Parameter | Description |
---|---|
Category ID | The issue category ID. This value can be obtained from the Get Issue Category action. |
Description | A detailed explanation of the issue. |
Sourceable ID | The ID of the model associated with this issue (e.g., vendor ID). |
Sourceable Type | The issue sourceable model type. For example: Auditable Entity creates an issue for a vendor. |
Title | The issue’s title. |
Parameter | Description |
---|---|
Issue Status | The issue status. |
Notes | Additional notes for the issue. |
Revision Count | Indicate the number of open revisions or modifications associated with the issue. This numeric value tracks the ongoing changes and updates to the issue’s resolution process. |
Scopes | The specific areas, processes, or entities affected by the issue. This parameter allows you to link the issue to the relevant scopes within your audit or compliance activities. |
Type | The type of the created issue. |
{
"issues": [
{
"id": 0,
"status": "string",
"title": "string",
"description": "string",
"potential_risk": "string",
"individuals_present": "string",
"deficiency_level_id": 0,
"qualitative_factors": "string",
"issue_ident_id": 0,
"gross_exposure": "string",
"magnitude_id": 0,
"likelihood_id": 0,
"aggregation_reference_id": 0,
"adjusted_exposure": "string",
"creator_user_id": 0,
"identified_date": "2025-02-25",
"deleted_at": "string",
"created_at": "string",
"updated_at": "string",
"controls_datum_id": 0,
"test_id": 0,
"test_section_id": 0,
"notes": "string",
"reference_issue_id": 0,
"archive_id": 0,
"tester_user_id": 0,
"reviewer_user_id": 0,
"ops_audit_id": 0,
"ops_audit_item_id": 0,
"type": "string",
"internal_control_component_id": 0,
"external_planned_confirm_date": "2025-02-25",
"disclosure": "string",
"external_confirm_date": "2025-02-25",
"pending_remediation_date": "string",
"closed_date": "string",
"inactive_date": "string",
"reopen_date": "string",
"open_date": "string",
"amend_date": "string",
"remediated_date": "string",
"open_by_user_id": 0,
"reopen_by_user_id": 0,
"pending_remediation_by_user_id": 0,
"remediated_by_user_id": 0,
"closed_by_user_id": 0,
"amend_by_user_id": 0,
"issue_rating_id": 0,
"sox_impact_id": 0,
"issue_custom_select1_option_id": 0,
"issue_custom_select2_option_id": 0,
"vice_president_user_id": 0,
"is_flattened": false,
"is_archived": false,
"issue_custom_select3_option_id": 0,
"additional_auditor_user_id": 0,
"internal_audit_validation_date": "2025-02-25",
"custom_text1": "string",
"custom_text2": "string",
"custom_text3": "string",
"custom_text4": "string",
"custom_text5": "string",
"custom_text6": "string",
"issue_custom_select4_option_id": 0,
"issue_custom_select5_option_id": 0,
"issue_custom_select6_option_id": 0,
"issue_custom_select7_option_id": 0,
"issue_custom_select8_option_id": 0,
"issue_category_id": 0,
"issuesourceable_id": 0,
"issuesourceable_type": "string",
"executive_user_id": 0,
"senior_owner_user_id": 0,
"first_remediated_date": "string",
"first_pending_remediation_date": "string",
"first_closed_date": "string",
"custom_currency1": 0,
"custom_currency2": 0,
"custom_currency3": 0,
"custom_currency4": 0,
"custom_decimal1": 0,
"custom_decimal2": 0,
"custom_decimal3": 0,
"finding_owner_user_id": 0,
"custom_date1": "2025-02-25",
"custom_date2": "2025-02-25",
"custom_date3": "2025-02-25",
"custom_date4": "2025-02-25",
"issue_custom_select9_option_id": 0,
"issue_custom_select10_option_id": 0,
"issue_custom_select11_option_id": 0,
"issue_custom_select12_option_id": 0,
"issue_custom_select13_option_id": 0,
"issue_custom_select14_option_id": 0,
"cancel_by_user_id": 0,
"cancel_date": "string",
"first_cancel_date": "string",
"last_action_plan_due_date": "2025-02-25",
"cancel_reason": "string",
"draft_by_user_id": 0,
"draft_date": "string",
"first_draft_date": "string",
"open_revision_count": 0,
"custom_text7": "string",
"created_by_user_id": 0,
"compliance_assessment_id": 0,
"compliance_assessment_item_id": 0,
"audit_survey_id": 0
}
]
}
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