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{- "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",
- "frameworkTags": [
- "SOC_2"
], - "hasEvidence": false,
- "isMonitored": false,
- "hasOwner": false,
- "policies": "PolicyResponsePublicDto[]",
- "reports": "ReportControlResponsePublicDto[]",
- "externalEvidence": "ExternalEvidenceResponsePublicDto[]",
- "controlTests": "ControlTestResponsePublicDto[]",
- "frameworkRequirements": "FrameworkRequirementsResponsePublicDto[]",
- "lastUpdatedBy": "User",
- "updatedAt": "2020-07-06 12:00:00.000000",
- "fk_control_template_id": "123",
- "owners": "UserCardResponsePublicDto[]"
}