{"catalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","download":{"releaseId":"sha256:00597434025bb62cfb22ae1d8329b49ced797392d4783fb0695015e5e299498c","slug":"grc-issue-triage-disposition","url":"/assets/agent_workflow-grc-issue-triage-disposition-c7fba143.7403ed28f7627c7c.json"},"kind":"record","record":{"attributes":{"department":"risk-management","domain":"grc","lineOfDefense":"monitor"},"canonicalUrl":"https://evidenceflows.com/workflows/all/?w=grc-issue-triage-disposition","description":"Runs on the existing issue item. Substantiate a reported issue, assess its severity and cause, select a governed disposition, and approve the triage 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-issue-triage-disposition","capabilities":["issue-triage-disposition"],"controls":["UC-RISK-14"],"domains":["grc"],"lineOfDefense":"monitor","mappingStatus":"mapped","releaseId":"sha256:00597434025bb62cfb22ae1d8329b49ced797392d4783fb0695015e5e299498c","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:grc-issue-triage-disposition","standards":[],"teams":["risk-management"]},"download":{"releaseId":"sha256:00597434025bb62cfb22ae1d8329b49ced797392d4783fb0695015e5e299498c"},"history":{"digest":"a94f52e26524e5978603398f6559486d2134e6bf7826faaa21495bca57d14e00","firstSeenAt":"2026-09-17T22:28:00Z","firstSeenRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","updatedAt":"2026-10-04T21:48:26Z","updatedRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4"},"id":"wf:G37","mapUrl":"https://evidenceflows.com/?v=1&node=wf%3AG37","slug":"grc-issue-triage-disposition","sourceIds":["nist-800-53","soc2"],"sourceUrl":null,"title":"Issue Triage & Disposition","type":"workflow"},"relationships":[{"expectedCatalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","id":"rel:be6a537a02fa8909cc52a806f8dfa22ccecccebe8f9380b0f969f7c773c9865a","properties":{},"sourceDetailPath":"/data/v1/records/wf-g37-70c53e02.json","sourceId":"wf:G37","targetDetailPath":"/data/v1/records/uc-uc-risk-14-a5d6281b.json","targetId":"uc:UC-RISK-14","type":"operates"}],"schemaVersion":1}