List SOD policies

GET 
/sod-policies

deprecated

This endpoint has been deprecated and may be replaced or removed in future versions of the API.

This gets list of all SOD policies. Requires role of ORG_ADMIN

Request

Query Parameters

limit int32
Possible values: <= 250
Default value: 250
Max number of results to return. See V3 API Standard Collection Parameters for more information.
Example: 250
offset int32
Offset into the full result set. Usually specified with limit to paginate through the results. See V3 API Standard Collection Parameters for more information.
Example: 0
count boolean
If true it will populate the X-Total-Count response header with the number of results that would be returned if limit and offset were ignored.
Since requesting a total count can have a performance impact, it is recommended not to send count=true if that value will not be used.
See V3 API Standard Collection Parameters for more information.
Example: true
filters string
Filter results using the standard syntax described in V3 API Standard Collection Parameters
Filtering is supported for the following fields and operators:
id: eq
name: eq
state: eq
Example: id eq "bc693f07e7b645539626c25954c58554"

Responses

200

List of all SOD policies.

application/json

Schema

Schema

• Array [
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

Owner's identity.

type string

Possible values: [IDENTITY]

Owner's DTO type.

id string

Owner's identity 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 objectnullable

assignmentRule stringnullable

Possible values: [MANAGER, STATIC, null]

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

ownerRef object

Owner's identity.

type string

Possible values: [IDENTITY]

Owner's DTO type.

id string

Owner's identity ID.

name string

Owner's name.

scheduled boolean

Default value: false

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"
          }
        ]
      }
    }
  }
]

Example

[
  {
    "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"
          }
        ]
      }
    }
  },
  {
    "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 LocaleOriginnullable
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 LocaleOriginnullable
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 LocaleOriginnullable
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 LocaleOriginnullable
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

An example of a 403 response object

{
  "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 LocaleOriginnullable
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 LocaleOriginnullable
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

An example of a 500 response object

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

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