Find Controls with Drata API on New Row from Snowflake API

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New Row from the Snowflake API

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Find Controls with the Drata API

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Getting Started#

This integration creates a workflow with a Snowflake trigger and Drata action. When you configure and deploy the workflow, it will run on Pipedream's servers 24x7 for free.

Select this integration
Configure the New Row trigger
1. Connect your Snowflake account
2. Configure timer
3. Select a Database
4. Select a Schema
5. Select a Table Name
6. Select a Unique Key
7. Optional- Configure Emit individual events
Configure the Find Controls action
1. Connect your Drata account
2. Optional- Configure Query
3. Optional- Select one or more Framework Tags
4. Optional- Configure Framework Slug
5. Optional- Select one or more Trust Service Criterion
6. Optional- Select one or more ISMS Category
7. Optional- Select one or more ISMS Category
8. Optional- Configure Is Annex A 2022
9. Optional- Select one or more Rules
10. Optional- Select one or more Sub Rules
11. Optional- Select one or more PCI Requirements
12. Optional- Select one or more Chapters
13. Optional- Select one or more Statutes
14. Optional- Select one or more Regulations
15. Optional- Select one or more Functions
16. Optional- Select one or more Sections
17. Optional- Select one or more Control Families
18. Optional- Select one or more Control Classes
19. Optional- Select one or more ISO 27701
20. Optional- Select one or more COBIT
21. Optional- Select one or more SOX ITGC
22. Optional- Select one or more Control Baselines
23. Optional- Select one or more CMMC Classes
24. Optional- Select one or more Domains
25. Optional- Select one or more Assessment Factors
26. Optional- Configure User Ids
27. Optional- Configure Is Owned
28. Optional- Configure Is Ready
29. Optional- Configure Is Annex A
30. Optional- Configure Is Archived
31. Optional- Configure Is Monitored
32. Optional- Configure Has Evidence
33. Optional- Configure Has Passing Test
34. Optional- Configure Exclude IDs
35. Optional- Configure Exclude Requirement ID
36. Optional- Configure Requirement ID
37. Optional- Configure Exclude Test ID
38. Optional- Configure Test ID
39. Optional- Select a Has Ticket
40. Optional- Configure Connection ID
Deploy the workflow
Send a test event to validate your setup
Turn on the trigger

Details#

This integration uses pre-built, source-available components from Pipedream's GitHub repo. These components are developed by Pipedream and the community, and verified and maintained by Pipedream.

To contribute an update to an existing component or create a new component, create a PR on GitHub. If you're new to Pipedream component development, you can start with quickstarts for trigger span and action development, and then review the component API reference.

Trigger#

New Row on Snowflake

Description:Emit new event when a row is added to a table

Version:0.2.2

Key:snowflake-new-row

View on GitHub

Snowflake Overview#

Snowflake offers a cloud database and related tools to help developers create robust, secure, and scalable data warehouses. See Snowflake's Key Concepts & Architecture.

Getting Started

1. Create a user, role and warehouse in Snowflake

Snowflake recommends you create a new user, role, and warehouse when you integrate a third-party tool like Pipedream. This way, you can control permissions via the user / role, and separate Pipedream compute and costs with the warehouse. You can do this directly in the Snowflake UI.

We recommend you create a read-only account if you only need to query Snowflake. If you need to insert data into Snowflake, add permissions on the appropriate objects after you create your user.

2. Enter those details in Pipedream

Visit https://pipedream.com/accounts. Click the button to Connect an App. Enter the required Snowflake account data.

You'll only need to connect your account once in Pipedream. You can connect this account to multiple workflows to run queries against Snowflake, insert data, and more.

3. Build your first workflow

Visit https://pipedream.com/new to build your first workflow. Pipedream workflows let you connect Snowflake with 1,000+ other apps. You can trigger workflows on Snowflake queries, sending results to Slack, Google Sheets, or any app that exposes an API. Or you can accept data from another app, transform it with Python, Node.js, Go or Bash code, and insert it into Snowflake.

Learn more at Pipedream University.

Trigger Code#

import common from "../common-table-scan.mjs";

export default {
  ...common,
  type: "source",
  key: "snowflake-new-row",
  name: "New Row",
  description: "Emit new event when a row is added to a table",
  version: "0.2.2",
  methods: {
    ...common.methods,
    async getStatement(lastResultId) {
      const sqlText = `
        SELECT *
        FROM IDENTIFIER(:1)
        WHERE ${this.uniqueKey} > :2
        ORDER BY ${this.uniqueKey} ASC
      `;
      const binds = [
        this.tableName,
        lastResultId,
      ];
      return {
        sqlText,
        binds,
      };
    },
  },
};

Trigger Configuration#

This component may be configured based on the props defined in the component code. Pipedream automatically prompts for input values in the UI and CLI.

Label	Prop	Type	Description
Snowflake	`snowflake`	`app`	This component uses the Snowflake app.
N/A	`db`	`$.service.db`	This component uses `$.service.db` to maintain state between executions.
	`timer`	`$.interface.timer`	Watch for changes on this schedule
Database	`database`	`string`	Select a value from the drop down menu.
Schema	`schema`	`string`	Select a value from the drop down menu.
Table Name	`tableName`	`string`	Select a value from the drop down menu.
Unique Key	`uniqueKey`	`string`	Select a value from the drop down menu.
Emit individual events	`emitIndividualEvents`	`boolean`	Defaults to `true`, triggering workflows on each record in the result set. Set to `false` to emit records in batch (advanced)

Trigger Authentication#

Snowflake uses API keys for authentication. When you connect your Snowflake account, Pipedream securely stores the keys so you can easily authenticate to Snowflake APIs in both code and no-code steps.

We recommend you create a read-only account if you only need to query Snowflake. If you need to insert data into Snowflake, add permissions on the appropriate objects after you create your user.

About Snowflake#

A data warehouse built for the cloud

Action#

Find Controls on Drata

Description:Find Controls. [See the documentation](https://developers.drata.com/docs/openapi/reference/operation/GRCPublicController_getControls/).

Version:0.0.3

Key:drata-find-controls

View on GitHub

Drata Overview#

Drata is a compliance automation platform. Drata’s platform is built by compliance and security experts so you don’t have to be one. With 75+ native integrations, you can easily connect your tech stack and automate evidence collection and testing.

Pipedream customers get 25% off Drata, with implementation fees waived. Visit https://drata.com/partner/pipedream for more information.

Action Code#

import drata from "../../drata.app.mjs";
import _ from "lodash";

const docsLink = "https://developers.drata.com/docs/openapi/reference/operation/GRCPublicController_getControls/";

export default {
  key: "drata-find-controls",
  name: "Find Controls",
  description: `Find Controls. [See the documentation](${docsLink}).`,
  version: "0.0.3",
  type: "action",
  props: {
    drata,
    q: {
      type: "string",
      label: "Query",
      description: "Query to search for",
      optional: true,
    },
    frameworkTags: {
      type: "string[]",
      label: "Framework Tags",
      description: "Filter data by controls associated with these framework tags",
      optional: true,
      options: [
        "NONE",
        "SOC_2",
        "ISO27001",
        "CCPA",
        "GDPR",
        "HIPAA",
        "PCI",
        "SCF",
        "NIST80053",
        "NISTCSF",
        "CMMC",
        "NIST800171",
        "MSSSPA",
        "FFIEC",
        "ISO27701",
        "COBIT",
        "SOX_ITGC",
        "ISO270012022",
        "CCM",
        "CUSTOM",
      ],
    },
    frameworkSlug: {
      type: "string",
      label: "Framework Slug",
      description: "Filter data by controls associated with these custom framework Slug",
      optional: true,
    },
    trustServiceCriteria: {
      type: "string[]",
      label: "Trust Service Criterion",
      description: "Filter controls on their Trust Service Criteria",
      optional: true,
      options: [
        "AVAILABILITY",
        "CONFIDENTIALITY",
        "SECURITY",
        "PRIVACY",
        "PROCESS_INTEGRITY",
        "GENERAL_RULES",
        "ADMINISTRATIVE_SAFEGUARDS",
        "PHYSICAL_SAFEGUARDS",
        "TECHNICAL_SAFEGUARDS",
        "REQUIREMENTS_ORGANIZATION",
        "REQUIREMENTS_POLICIES_PROCEDURES",
        "BASIC",
        "DERIVED",
        "NIST80053_PRIVACY",
      ],
    },
    ismsCategory: {
      type: "string[]",
      label: "ISMS Category",
      description: "Filter controls on their ISMS Category",
      optional: true,
      options: [
        "CONTEXT_OF_THE_ORGANIZATION",
        "LEADERSHIP",
        "PLANNING",
        "SUPPORT",
        "OPERATION",
        "PERFORMANCE_EVALUATION",
        "IMPROVEMENT",
      ],
    },
    isms2022Category: {
      type: "string[]",
      label: "ISMS Category",
      description: "Filter controls on their ISMS Category",
      optional: true,
      options: [
        "ISO_27001_2022_4_CONTEXT_OF_THE_ORGANIZATION",
        "ISO_27001_2022_5_LEADERSHIP",
        "ISO_27001_2022_6_PLANNING",
        "ISO_27001_2022_7_SUPPORT",
        "ISO_27001_2022_8_OPERATION",
        "ISO_27001_2022_9_PERFORMANCE_EVALUATION",
        "ISO_27001_2022_10_IMPROVEMENT",
      ],
    },
    isAnnexA2022: {
      type: "boolean",
      label: "Is Annex A 2022",
      description: "Filter controls on if they are an Annex A requirement",
      optional: true,
    },
    rules: {
      type: "string[]",
      label: "Rules",
      description: "Filter controls on their Hipaa rules",
      optional: true,
      options: [
        "SECURITY",
        "BREACH_NOTIFICATION",
        "PRIVACY",
      ],
    },
    subRules: {
      type: "string[]",
      label: "Sub Rules",
      description: "Filter controls on their Hipaa sub rules",
      optional: true,
      options: [
        "GENERAL_RULES",
        "ADMINISTRATIVE_SAFEGUARDS",
        "PHYSICAL_SAFEGUARDS",
        "TECHNICAL_SAFEGUARDS",
        "REQUIREMENTS_ORGANIZATION",
        "REQUIREMENTS_POLICIES_PROCEDURES",
      ],
    },
    pciRequirements: {
      type: "string[]",
      label: "PCI Requirements",
      description: "Filter controls on their PCI requirements",
      optional: true,
      options: [
        "FIREWALL",
        "PASSWORDS",
        "DATA_AT_REST_PROTECTION",
        "DATA_IN_TRANSIT_ENCRYPTION",
        "MALWARE_PROTECTION",
        "SECURE_SYSTEM_MANAGEMENT",
        "ACCESS_RESTRICTION",
        "SYSTEM_ACCESS_CONTROL",
        "PHYSICAL_ACCESS_CONTROL",
        "NETWORK_ACCESS_MONITORING",
        "VULNERABILITY_TESTING",
        "INFORMATION_SECURITY_POLICY",
      ],
    },
    chapters: {
      type: "string[]",
      label: "Chapters",
      description: "Filter controls on their GDPR chapters",
      optional: true,
      options: [
        "PRINCIPLES",
        "RIGHTS_OF_THE_DATA_SUBJECT",
        "CONTROLLER_AND_PROCESSOR",
        "TRANSFERS_OF_PERSONNEL_DATA_TO_THIRD_COUNTRIES_AND_INTERNATIONAL_ORGANIZATIONS",
      ],
    },
    statutes: {
      type: "string[]",
      label: "Statutes",
      description: "Filter controls on their CCPA statutes",
      optional: true,
      options: [
        "INDIVIDUAL_RIGHTS",
        "SERVICE_PROVIDER",
        "CCPA_SECURITY",
      ],
    },
    regulations: {
      type: "string[]",
      label: "Regulations",
      description: "Filter controls on their CCPA regulations",
      optional: true,
      options: [
        "NOTICES_TO_CONSUMERS",
        "BUSINESS_PRACTICES_FOR_HANDLING_CONSUMER_REQUESTS",
        "VERIFICATION_OF_REQUESTS",
        "SPECIAL_RULES_REGARDING_CONSUMERS_UNDER_16_YEARS_OF_AGE",
        "NON_DISCRIMINATION",
      ],
    },
    functions: {
      type: "string[]",
      label: "Functions",
      description: "Filter controls on their NIST CSF Functions",
      optional: true,
      options: [
        "IDENTIFY",
        "PROTECT",
        "DETECT",
        "RESPOND",
        "RECOVER",
      ],
    },
    sections: {
      type: "string[]",
      label: "Sections",
      description: "Filter controls on their MSSSPA Section",
      optional: true,
      options: [
        "MANAGEMENT",
        "NOTICE",
        "CHOICE_AND_CONSENT",
        "COLLECTION",
        "RETENTION",
        "DATA_SUBJECTS",
        "DISCLOSURE_TO_THIRD_PARTIES",
        "QUALITY",
        "MONITORING_AND_ENFORCEMENT",
        "MS_SSPA_SECURITY",
      ],
    },
    controlFamilies: {
      type: "string[]",
      label: "Control Families",
      description: "Filter controls on their NIST SP 800-171 Control Family",
      optional: true,
      options: [
        "AUDIT_AND_ACCOUNTABILITY",
        "CONFIGURATION_MANAGEMENT",
        "IDENTIFICATION_AND_AUTHENTICATION",
        "INCIDENT_RESPONSE",
        "MEDIA_PROTECTION",
        "PERSONNEL_SECURITY",
        "PHYSICAL_PROTECTION",
        "SECURITY_ASSESSMENT",
        "SYSTEM_AND_COMMUNICATIONS_PROTECTION",
        "SYSTEM_AND_INFORMATION_INTEGRITY",
        "NIST_CSF_RISK_ASSESSMENT",
        "NIST_CSF_MAINTENANCE",
        "NIST_800_171_ACCESS_CONTROL",
        "NIST_800_171_AWARENESS_AND_TRAINING",
      ],
    },
    controlClasses: {
      type: "string[]",
      label: "Control Classes",
      description: "Filter controls on their NIST SP 800-171 Control Class",
      optional: true,
      options: [
        "TECHNICAL",
        "OPERATIONAL",
        "NIST_800_171_MANAGEMENT",
      ],
    },
    iso27701: {
      type: "string[]",
      label: "ISO 27701",
      description: "Filter controls on their ISO27701 requirements",
      optional: true,
      options: [
        "PIMS_SPECIFIC_REQUIREMENTS",
        "PIMS_SPECIFIC_GUIDANCE",
        "PII_CONTROLS_GUIDANCE",
        "PII_PROCESSORS_GUIDANCE",
      ],
    },
    cobit: {
      type: "string[]",
      label: "COBIT",
      description: "Filter controls on their COBIT requirements",
      optional: true,
      options: [
        "EVALUATE_DIRECT_AND_MONITOR",
        "ALIGN_PLAN_AND_ORGANIZE",
        "BUILD_ACQUIRE_AND_IMPLEMENT",
        "DELIVER_SERVICE_AND_SUPPORT",
        "MONITOR_EVALUATE_AND_ASSESS",
      ],
    },
    soxitgc: {
      type: "string[]",
      label: "SOX ITGC",
      description: "Filter controls on their SOX requirements",
      optional: true,
      options: [
        "PROGRAM_DEVELOPMENT",
        "CHANGE_MANAGEMENT",
        "SYSTEM_OPERATIONS",
        "ACCESS_MANAGEMENT",
      ],
    },
    controlBaselines: {
      type: "string[]",
      label: "Control Baselines",
      description: "Filter controls on their NIST SP 800-53 Control Baseline",
      optional: true,
      options: [
        "NIST_800_53_TECHNICAL",
        "NIST_800_53_OPERATIONAL",
        "NIST_800_53_MANAGEMENT",
      ],
    },
    cmmcClasses: {
      type: "string[]",
      label: "CMMC Classes",
      description: "Filter controls on their NIST SP 800-53 Control Baseline",
      optional: true,
      options: [
        "CMMC_TECHNICAL",
        "CMMC_OPERATIONAL",
        "CMMC_MANAGEMENT",
      ],
    },
    domains: {
      type: "string[]",
      label: "Domains",
      description: "Filter controls on their FFIEC Domains",
      optional: true,
      options: [
        "FFIEC_CYBER_RISK_MANAGEMENT_AND_OVERSIGHT",
        "FFIEC_THREAT_INTELLIGENCE_AND_COLLABORATION",
        "FFIEC_CYBERSECURITY_CONTROLS",
        "FFIEC_EXTERNAL_DEPENDENCY_MANAGEMENT",
        "FFIEC_CYBER_INCIDENT_MANAGEMENT_AND_RESILIENCE",
      ],
    },
    assessmentFactors: {
      type: "string[]",
      label: "Assessment Factors",
      description: "Filter controls on their FFIEC Assessment Factors",
      optional: true,
      options: [
        "FFIEC_GOVERNANCE",
        "FFIEC_RISK_MANAGEMENT",
        "FFIEC_RESOURCES",
        "FFIEC_TRAINING_AND_CULTURE",
        "FFIEC_THREAT_INTELLIGENCE",
        "FFIEC_MONITORING_AND_ANALYZING",
        "FFIEC_INFORMATION_SHARING",
        "FFIEC_PREVENTATIVE_CONTROLS",
        "FFIEC_DETECTIVE_CONTROLS",
        "FFIEC_CORRECTIVE_CONTROLS",
        "FFIEC_CONNECTIONS",
        "FFIEC_RELATIONSHIP_MANAGEMENT",
        "FFIEC_INCIDENT_RESILIENCE_PLANNING_AND_STRATEGY",
        "FFIEC_DETECTION_RESPONSE_AND_MITIGATION",
        "FFIEC_ESCALATION_AND_REPORTING",
      ],
    },
    userIds: {
      type: "integer[]",
      label: "User Ids",
      description: "User Ids of Control Owners",
      optional: true,
    },
    isOwned: {
      type: "boolean",
      label: "Is Owned",
      description: "Filter controls on if they have a control owner",
      optional: true,
    },
    isReady: {
      type: "boolean",
      label: "Is Ready",
      description: "Filter controls on if they are ready",
      optional: true,
    },
    isAnnexA: {
      type: "boolean",
      label: "Is Annex A",
      description: "Filter controls on if they are an Annex A requirement",
      optional: true,
    },
    isArchived: {
      type: "boolean",
      label: "Is Archived",
      description: "Filter to controls that are or are not archived",
      optional: true,
    },
    isMonitored: {
      type: "boolean",
      label: "Is Monitored",
      description: "Filter to controls that are or are not monitored",
      optional: true,
    },
    hasEvidence: {
      type: "boolean",
      label: "Has Evidence",
      description: "Filter to controls with or without evidence",
      optional: true,
    },
    hasPassingTest: {
      type: "boolean",
      label: "Has Passing Test",
      description: "Filter to controls with at least one passing test",
      optional: true,
    },
    excludeIds: {
      type: "integer[]",
      label: "Exclude IDs",
      description: "Exclude controls by array of id",
      optional: true,
    },
    excludeRequirementId: {
      type: "integer",
      label: "Exclude Requirement ID",
      description: "Exclude controls if they are mapped to this requirement id",
      optional: true,
    },
    requirementId: {
      type: "integer",
      label: "Requirement ID",
      description: "Only include controls if they are mapped to this requirement id",
      optional: true,
    },
    excludeTestId: {
      type: "integer",
      label: "Exclude Test ID",
      description: "Exclude controls if they are mapped to this test id",
      optional: true,
    },
    testId: {
      type: "integer",
      label: "Test ID",
      description: "Only include controls if they are mapped to this test id",
      optional: true,
    },
    hasTicket: {
      type: "string",
      label: "Has Ticket",
      description: "Only include controls if they associted to a task management ticket",
      optional: true,
      options: [
        "IN_PROGRESS",
        "ARCHIVED",
      ],
    },
    connectionId: {
      type: "integer",
      label: "Connection ID",
      description: "This will be filled in automatic when using a taskManagementStatus.",
      optional: true,
    },
  },
  async run({ $ }) {
    const params = _.pickBy(_.pick(this, [
      "q",
      "frameworkTags",
      "frameworkSlug",
      "trustServiceCriteria",
      "ismsCategory",
      "isms2022Category",
      "isAnnexA2022",
      "rules",
      "subRules",
      "pciRequirements",
      "chapters",
      "statutes",
      "regulations",
      "functions",
      "sections",
      "controlFamilies",
      "controlClasses",
      "iso27701",
      "cobit",
      "soxitgc",
      "controlBaselines",
      "cmmcClasses",
      "domains",
      "assessmentFactors",
      "userIds",
      "isOwned",
      "isReady",
      "isAnnexA",
      "isArchived",
      "isMonitored",
      "hasEvidence",
      "hasPassingTest",
      "excludeIds",
      "excludeRequirementId",
      "requirementId",
      "excludeTestId",
      "testId",
      "hasTicket",
      "connectionId",
    ]));

    this.drata.initializeJsonProps(this, [
      "frameworkTags",
      "trustServiceCriteria",
      "ismsCategory",
      "isms2022Category",
      "rules",
      "subRules",
      "pciRequirements",
      "chapters",
      "statutes",
      "regulations",
      "functions",
      "sections",
      "controlFamilies",
      "controlClasses",
      "iso27701",
      "cobit",
      "soxitgc",
      "controlBaselines",
      "cmmcClasses",
      "domains",
      "assessmentFactors",
      "userIds",
      "excludeIds",
    ]);

    const response = await this.drata.listControls({
      $,
      paginate: true,
      params,
    });

    const suffix = response.data.length === 1
      ? ""
      : "s";
    $.export("$summary", `Succesfully found ${response.data.length} control${suffix}`);

    return response;
  },
};

Action Configuration#

This component may be configured based on the props defined in the component code. Pipedream automatically prompts for input values in the UI.

Label	Prop	Type	Description
Drata	`drata`	`app`	This component uses the Drata app.
Query	`q`	`string`	Query to search for
Framework Tags	`frameworkTags`	`string[]`	Select a value from the drop down menu:`NONESOC_2ISO27001CCPAGDPRHIPAAPCISCFNIST80053NISTCSFCMMCNIST800171MSSSPAFFIECISO27701COBITSOX_ITGCISO270012022CCMCUSTOM`
Framework Slug	`frameworkSlug`	`string`	Filter data by controls associated with these custom framework Slug
Trust Service Criterion	`trustServiceCriteria`	`string[]`	Select a value from the drop down menu:`AVAILABILITYCONFIDENTIALITYSECURITYPRIVACYPROCESS_INTEGRITYGENERAL_RULESADMINISTRATIVE_SAFEGUARDSPHYSICAL_SAFEGUARDSTECHNICAL_SAFEGUARDSREQUIREMENTS_ORGANIZATIONREQUIREMENTS_POLICIES_PROCEDURESBASICDERIVEDNIST80053_PRIVACY`
ISMS Category	`ismsCategory`	`string[]`	Select a value from the drop down menu:`CONTEXT_OF_THE_ORGANIZATIONLEADERSHIPPLANNINGSUPPORTOPERATIONPERFORMANCE_EVALUATIONIMPROVEMENT`
ISMS Category	`isms2022Category`	`string[]`	Select a value from the drop down menu:`ISO_27001_2022_4_CONTEXT_OF_THE_ORGANIZATIONISO_27001_2022_5_LEADERSHIPISO_27001_2022_6_PLANNINGISO_27001_2022_7_SUPPORTISO_27001_2022_8_OPERATIONISO_27001_2022_9_PERFORMANCE_EVALUATIONISO_27001_2022_10_IMPROVEMENT`
Is Annex A 2022	`isAnnexA2022`	`boolean`	Filter controls on if they are an Annex A requirement
Rules	`rules`	`string[]`	Select a value from the drop down menu:`SECURITYBREACH_NOTIFICATIONPRIVACY`
Sub Rules	`subRules`	`string[]`	Select a value from the drop down menu:`GENERAL_RULESADMINISTRATIVE_SAFEGUARDSPHYSICAL_SAFEGUARDSTECHNICAL_SAFEGUARDSREQUIREMENTS_ORGANIZATIONREQUIREMENTS_POLICIES_PROCEDURES`
PCI Requirements	`pciRequirements`	`string[]`	Select a value from the drop down menu:`FIREWALLPASSWORDSDATA_AT_REST_PROTECTIONDATA_IN_TRANSIT_ENCRYPTIONMALWARE_PROTECTIONSECURE_SYSTEM_MANAGEMENTACCESS_RESTRICTIONSYSTEM_ACCESS_CONTROLPHYSICAL_ACCESS_CONTROLNETWORK_ACCESS_MONITORINGVULNERABILITY_TESTINGINFORMATION_SECURITY_POLICY`
Chapters	`chapters`	`string[]`	Select a value from the drop down menu:`PRINCIPLESRIGHTS_OF_THE_DATA_SUBJECTCONTROLLER_AND_PROCESSORTRANSFERS_OF_PERSONNEL_DATA_TO_THIRD_COUNTRIES_AND_INTERNATIONAL_ORGANIZATIONS`
Statutes	`statutes`	`string[]`	Select a value from the drop down menu:`INDIVIDUAL_RIGHTSSERVICE_PROVIDERCCPA_SECURITY`
Regulations	`regulations`	`string[]`	Select a value from the drop down menu:`NOTICES_TO_CONSUMERSBUSINESS_PRACTICES_FOR_HANDLING_CONSUMER_REQUESTSVERIFICATION_OF_REQUESTSSPECIAL_RULES_REGARDING_CONSUMERS_UNDER_16_YEARS_OF_AGENON_DISCRIMINATION`
Functions	`functions`	`string[]`	Select a value from the drop down menu:`IDENTIFYPROTECTDETECTRESPONDRECOVER`
Sections	`sections`	`string[]`	Select a value from the drop down menu:`MANAGEMENTNOTICECHOICE_AND_CONSENTCOLLECTIONRETENTIONDATA_SUBJECTSDISCLOSURE_TO_THIRD_PARTIESQUALITYMONITORING_AND_ENFORCEMENTMS_SSPA_SECURITY`
Control Families	`controlFamilies`	`string[]`	Select a value from the drop down menu:`AUDIT_AND_ACCOUNTABILITYCONFIGURATION_MANAGEMENTIDENTIFICATION_AND_AUTHENTICATIONINCIDENT_RESPONSEMEDIA_PROTECTIONPERSONNEL_SECURITYPHYSICAL_PROTECTIONSECURITY_ASSESSMENTSYSTEM_AND_COMMUNICATIONS_PROTECTIONSYSTEM_AND_INFORMATION_INTEGRITYNIST_CSF_RISK_ASSESSMENTNIST_CSF_MAINTENANCENIST_800_171_ACCESS_CONTROLNIST_800_171_AWARENESS_AND_TRAINING`
Control Classes	`controlClasses`	`string[]`	Select a value from the drop down menu:`TECHNICALOPERATIONALNIST_800_171_MANAGEMENT`
ISO 27701	`iso27701`	`string[]`	Select a value from the drop down menu:`PIMS_SPECIFIC_REQUIREMENTSPIMS_SPECIFIC_GUIDANCEPII_CONTROLS_GUIDANCEPII_PROCESSORS_GUIDANCE`
COBIT	`cobit`	`string[]`	Select a value from the drop down menu:`EVALUATE_DIRECT_AND_MONITORALIGN_PLAN_AND_ORGANIZEBUILD_ACQUIRE_AND_IMPLEMENTDELIVER_SERVICE_AND_SUPPORTMONITOR_EVALUATE_AND_ASSESS`
SOX ITGC	`soxitgc`	`string[]`	Select a value from the drop down menu:`PROGRAM_DEVELOPMENTCHANGE_MANAGEMENTSYSTEM_OPERATIONSACCESS_MANAGEMENT`
Control Baselines	`controlBaselines`	`string[]`	Select a value from the drop down menu:`NIST_800_53_TECHNICALNIST_800_53_OPERATIONALNIST_800_53_MANAGEMENT`
CMMC Classes	`cmmcClasses`	`string[]`	Select a value from the drop down menu:`CMMC_TECHNICALCMMC_OPERATIONALCMMC_MANAGEMENT`
Domains	`domains`	`string[]`	Select a value from the drop down menu:`FFIEC_CYBER_RISK_MANAGEMENT_AND_OVERSIGHTFFIEC_THREAT_INTELLIGENCE_AND_COLLABORATIONFFIEC_CYBERSECURITY_CONTROLSFFIEC_EXTERNAL_DEPENDENCY_MANAGEMENTFFIEC_CYBER_INCIDENT_MANAGEMENT_AND_RESILIENCE`
Assessment Factors	`assessmentFactors`	`string[]`	Select a value from the drop down menu:`FFIEC_GOVERNANCEFFIEC_RISK_MANAGEMENTFFIEC_RESOURCESFFIEC_TRAINING_AND_CULTUREFFIEC_THREAT_INTELLIGENCEFFIEC_MONITORING_AND_ANALYZINGFFIEC_INFORMATION_SHARINGFFIEC_PREVENTATIVE_CONTROLSFFIEC_DETECTIVE_CONTROLSFFIEC_CORRECTIVE_CONTROLSFFIEC_CONNECTIONSFFIEC_RELATIONSHIP_MANAGEMENTFFIEC_INCIDENT_RESILIENCE_PLANNING_AND_STRATEGYFFIEC_DETECTION_RESPONSE_AND_MITIGATIONFFIEC_ESCALATION_AND_REPORTING`
User Ids	`userIds`	`integer[]`	User Ids of Control Owners
Is Owned	`isOwned`	`boolean`	Filter controls on if they have a control owner
Is Ready	`isReady`	`boolean`	Filter controls on if they are ready
Is Annex A	`isAnnexA`	`boolean`	Filter controls on if they are an Annex A requirement
Is Archived	`isArchived`	`boolean`	Filter to controls that are or are not archived
Is Monitored	`isMonitored`	`boolean`	Filter to controls that are or are not monitored
Has Evidence	`hasEvidence`	`boolean`	Filter to controls with or without evidence
Has Passing Test	`hasPassingTest`	`boolean`	Filter to controls with at least one passing test
Exclude IDs	`excludeIds`	`integer[]`	Exclude controls by array of id
Exclude Requirement ID	`excludeRequirementId`	`integer`	Exclude controls if they are mapped to this requirement id
Requirement ID	`requirementId`	`integer`	Only include controls if they are mapped to this requirement id
Exclude Test ID	`excludeTestId`	`integer`	Exclude controls if they are mapped to this test id
Test ID	`testId`	`integer`	Only include controls if they are mapped to this test id
Has Ticket	`hasTicket`	`string`	Select a value from the drop down menu:`IN_PROGRESSARCHIVED`
Connection ID	`connectionId`	`integer`	This will be filled in automatic when using a taskManagementStatus.