get_dashboard_common_controls_details
Retrieve Common Control Framework dashboard details for a specific compliance period to monitor control status, compliance levels, and priorities with filtering and pagination support.
Instructions
Function accepts compliance period as 'period'. Period donates for which quarter of year dashboard data is needed. Format: Q1 2024. Use this tool to get Common Control Framework (CCF) dashboard data for a specific compliance period with filters. This function provides detailed information about common controls, including their compliance status, control status, and priority. Use pagination if controls count is more than 50 then use page and pageSize to get control data pagewise, Once 1st page is fetched,then more pages available suggest to get next page data then increase page number. Args: - period (str): Compliance period for which dashboard data is needed. Format: 'Q1 2024'. (Required) - complianceStatus (str): Compliance status filter (Optional, possible values: 'COMPLIANT', 'NON_COMPLIANT', 'NOT_DETERMINED"). Default is empty string (fetch all Compliance statuses). - controlStatus (str): Control status filter (Optional, possible values: 'Pending', 'InProgress', 'Completed', 'Unassigned', 'Overdue'). Default is empty string (fetch all statuses). - priority (str): Priority of the controls. (Optional, possible values: 'High', 'Medium', 'Low'). Default is empty string (fetch all priorities). - controlCategoryName (str): Control category name filter (Optional). Default is empty string (fetch all categories). - page (int): Page number for pagination (Optional). Default is 1 (fetch first page). - pageSize (int): Number of items per page (Optional). Default is 50.
Returns: - controls (List[CommonControlVO]): A list of common controls. - id (str): Unique identifier of the control. - planInstanceID (str): ID of the associated plan instance. - alias (str): Alias or alternate name for the control. - displayable (str): Flag or content that indicates display eligibility. - controlName (str): Name of the control. - dueDate (str): Due date assigned to the control. - score (float): Score assigned to the control. - priority (str): Priority level of the control. - status (str): Current status of the control. - complianceStatus (str): Compliance status of the control. - updatedAt (str): Timestamp when the control was last updated. - page (int): Current page number in the paginated result. - totalPage (int): Total number of pages available. - totalItems (int): Total number of control items. - error (Optional[str]): An error message if any issues occurred during retrieval.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| period | Yes | ||
| complianceStatus | No | ||
| controlStatus | No | ||
| priority | No | ||
| controlCategoryName | No | ||
| page | No | ||
| pageSize | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| controls | No | ||
| page | No | ||
| totalPage | No | ||
| totalItems | No | ||
| error | No |