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subcontrols

post/subcontrols

Request body

controlIdnumber
status'Waiting' | 'In progress' | 'Done'
approverstring
riskReview'Acceptable risk' | 'Residual risk' | 'Unacceptable risk'
ownerstring
reviewerstring
dueDatestring
implementationDetailsstring
evidencestring
attachmentstring
feedbackstring

Example request

{
  "controlId": 1,
  "status": "In Progress",
  "approver": "John Doe",
  "riskReview": "Acceptable risk",
  "owner": "Bob Johnson",
  "reviewer": "Alice Williams",
  "dueDate": "2023-12-31T00:00:00.000Z",
  "implementationDetails": "Implement new feature",
  "evidence": "evidence1.pdf",
  "attachment": "attachment1.docx",
  "feedback": "Great work so far."
}

Response

new created sub control

Changes