102 lines
2.6 KiB
Plaintext
102 lines
2.6 KiB
Plaintext
network model =
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assets:
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# Employees
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emp1;
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emp2;
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emp3;
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emp4;
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emp5;
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# "Company" Asset
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company;
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# Database Asset
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db;
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facts:
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# Employee Info yr/mo/day
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quality:emp1,current_emp=true;
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quality:emp2,current_emp=true;
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quality:emp3,current_emp=true;
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quality:emp4,current_emp=true;
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quality:emp5,current_emp=true;
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quality:emp1,TIME_ADVANCE_STEP=0;
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quality:emp2,TIME_ADVANCE_STEP=0;
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quality:emp3,TIME_ADVANCE_STEP=0;
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quality:emp4,TIME_ADVANCE_STEP=0;
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quality:emp5,TIME_ADVANCE_STEP=0;
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quality:emp1,hipaa_training_date=20220210;
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quality:emp2,hipaa_training_date=20210823;
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quality:emp3,hipaa_training_date=20210510;
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quality:emp4,hipaa_training_date=20220307;
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quality:emp5,hipaa_training_date=20211124;
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quality:emp1,pol_proc_attestation=20210510;
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quality:emp2,pol_proc_attestation=20220307;
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quality:emp3,pol_proc_attestation=20211124;
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quality:emp4,pol_proc_attestation=20210823;
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quality:emp5,pol_proc_attestation=20220210;
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quality:emp5,hipaa_compliance_officer=true;
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quality:emp4,hipaa_privacy_officer=true;
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quality:emp3,hipaa_security_officer=true;
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quality:emp5,can_rm_emp=true;
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quality:emp4,can_rm_emp=true;
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quality:emp3,can_rm_emp=true;
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quality:emp1,has_pin=true;
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quality:emp2,has_pin=true;
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quality:emp3,has_pin=true;
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quality:emp4,has_pin=true;
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quality:emp5,has_pin=true;
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quality:emp1,uses_mobile=true;
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quality:emp2,uses_mobile=false;
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quality:emp3,uses_mobile=false;
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quality:emp1,mobile_regs=true;
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quality:emp4,uses_mobile=false;
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quality:emp5,uses_mobile=true;
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quality:emp5,mobile_regs=true;
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quality:emp1,compliance_vios=0;
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quality:emp2,compliance_vios=0;
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quality:emp3,compliance_vios=0;
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quality:emp4,compliance_vios=0;
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quality:emp5,compliance_vios=0;
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# Company Info
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quality:company,ephi_lock=true;
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quality:company,hw_inventory=true;
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quality:company,date=05032022;
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quality:company,can_add_emp=true;
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quality:company,sec_risk_assessment=20210913;
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quality:company,priv_stand_audit=20211105;
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quality:company,hitech_audit=20210515;
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quality:company,sec_stand_audit=20210713;
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quality:company,asset_dev_audit=20220327;
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quality:company,phys_audit=20220413;
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quality:company,deficiencies_logged=20220413;
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quality:company,oldest_def_log=20160413;
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quality:company,breach_process=true;
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quality:company,anon_reports=true;
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quality:company,compliance_vios=0;
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quality:company,TIME_ADVANCE_STEP=0;
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# Database Info
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quality:db,encryption=AES256;
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quality:db,cert_expir=20220701;
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quality:db,expired_cert=false;
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quality:db,compliance_vios=0;
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topology:emp1<->company,comp;
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tags:
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.
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