{"catalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","kind":"record","record":{"attributes":{"category":"administrative","framework":"soc2","type":"preventive"},"canonicalUrl":"https://evidenceflows.com/frameworks/soc2/","description":"The entity considers the potential for fraud in assessing risks to the achievement of objectives.","details":{"automation":"manual","control_category":"administrative","control_id":"CC3.3","control_type":"preventive","domains":["Risk Assessment & Management"],"framework":"soc2","group":"Common Criteria (Security)","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":null,"source_url":null},"history":{"digest":"efa49cdfe6732e20d33c8d71a5ec0dd2bc76b875f6a69742e46a6bf2fdd4cfb6","firstSeenAt":"2026-09-17T22:28:00Z","firstSeenRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","updatedAt":"2026-09-17T22:28:00Z","updatedRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e"},"id":"ctrl:soc2:CC3.3","mapUrl":"https://evidenceflows.com/?v=1&node=ctrl%3Asoc2%3ACC3.3","sourceIds":["soc2"],"sourceUrl":null,"title":"CC3.3 — The entity considers the potential for fraud in assessing risks to the achievement of objectives.","type":"control"},"relationships":[{"expectedCatalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","id":"rel:ea943c0a016fd53ff5a51c77514c247b92c3e81bb00f580878b9a66411e142a1","properties":{"control_id":"CC3.3","coverage":"full","delta":null,"framework":"soc2","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":"2017 TSC"},"sourceDetailPath":"/data/v1/records/uc-uc-risk-12-210e108b.json","sourceId":"uc:UC-RISK-12","targetDetailPath":"/data/v1/records/ctrl-soc2-cc3-3-ae6eeb77.json","targetId":"ctrl:soc2:CC3.3","type":"maps_to"},{"expectedCatalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","id":"rel:ebba965077a399da6c58b738353a45bd27c5b41ac9f316d5d400094500489f8c","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-soc2-cc3-3-ae6eeb77.json","sourceId":"ctrl:soc2:CC3.3","targetDetailPath":"/data/v1/records/std-soc2-26a01d3b.json","targetId":"std:soc2","type":"belongs_to"}],"schemaVersion":1}
