highbond_erm_control (Resource)

Example Usage

resource "highbond_erm_control" "example_control" {
  name                     = "Test Control"
  description              = "This is a test control created for example purposes."
  control_id               = "12345"
  # The `owner_user_id`, `owner_groups_id`, `business_owner_user_id`, `business_owner_groups_id` fields are subject to API validations that depend on organization-level configurations. Some organizations only allow a single user ID and do not accept group IDs. This behavior can be confirmed through the `/schema` API.
  owner_user_id            = ["a7LpQzTnKW-pVtJb", "r3YhXuGcDM-qNsEw"]
  owner_groups_id          = ["10714", "10715"]
  business_owner_user_id   = ["a7LpQzTnKW-pVtJb", "r3YhXuGcDM-qNsEw"]
  business_owner_groups_id = ["10714", "10715"]
  frequency                = "As Needed"
  prevent_or_detect        = "Prevent"
  global_control           = "Yes"
  key_control              = "Yes"
  control_type             = "IT Dependent Manual Control"
  org_units                = ["PZYxxzsk79G", "GkPKkvBb3bU"]
}

Schema

Required

• name (String) The name of the control

Optional

• business_owner_groups_id (Set of String) Business stakeholder / process owner group IDs
• business_owner_user_id (Set of String) Business stakeholder / process owner user IDs
• control_id (String) External or human-friendly identifier for the control
• control_type (String) Intrinsic type of the control
• description (String) Narrative description of the control
• force_updates (Boolean) Allows overriding top-level 'create_only' option.
• frequency (String) How often the control operates
• global_control (String) Indicates whether designated global
• key_control (String) Indicates key control designation
• org_units (Set of String) Organizational units associated with the control
• owner_groups_id (Set of String) Day-to-day owner group IDs
• owner_user_id (Set of String) Day-to-day owner user IDs
• prevent_or_detect (String) Classification of control action

Read-Only

• created_at (String) The date the control was created
• id (String) The ID of this resource.
• updated_at (String) The date the control was updated