@trycompai/db 1.0.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/index.d.mts +9 -0
- package/dist/index.d.ts +9 -0
- package/dist/index.js +39 -0
- package/dist/index.mjs +14 -0
- package/dist/prisma/functionDefinition.sql +18 -0
- package/dist/prisma/migrations/20250403163138_init/migration.sql +611 -0
- package/dist/prisma/migrations/20250403165218_archived_on_its_own/migration.sql +29 -0
- package/dist/prisma/migrations/20250403194504_risk_assignee/migration.sql +18 -0
- package/dist/prisma/migrations/20250403201319_tasks_use_asignee/migration.sql +16 -0
- package/dist/prisma/migrations/20250403205655_vendor_assignee/migration.sql +22 -0
- package/dist/prisma/migrations/20250403205840_oops_optional/migration.sql +2 -0
- package/dist/prisma/migrations/20250403210049_task_assignee_optional_too/migration.sql +8 -0
- package/dist/prisma/migrations/20250404004853_stripecustomerid/migration.sql +2 -0
- package/dist/prisma/migrations/20250406004306_added_common_comment_table/migration.sql +20 -0
- package/dist/prisma/migrations/20250410193847_add_unique_constraint_to_artifact_t_table/migration.sql +30 -0
- package/dist/prisma/migrations/20250410193857_remove_published_field_from_evidence/migration.sql +12 -0
- package/dist/prisma/migrations/20250414191353_onboarding_experience/migration.sql +25 -0
- package/dist/prisma/migrations/20250414203443_added_evidence_to_onboarding/migration.sql +2 -0
- package/dist/prisma/migrations/20250417205622_add_global_vendors/migration.sql +26 -0
- package/dist/prisma/migrations/20250417205625_update_task_table_and_comments_and_attachments/migration.sql +86 -0
- package/dist/prisma/migrations/20250417205627_remove_evidence_table/migration.sql +109 -0
- package/dist/prisma/migrations/20250417205629_frequency_task_is_optional/migration.sql +2 -0
- package/dist/prisma/migrations/20250418151856_add_comment_relationship_to_attachment_and_vice_versa/migration.sql +8 -0
- package/dist/prisma/migrations/20250423154259_make_role_string/migration.sql +9 -0
- package/dist/prisma/migrations/20250424165055_update_onboarding_to_use_tasks/migration.sql +9 -0
- package/dist/prisma/migrations/20250424170518_remove_evidence_artifact_type/migration.sql +14 -0
- package/dist/prisma/migrations/20250428202144_add_website_to_organization/migration.sql +2 -0
- package/dist/prisma/migrations/20250429155419_add_company_details_to_onboarding/migration.sql +2 -0
- package/dist/prisma/migrations/20250509160401_added_framework_editor/migration.sql +8 -0
- package/dist/prisma/migrations/20250509162708_init_framework_editor_tables/migration.sql +122 -0
- package/dist/prisma/migrations/20250509172401_drop_slug/migration.sql +11 -0
- package/dist/prisma/migrations/20250509232122_trust_portal/migration.sql +24 -0
- package/dist/prisma/migrations/20250511040043_add_custom_domain_to_trust_portal/migration.sql +2 -0
- package/dist/prisma/migrations/20250511042943_trust_portal_domain_verified/migration.sql +2 -0
- package/dist/prisma/migrations/20250512004633_added_identifier/migration.sql +5 -0
- package/dist/prisma/migrations/20250512115717_added_framework_status/migration.sql +7 -0
- package/dist/prisma/migrations/20250512163351_add_contact_details_trust_portal/migration.sql +2 -0
- package/dist/prisma/migrations/20250514143147_remove_unique_constraint_on_integration_name/migration.sql +2 -0
- package/dist/prisma/migrations/20250514144228_add_vercel_check/migration.sql +2 -0
- package/dist/prisma/migrations/20250514150021_add_vercel_verification/migration.sql +2 -0
- package/dist/prisma/migrations/20250514161440_add_dates_to_framework_editor_tables/migration.sql +23 -0
- package/dist/prisma/migrations/20250515123635_trust_portal_friendly_url/migration.sql +21 -0
- package/dist/prisma/migrations/20250515124040_fix_trust_constraints/migration.sql +11 -0
- package/dist/prisma/migrations/20250516125758_patch_framework_id_in_editor/migration.sql +6 -0
- package/dist/prisma/migrations/20250516132431_add_many_to_many_support_to_tasks/migration.sql +69 -0
- package/dist/prisma/migrations/20250516142234_make_entity_optional/migration.sql +3 -0
- package/dist/prisma/migrations/20250516145149_drop_entity_and_entity_type/migration.sql +16 -0
- package/dist/prisma/migrations/20250516150558_drop_task_type/migration.sql +2 -0
- package/dist/prisma/migrations/20250516160714_insert_hardcoded_framework_to_db/migration.sql +37 -0
- package/dist/prisma/migrations/20250516161852_cast_framework_id_and_requirement_id_to_string/migration.sql +5 -0
- package/dist/prisma/migrations/20250516162324_convert_ids_to_new_format/migration.sql +31 -0
- package/dist/prisma/migrations/20250516162730_convert_framework_id/migration.sql +5 -0
- package/dist/prisma/migrations/20250516163156_added_relation_to_framework_and_requirement_maps/migration.sql +5 -0
- package/dist/prisma/migrations/20250516164307_drop_enums/migration.sql +5 -0
- package/dist/prisma/migrations/20250516194123_add_cal_option/migration.sql +2 -0
- package/dist/prisma/migrations/20250518133218_add_booking_details/migration.sql +2 -0
- package/dist/prisma/migrations/20250519141733_change_framework_id_to_string/migration.sql +3 -0
- package/dist/prisma/migrations/20250519141735_drop_enum_on_requirements_map/migration.sql +2 -0
- package/dist/prisma/migrations/20250519142913_add_template_references_to_instances/migration.sql +17 -0
- package/dist/prisma/migrations/20250519172353_drop_artifacts/migration.sql +56 -0
- package/dist/prisma/migrations/20250519204449_drop_relation_between_controls_and_framewrok_instance/migration.sql +14 -0
- package/dist/prisma/migrations/20250519212347_add_visibility_toggle_to_framework_editor/migration.sql +2 -0
- package/dist/prisma/migrations/20250520152548_add_approver_to_policy/migration.sql +5 -0
- package/dist/prisma/migrations/20250520175109_add_description_to_audit_log_for_convenience/migration.sql +2 -0
- package/dist/prisma/migrations/20250520175523_add_member_id_to_log_table/migration.sql +8 -0
- package/dist/prisma/migrations/20250521140239_add_entity_type_and_id_for_audit_logs_for_easy_filtering/migration.sql +9 -0
- package/dist/prisma/migrations/20250603135046_add_v2_onboarding_requirements/migration.sql +36 -0
- package/dist/prisma/migrations/20250604155610_add_job_id_column_to_onboarding/migration.sql +2 -0
- package/dist/prisma/migrations/20250605151521_make_framework_visibility_false/migration.sql +2 -0
- package/dist/prisma/migrations/20250605184738_add_cascade_to_entities_owned_by_org/migration.sql +29 -0
- package/dist/prisma/migrations/20250605184740_add_device_agent_details_to_org/migration.sql +18 -0
- package/dist/prisma/migrations/20250609130129_add_not_relevant/migration.sql +2 -0
- package/dist/prisma/migrations/20250610215328_add_fleet_label_to_employees/migration.sql +2 -0
- package/dist/prisma/migrations/20250611144654_add_is_fleet_setup_flag/migration.sql +2 -0
- package/dist/prisma/migrations/20250612160731_remove_unused_cols/migration.sql +10 -0
- package/dist/prisma/migrations/20250618001304_add_default_slug/migration.sql +3 -0
- package/dist/prisma/migrations/20250623184529_add_subscription_type/migration.sql +12 -0
- package/dist/prisma/migrations/20250626021946_add_starter_subscription_type/migration.sql +27 -0
- package/dist/prisma/migrations/20250626030206_added_new_subscription_type/migration.sql +2 -0
- package/dist/prisma/migrations/20250627180331_add_onboaridng_field/migration.sql +5 -0
- package/dist/prisma/migrations/20250627180828_rename_completed_col/migration.sql +15 -0
- package/dist/prisma/migrations/20250708152414_add_had_call_col/migration.sql +2 -0
- package/dist/prisma/migrations/20250711201749_update_retool_role_to_edit_had_call_column_in_organization_table/migration.sql +7 -0
- package/dist/prisma/migrations/20250711204234_add_read_permission_for_where_clause_on_retool_role/migration.sql +8 -0
- package/dist/prisma/migrations/20250714153009_remove_stripe_and_add_has_access/migration.sql +31 -0
- package/dist/prisma/migrations/20250715200054_add_perms_for_has_access_for_retool/migration.sql +7 -0
- package/dist/prisma/migrations/migration_lock.toml +3 -0
- package/dist/prisma/randomSecret.sql +12 -0
- package/dist/prisma/schema/attachments.prisma +35 -0
- package/dist/prisma/schema/auth.prisma +122 -0
- package/dist/prisma/schema/comment.prisma +27 -0
- package/dist/prisma/schema/context.prisma +18 -0
- package/dist/prisma/schema/control.prisma +21 -0
- package/dist/prisma/schema/framework-editor.prisma +96 -0
- package/dist/prisma/schema/framework.prisma +14 -0
- package/dist/prisma/schema/integration.prisma +32 -0
- package/dist/prisma/schema/onboarding.prisma +18 -0
- package/dist/prisma/schema/organization.prisma +34 -0
- package/dist/prisma/schema/policy.prisma +32 -0
- package/dist/prisma/schema/requirement.prisma +15 -0
- package/dist/prisma/schema/risk.prisma +57 -0
- package/dist/prisma/schema/shared.prisma +104 -0
- package/dist/prisma/schema/task.prisma +41 -0
- package/dist/prisma/schema/trust.prisma +37 -0
- package/dist/prisma/schema/vendor.prisma +56 -0
- package/dist/prisma/schema.prisma +12 -0
- package/dist/prisma/seed/frameworkEditorSchemas.js +136 -0
- package/dist/prisma/seed/frameworkEditorSchemas.ts +178 -0
- package/dist/prisma/seed/primitives/FrameworkEditorControlTemplate.json +296 -0
- package/dist/prisma/seed/primitives/FrameworkEditorFramework.json +101 -0
- package/dist/prisma/seed/primitives/FrameworkEditorPolicyTemplate.json +6057 -0
- package/dist/prisma/seed/primitives/FrameworkEditorRequirement.json +7841 -0
- package/dist/prisma/seed/primitives/FrameworkEditorTaskTemplate.json +308 -0
- package/dist/prisma/seed/primitives/FrameworkEditorVideo.json +47 -0
- package/dist/prisma/seed/relations/_FrameworkEditorControlTemplateToFrameworkEditorPolicyTemplate.json +178 -0
- package/dist/prisma/seed/relations/_FrameworkEditorControlTemplateToFrameworkEditorRequirement.json +470 -0
- package/dist/prisma/seed/relations/_FrameworkEditorControlTemplateToFrameworkEditorTaskTemplate.json +142 -0
- package/dist/prisma/seed/seed.js +160 -0
- package/dist/prisma/seed/seed.ts +192 -0
- package/dist/types.d.mts +1 -0
- package/dist/types.d.ts +1 -0
- package/dist/types.js +24 -0
- package/dist/types.mjs +2 -0
- package/package.json +75 -0
- package/prisma/functionDefinition.sql +18 -0
- package/prisma/migrations/20250403163138_init/migration.sql +611 -0
- package/prisma/migrations/20250403165218_archived_on_its_own/migration.sql +29 -0
- package/prisma/migrations/20250403194504_risk_assignee/migration.sql +18 -0
- package/prisma/migrations/20250403201319_tasks_use_asignee/migration.sql +16 -0
- package/prisma/migrations/20250403205655_vendor_assignee/migration.sql +22 -0
- package/prisma/migrations/20250403205840_oops_optional/migration.sql +2 -0
- package/prisma/migrations/20250403210049_task_assignee_optional_too/migration.sql +8 -0
- package/prisma/migrations/20250404004853_stripecustomerid/migration.sql +2 -0
- package/prisma/migrations/20250406004306_added_common_comment_table/migration.sql +20 -0
- package/prisma/migrations/20250410193847_add_unique_constraint_to_artifact_t_table/migration.sql +30 -0
- package/prisma/migrations/20250410193857_remove_published_field_from_evidence/migration.sql +12 -0
- package/prisma/migrations/20250414191353_onboarding_experience/migration.sql +25 -0
- package/prisma/migrations/20250414203443_added_evidence_to_onboarding/migration.sql +2 -0
- package/prisma/migrations/20250417205622_add_global_vendors/migration.sql +26 -0
- package/prisma/migrations/20250417205625_update_task_table_and_comments_and_attachments/migration.sql +86 -0
- package/prisma/migrations/20250417205627_remove_evidence_table/migration.sql +109 -0
- package/prisma/migrations/20250417205629_frequency_task_is_optional/migration.sql +2 -0
- package/prisma/migrations/20250418151856_add_comment_relationship_to_attachment_and_vice_versa/migration.sql +8 -0
- package/prisma/migrations/20250423154259_make_role_string/migration.sql +9 -0
- package/prisma/migrations/20250424165055_update_onboarding_to_use_tasks/migration.sql +9 -0
- package/prisma/migrations/20250424170518_remove_evidence_artifact_type/migration.sql +14 -0
- package/prisma/migrations/20250428202144_add_website_to_organization/migration.sql +2 -0
- package/prisma/migrations/20250429155419_add_company_details_to_onboarding/migration.sql +2 -0
- package/prisma/migrations/20250509160401_added_framework_editor/migration.sql +8 -0
- package/prisma/migrations/20250509162708_init_framework_editor_tables/migration.sql +122 -0
- package/prisma/migrations/20250509172401_drop_slug/migration.sql +11 -0
- package/prisma/migrations/20250509232122_trust_portal/migration.sql +24 -0
- package/prisma/migrations/20250511040043_add_custom_domain_to_trust_portal/migration.sql +2 -0
- package/prisma/migrations/20250511042943_trust_portal_domain_verified/migration.sql +2 -0
- package/prisma/migrations/20250512004633_added_identifier/migration.sql +5 -0
- package/prisma/migrations/20250512115717_added_framework_status/migration.sql +7 -0
- package/prisma/migrations/20250512163351_add_contact_details_trust_portal/migration.sql +2 -0
- package/prisma/migrations/20250514143147_remove_unique_constraint_on_integration_name/migration.sql +2 -0
- package/prisma/migrations/20250514144228_add_vercel_check/migration.sql +2 -0
- package/prisma/migrations/20250514150021_add_vercel_verification/migration.sql +2 -0
- package/prisma/migrations/20250514161440_add_dates_to_framework_editor_tables/migration.sql +23 -0
- package/prisma/migrations/20250515123635_trust_portal_friendly_url/migration.sql +21 -0
- package/prisma/migrations/20250515124040_fix_trust_constraints/migration.sql +11 -0
- package/prisma/migrations/20250516125758_patch_framework_id_in_editor/migration.sql +6 -0
- package/prisma/migrations/20250516132431_add_many_to_many_support_to_tasks/migration.sql +69 -0
- package/prisma/migrations/20250516142234_make_entity_optional/migration.sql +3 -0
- package/prisma/migrations/20250516145149_drop_entity_and_entity_type/migration.sql +16 -0
- package/prisma/migrations/20250516150558_drop_task_type/migration.sql +2 -0
- package/prisma/migrations/20250516160714_insert_hardcoded_framework_to_db/migration.sql +37 -0
- package/prisma/migrations/20250516161852_cast_framework_id_and_requirement_id_to_string/migration.sql +5 -0
- package/prisma/migrations/20250516162324_convert_ids_to_new_format/migration.sql +31 -0
- package/prisma/migrations/20250516162730_convert_framework_id/migration.sql +5 -0
- package/prisma/migrations/20250516163156_added_relation_to_framework_and_requirement_maps/migration.sql +5 -0
- package/prisma/migrations/20250516164307_drop_enums/migration.sql +5 -0
- package/prisma/migrations/20250516194123_add_cal_option/migration.sql +2 -0
- package/prisma/migrations/20250518133218_add_booking_details/migration.sql +2 -0
- package/prisma/migrations/20250519141733_change_framework_id_to_string/migration.sql +3 -0
- package/prisma/migrations/20250519141735_drop_enum_on_requirements_map/migration.sql +2 -0
- package/prisma/migrations/20250519142913_add_template_references_to_instances/migration.sql +17 -0
- package/prisma/migrations/20250519172353_drop_artifacts/migration.sql +56 -0
- package/prisma/migrations/20250519204449_drop_relation_between_controls_and_framewrok_instance/migration.sql +14 -0
- package/prisma/migrations/20250519212347_add_visibility_toggle_to_framework_editor/migration.sql +2 -0
- package/prisma/migrations/20250520152548_add_approver_to_policy/migration.sql +5 -0
- package/prisma/migrations/20250520175109_add_description_to_audit_log_for_convenience/migration.sql +2 -0
- package/prisma/migrations/20250520175523_add_member_id_to_log_table/migration.sql +8 -0
- package/prisma/migrations/20250521140239_add_entity_type_and_id_for_audit_logs_for_easy_filtering/migration.sql +9 -0
- package/prisma/migrations/20250603135046_add_v2_onboarding_requirements/migration.sql +36 -0
- package/prisma/migrations/20250604155610_add_job_id_column_to_onboarding/migration.sql +2 -0
- package/prisma/migrations/20250605151521_make_framework_visibility_false/migration.sql +2 -0
- package/prisma/migrations/20250605184738_add_cascade_to_entities_owned_by_org/migration.sql +29 -0
- package/prisma/migrations/20250605184740_add_device_agent_details_to_org/migration.sql +18 -0
- package/prisma/migrations/20250609130129_add_not_relevant/migration.sql +2 -0
- package/prisma/migrations/20250610215328_add_fleet_label_to_employees/migration.sql +2 -0
- package/prisma/migrations/20250611144654_add_is_fleet_setup_flag/migration.sql +2 -0
- package/prisma/migrations/20250612160731_remove_unused_cols/migration.sql +10 -0
- package/prisma/migrations/20250618001304_add_default_slug/migration.sql +3 -0
- package/prisma/migrations/20250623184529_add_subscription_type/migration.sql +12 -0
- package/prisma/migrations/20250626021946_add_starter_subscription_type/migration.sql +27 -0
- package/prisma/migrations/20250626030206_added_new_subscription_type/migration.sql +2 -0
- package/prisma/migrations/20250627180331_add_onboaridng_field/migration.sql +5 -0
- package/prisma/migrations/20250627180828_rename_completed_col/migration.sql +15 -0
- package/prisma/migrations/20250708152414_add_had_call_col/migration.sql +2 -0
- package/prisma/migrations/20250711201749_update_retool_role_to_edit_had_call_column_in_organization_table/migration.sql +7 -0
- package/prisma/migrations/20250711204234_add_read_permission_for_where_clause_on_retool_role/migration.sql +8 -0
- package/prisma/migrations/20250714153009_remove_stripe_and_add_has_access/migration.sql +31 -0
- package/prisma/migrations/20250715200054_add_perms_for_has_access_for_retool/migration.sql +7 -0
- package/prisma/migrations/migration_lock.toml +3 -0
- package/prisma/randomSecret.sql +12 -0
- package/prisma/schema/attachments.prisma +35 -0
- package/prisma/schema/auth.prisma +122 -0
- package/prisma/schema/comment.prisma +27 -0
- package/prisma/schema/context.prisma +18 -0
- package/prisma/schema/control.prisma +21 -0
- package/prisma/schema/framework-editor.prisma +96 -0
- package/prisma/schema/framework.prisma +14 -0
- package/prisma/schema/integration.prisma +32 -0
- package/prisma/schema/onboarding.prisma +18 -0
- package/prisma/schema/organization.prisma +34 -0
- package/prisma/schema/policy.prisma +32 -0
- package/prisma/schema/requirement.prisma +15 -0
- package/prisma/schema/risk.prisma +57 -0
- package/prisma/schema/shared.prisma +104 -0
- package/prisma/schema/task.prisma +41 -0
- package/prisma/schema/trust.prisma +37 -0
- package/prisma/schema/vendor.prisma +56 -0
- package/prisma/schema.prisma +12 -0
- package/prisma/seed/frameworkEditorSchemas.js +136 -0
- package/prisma/seed/frameworkEditorSchemas.ts +178 -0
- package/prisma/seed/primitives/FrameworkEditorControlTemplate.json +296 -0
- package/prisma/seed/primitives/FrameworkEditorFramework.json +101 -0
- package/prisma/seed/primitives/FrameworkEditorPolicyTemplate.json +6057 -0
- package/prisma/seed/primitives/FrameworkEditorRequirement.json +7841 -0
- package/prisma/seed/primitives/FrameworkEditorTaskTemplate.json +308 -0
- package/prisma/seed/primitives/FrameworkEditorVideo.json +47 -0
- package/prisma/seed/relations/_FrameworkEditorControlTemplateToFrameworkEditorPolicyTemplate.json +178 -0
- package/prisma/seed/relations/_FrameworkEditorControlTemplateToFrameworkEditorRequirement.json +470 -0
- package/prisma/seed/relations/_FrameworkEditorControlTemplateToFrameworkEditorTaskTemplate.json +142 -0
- package/prisma/seed/seed.js +160 -0
- package/prisma/seed/seed.ts +192 -0
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[
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{
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"id": "frk_ct_68406fc94e08f884cc085ded",
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"name": "Secure Data Transfer",
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"description": "Protect Information in Transit",
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"createdAt": "2025-06-04 16:09:44.637",
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"updatedAt": "2025-06-04 19:41:05.066"
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"id": "frk_ct_684071e280c4e0f777b957f7",
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"name": "Data Privacy",
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"description": "Protect Privacy and Personal Data (PII)",
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"createdAt": "2025-06-04 16:18:42.339",
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|
+
"updatedAt": "2025-06-04 19:41:05.908"
|
|
15
|
+
},
|
|
16
|
+
{
|
|
17
|
+
"id": "frk_ct_684073617d0706858cceb8c7",
|
|
18
|
+
"name": "Asset Return",
|
|
19
|
+
"description": "Ensure Return of Assets Upon Termination",
|
|
20
|
+
"createdAt": "2025-06-04 16:25:04.708",
|
|
21
|
+
"updatedAt": "2025-06-04 19:41:06.360"
|
|
22
|
+
},
|
|
23
|
+
{
|
|
24
|
+
"id": "frk_ct_68407429371f33886d8ab80d",
|
|
25
|
+
"name": "Encryption Key Management",
|
|
26
|
+
"description": "Implement Cryptographic Key Lifecycle Management",
|
|
27
|
+
"createdAt": "2025-06-04 16:28:25.083",
|
|
28
|
+
"updatedAt": "2025-06-04 19:41:06.998"
|
|
29
|
+
},
|
|
30
|
+
{
|
|
31
|
+
"id": "frk_ct_6840705b6dcee0506dabacfb",
|
|
32
|
+
"name": "Regulatory Compliance",
|
|
33
|
+
"description": "Identify and Comply with Legal and Contractual Requirements",
|
|
34
|
+
"createdAt": "2025-06-04 16:12:11.272",
|
|
35
|
+
"updatedAt": "2025-06-04 19:41:05.205"
|
|
36
|
+
},
|
|
37
|
+
{
|
|
38
|
+
"id": "frk_ct_684072e06f4a49ee669076cc",
|
|
39
|
+
"name": "Malware Protection",
|
|
40
|
+
"description": "Protect Systems Against Malware",
|
|
41
|
+
"createdAt": "2025-06-04 16:22:56.279",
|
|
42
|
+
"updatedAt": "2025-06-04 19:41:06.033"
|
|
43
|
+
},
|
|
44
|
+
{
|
|
45
|
+
"id": "frk_ct_6840738800f98fa3c0f3a3ae",
|
|
46
|
+
"name": "Configuration & Patch Management",
|
|
47
|
+
"description": "Harden baselines; patch swiftly",
|
|
48
|
+
"createdAt": "2025-06-04 16:25:43.882",
|
|
49
|
+
"updatedAt": "2025-06-04 19:41:06.507"
|
|
50
|
+
},
|
|
51
|
+
{
|
|
52
|
+
"id": "frk_ct_684075c692439e38c753c95d",
|
|
53
|
+
"name": "Physical Access Control",
|
|
54
|
+
"description": "Control Physical Entry to Facilities",
|
|
55
|
+
"createdAt": "2025-06-04 16:35:17.828",
|
|
56
|
+
"updatedAt": "2025-06-04 19:41:07.120"
|
|
57
|
+
},
|
|
58
|
+
{
|
|
59
|
+
"id": "frk_ct_684070831cc83c4ab4c2c4d8",
|
|
60
|
+
"name": "Security Logging",
|
|
61
|
+
"description": "Enable Logging of Security Events",
|
|
62
|
+
"createdAt": "2025-06-04 16:12:50.757",
|
|
63
|
+
"updatedAt": "2025-06-04 19:41:05.344"
|
|
64
|
+
},
|
|
65
|
+
{
|
|
66
|
+
"id": "frk_ct_6840731ae0b857152b35ca8f",
|
|
67
|
+
"name": "Remote-Work Security",
|
|
68
|
+
"description": "Implement Secure Remote Working Practices",
|
|
69
|
+
"createdAt": "2025-06-04 16:23:54.000",
|
|
70
|
+
"updatedAt": "2025-06-04 19:41:06.238"
|
|
71
|
+
},
|
|
72
|
+
{
|
|
73
|
+
"id": "frk_ct_684073ba24475a83ba048022",
|
|
74
|
+
"name": "Segregation of duties",
|
|
75
|
+
"description": "Implement Segregation of Duties",
|
|
76
|
+
"createdAt": "2025-06-04 16:26:33.778",
|
|
77
|
+
"updatedAt": "2025-06-04 19:41:06.631"
|
|
78
|
+
},
|
|
79
|
+
{
|
|
80
|
+
"id": "frk_ct_684073d541bfb8b8b777e529",
|
|
81
|
+
"name": "Threat intelligence",
|
|
82
|
+
"description": "Implement a Threat Intelligence Program",
|
|
83
|
+
"createdAt": "2025-06-04 16:27:01.369",
|
|
84
|
+
"updatedAt": "2025-06-04 19:41:06.752"
|
|
85
|
+
},
|
|
86
|
+
{
|
|
87
|
+
"id": "frk_ct_68407c9513000617776104c7",
|
|
88
|
+
"name": "Acceptable Use",
|
|
89
|
+
"description": "Establish an Acceptable Use Policy for Information and Assets",
|
|
90
|
+
"createdAt": "2025-06-04 17:04:20.799",
|
|
91
|
+
"updatedAt": "2025-06-04 19:41:07.258"
|
|
92
|
+
},
|
|
93
|
+
{
|
|
94
|
+
"id": "frk_ct_683f4a410cf5bf6d40bf3583",
|
|
95
|
+
"name": "Access Rights",
|
|
96
|
+
"description": "Manage User Access Rights Lifecycle",
|
|
97
|
+
"createdAt": "2025-06-03 19:17:20.504",
|
|
98
|
+
"updatedAt": "2025-06-04 19:41:03.426"
|
|
99
|
+
},
|
|
100
|
+
{
|
|
101
|
+
"id": "frk_ct_683f4ae4acbd63d0e558a6f5",
|
|
102
|
+
"name": "Credential Management",
|
|
103
|
+
"description": "Protect Authentication Information",
|
|
104
|
+
"createdAt": "2025-06-03 19:20:04.055",
|
|
105
|
+
"updatedAt": "2025-06-04 19:41:03.601"
|
|
106
|
+
},
|
|
107
|
+
{
|
|
108
|
+
"id": "frk_ct_683f4b7614d209f8b6ffd477",
|
|
109
|
+
"name": "Resource Capacity Management",
|
|
110
|
+
"description": "Perform Capacity Management for Resources",
|
|
111
|
+
"createdAt": "2025-06-03 19:22:30.199",
|
|
112
|
+
"updatedAt": "2025-06-04 19:41:03.729"
|
|
113
|
+
},
|
|
114
|
+
{
|
|
115
|
+
"id": "frk_ct_683f4c30e2d3f1117fa58e13",
|
|
116
|
+
"name": "Change management",
|
|
117
|
+
"description": "Apply Change Management for Information Systems",
|
|
118
|
+
"createdAt": "2025-06-03 19:25:36.373",
|
|
119
|
+
"updatedAt": "2025-06-04 19:41:03.850"
|
|
120
|
+
},
|
|
121
|
+
{
|
|
122
|
+
"id": "frk_ct_683f4c9db20e7cf4a303af1f",
|
|
123
|
+
"name": "Compliance Register",
|
|
124
|
+
"description": "Maintain compliance register exceptions",
|
|
125
|
+
"createdAt": "2025-06-03 19:27:24.623",
|
|
126
|
+
"updatedAt": "2025-06-04 19:41:03.972"
|
|
127
|
+
},
|
|
128
|
+
{
|
|
129
|
+
"id": "frk_ct_683f4cf6afd7a19be2d4432c",
|
|
130
|
+
"name": "Configuration management",
|
|
131
|
+
"description": "Implement Secure Configuration Management",
|
|
132
|
+
"createdAt": "2025-06-03 19:28:54.395",
|
|
133
|
+
"updatedAt": "2025-06-04 19:41:04.126"
|
|
134
|
+
},
|
|
135
|
+
{
|
|
136
|
+
"id": "frk_ct_683f4d7360a876b972aba39a",
|
|
137
|
+
"name": "Vulnerability Disclosure",
|
|
138
|
+
"description": "Public CVD channel; triage",
|
|
139
|
+
"createdAt": "2025-06-03 19:30:59.173",
|
|
140
|
+
"updatedAt": "2025-06-04 19:41:04.258"
|
|
141
|
+
},
|
|
142
|
+
{
|
|
143
|
+
"id": "frk_ct_683f4dd564057a97ae323c9f",
|
|
144
|
+
"name": "Disaster Recovery Planning",
|
|
145
|
+
"description": "Test DR; meet RTO/RPO",
|
|
146
|
+
"createdAt": "2025-06-03 19:32:37.325",
|
|
147
|
+
"updatedAt": "2025-06-04 19:41:04.410"
|
|
148
|
+
},
|
|
149
|
+
{
|
|
150
|
+
"id": "frk_ct_683f4ef6c6a5481a377be413",
|
|
151
|
+
"name": "Standard Operating Procedures (SOPs)",
|
|
152
|
+
"description": "Document Operational Procedures",
|
|
153
|
+
"createdAt": "2025-06-03 19:37:26.001",
|
|
154
|
+
"updatedAt": "2025-06-04 19:41:04.534"
|
|
155
|
+
},
|
|
156
|
+
{
|
|
157
|
+
"id": "frk_ct_683f4f59dea367ca96145e14",
|
|
158
|
+
"name": "Independent ISMS Review",
|
|
159
|
+
"description": "Conduct Independent Review of the ISMS",
|
|
160
|
+
"createdAt": "2025-06-03 19:39:04.628",
|
|
161
|
+
"updatedAt": "2025-06-04 19:41:04.669"
|
|
162
|
+
},
|
|
163
|
+
{
|
|
164
|
+
"id": "frk_ct_683f50556124040dc15d62cb",
|
|
165
|
+
"name": "Continuity-Time Security",
|
|
166
|
+
"description": "Maintain Security During Disruptions",
|
|
167
|
+
"createdAt": "2025-06-03 19:43:16.530",
|
|
168
|
+
"updatedAt": "2025-06-04 19:41:04.806"
|
|
169
|
+
},
|
|
170
|
+
{
|
|
171
|
+
"id": "frk_ct_683f50aae46f5e4e096e6bb3",
|
|
172
|
+
"name": "Secure SDLC Integration",
|
|
173
|
+
"description": "Integrate Information Security into Project Management",
|
|
174
|
+
"createdAt": "2025-06-03 19:44:41.732",
|
|
175
|
+
"updatedAt": "2025-06-04 19:41:04.941"
|
|
176
|
+
},
|
|
177
|
+
{
|
|
178
|
+
"id": "frk_ct_684070c1f0091d850df02e59",
|
|
179
|
+
"name": "Mobile Security",
|
|
180
|
+
"description": "Enforce MDM on mobile",
|
|
181
|
+
"createdAt": "2025-06-04 16:13:52.979",
|
|
182
|
+
"updatedAt": "2025-06-04 19:41:05.484"
|
|
183
|
+
},
|
|
184
|
+
{
|
|
185
|
+
"id": "frk_ct_684070f0b4f6c2036306e23c",
|
|
186
|
+
"name": "Network Security",
|
|
187
|
+
"description": "Enforce segmentation and firewalls",
|
|
188
|
+
"createdAt": "2025-06-04 16:14:40.321",
|
|
189
|
+
"updatedAt": "2025-06-04 19:41:05.635"
|
|
190
|
+
},
|
|
191
|
+
{
|
|
192
|
+
"id": "frk_ct_68407122565b1968676d93db",
|
|
193
|
+
"name": "Physical Access Control",
|
|
194
|
+
"description": "Control Physical Entry to Facilities",
|
|
195
|
+
"createdAt": "2025-06-04 16:15:29.760",
|
|
196
|
+
"updatedAt": "2025-06-04 19:41:05.759"
|
|
197
|
+
},
|
|
198
|
+
{
|
|
199
|
+
"id": "frk_ct_68407406644c56d42eac3295",
|
|
200
|
+
"name": "Endpoint Security",
|
|
201
|
+
"description": "Secure User Endpoint Devices",
|
|
202
|
+
"createdAt": "2025-06-04 16:27:49.808",
|
|
203
|
+
"updatedAt": "2025-06-04 19:41:06.874"
|
|
204
|
+
},
|
|
205
|
+
{
|
|
206
|
+
"id": "frk_ct_683f3ecd42e62fde624c59c1",
|
|
207
|
+
"name": "Policy Compliance",
|
|
208
|
+
"description": "Ensure Compliance with Security Policies and Standards",
|
|
209
|
+
"createdAt": "2025-06-03 18:28:29.154",
|
|
210
|
+
"updatedAt": "2025-06-04 19:41:01.555"
|
|
211
|
+
},
|
|
212
|
+
{
|
|
213
|
+
"id": "frk_ct_683f4036b541126388e2989a",
|
|
214
|
+
"name": "Security Governance Roles",
|
|
215
|
+
"description": "Define Security Roles and Responsibilities",
|
|
216
|
+
"createdAt": "2025-06-03 18:34:29.668",
|
|
217
|
+
"updatedAt": "2025-06-04 19:41:01.679"
|
|
218
|
+
},
|
|
219
|
+
{
|
|
220
|
+
"id": "frk_ct_683f41e775f4ca03d8f6bae2",
|
|
221
|
+
"name": "Management Security Accountability",
|
|
222
|
+
"description": "Ensure Management Addresses Security Responsibilities",
|
|
223
|
+
"createdAt": "2025-06-03 18:41:43.467",
|
|
224
|
+
"updatedAt": "2025-06-04 19:41:01.801"
|
|
225
|
+
},
|
|
226
|
+
{
|
|
227
|
+
"id": "frk_ct_683f42c71eea99f22f9df060",
|
|
228
|
+
"name": "Asset Inventory",
|
|
229
|
+
"description": "Maintain an Inventory of Information Assets",
|
|
230
|
+
"createdAt": "2025-06-03 18:45:27.396",
|
|
231
|
+
"updatedAt": "2025-06-04 19:41:01.922"
|
|
232
|
+
},
|
|
233
|
+
{
|
|
234
|
+
"id": "frk_ct_683f43a65de3b6044e63220f",
|
|
235
|
+
"name": "Personnel Security",
|
|
236
|
+
"description": "Screen onboard offboard securely",
|
|
237
|
+
"createdAt": "2025-06-03 18:49:09.819",
|
|
238
|
+
"updatedAt": "2025-06-04 19:41:02.105"
|
|
239
|
+
},
|
|
240
|
+
{
|
|
241
|
+
"id": "frk_ct_683f4457b14856e700c8c25b",
|
|
242
|
+
"name": "Disciplinary process",
|
|
243
|
+
"description": "Establish a Disciplinary Process for Security Violations",
|
|
244
|
+
"createdAt": "2025-06-03 18:52:06.698",
|
|
245
|
+
"updatedAt": "2025-06-04 19:41:02.231"
|
|
246
|
+
},
|
|
247
|
+
{
|
|
248
|
+
"id": "frk_ct_683f44c8074680be528353c1",
|
|
249
|
+
"name": "Data Retention & Destruction",
|
|
250
|
+
"description": "Follow retention; securely dispose",
|
|
251
|
+
"createdAt": "2025-06-03 18:54:00.325",
|
|
252
|
+
"updatedAt": "2025-06-04 19:41:02.378"
|
|
253
|
+
},
|
|
254
|
+
{
|
|
255
|
+
"id": "frk_ct_683f45c5058c486f3fa5b7bc",
|
|
256
|
+
"name": "Regulatory Liaison",
|
|
257
|
+
"description": "Maintain Contact with Authorities",
|
|
258
|
+
"createdAt": "2025-06-03 18:58:13.372",
|
|
259
|
+
"updatedAt": "2025-06-04 19:41:02.510"
|
|
260
|
+
},
|
|
261
|
+
{
|
|
262
|
+
"id": "frk_ct_683f464bec8bea67de7b9c31",
|
|
263
|
+
"name": "Information Classification",
|
|
264
|
+
"description": "Classify Information by Sensitivity",
|
|
265
|
+
"createdAt": "2025-06-03 19:00:26.503",
|
|
266
|
+
"updatedAt": "2025-06-04 19:41:02.645"
|
|
267
|
+
},
|
|
268
|
+
{
|
|
269
|
+
"id": "frk_ct_683f46f3f181af3f93773c1d",
|
|
270
|
+
"name": "Security Monitoring & Detection",
|
|
271
|
+
"description": "Central SIEM with alerting",
|
|
272
|
+
"createdAt": "2025-06-03 19:03:14.483",
|
|
273
|
+
"updatedAt": "2025-06-04 19:41:02.777"
|
|
274
|
+
},
|
|
275
|
+
{
|
|
276
|
+
"id": "frk_ct_683f47cc2faa426603d6bee8",
|
|
277
|
+
"name": "Security Incident Management",
|
|
278
|
+
"description": "Establish an Incident Management Policy and Procedures",
|
|
279
|
+
"createdAt": "2025-06-03 19:06:52.138",
|
|
280
|
+
"updatedAt": "2025-06-04 19:41:03.035"
|
|
281
|
+
},
|
|
282
|
+
{
|
|
283
|
+
"id": "frk_ct_683f484fc7b5506ab97c26af",
|
|
284
|
+
"name": "Risk Management",
|
|
285
|
+
"description": "Maintain a Risk Management Program",
|
|
286
|
+
"createdAt": "2025-06-03 19:09:02.849",
|
|
287
|
+
"updatedAt": "2025-06-04 19:41:03.156"
|
|
288
|
+
},
|
|
289
|
+
{
|
|
290
|
+
"id": "frk_ct_683f48ee9534e1e0a088e922",
|
|
291
|
+
"name": "Supplier Security",
|
|
292
|
+
"description": "Ensure Security in Supplier Relationships",
|
|
293
|
+
"createdAt": "2025-06-03 19:11:41.449",
|
|
294
|
+
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"description": "Health Insurance Portability and Accountability Act\r\n\r\nCurrently sufficient for a pure HIPAA Security-Rule audit.*\r\n\r\nCurrently Missing: \r\n\r\n1. Privacy requirements\r\n2. Breach-Notification requirements\r\n3. Soon-to-be-mandatory NPRM items. ",
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"description": "National Institute of Standards and Technology Cybersecurity Framework",
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"name": "SOC 2 v.1",
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"description": "SOC 2 is a framework for assessing the security and reliability of information systems.",
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"version": "2025",
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"id": "frk_683f31582b71fc8d9253ad89",
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"name": "Test2",
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"description": "Test2",
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"id": "frk_681ebae2f29f0ab08eb802ec",
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"name": "SOC 2",
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"description": "SOC 2",
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"version": "1.0.0",
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{
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"id": "frk_683f377429b8408d1c85f9bd",
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"name": "SOC 2",
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"description": "SOC 2 Type I & II",
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"version": "1",
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{
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"id": "frk_681ecc34e85064efdbb76993",
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"name": "ISO 27001",
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"description": "ISO 27001",
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"version": "2022",
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]
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