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frameworks.json
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frameworks.json
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{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://theopenlane.io/draft-0/framework",
"$ref": "#/$defs/Framework",
"$defs": {
"Control": {
"properties": {
"name": {
"type": "string",
"description": "name of the control"
},
"description": {
"type": "string",
"description": "short description of the control"
},
"ref_code": {
"type": "string",
"minLength": 1,
"description": "unique identifier for the control in the framework; sometimes referred to as a control number",
"examples": [
"CC1.1",
"AC-2"
]
},
"category": {
"type": "string",
"minLength": 1,
"description": "category of the control",
"examples": [
"Security",
"Availability"
]
},
"subcategory": {
"type": "string",
"description": "subcategory of the control",
"examples": [
"System Operation",
"Control Environment"
]
},
"sub_controls": {
"items": {
"$ref": "#/$defs/Control"
},
"type": "array",
"description": "sub-controls of the control if applicable"
},
"dti": {
"type": "string",
"enum": [
"easy",
"medium",
"difficult"
],
"description": "difficulty to implement rating of the control"
},
"dtc": {
"type": "string",
"enum": [
"easy",
"medium",
"difficult"
],
"description": "difficulty to collect evidence rating of the control"
},
"guidance": {
"type": "string",
"description": "guidance or suggested steps for implementing the control"
},
"metadata": {
"oneOf": [
{
"type": "object"
},
{
"type": "array"
}
],
"description": "metadata for the control; unique to the framework"
}
},
"additionalProperties": false,
"type": "object",
"required": [
"ref_code",
"category"
]
},
"Framework": {
"properties": {
"name": {
"type": "string",
"minLength": 1,
"description": "name of the framework",
"examples": [
"SOC 2",
"NIST CSF"
]
},
"framework": {
"type": "string",
"minLength": 1,
"description": "shortname (slug) of the framework",
"examples": [
"soc2",
"nist_csf"
]
},
"version": {
"type": "string",
"minLength": 1,
"description": "version of the framework",
"examples": [
"2017",
"1.1"
]
},
"web_link": {
"type": "string",
"description": "link to the documentation for the controls"
},
"controls": {
"items": {
"$ref": "#/$defs/Control"
},
"type": "array",
"description": "a list of controls for the framework"
}
},
"additionalProperties": false,
"type": "object",
"required": [
"name",
"framework",
"version",
"controls"
]
}
}
}