The following Control objects have the properties and attributes available to be imported:
| Object(s) | Object Properties | Object User Defined Attributes |
|---|---|---|
| Control Set | Name | |
| Description | ||
| Control Folder | Name | Country |
| Description | ||
| Control | Name | Applicability Justification |
| Description | Audit Standard | |
| Unique Identifier | Audit Type | |
| Category | Business Impact | |
| Business Opportunity | ||
| Control Design Strength | ||
| Control Design Strength Rationale | ||
| Country | ||
| Data Sensitivity | ||
| Deadline for the Evidence | ||
| Evidence of Control | ||
| Implementation Status | ||
| Locations | ||
| Next Audit Date | ||
| Past Issues | ||
| Regions | ||
| Source | ||
| Stakeholder | ||
| Status (Evidence Reviewed by the Auditors) | ||
| Status (Evidence Shared by the Auditors) | ||
| Test Method | ||
| Trust Service Criteria (TSC) |
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