Control
¶
Source code in docs_src/capo_auditmanager/types/control.py
action_plan_instructions
instance-attribute
¶
action_plan_instructions: NotRequired[ActionPlanInstructions]
The recommended actions to carry out if the control isn't fulfilled.
action_plan_title
instance-attribute
¶
action_plan_title: NotRequired[ActionPlanTitle]
The title of the action plan for remediating the control.
arn
instance-attribute
¶
arn: NotRequired[AuditManagerArn]
The Amazon Resource Name (ARN) of the control.
control_mapping_sources
instance-attribute
¶
control_mapping_sources: NotRequired[ControlMappingSources]
The data mapping sources for the control.
control_sources
instance-attribute
¶
control_sources: NotRequired[ControlSources]
The data source types that determine where Audit Manager collects evidence from for the control.
created_at
instance-attribute
¶
created_at: NotRequired[Timestamp]
The time when the control was created.
created_by
instance-attribute
¶
created_by: NotRequired[CreatedBy]
The user or role that created the control.
description
instance-attribute
¶
description: NotRequired[ControlDescription]
The description of the control.
last_updated_at
instance-attribute
¶
last_updated_at: NotRequired[Timestamp]
The time when the control was most recently updated.
last_updated_by
instance-attribute
¶
last_updated_by: NotRequired[LastUpdatedBy]
The user or role that most recently updated the control.
state
instance-attribute
¶
state: NotRequired[ControlState]
The state of the control. The END_OF_SUPPORT state is applicable to standard controls only. This state indicates that the standard control can still be used to collect evidence, but Audit Manager is no longer updating or maintaining that control.
testing_information
instance-attribute
¶
testing_information: NotRequired[TestingInformation]
The steps that you should follow to determine if the control has been satisfied.
type
instance-attribute
¶
type: NotRequired[ControlType]
Specifies whether the control is a standard control or a custom control.