor a risk-based control baseline
- Control Library Lifecycle oversees UC-GOV-07 — Hold individuals accountable for control responsibilities
- Control Library Lifecycle oversees UC-AUDIT-25 — Maintain quality records and information for internal control
- Control Library Lifecycle oversees UC-FIN-01 — Deploy financial control activities through policies