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{- "id": 1,
- "name": "Security training",
- "description": "Security Training completed evidence test",
- "implementationGuidance": "Example of architectural diagram www.drata/arch-diagram-example.com",
- "createdAt": "2020-07-06 12:00:00.000000",
- "updatedAt": "2020-07-06 12:00:00.000000",
- "user": {
- "id": 1,
- "firstName": "Sally",
- "lastName": "Smith",
- "jobTitle": "CEO",
- "drataTermsAgreedAt": "2020-07-06 12:00:00.000000",
- "createdAt": "2020-07-06 12:00:00.000000",
- "updatedAt": "2020-07-06 12:00:00.000000"
}, - "controls": [
- {
- "id": "123",
- "name": "Databases Monitored and Alarmed",
- "code": "DCF-1002",
- "description": "Drata has implemented tools to monitor Drata's databases and notify appropriate personnel of any events or incidents based on predetermined criteria. Incidents are escalated per policy.",
- "question": "Does the organization implement tools to monitor its databases and notify appropriate personnel of incidents based on predetermined criteria?",
- "activity": "1. Ensure tools are implemented to monitor databases 2. Ensure notifications based on specific criteria are sent to the appropriate personnel 3. Escalate incidents appropriately",
- "slug": "databases-monitored-and-alarmed",
- "archivedAt": "2020-07-06 12:00:00.000000"
}
], - "renewalSchema": {
- "renewalDate": "2020-07-06",
- "renewalScheduleType": "ONE_YEAR"
}, - "isExpired": false,
- "versions": [
- {
- "id": 1,
- "type": "URL",
- "version": 1,
- "current": true,
- "filedAt": "2020-07-06"
}
]
}