control attestation
campaign completion
exception rate
escalation threshold
roll-up
SOX 404
ICFR
zero network
zero-PII

Control Attestation Campaign Roll-Up

Roll-up of a caller-declared control-attestation campaign: completion percentage, exception rate, below-threshold flag against a declared escalation threshold, and an ESCALATION_FLAGGED / NO_ESCALATION verdict. Declared counts only: attested, exception, and unresponded are your declarations, never observations this page makes; it reads no register, GRC system, or control repository. Absent or invalid inputs fail closed and are named. Rounding is 2dp half-up. No network, no storage, no clock.

Tool URL: https://ainumbers.co/tools/680-control-attestation-campaign-roll-up.html AP2/Policy Mandate export: yes

post/v1/tools/compute_control_attestation_campaign_roll_up

Request

  • Base URL: https://ainumbers.co
  • URL: https://ainumbers.co/v1/tools/compute_control_attestation_campaign_roll_up
  • Auth: none declared

Request body

controls_totalnumber required

Declared total controls, integer in [1, 100000].

attestednumber required

Declared attested controls, integer in [0, controls_total].

exceptionsnumber required

Declared exceptions, integer in [0, controls_total].

unrespondednumber required

Declared unresponded control owners, integer in [0, controls_total].

escalation_threshold_pctnumber required

Declared escalation threshold, number in [0, 100].

Response

Successful tool execution result

completion_pctnumber nullable
exception_rate_pctnumber nullable
below_thresholdboolean nullable
overallstring nullable
tracestring

Changes

No recorded changes to this operation across all 1 revision of this API.