aws_auditmanager_assessmentcontrolset

account_id

Type: STRING

controls

Type: UNORDERED_LIST_STRUCT
Provider name: controls
Description: The list of controls that’s contained with the control set.

• assessment_report_evidence_count
  Type: INT32
  Provider name: assessmentReportEvidenceCount
  Description: The amount of evidence in the assessment report.
  
• comments
  Type: UNORDERED_LIST_STRUCT
  Provider name: comments
  Description: The list of comments that’s attached to the control.
  
  • author_name
    Type: STRING
    Provider name: authorName
    Description: The name of the user who authored the comment.
    
  • comment_body
    Type: STRING
    Provider name: commentBody
    Description: The body text of a control comment.
    
  • posted_date
    Type: TIMESTAMP
    Provider name: postedDate
    Description: The time when the comment was posted.
    
• description
  Type: STRING
  Provider name: description
  Description: The description of the control.
  
• evidence_count
  Type: INT32
  Provider name: evidenceCount
  Description: The amount of evidence that’s collected for the control.
  
• evidence_sources
  Type: UNORDERED_LIST_STRING
  Provider name: evidenceSources
  Description: The list of data sources for the evidence.
  
• id
  Type: STRING
  Provider name: id
  Description: The identifier for the control.
  
• name
  Type: STRING
  Provider name: name
  Description: The name of the control.
  
• response
  Type: STRING
  Provider name: response
  Description: The response of the control.
  
• status
  Type: STRING
  Provider name: status
  Description: The status of the control.
  

delegations

Type: UNORDERED_LIST_STRUCT
Provider name: delegations
Description: The delegations that are associated with the control set.

• assessment_id
  Type: STRING
  Provider name: assessmentId
  Description: The identifier for the assessment that’s associated with the delegation.
  
• assessment_name
  Type: STRING
  Provider name: assessmentName
  Description: The name of the assessment that’s associated with the delegation.
  
• comment
  Type: STRING
  Provider name: comment
  Description: The comment that’s related to the delegation.
  
• control_set_id
  Type: STRING
  Provider name: controlSetId
  Description: The identifier for the control set that’s associated with the delegation.
  
• created_by
  Type: STRING
  Provider name: createdBy
  Description: The user or role that created the delegation.
  
• creation_time
  Type: TIMESTAMP
  Provider name: creationTime
  Description: Specifies when the delegation was created.
  
• id
  Type: STRING
  Provider name: id
  Description: The unique identifier for the delegation.
  
• last_updated
  Type: TIMESTAMP
  Provider name: lastUpdated
  Description: Specifies when the delegation was last updated.
  
• role_arn
  Type: STRING
  Provider name: roleArn
  Description: The Amazon Resource Name (ARN) of the IAM role.
  
• role_type
  Type: STRING
  Provider name: roleType
  Description: The type of customer persona. In CreateAssessment, roleType can only be PROCESS_OWNER. In UpdateSettings, roleType can only be PROCESS_OWNER. In BatchCreateDelegationByAssessment, roleType can only be RESOURCE_OWNER.
  
• status
  Type: STRING
  Provider name: status
  Description: The status of the delegation.
  

description

Type: STRING
Provider name: description
Description: The description for the control set.

id

Type: STRING
Provider name: id
Description: The identifier of the control set in the assessment. This is the control set name in a plain string format.

manual_evidence_count

Type: INT32
Provider name: manualEvidenceCount
Description: The total number of evidence objects that are uploaded manually to the control set.

roles

Type: UNORDERED_LIST_STRUCT
Provider name: roles
Description: The roles that are associated with the control set.

• role_arn
  Type: STRING
  Provider name: roleArn
  Description: The Amazon Resource Name (ARN) of the IAM role.
  
• role_type
  Type: STRING
  Provider name: roleType
  Description: The type of customer persona. In CreateAssessment, roleType can only be PROCESS_OWNER. In UpdateSettings, roleType can only be PROCESS_OWNER. In BatchCreateDelegationByAssessment, roleType can only be RESOURCE_OWNER.
  

status

Type: STRING
Provider name: status
Description: The current status of the control set.

system_evidence_count

Type: INT32
Provider name: systemEvidenceCount
Description: The total number of evidence objects that are retrieved automatically for the control set.

tags

Type: UNORDERED_LIST_STRING