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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