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{- "title": "Door locks",
- "description": "Building doors can be open and an unauthorized person can walk in.",
- "impact": 3,
- "likelihood": 1,
- "score": 3,
- "categories": [
- {
- "id": 1
}
], - "documents": [
- {
- "id": 1
}
], - "treatmentPlan": "TRANSFER",
- "treatmentDetails": "Building doors can be open and an unauthorized person can walk in.",
- "anticipatedCompletionDate": "2025-07-01T16:45:55.246Z",
- "completionDate": "2025-07-01T16:45:55.246Z",
- "reviewers": [
- {
- "id": 1
}
], - "owners": [
- {
- "id": 1
}
], - "residualImpact": 3,
- "residualLikelihood": 1,
- "residualScore": 3,
- "controls": [
- {
- "id": 1
}
], - "applicable": true,
- "status": "ACTIVE"
}
{- "id": 1,
- "riskId": "AC-04",
- "title": "Password Management - Password Cracking",
- "description": "An attacker attempts to gain access to organizational information by guessing of passwords.",
- "treatmentPlan": "UNTREATED",
- "treatmentDetails": "Building doors can be open and an unauthorized person can walk in.",
- "anticipatedCompletionDate": "2025-07-01T16:45:55.246Z",
- "completionDate": "2025-07-01T16:45:55.246Z",
- "impact": 5,
- "likelihood": 5,
- "score": 5,
- "residualImpact": 5,
- "residualLikelihood": 5,
- "residualScore": 5,
- "applicable": true,
- "status": "ACTIVE",
- "controls": [
- {
- "id": 23,
- "code": "DCF-01",
- "name": "Hello",
- "description": "this is a description",
- "isReady": true,
- "controlNumber": 1,
- "archivedAt": 1
}
], - "categories": [
- {
- "id": 1,
- "name": "Governance"
}
], - "owners": [
- {
- "id": 1,
- "firstName": "Sally",
- "lastName": "Smith",
- "jobTitle": "CEO",
}
], - "reviewers": [
- {
- "id": 1,
- "firstName": "Sally",
- "lastName": "Smith",
- "jobTitle": "CEO",
}
], - "documents": [
- {
- "id": 1,
- "name": "Security Training",
- "createdAt": "2025-07-01T16:45:55.246Z"
}
], - "notes": [
- {
- "id": 1,
- "comment": "Good comment",
- "createdAt": "2025-07-01T16:45:55.246Z",
- "updatedAt": "2025-07-01T16:45:55.246Z",
- "owner": {
- "id": 1,
- "entryId": "aaaaaaaa-bbbb-0000-cccc-dddddddddddd",
- "firstName": "Sally",
- "lastName": "Smith",
- "jobTitle": "CEO",
- "drataTermsAgreedAt": "2025-07-01T16:45:55.246Z",
- "createdAt": "2025-07-01T16:45:55.246Z",
- "updatedAt": "2025-07-01T16:45:55.246Z"
}
}
]
}