get_top_over_due_controls_detail
Retrieve top overdue compliance controls for specific quarterly periods with assignment details and due dates to identify accountability gaps and prioritize remediation efforts.
Instructions
Fetch controls with top over due (over-due) Function accepts count as 'count' Function accepts compliance period as 'period'. Period donates for which quarter of year dashboard data is needed. Format: Q1 2024.
Args: - period (str, required) - Compliance period - count (int, required) - page content size, defaults to 10
Returns: - controls (List[OverdueControlVO]): A list of overdue controls. - name (str): Name of the control. - assignedTo (List[UserVO]): List of users assigned to the control. - emailid (str): Email ID of the assigned user. - assignmentStatus (str): Assignment status of the control. - complianceStatus (str): Compliance status of the control. - dueDate (str): Due date for the control. - score (float): Score assigned to the control. - priority (str): Priority level of the control. - error (Optional[str]): An error message if any issues occurred during retrieval.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| period | No | Q1 2024 | |
| count | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| controls | No | ||
| error | No |