Create SOD policy

POST 
/sod-policies

deprecated

This creates both General and Conflicting Access Based policy, with a limit of 50 entitlements for each (left & right) criteria for Conflicting Access Based SOD policy. Requires role of ORG_ADMIN.

Request

application/json

Body

required

name string

Policy business name.

description stringnullable

Optional description of the SOD policy.

ownerRef

object

The owner of the SOD policy.

type string

Possible values: [IDENTITY, GOVERNANCE_GROUP]

Owner type.

id string

Owner's ID.

name string

Owner's name.

externalPolicyReference stringnullable

Optional external policy reference.

policyQuery string

Search query of the SOD policy.

compensatingControls stringnullable

Optional compensating controls (Mitigating Controls).

correctionAdvice stringnullable

Optional correction advice.

state string

Possible values: [ENFORCED, NOT_ENFORCED]

Whether the policy is enforced or not.

tags string[]

Tags for the policy object.

violationOwnerAssignmentConfig

object

nullable

assignmentRule stringnullable

Possible values: [MANAGER, STATIC, null]

Details about the violations owner. MANAGER - identity's manager STATIC - Governance Group or Identity

ownerRef

object

nullable

The owner of the violation assignment config.

type string

Possible values: [IDENTITY, GOVERNANCE_GROUP, MANAGER, null]

Owner type.

id string

Owner's ID.

name string

Owner's name.

scheduled boolean

Defines whether a policy has been scheduled or not.

type string

Possible values: [GENERAL, CONFLICTING_ACCESS_BASED]

Default value: GENERAL

Whether a policy is query based or conflicting access based.

conflictingAccessCriteria

object

leftCriteria

object

name string

Business name for the access construct list

criteriaList

object[]

List of criteria. There is a min of 1 and max of 50 items in the list.

Array [

type string

Possible values: [ENTITLEMENT]

DTO type

id string

ID of the object to which this reference applies to

name string

Human-readable display name of the object to which this reference applies to

]

rightCriteria

object

name string

Business name for the access construct list

criteriaList

object[]

List of criteria. There is a min of 1 and max of 50 items in the list.

Array [

type string

Possible values: [ENTITLEMENT]

DTO type

id string

ID of the object to which this reference applies to

name string

Human-readable display name of the object to which this reference applies to

]

Responses

201

SOD policy created

application/json

Schema

Schema

id string

Policy ID.

name string

Policy business name.

created date-time

The time when this SOD policy is created.

modified date-time

The time when this SOD policy is modified.

description stringnullable

Optional description of the SOD policy.

ownerRef

object

The owner of the SOD policy.

type string

Possible values: [IDENTITY, GOVERNANCE_GROUP]

Owner type.

id string

Owner's ID.

name string

Owner's name.

externalPolicyReference stringnullable

Optional external policy reference.

policyQuery string

Search query of the SOD policy.

compensatingControls stringnullable

Optional compensating controls (Mitigating Controls).

correctionAdvice stringnullable

Optional correction advice.

state string

Possible values: [ENFORCED, NOT_ENFORCED]

Whether the policy is enforced or not.

tags string[]

Tags for the policy object.

creatorId string

Policy's creator ID.

modifierId stringnullable

Policy's modifier ID.

violationOwnerAssignmentConfig

object

nullable

assignmentRule stringnullable

Possible values: [MANAGER, STATIC, null]

Details about the violations owner. MANAGER - identity's manager STATIC - Governance Group or Identity

ownerRef

object

nullable

The owner of the violation assignment config.

type string

Possible values: [IDENTITY, GOVERNANCE_GROUP, MANAGER, null]

Owner type.

id string

Owner's ID.

name string

Owner's name.

scheduled boolean

Defines whether a policy has been scheduled or not.

type string

Possible values: [GENERAL, CONFLICTING_ACCESS_BASED]

Default value: GENERAL

Whether a policy is query based or conflicting access based.

conflictingAccessCriteria

object

leftCriteria

object

name string

Business name for the access construct list

criteriaList

object[]

List of criteria. There is a min of 1 and max of 50 items in the list.

Array [

type string

Possible values: [ENTITLEMENT]

DTO type

id string

ID of the object to which this reference applies to

name string

Human-readable display name of the object to which this reference applies to

]

rightCriteria

object

name string

Business name for the access construct list

criteriaList

object[]

List of criteria. There is a min of 1 and max of 50 items in the list.

Array [

type string

Possible values: [ENTITLEMENT]

DTO type

id string

ID of the object to which this reference applies to

name string

Human-readable display name of the object to which this reference applies to

]

Example (from schema)

{
  "id": "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
  "name": "policy-xyz",
  "created": "2020-01-01T00:00:00.000000Z",
  "modified": "2020-01-01T00:00:00.000000Z",
  "description": "This policy ensures compliance of xyz",
  "ownerRef": {
    "type": "IDENTITY",
    "id": "2c9180a46faadee4016fb4e018c20639",
    "name": "Support"
  },
  "externalPolicyReference": "XYZ policy",
  "policyQuery": "@access(id:0f11f2a4-7c94-4bf3-a2bd-742580fe3bdg) AND @access(id:0f11f2a4-7c94-4bf3-a2bd-742580fe3bdf)",
  "compensatingControls": "Have a manager review the transaction decisions for their \"out of compliance\" employee",
  "correctionAdvice": "Based on the role of the employee, managers should remove access that is not required for their job function.",
  "state": "ENFORCED",
  "tags": [
    "TAG1",
    "TAG2"
  ],
  "creatorId": "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
  "modifierId": "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
  "violationOwnerAssignmentConfig": {
    "assignmentRule": "MANAGER",
    "ownerRef": {
      "type": "IDENTITY",
      "id": "2c9180a46faadee4016fb4e018c20639",
      "name": "Support"
    }
  },
  "scheduled": true,
  "type": "GENERAL",
  "conflictingAccessCriteria": {
    "leftCriteria": {
      "name": "money-in",
      "criteriaList": [
        {
          "type": "ENTITLEMENT",
          "id": "2c9180866166b5b0016167c32ef31a66",
          "name": "Administrator"
        },
        {
          "type": "ENTITLEMENT",
          "id": "2c9180866166b5b0016167c32ef31a67",
          "name": "Administrator"
        }
      ]
    },
    "rightCriteria": {
      "name": "money-in",
      "criteriaList": [
        {
          "type": "ENTITLEMENT",
          "id": "2c9180866166b5b0016167c32ef31a66",
          "name": "Administrator"
        },
        {
          "type": "ENTITLEMENT",
          "id": "2c9180866166b5b0016167c32ef31a67",
          "name": "Administrator"
        }
      ]
    }
  }
}

Conflicting Access Based Policy

{
  "id": "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
  "name": "Conflicting-Policy-Name",
  "created": "2020-01-01T00:00:00.000000Z",
  "modified": "2020-01-01T00:00:00.000000Z",
  "description": "This policy ensures compliance of xyz",
  "ownerRef": {
    "type": "IDENTITY",
    "id": "2c91808568c529c60168cca6f90c1313",
    "name": "Owner Name"
  },
  "externalPolicyReference": "XYZ policy",
  "policyQuery": "@access(id:2c9180866166b5b0016167c32ef31a66 OR id:2c9180866166b5b0016167c32ef31a67) AND @access(id:2c9180866166b5b0016167c32ef31a68 OR id:2c9180866166b5b0016167c32ef31a69)",
  "compensatingControls": "Have a manager review the transaction decisions for their \"out of compliance\" employee",
  "correctionAdvice": "Based on the role of the employee, managers should remove access that is not required for their job function.",
  "state": "ENFORCED",
  "tags": [
    "string"
  ],
  "creatorId": "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
  "modifierId": "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
  "violationOwnerAssignmentConfig": {
    "assignmentRule": "MANAGER",
    "ownerRef": {
      "type": "IDENTITY",
      "id": "2c91808568c529c60168cca6f90c1313",
      "name": "Violation Owner Name"
    }
  },
  "scheduled": true,
  "type": "CONFLICTING_ACCESS_BASED",
  "conflictingAccessCriteria": {
    "leftCriteria": {
      "name": "money-in",
      "criteriaList": [
        {
          "type": "ENTITLEMENT",
          "id": "2c9180866166b5b0016167c32ef31a66"
        },
        {
          "type": "ENTITLEMENT",
          "id": "2c9180866166b5b0016167c32ef31a67"
        }
      ]
    },
    "rightCriteria": {
      "name": "money-out",
      "criteriaList": [
        {
          "type": "ENTITLEMENT",
          "id": "2c9180866166b5b0016167c32ef31a68"
        },
        {
          "type": "ENTITLEMENT",
          "id": "2c9180866166b5b0016167c32ef31a69"
        }
      ]
    }
  }
}

General Policy

{
  "description": "Description",
  "ownerRef": {
    "type": "IDENTITY",
    "id": "2c918087682f9a86016839c05e8f1aff",
    "name": "Owner Name"
  },
  "externalPolicyReference": "New policy",
  "policyQuery": "policy query implementation",
  "compensatingControls": "Compensating controls",
  "correctionAdvice": "Correction advice",
  "tags": [],
  "state": "ENFORCED",
  "scheduled": false,
  "creatorId": "2c918087682f9a86016839c05e8f1aff",
  "modifierId": null,
  "violationOwnerAssignmentConfig": null,
  "type": "GENERAL",
  "conflictingAccessCriteria": null,
  "id": "52c11db4-733e-4c31-949a-766c95ec95f1",
  "name": "General-Policy-Name",
  "created": "2020-05-12T19:47:38Z",
  "modified": "2020-05-12T19:47:38Z"
}

400

Client Error - Returned if the request body is invalid.

application/json

Schema

Schema

detailCode string

Fine-grained error code providing more detail of the error.

trackingId string

Unique tracking id for the error.

messages

object[]

Generic localized reason for error

Array [

locale stringnullable

The locale for the message text, a BCP 47 language tag.

localeOrigin LocaleOrigin (string)nullable

Possible values: [DEFAULT, REQUEST, null]

An indicator of how the locale was selected. DEFAULT means the locale is the system default. REQUEST means the locale was selected from the request context (i.e., best match based on the Accept-Language header). Additional values may be added in the future without notice.

text string

Actual text of the error message in the indicated locale.

]

causes

object[]

Plain-text descriptive reasons to provide additional detail to the text provided in the messages field

Array [

locale stringnullable

The locale for the message text, a BCP 47 language tag.

localeOrigin LocaleOrigin (string)nullable

Possible values: [DEFAULT, REQUEST, null]

An indicator of how the locale was selected. DEFAULT means the locale is the system default. REQUEST means the locale was selected from the request context (i.e., best match based on the Accept-Language header). Additional values may be added in the future without notice.

text string

Actual text of the error message in the indicated locale.

]

Example (from schema)

{
  "detailCode": "400.1 Bad Request Content",
  "trackingId": "e7eab60924f64aa284175b9fa3309599",
  "messages": [
    {
      "locale": "en-US",
      "localeOrigin": "DEFAULT",
      "text": "The request was syntactically correct but its content is semantically invalid."
    }
  ],
  "causes": [
    {
      "locale": "en-US",
      "localeOrigin": "DEFAULT",
      "text": "The request was syntactically correct but its content is semantically invalid."
    }
  ]
}

401

Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.

application/json

Schema

Schema

error

A message describing the error

Example (from schema)

{
  "error": "JWT validation failed: JWT is expired"
}

403

Forbidden - Returned if the user you are running as, doesn't have access to this end-point.

application/json

Schema

Schema

detailCode string

Fine-grained error code providing more detail of the error.

trackingId string

Unique tracking id for the error.

messages

object[]

Generic localized reason for error

Array [

locale stringnullable

The locale for the message text, a BCP 47 language tag.

localeOrigin LocaleOrigin (string)nullable

Possible values: [DEFAULT, REQUEST, null]

An indicator of how the locale was selected. DEFAULT means the locale is the system default. REQUEST means the locale was selected from the request context (i.e., best match based on the Accept-Language header). Additional values may be added in the future without notice.

text string

Actual text of the error message in the indicated locale.

]

causes

object[]

Plain-text descriptive reasons to provide additional detail to the text provided in the messages field

Array [

locale stringnullable

The locale for the message text, a BCP 47 language tag.

localeOrigin LocaleOrigin (string)nullable

Possible values: [DEFAULT, REQUEST, null]

An indicator of how the locale was selected. DEFAULT means the locale is the system default. REQUEST means the locale was selected from the request context (i.e., best match based on the Accept-Language header). Additional values may be added in the future without notice.

text string

Actual text of the error message in the indicated locale.

]

Example (from schema)

{
  "detailCode": "400.1 Bad Request Content",
  "trackingId": "e7eab60924f64aa284175b9fa3309599",
  "messages": [
    {
      "locale": "en-US",
      "localeOrigin": "DEFAULT",
      "text": "The request was syntactically correct but its content is semantically invalid."
    }
  ],
  "causes": [
    {
      "locale": "en-US",
      "localeOrigin": "DEFAULT",
      "text": "The request was syntactically correct but its content is semantically invalid."
    }
  ]
}

403

{
  "detailCode": "403 Forbidden",
  "trackingId": "b21b1f7ce4da4d639f2c62a57171b427",
  "messages": [
    {
      "locale": "en-US",
      "localeOrigin": "DEFAULT",
      "text": "The server understood the request but refuses to authorize it."
    }
  ]
}

429

Too Many Requests - Returned in response to too many requests in a given period of time - rate limited. The Retry-After header in the response includes how long to wait before trying again.

application/json

Schema

Schema

message

A message describing the error

Example (from schema)

{
  "message": " Rate Limit Exceeded "
}

500

Internal Server Error - Returned if there is an unexpected error.

application/json

Schema

Schema

detailCode string

Fine-grained error code providing more detail of the error.

trackingId string

Unique tracking id for the error.

messages

object[]

Generic localized reason for error

Array [

locale stringnullable

The locale for the message text, a BCP 47 language tag.

localeOrigin LocaleOrigin (string)nullable

Possible values: [DEFAULT, REQUEST, null]

An indicator of how the locale was selected. DEFAULT means the locale is the system default. REQUEST means the locale was selected from the request context (i.e., best match based on the Accept-Language header). Additional values may be added in the future without notice.

text string

Actual text of the error message in the indicated locale.

]

causes

object[]

Plain-text descriptive reasons to provide additional detail to the text provided in the messages field

Array [

locale stringnullable

The locale for the message text, a BCP 47 language tag.

localeOrigin LocaleOrigin (string)nullable

Possible values: [DEFAULT, REQUEST, null]

An indicator of how the locale was selected. DEFAULT means the locale is the system default. REQUEST means the locale was selected from the request context (i.e., best match based on the Accept-Language header). Additional values may be added in the future without notice.

text string

Actual text of the error message in the indicated locale.

]

Example (from schema)

{
  "detailCode": "400.1 Bad Request Content",
  "trackingId": "e7eab60924f64aa284175b9fa3309599",
  "messages": [
    {
      "locale": "en-US",
      "localeOrigin": "DEFAULT",
      "text": "The request was syntactically correct but its content is semantically invalid."
    }
  ],
  "causes": [
    {
      "locale": "en-US",
      "localeOrigin": "DEFAULT",
      "text": "The request was syntactically correct but its content is semantically invalid."
    }
  ]
}

500

{
  "detailCode": "500.0 Internal Fault",
  "trackingId": "b21b1f7ce4da4d639f2c62a57171b427",
  "messages": [
    {
      "locale": "en-US",
      "localeOrigin": "DEFAULT",
      "text": "An internal fault occurred."
    }
  ]
}

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