Layer 5

`EvaluationLog`

EvaluationLog contains the results of evaluating a set of Layer 2 controls.

evaluations array[ControlEvaluation] Required

metadata Metadata

Metadata represents common metadata fields shared across all layers

ControlEvaluation contains the results of evaluating a single Layer 5 control.

assessment-logs array[object] Required

Enforce that control reference and the assessments’ references match

control EntryMapping Required

EntryMapping represents how a specific entry (control/requirement/procedure) maps to a MappingReference.

message string Required

name string Required

result Result Required

AssessmentLog contains the results of executing a single assessment procedure for a control requirement.

applicability array[string] Required

Applicability is elevated from the Layer 2 Assessment Requirement to aid in execution and reporting.

description string Required

Description provides a summary of the assessment procedure.

message string Required

Message provides additional context about the assessment result.

requirement EntryMapping Required

Requirement should map to the assessment requirement for this assessment.

result Result Required

Result is the overall outcome of the assessment procedure, matching the result of the last step that was run.

start Datetime Required

Start is the timestamp when the assessment began.

steps array[AssessmentStep] Required

Steps are sequential actions taken as part of the assessment, which may halt the assessment if a failure occurs.

confidence-level ConfidenceLevel

ConfidenceLevel indicates the evaluator’s confidence level in this specific assessment result.

end Datetime

End is the timestamp when the assessment concluded.

Plan maps to the policy assessment plan being executed.

recommendation string

Recommendation provides guidance on how to address a failed assessment.

steps-executed string

Steps-executed is the number of steps that were executed as part of the assessment.

ConfidenceLevel indicates the evaluator’s confidence level in an assessment result.