{"catalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","download":{"releaseId":"sha256:c76cc929546bcd65118f92f3c9868df3ae4adc885da06b11ca6338e825dd05ad","slug":"controls-system-incident-problem-review","url":"/assets/agent_workflow-controls-system-incident-problem-review-debd3667.1249e5e2f026456e.json"},"kind":"record","record":{"attributes":{"department":"it","domain":"controls","lineOfDefense":"operate"},"canonicalUrl":"https://evidenceflows.com/workflows/all/?w=controls-system-incident-problem-review","description":"Runs on the existing system item. Record an incident on a system, evidence containment against response targets, and determine root cause with preventive action. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.","details":{"canonicalUrl":"https://evidenceflows.com/workflows/all/?w=controls-system-incident-problem-review","capabilities":["incident-problem-management"],"controls":["UC-BCDR-06"],"domains":["controls"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:c76cc929546bcd65118f92f3c9868df3ae4adc885da06b11ca6338e825dd05ad","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:controls-system-incident-problem-review","standards":[],"teams":["it"]},"download":{"releaseId":"sha256:c76cc929546bcd65118f92f3c9868df3ae4adc885da06b11ca6338e825dd05ad"},"history":{"digest":"09bb3394efb2e3723281e1ce6e28a3ba67028f1b39c4d329a5c891bddd9e4edb","firstSeenAt":"2026-09-17T22:28:00Z","firstSeenRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","updatedAt":"2026-10-04T21:48:26Z","updatedRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4"},"id":"wf:C80","mapUrl":"https://evidenceflows.com/?v=1&node=wf%3AC80","slug":"controls-system-incident-problem-review","sourceIds":["cobit-2019","dora"],"sourceUrl":null,"title":"Incident & Problem Management","type":"workflow"},"relationships":[{"expectedCatalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","id":"rel:fdb80f611ab2725bcc785362922bc7bee39deb4409fb99d59e8a1653639a67c8","properties":{},"sourceDetailPath":"/data/v1/records/wf-c80-7d360115.json","sourceId":"wf:C80","targetDetailPath":"/data/v1/records/uc-uc-bcdr-06-c505e5bd.json","targetId":"uc:UC-BCDR-06","type":"operates"}],"schemaVersion":1}