{"catalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","kind":"record","record":{"attributes":{"category":"administrative","framework":"iso-42001","type":"preventive"},"canonicalUrl":"https://evidenceflows.com/frameworks/iso-42001/","description":"Allocating responsibilities","details":{"automation":"manual","control_category":"administrative","control_id":"A.10.2","control_type":"preventive","domains":["AI Governance"],"framework":"iso-42001","group":"Third-party and customer relationships","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":3,"source_pages":null,"source_url":null},"history":{"digest":"1a3b5f2ea02873ae9291df2331380e249d98203c9d98dd18314edd380b2346c1","firstSeenAt":"2026-09-17T22:28:00Z","firstSeenRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","updatedAt":"2026-09-17T22:28:00Z","updatedRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e"},"id":"ctrl:iso-42001:A.10.2","mapUrl":"https://evidenceflows.com/?v=1&node=ctrl%3Aiso-42001%3AA.10.2","sourceIds":["iso-42001"],"sourceUrl":null,"title":"A.10.2 — Allocating responsibilities","type":"control"},"relationships":[{"expectedCatalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","id":"rel:a830488120b8123d2a93c38184e2e88547aa4611abd01bd91432b8bd06ee9517","properties":{"control_id":"A.10.2","coverage":"full","delta":null,"framework":"iso-42001","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","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.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"2023"},"sourceDetailPath":"/data/v1/records/uc-uc-ai-13-2ce71d80.json","sourceId":"uc:UC-AI-13","targetDetailPath":"/data/v1/records/ctrl-iso-42001-a-10-2-8a417a99.json","targetId":"ctrl:iso-42001:A.10.2","type":"maps_to"},{"expectedCatalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","id":"rel:ff116661bcc8d9534bb7b82a60521489aea0057fa21093f10ec9daee1589dbf0","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-iso-42001-a-10-2-8a417a99.json","sourceId":"ctrl:iso-42001:A.10.2","targetDetailPath":"/data/v1/records/std-iso-42001-062f0b06.json","targetId":"std:iso-42001","type":"belongs_to"}],"schemaVersion":1}