Regulatory Templates Control Structure

{
  "name": "Compliance Control",
  "description": "Structure documentation for a compliance control mapped to regulatory frameworks used in compliance automation platforms.",
  "fields": [
    { "name": "controlId", "type": "string", "required": true, "description": "Unique control identifier." },
    { "name": "name", "type": "string", "required": true, "description": "Short name or title of the control." },
    { "name": "description", "type": "string", "required": false, "description": "Detailed description of what the control requires." },
    { "name": "domain", "type": "string", "required": true, "description": "Compliance domain (Access Control, Encryption, Incident Response, etc.)." },
    {
      "name": "frameworks",
      "type": "array[object]",
      "required": true,
      "description": "Frameworks this control satisfies.",
      "fields": [
        { "name": "frameworkId", "type": "string", "required": true, "description": "Framework identifier (SOC2, ISO27001, HIPAA, GDPR, PCIDSS)." },
        { "name": "controlReference", "type": "string", "required": true, "description": "Framework-specific control reference." },
        { "name": "requirementText", "type": "string", "required": false, "description": "Verbatim requirement text from the framework." }
      ]
    },
    { "name": "implementationGuidance", "type": "string", "required": false, "description": "Guidance on implementing the control." },
    { "name": "evidenceTypes", "type": "array[string]", "required": false, "description": "Types of evidence that satisfy this control." },
    { "name": "automatable", "type": "boolean", "required": false, "description": "Whether evidence collection can be automated via API." },
    { "name": "status", "type": "string", "required": false, "description": "Implementation status (Not Started, In Progress, Implemented, etc.)." },
    { "name": "owner", "type": "string", "required": false, "description": "Responsible team or individual." },
    { "name": "tags", "type": "array[string]", "required": false, "description": "Categorization tags." }
  ]
}