{ "@context": { "@version": 1.1, "schema": "https://schema.org/", "rt": "https://api-evangelist.github.io/regulatory-templates/vocab#", "name": "schema:name", "description": "schema:description", "url": "schema:url", "dateCreated": "schema:dateCreated", "dateModified": "schema:dateModified", "ComplianceFramework": { "@id": "rt:ComplianceFramework", "@type": "schema:CreativeWork", "@context": { "frameworkId": "rt:frameworkId", "version": "schema:version", "issuingBody": "schema:publisher", "industry": "schema:industry", "jurisdiction": "rt:jurisdiction", "controls": "rt:controls", "certificationRequired": "rt:certificationRequired" } }, "PolicyTemplate": { "@id": "rt:PolicyTemplate", "@type": "schema:CreativeWork", "@context": { "templateId": "rt:templateId", "framework": "rt:ComplianceFramework", "policyType": "rt:policyType", "lastReviewDate": "schema:dateModified", "requiredControls": "rt:requiredControls" } }, "ComplianceControl": { "@id": "rt:ComplianceControl", "@type": "schema:Thing", "@context": { "controlId": "rt:controlId", "domain": "rt:controlDomain", "framework": "rt:ComplianceFramework", "implementationGuidance": "rt:implementationGuidance", "evidenceRequired": "rt:evidenceRequired", "automatable": "rt:automatable" } }, "EvidenceItem": { "@id": "rt:EvidenceItem", "@type": "schema:CreativeWork", "@context": { "control": "rt:ComplianceControl", "collectedDate": "schema:dateCreated", "source": "schema:source", "evidenceType": "rt:evidenceType", "status": "rt:evidenceStatus" } }, "AuditReport": { "@id": "rt:AuditReport", "@type": "schema:Report", "@context": { "framework": "rt:ComplianceFramework", "auditPeriod": "rt:auditPeriod", "auditor": "schema:author", "findings": "rt:findings", "overallStatus": "rt:overallStatus" } }, "RiskAssessment": { "@id": "rt:RiskAssessment", "@type": "schema:Report", "@context": { "scope": "rt:assessmentScope", "riskLevel": "rt:riskLevel", "likelihood": "rt:likelihood", "impact": "rt:impact", "mitigations": "rt:mitigations" } } } }