highbond_erm_process (Resource)

Example Usage

resource "highbond_erm_process" "example_process" {
  name                   = "Test Erm Process 1"
  description            = "This is a test process purposes 2."
  process_id             = "process_002"
  # The `owner_user_id` and `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          = ["UxZMvGmx97evS5ss_SKH"]
  owner_groups_id        = ["10714", "10715", "14959"]
  scope                  = "EPR"
  purpose                = "Maintain proper access controls and segregation of duties 3"
  steps                  = "1. Generate access list  2. Review by owner  3. Document exceptions 4. Remediate issues"
  team_members_user_id   = ["vA_mVvoypMdp2hvos5fg", "1JZPkw8Vykwb1izCcyvV"]
  team_members_groups_id = ["15513", "15514"]
  outcome                = "Accesses aligned with roles"
  org_units              = ["PZYxxzsk79G","GkPKkvBb3bU"]
}

Schema

Required

• name (String) The name of the process

Optional

• description (String) Narrative description of the process
• force_updates (Boolean) Allows overriding top-level 'create_only' option.
• org_units (Set of String) Organizational units associated with the process
• outcome (String) Expected outcome/result
• owner_groups_id (Set of String) Responsible group
• owner_user_id (Set of String) Responsible person
• process_id (String) External or human-friendly identifier
• purpose (String) Purpose statement
• scope (String) Scope of the process
• steps (String) High-level steps overview
• team_members_groups_id (Set of String) Related team members (single/multi lookup)
• team_members_user_id (Set of String) Related team members (single/multi lookup)

Read-Only

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