Create SOD policy

POST 
/sod-policies

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

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 this policy object

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[]
Possible values: >= 1, <= 50
List of criteria. There is a min of 1 and max of 50 items in the list.
Array [
type string
Possible values: [ENTITLEMENT]
Type of the propery to which this reference applies to
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[]
Possible values: >= 1, <= 50
List of criteria. There is a min of 1 and max of 50 items in the list.
Array [
type string
Possible values: [ENTITLEMENT]
Type of the propery to which this reference applies to
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

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 this 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[]
Possible values: >= 1, <= 50
List of criteria. There is a min of 1 and max of 50 items in the list.
Array [
type string
Possible values: [ENTITLEMENT]
Type of the propery to which this reference applies to
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[]
Possible values: >= 1, <= 50
List of criteria. There is a min of 1 and max of 50 items in the list.
Array [
type string
Possible values: [ENTITLEMENT]
Type of the propery to which this reference applies to
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 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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