generated from coulomb/repo-seed
44 lines
1.3 KiB
JSON
44 lines
1.3 KiB
JSON
{
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"id": "replace-with-request-set-id",
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"extension_id": "replace-with-extension-id",
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"framework_refs": [
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"replace-with-framework-id"
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],
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"source_boundary": {
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"official_sources": [
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"https://example.invalid/official-source-or-reference"
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],
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"interpretation_owner": "replace-with-owner",
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"redistribution_policy": "Do not copy restricted standard text into this file; use stable IDs and user-held licensed material.",
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"certification_boundary": "This evidence request set supports assessment preparation only."
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},
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"evidence_requests": [
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{
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"id": "request-001",
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"title": "Replace With Evidence Request Title",
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"requirement_refs": [
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"replace-with-requirement-ref"
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],
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"request_type": "document",
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"description": "Describe the evidence needed without reproducing restricted standard text.",
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"requested_artifacts": [
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"policy document",
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"review record"
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],
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"review_roles": [
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"control owner",
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"assessor"
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],
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"acceptance_criteria": [
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"Artifact is current for the assessment period.",
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"Owner and review date are identifiable."
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],
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"confidentiality": "internal",
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"renewal": {
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"freshness": "per assessment cycle",
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"review_interval_days": 365
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}
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}
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]
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}
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