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Audits

Access audit records from your ISMS.

Basic fields

IDTitleCreated dateStatusDue dateAssigned owner

Extended detail fields

Returned when you ask about specifics, or say "give me full details".

Goal of the auditFramework connection flagLinked frameworkAudit scopeRelated management system sectionsConnected security requirementsConnected unitsAudit teamAuditeesExecution date/timeReport delivery dateNon-conformities & observationsPositive findingsOther findingsConnected improvementsSummary

Example queries

"List all scheduled audits"
"Which audits are still open?"
"Show audits completed this year"
"Who owns our upcoming audits?"
"Are any audits overdue?"
"Give me full details on our last audit"

Advanced

Response schema
[
  {
    "id": "<integer>",
    "created": "<datetime string>",
    "title": "<string>",
    "description": "<string | null>",
    "due_date": "<date string | null>",
    "status": {
      "name": "<string>",
      "type": "<string>"
    },
    "assigned_member": "<object | null>",
    "detailed_data": [
      {"title": "Goal of the audit", "value": "<string>", "tag": "audit-template-execution-goaltext"},
      {"title": "Is the audit connected to a certain framework?", "value": "<string>", "tag": "audit-template-execution-yesno"},
      {"title": "Linked framework", "value": "<string>", "tag": "audit-template-details-framework"},
      {"title": "Audit scope", "value": "<string>", "tag": "audit-template-details-frameworksections"},
      {"title": "Related management system sections", "value": "<string>", "tag": "audit-template-execution-toolblock"},
      {"title": "Connected information security requirements", "value": "<string>", "tag": "audit-template-execution-reqtext"},
      {"title": "Connected units", "value": "<string>", "tag": "audit-template-execution-unitsblock"},
      {"title": "Audit team", "value": "<string>", "tag": "audit-template-execution-auditparticipants"},
      {"title": "Auditees", "value": "<string>", "tag": "audit-template-execution-auditeesparticipants"},
      {"title": "Audit execution date/time", "value": "<string>", "tag": "audit-template-time-audittime"},
      {"title": "Audit report delivery date", "value": "<string>", "tag": "audit-template-time-reporttime"},
      {"title": "Identified non-conformities and other observations", "value": "<string>", "tag": "audit-template-nonc-block"},
      {"title": "Positive findings", "value": "<string>", "tag": "audit-template-nonc-textpositive"},
      {"title": "Other findings", "value": "<string>", "tag": "audit-template-nonc-text"},
      {"title": "Connected improvements", "value": "<string>", "tag": "audit-template-improvements-block"},
      {"title": "Summary", "value": "<string>", "tag": "audit-template-improvements-text"}
    ]
  }
]