Classify a deficiency
classify_deficiencyClassify a control deficiency as deficiency / significant deficiency / material weakness from likelihood × magnitude (escalates for a pervasive control).
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| title | Yes | ||
| controlId | No | ||
| magnitude | Yes | ||
| pervasive | No | ||
| likelihood | Yes | ||
| description | Yes | ||
| remediation | No | ||
| engagementId | Yes | ||
| exceptionIds | No | ||
| testResultId | No | ||
| compensatingControl | No |
Output Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| deficiency | Yes |