{"catalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","download":{"releaseId":"sha256:08c04c56031bd8c39f8fbd4ffe6dc365a893713dd3a0aeeb9c30ef366f34a11c","slug":"grc-policy-change","url":"/assets/agent_workflow-grc-policy-change-d42c2856.c3f6cc562ba90dbc.json"},"kind":"record","record":{"attributes":{"department":"compliance-legal","domain":"grc","lineOfDefense":"monitor"},"canonicalUrl":"https://evidenceflows.com/workflows/all/?w=grc-policy-change","description":"Runs on the existing policy item. Canonical policy-change governance: scope and propose a controlled change, obtain policy-team approval, publish only the approved version, and close with a traceable document and communication record. 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=grc-policy-change","capabilities":["policy-change"],"controls":["UC-GOV-14"],"domains":["grc"],"lineOfDefense":"monitor","mappingStatus":"mapped","releaseId":"sha256:08c04c56031bd8c39f8fbd4ffe6dc365a893713dd3a0aeeb9c30ef366f34a11c","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:grc-policy-change","standards":["iso-27001","nist-800-53","soc2"],"teams":["compliance-legal"]},"download":{"releaseId":"sha256:08c04c56031bd8c39f8fbd4ffe6dc365a893713dd3a0aeeb9c30ef366f34a11c"},"history":{"digest":"065e4ea988e80abd0dc7994fa4106ae3f37b4536f59b9c13ce7010ac1470fb7d","firstSeenAt":"2026-09-17T22:28:00Z","firstSeenRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","updatedAt":"2026-10-04T21:48:26Z","updatedRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4"},"id":"wf:D52","mapUrl":"https://evidenceflows.com/?v=1&node=wf%3AD52","slug":"grc-policy-change","sourceIds":["hipaa","iso-27001","nis2","nist-800-53","nist-csf-2","nydfs-500","pci-dss","soc2"],"sourceUrl":null,"title":"Policy Change","type":"workflow"},"relationships":[{"expectedCatalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","id":"rel:54ae02c655fb37b48ab58ae5bfd03f6ed70d2b65e5cc5a91cc8080c54a182684","properties":{},"sourceDetailPath":"/data/v1/records/wf-d52-3f5d13a3.json","sourceId":"wf:D52","targetDetailPath":"/data/v1/records/uc-uc-gov-14-f4f2c470.json","targetId":"uc:UC-GOV-14","type":"operates"}],"schemaVersion":1}
