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ISMS Changes

Track change records managed in your ISMS.

Basic fields

IDTitleCreated dateStatusDue dateAssigned owner

Extended detail fields

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

Change typeLinked systemsDescriptionNew identified risksRisks for re-evaluationImpactConnected improvementsOther actions

Example queries

"List all change records"
"Which changes are pending approval?"
"Show changes from this month"
"What changes are assigned to (user)?"
"Are there any overdue changes?"
"Give me full details on our recent changes"

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": "Change type", "value": "<string>", "tag": "change-template-description-type"},
      {"title": "Linked systems", "value": "<string>", "tag": "change-template-description-systemsblock"},
      {"title": "Description of the change", "value": "<string>", "tag": "change-template-description-text"},
      {"title": "New identified risks", "value": "<string>", "tag": "change-template-impact-risksnewblock"},
      {"title": "Risks requiring re-evaluation", "value": "<string>", "tag": "change-template-impact-risksoldblock"},
      {"title": "Impact", "value": "<string>", "tag": "change-template-impact-text"},
      {"title": "Connected improvements", "value": "<string>", "tag": "change-template-improvements-block"},
      {"title": "Other actions", "value": "<string>", "tag": "change-template-improvements-text"}
    ]
  }
]