44 lines
No EOL
746 B
JSON
44 lines
No EOL
746 B
JSON
[
|
|
{
|
|
"id": "pack-1",
|
|
"title": "System Description",
|
|
"status": "ready",
|
|
"requiredEvidence": [
|
|
"ev-001",
|
|
"ev-011"
|
|
]
|
|
},
|
|
{
|
|
"id": "pack-2",
|
|
"title": "Management Assertion",
|
|
"status": "draft",
|
|
"requiredEvidence": [
|
|
"ev-012"
|
|
]
|
|
},
|
|
{
|
|
"id": "pack-3",
|
|
"title": "Controls ↔ Evidence Matrix",
|
|
"status": "ready",
|
|
"requiredEvidence": [
|
|
"ev-012"
|
|
]
|
|
},
|
|
{
|
|
"id": "pack-4",
|
|
"title": "Exceptions & Remediation Register",
|
|
"status": "draft",
|
|
"requiredEvidence": [
|
|
"ev-009",
|
|
"ev-010"
|
|
]
|
|
},
|
|
{
|
|
"id": "pack-5",
|
|
"title": "Access & Privileged Activity Pack",
|
|
"status": "draft",
|
|
"requiredEvidence": [
|
|
"ev-002"
|
|
]
|
|
}
|
|
] |