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aws_auditmanager_assessment

account_id

Type: STRING

assessment

Type: STRUCT
Provider name: assessment

  • arn
    Type: STRING
    Provider name: arn
    Description: The Amazon Resource Name (ARN) of the assessment.
  • aws_account
    Type: STRUCT
    Provider name: awsAccount
    Description: The Amazon Web Services account that’s associated with the assessment.
    • email_address
      Type: STRING
      Provider name: emailAddress
      Description: The email address that’s associated with the Amazon Web Services account.
    • id
      Type: STRING
      Provider name: id
      Description: The identifier for the Amazon Web Services account.
    • name
      Type: STRING
      Provider name: name
      Description: The name of the Amazon Web Services account.
  • framework
    Type: STRUCT
    Provider name: framework
    Description: The framework that the assessment was created from.
    • arn
      Type: STRING
      Provider name: arn
      Description: The Amazon Resource Name (ARN) of the framework.
    • control_sets
      Type: UNORDERED_LIST_STRUCT
      Provider name: controlSets
      Description: The control sets that are associated with the framework.
      • 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.
    • id
      Type: STRING
      Provider name: id
      Description: The unique identifier for the framework.
    • metadata
      Type: STRUCT
      Provider name: metadata
      • compliance_type
        Type: STRING
        Provider name: complianceType
        Description: The compliance standard that’s associated with the framework. For example, this could be PCI DSS or HIPAA.
      • description
        Type: STRING
        Provider name: description
        Description: The description of the framework.
      • logo
        Type: STRING
        Provider name: logo
        Description: The logo that’s associated with the framework.
      • name
        Type: STRING
        Provider name: name
        Description: The name of the framework.
  • metadata
    Type: STRUCT
    Provider name: metadata
    Description: The metadata for the assessment.
    • assessment_reports_destination
      Type: STRUCT
      Provider name: assessmentReportsDestination
      Description: The destination that evidence reports are stored in for the assessment.
      • destination
        Type: STRING
        Provider name: destination
        Description: The destination bucket where Audit Manager stores assessment reports.
      • destination_type
        Type: STRING
        Provider name: destinationType
        Description: The destination type, such as Amazon S3.
    • compliance_type
      Type: STRING
      Provider name: complianceType
      Description: The name of the compliance standard that’s related to the assessment, such as PCI-DSS.
    • creation_time
      Type: TIMESTAMP
      Provider name: creationTime
      Description: Specifies when the assessment was created.
    • delegations
      Type: UNORDERED_LIST_STRUCT
      Provider name: delegations
      Description: The delegations that are associated with the assessment.
      • 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 of the assessment.
    • id
      Type: STRING
      Provider name: id
      Description: The unique identifier for the assessment.
    • last_updated
      Type: TIMESTAMP
      Provider name: lastUpdated
      Description: The time of the most recent update.
    • name
      Type: STRING
      Provider name: name
      Description: The name of the assessment.
    • roles
      Type: UNORDERED_LIST_STRUCT
      Provider name: roles
      Description: The roles that are associated with the assessment.
      • 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.
    • scope
      Type: STRUCT
      Provider name: scope
      Description: The wrapper of Amazon Web Services accounts and services that are in scope for the assessment.
      • aws_accounts
        Type: UNORDERED_LIST_STRUCT
        Provider name: awsAccounts
        Description: The Amazon Web Services accounts that are included in the scope of the assessment.
        • email_address
          Type: STRING
          Provider name: emailAddress
          Description: The email address that’s associated with the Amazon Web Services account.
        • id
          Type: STRING
          Provider name: id
          Description: The identifier for the Amazon Web Services account.
        • name
          Type: STRING
          Provider name: name
          Description: The name of the Amazon Web Services account.
      • aws_services
        Type: UNORDERED_LIST_STRUCT
        Provider name: awsServices
        Description: The Amazon Web Services services that are included in the scope of the assessment. This API parameter is no longer supported. If you use this parameter to specify one or more Amazon Web Services services, Audit Manager ignores this input. Instead, the value for awsServices will show as empty.
        • service_name
          Type: STRING
          Provider name: serviceName
          Description: The name of the Amazon Web Services service.
    • status
      Type: STRING
      Provider name: status
      Description: The overall status of the assessment.

tags

Type: UNORDERED_LIST_STRING

user_role

Type: STRUCT
Provider name: userRole

  • 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.