Procedure

A written procedure and control documentation. A Procedure typically IMPLEMENTS a parent Policy. An actual Control further IMPLEMENTS a Procedure.

Procedure properties

Property	Type	Description	Specifications
content *	string	Text content of the policy. For policies/procedures used by the Policy Builder app, this will contain the template text in markdown format. Stored in raw data.
summary *	string	Summary or overview the describes the procedure. Summary text is intended as guidance to the author and not included in the published version.
title *	string	Title of the procedure
adopted	boolean	Indicates if procedure has been adopted. Only adopted policies and procedures are included in the published view of the Policy Builder app.
applicable	boolean	Indicates if procedure is applicable based on the organization's current risk and compliance needs. A Policy that is not applicable may become applicable later as the organization's requirements and maturity change.
author	string	Author of the record
control	string	The type of control specified by this procedure. Examples: administrative, technical, physical, operational, other

Inherited properties

Property	Type	Description	Specifications
_class *	string | array of strings	One or more classes conforming to a standard, abstract security data model. For example, an EC2 instance will have '_class':'Host'.
_key *	string	An identifier unique within the scope containing the object. For example, for a Bitbucket repo, this will be the GUID of the repo as assigned by Bitbucket. For an IAM Role, this will be the ARN of the role.	minLength: 10
_type *	string	The type of object, typically reflecting the vendor and resource type. For example, 'aws_iam_user'. In some cases, a system knows about a type of entity that other systems know about, such as 'user_endpoint' or 'cve'.	minLength: 3
displayName *	string	Display name, e.g. a person's preferred name or an AWS account alias
name *	string	Name of this entity
approved	boolean	If this is record has been reviewed and approved.
approvedOn	number	The timestamp (in milliseconds since epoch) when this record was approved.	Format: date-time
approvers	array of strings	The list of approvers on the record.
category	string	The category of the official record Examples: exception, finding, hr, incident, issue, job, legal, request, policy, procedure, problem, review, risk, other
classification	string	The sensitivity of the data; should match company data classification scheme. For example: critical - confidential - internal - public. Examples: critical, confidential, internal, public
createdOn	number	The timestamp (in milliseconds since epoch) when the entity was created at the source. This is different than _createdOn which is the timestamp the entity was first ingested into JupiterOne.	Format: date-time
description	string	An extended description of this entity.
exception	boolean	Indicates if this record has an applied exception. For example, exception for a known finding or a PR that is not fully approved.
exceptionReason	string	Reason / description of the exception.
open	boolean	Indicates if this record is currently open. For example, an open Vulnerability finding (Vulnerability extends Record).
production	boolean	If this is a production record. For example, a production change management ticket would have this set to true, and have a category = change property. Another example would be a Vulnerability finding in production.
public	boolean	If this is a public record. Defaults to false.	default: false
reportedOn	number	The timestamp (in milliseconds since epoch) when this record was reported/opened. In most cases, this would be the same as createdOn but occasionally a record can be created at a different time than when it was first reported.	Format: date-time
reporter	string	The person or system that reported or created this record.
updatedOn	number	The timestamp (in milliseconds since epoch) when the entity was last updated at the source.	Format: date-time
webLink	string	Hyperlink to the location of this record, e.g. URL to a Jira issue	Format: uri

Required properties

• _key
• _class
• _type
• name
• displayName
• title
• summary
• content