Assessment Objective Practice Verification Packets

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Complete the Identity fields. Each value is validated against the schema before the next step unlocks.

• Domain entity ID (required)

  entityId

  The organisation or system this record is about — lowercase with dashes, e.g. acme-corp-hq. Pick one you have used before, or type a new id to create it.

• Supporting evidenceoptional

  evidenceArtifactIds

  Enter supporting evidence.

• Assessment baselineoptional

  baselineId

  Enter assessment baseline.

• Approved scope versionoptional

  scopeVersion

  Enter approved scope version.

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Complete the Objective fields. Each value is validated against the schema before the next step unlocks.

• Control (required)

  controlId

  Enter control.

• Assessment objective (required)

  objectiveId

  The 800-171A objective (a, b, c …) this packet supports.

• Method (required)

  assessmentMethod

  Examine, interview or test — how the objective is evidenced.

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Complete the Evidence fields. Each value is validated against the schema before the next step unlocks.

• Implementation narrativeoptional

  implementationNarrative

  How the control is actually implemented here, in the assessor voice.

• Internal only (hidden from assessors) (required)

  internalOnly

  Working notes stay internal until the packet is released.

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Complete the Review fields. Each value is validated against the schema before the next step unlocks.

• Open questionsoptional

  openQuestions

  Enter open questions.

• Deficiency notesoptional

  deficiencyNotes

  Enter deficiency notes.