subcontrols

put/subcontrols/{id}

Path parameters

idinteger required

id of the sub control

Request body

control_idnumber
status'Waiting' | 'In progress' | 'Done'
approverstring
risk_review'Acceptable risk' | 'Residual risk' | 'Unacceptable risk'
ownerstring
reviewerstring
due_datestring
implementation_detailsstring
evidencestring
attachmentstring
feedbackstring

Example request

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

Response

sub control

messagestring
dataSubControl — unresolved $ref

Changes