Struct InternalControl 

pub struct InternalControl {

    pub control_id: String,
    pub control_name: String,
    pub control_type: ControlType,
    pub objective: String,
    pub frequency: ControlFrequency,
    pub owner_role: UserPersona,
    pub risk_level: RiskLevel,
    pub description: String,
    pub is_key_control: bool,
    pub sox_assertion: SoxAssertion,
    pub coso_component: CosoComponent,
    pub coso_principles: Vec<CosoPrinciple>,
    pub control_scope: ControlScope,
    pub maturity_level: CosoMaturityLevel,
}

Internal control definition.

Fields

control_id: String

Unique control identifier (e.g., “C001”, “C010”)

control_name: String

Control name/title

control_type: ControlType

Type of control (Preventive, Detective, Monitoring)

objective: String

Control objective description

frequency: ControlFrequency

How often the control is performed

owner_role: UserPersona

Role responsible for executing/owning the control

risk_level: RiskLevel

Risk level associated with control failure

description: String

Detailed description of the control procedure

is_key_control: bool

Whether this is a SOX 404 key control

sox_assertion: SoxAssertion

SOX assertion this control addresses

coso_component: CosoComponent

COSO 2013 component this control maps to

coso_principles: Vec<CosoPrinciple>

COSO 2013 principles this control addresses

control_scope: ControlScope

Control scope (entity-level vs transaction-level)

maturity_level: CosoMaturityLevel

Control maturity level

Implementations

impl InternalControl

pub fn new( control_id: impl Into<String>, control_name: impl Into<String>, control_type: ControlType, objective: impl Into<String>, ) -> Self

Create a new internal control.

pub fn with_frequency(self, frequency: ControlFrequency) -> Self

Builder method to set frequency.

pub fn with_owner(self, owner: UserPersona) -> Self

Builder method to set owner role.

pub fn with_risk_level(self, level: RiskLevel) -> Self

Builder method to set risk level.

pub fn with_description(self, description: impl Into<String>) -> Self

Builder method to set description.

pub fn as_key_control(self) -> Self

Builder method to mark as key control.

pub fn with_assertion(self, assertion: SoxAssertion) -> Self

Builder method to set SOX assertion.

pub fn with_coso_component(self, component: CosoComponent) -> Self

Builder method to set COSO component.

pub fn with_coso_principles(self, principles: Vec<CosoPrinciple>) -> Self

Builder method to set COSO principles.

pub fn with_control_scope(self, scope: ControlScope) -> Self

Builder method to set control scope.

pub fn with_maturity_level(self, level: CosoMaturityLevel) -> Self

Builder method to set maturity level.

pub fn standard_controls() -> Vec<Self>

Generate standard controls for a typical organization.

Includes both transaction-level controls (C001-C060) and entity-level controls (C070-C081) with full COSO 2013 mappings.

Trait Implementations

impl Clone for InternalControl

fn clone(&self) -> InternalControl

Returns a duplicate of the value.

fn clone_from(&mut self, source: &Self)

Performs copy-assignment from source.

impl Debug for InternalControl

fn fmt(&self, f: &mut Formatter<'_>) -> Result

Formats the value using the given formatter.

impl<'de> Deserialize<'de> for InternalControl

fn deserialize<__D>(__deserializer: __D) -> Result<Self, __D::Error>

where __D: Deserializer<'de>,

Deserialize this value from the given Serde deserializer.

impl Serialize for InternalControl

fn serialize<__S>(&self, __serializer: __S) -> Result<__S::Ok, __S::Error>

where __S: Serializer,

Serialize this value into the given Serde serializer.