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{- "name": "Acme",
- "category": "ENGINEERING",
- "risk": "MODERATE",
- "status": "UNDER_REVIEW",
- "critical": false,
- "isSubProcessor": false,
- "isSubProcessorActive": false,
- "userId": 1,
- "servicesProvided": "Perform security scans once a month",
- "dataStored": "resulting reports of security scans",
- "location": "San Diego",
- "hasPii": true,
- "passwordPolicy": "USERNAME_PASSWORD",
- "passwordRequiresMinLength": true,
- "passwordMinLength": 8,
- "passwordRequiresNumber": true,
- "passwordRequiresSymbol": true,
- "passwordMfaEnabled": true,
- "contactAtVendor": "John Doe",
- "notes": "Meeting once a month to adjust contract",
- "renewalDate": "2023-11-07",
- "renewalScheduleType": "ONE_YEAR",
- "confirmed": true,
- "isComplianceReviewRequired": true,
- "type": "VENDOR",
- "accountId": 36
}
{- "id": 1,
- "name": "Acme",
- "category": "ENGINEERING",
- "risk": "MODERATE",
- "type": "CONTRACTOR",
- "critical": false,
- "location": "USA",
- "servicesProvided": "Perform security scans once a month",
- "dataStored": "Resulting reports of security scans",
- "hasPii": true,
- "passwordPolicy": "USERNAME_PASSWORD",
- "passwordRequiresMinLength": true,
- "passwordMinLength": 8,
- "passwordRequiresNumber": true,
- "passwordRequiresSymbol": true,
- "passwordMfaEnabled": true,
- "contactAtVendor": "John Doe",
- "notes": "Meeting once a month to adjust contract",
- "createdAt": "2020-07-06 12:00:00.000000",
- "updatedAt": "2020-07-06 12:00:00.000000",
- "user": { },
- "documents": [
- {
- "id": 1,
- "name": "AWS SOC 2 2018",
- "createdAt": "2020-07-06 12:00:00.000000",
- "updatedAt": "2020-07-06 12:00:00.000000"
}
], - "lastQuestionnaire": { },
- "isSubProcessor": false,
- "isSubProcessorActive": false,
- "archivedAt": "2020-07-06 12:00:00.000000",
- "status": "ACTIVE",
- "renewalDate": "2020-07-06",
- "renewalScheduleType": "ONE_YEAR",
- "renewalDateStatus": "COMPLETED",
- "confirmedAt": "2020-07-06 12:00:00.000000",
- "reviews": [
- {
- "id": 1,
- "updatedAt": "2023-11-07",
- "reviewer": "John Doe",
- "reviewDate": "2023-11-07",
- "reportIssueDate": "2023-11-07",
- "socReport": "SOC_1",
- "socReportType1": true,
- "socReportType2": true,
- "socType1StartDate": "2023-11-07",
- "socType1EndDate": "2023-11-07",
- "socType2StartDate": "2023-11-07",
- "socType2EndDate": "2023-11-07",
- "reportOpinion": "UNQUALIFIED",
- "encompassBusinessNeeds": true,
- "followUpActivity": "User must proceed to...",
- "hasMaterialImpact": true,
- "cpaFirm": "CPA firm name",
- "cpaProcedurePerformed": "The following procedures were performed...",
- "subserviceOrganization": "Subservice Inc.",
- "subserviceOrganizationUsingInclusiveMethod": true,
- "subserviceOrganizationProcedurePerformed": "The following procedures were performed...",
- "trustServiceCategories": [
- {
- "id": 1,
- "category": "AVAILABILITY"
}
], - "userControls": [
- {
- "id": 1,
- "name": "End User Control 1",
- "inPlace": true
}
], - "services": [
- {
- "id": 1,
- "name": "Service 1"
}
], - "locations": [
- {
- "id": 1,
- "city": "San Diego",
- "stateCountry": "CA"
}
], - "findings": [
- {
- "id": 1,
- "description": "Finding 1"
}
]
}
], - "isComplianceReviewRequired": false,
- "sharedAccountId": "aaaaaaaa-bbbb-0000-cccc-dddddddddddd",
- "isDrataUser": false,
- "events": 4
}