SODPolicies

Use this API to implement and manage "separation of duties" (SOD) policies. With SOD policy functionality in place, administrators can organize the access in their tenants to prevent individuals from gaining conflicting or excessive access.

"Separation of duties" refers to the concept that people shouldn't have conflicting sets of access - all their access should be configured in a way that protects your organization's assets and data.
For example, people who record monetary transactions shouldn't be able to issue payment for those transactions. Any changes to major system configurations should be approved by someone other than the person requesting the change.

Organizations can use "separation of duties" (SOD) policies to enforce and track their internal security rules throughout their tenants. These SOD policies limit each user's involvement in important processes and protects the organization from individuals gaining excessive access.

To create SOD policies in Identity Security Cloud, administrators use 'Search' and then access 'Policies'. To create a policy, they must configure two lists of access items. Each access item can only be added to one of the two lists. They can search for the entitlements they want to add to these access lists.

>Note: You can have a maximum of 500 policies of any type (including general policies) in your organization. In each access-based SOD policy, you can have a maximum of 50 entitlements in each access list.

Once a SOD policy is in place, if an identity has access items on both lists, a SOD violation will trigger. These violations are included in SOD violation reports that other users will see in emails at regular intervals if they're subscribed to the SOD policy. The other users can then better help to enforce these SOD policies.

To create a subscription to a SOD policy in Identity Security Cloud, administrators use 'Search' and then access 'Layers'. They can create a subscription to the policy and schedule it to run at a regular interval.

Refer to Managing Policies for more information about SOD policies.

Refer to Subscribe to a SOD Policy for more information about SOD policy subscriptions.

All URIs are relative to https://sailpoint.api.identitynow.com/v2024

Method	HTTP request	Description
New-V2024SodPolicy	POST /sod-policies	Create SOD policy
Remove-V2024SodPolicy	DELETE /sod-policies/{id}	Delete SOD policy by ID
Remove-V2024SodPolicySchedule	DELETE /sod-policies/{id}/schedule	Delete SOD policy schedule
Get-V2024CustomViolationReport	GET /sod-violation-report/{reportResultId}/download/{fileName}	Download custom violation report
Get-V2024DefaultViolationReport	GET /sod-violation-report/{reportResultId}/download	Download violation report
Get-V2024SodAllReportRunStatus	GET /sod-violation-report	Get multi-report run task status
Get-V2024SodPolicy	GET /sod-policies/{id}	Get SOD policy by ID
Get-V2024SodPolicySchedule	GET /sod-policies/{id}/schedule	Get SOD policy schedule
Get-V2024SodViolationReportRunStatus	GET /sod-policies/sod-violation-report-status/{reportResultId}	Get violation report run status
Get-V2024SodViolationReportStatus	GET /sod-policies/{id}/violation-report	Get SOD violation report status
Get-V2024SodPolicies	GET /sod-policies	List SOD policies
Update-V2024SodPolicy	PATCH /sod-policies/{id}	Patch SOD policy by ID
Send-V2024PolicySchedule	PUT /sod-policies/{id}/schedule	Update SOD Policy schedule
Send-V2024SodPolicy	PUT /sod-policies/{id}	Update SOD policy by ID
Start-V2024EvaluateSodPolicy	POST /sod-policies/{id}/evaluate	Evaluate one policy by ID
Start-V2024SodAllPoliciesForOrg	POST /sod-violation-report/run	Runs all policies for org
Start-V2024SodPolicy	POST /sod-policies/{id}/violation-report/run	Runs SOD policy violation report

create-sod-policy

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.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Body	SodPolicy	SodPolicy	True

Return type

SodPolicy

Responses

Code	Description	Data Type
201	SOD policy created	SodPolicy
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: application/json
• Accept: application/json

Example

$SodPolicy = @"{
  "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"
      } ]
    }
  },
  "ownerRef" : {
    "name" : "Support",
    "id" : "2c9180a46faadee4016fb4e018c20639",
    "type" : "IDENTITY"
  },
  "created" : "2020-01-01T00:00:00Z",
  "scheduled" : true,
  "creatorId" : "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
  "modifierId" : "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
  "description" : "This policy ensures compliance of xyz",
  "violationOwnerAssignmentConfig" : {
    "assignmentRule" : "MANAGER",
    "ownerRef" : {
      "name" : "Support",
      "id" : "2c9180a46faadee4016fb4e018c20639",
      "type" : "IDENTITY"
    }
  },
  "correctionAdvice" : "Based on the role of the employee, managers should remove access that is not required for their job function.",
  "type" : "GENERAL",
  "tags" : [ "TAG1", "TAG2" ],
  "name" : "policy-xyz",
  "modified" : "2020-01-01T00:00:00Z",
  "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",
  "id" : "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
  "state" : "ENFORCED",
  "externalPolicyReference" : "XYZ policy"
}"@

# Create SOD policy

try {
    $Result = ConvertFrom-JsonToSodPolicy -Json $SodPolicy
    New-V2024SodPolicy -V2024SodPolicy $Result 
    
    # Below is a request that includes all optional parameters
    # New-V2024SodPolicy -V2024SodPolicy $Result  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling New-V2024SodPolicy"
    Write-Host $_.ErrorDetails
}

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delete-sod-policy

This deletes a specified SOD policy. Requires role of ORG_ADMIN.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	Id	String	True	The ID of the SOD Policy to delete.
Query	Logical	Boolean	(optional) (default to $true)	Indicates whether this is a soft delete (logical true) or a hard delete. Soft delete marks the policy as deleted and just save it with this status. It could be fully deleted or recovered further. Hard delete vise versa permanently delete SOD request during this call.

Return type

(empty response body)

Responses

Code	Description	Data Type
204	No content.
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
404	Not Found - returned if the request URL refers to a resource or object that does not exist	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: Not defined
• Accept: application/json

Example

$Id = "ef38f943-47e9-4562-b5bb-8424a56397d8" # String | The ID of the SOD Policy to delete.
$Logical = $true # Boolean | Indicates whether this is a soft delete (logical true) or a hard delete.  Soft delete marks the policy as deleted and just save it with this status. It could be fully deleted or recovered further.  Hard delete vise versa permanently delete SOD request during this call. (optional) (default to $true)

# Delete SOD policy by ID

try {
    Remove-V2024SodPolicy -Id $Id 
    
    # Below is a request that includes all optional parameters
    # Remove-V2024SodPolicy -Id $Id -Logical $Logical  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Remove-V2024SodPolicy"
    Write-Host $_.ErrorDetails
}

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delete-sod-policy-schedule

This deletes schedule for a specified SOD policy by ID.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	Id	String	True	The ID of the SOD policy the schedule must be deleted for.

Return type

(empty response body)

Responses

Code	Description	Data Type
204	No content response.
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
404	Not Found - returned if the request URL refers to a resource or object that does not exist	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: Not defined
• Accept: application/json

Example

$Id = "ef38f943-47e9-4562-b5bb-8424a56397d8" # String | The ID of the SOD policy the schedule must be deleted for.

# Delete SOD policy schedule

try {
    Remove-V2024SodPolicySchedule -Id $Id 
    
    # Below is a request that includes all optional parameters
    # Remove-V2024SodPolicySchedule -Id $Id  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Remove-V2024SodPolicySchedule"
    Write-Host $_.ErrorDetails
}

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get-custom-violation-report

This allows to download a specified named violation report for a given report reference.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	ReportResultId	String	True	The ID of the report reference to download.
Path	FileName	String	True	Custom Name for the file.

Return type

System.IO.FileInfo

Responses

Code	Description	Data Type
200	Returns the zip file with given custom name that contains the violation report file.	System.IO.FileInfo
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
404	Not Found - returned if the request URL refers to a resource or object that does not exist	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: Not defined
• Accept: application/zip, application/json

Example

$ReportResultId = "ef38f94347e94562b5bb8424a56397d8" # String | The ID of the report reference to download.
$FileName = "custom-name" # String | Custom Name for the  file.

# Download custom violation report

try {
    Get-V2024CustomViolationReport -ReportResultId $ReportResultId -FileName $FileName 
    
    # Below is a request that includes all optional parameters
    # Get-V2024CustomViolationReport -ReportResultId $ReportResultId -FileName $FileName  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Get-V2024CustomViolationReport"
    Write-Host $_.ErrorDetails
}

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get-default-violation-report

This allows to download a violation report for a given report reference.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	ReportResultId	String	True	The ID of the report reference to download.

Return type

System.IO.FileInfo

Responses

Code	Description	Data Type
200	Returns the PolicyReport.zip that contains the violation report file.	System.IO.FileInfo
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
404	Not Found - returned if the request URL refers to a resource or object that does not exist	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: Not defined
• Accept: application/zip, application/json

Example

$ReportResultId = "ef38f94347e94562b5bb8424a56397d8" # String | The ID of the report reference to download.

# Download violation report

try {
    Get-V2024DefaultViolationReport -ReportResultId $ReportResultId 
    
    # Below is a request that includes all optional parameters
    # Get-V2024DefaultViolationReport -ReportResultId $ReportResultId  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Get-V2024DefaultViolationReport"
    Write-Host $_.ErrorDetails
}

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get-sod-all-report-run-status

This endpoint gets the status for a violation report for all policy run.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description

Return type

ReportResultReference

Responses

Code	Description	Data Type
200	Status of the violation report run task for all policy run.	ReportResultReference
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: Not defined
• Accept: application/json

Example

# Get multi-report run task status

try {
    Get-V2024SodAllReportRunStatus 
    
    # Below is a request that includes all optional parameters
    # Get-V2024SodAllReportRunStatus  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Get-V2024SodAllReportRunStatus"
    Write-Host $_.ErrorDetails
}

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get-sod-policy

This gets specified SOD policy. Requires role of ORG_ADMIN.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	Id	String	True	The ID of the SOD Policy to retrieve.

Return type

SodPolicy

Responses

Code	Description	Data Type
200	SOD policy ID.	SodPolicy
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
404	Not Found - returned if the request URL refers to a resource or object that does not exist	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: Not defined
• Accept: application/json

Example

$Id = "ef38f943-47e9-4562-b5bb-8424a56397d8" # String | The ID of the SOD Policy to retrieve.

# Get SOD policy by ID

try {
    Get-V2024SodPolicy -Id $Id 
    
    # Below is a request that includes all optional parameters
    # Get-V2024SodPolicy -Id $Id  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Get-V2024SodPolicy"
    Write-Host $_.ErrorDetails
}

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get-sod-policy-schedule

This endpoint gets a specified SOD policy's schedule.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	Id	String	True	The ID of the SOD policy schedule to retrieve.

Return type

SodPolicySchedule

Responses

Code	Description	Data Type
200	SOD policy schedule.	SodPolicySchedule
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: Not defined
• Accept: application/json

Example

$Id = "ef38f943-47e9-4562-b5bb-8424a56397d8" # String | The ID of the SOD policy schedule to retrieve.

# Get SOD policy schedule

try {
    Get-V2024SodPolicySchedule -Id $Id 
    
    # Below is a request that includes all optional parameters
    # Get-V2024SodPolicySchedule -Id $Id  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Get-V2024SodPolicySchedule"
    Write-Host $_.ErrorDetails
}

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get-sod-violation-report-run-status

This gets the status for a violation report run task that has already been invoked.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	ReportResultId	String	True	The ID of the report reference to retrieve.

Return type

ReportResultReference

Responses

Code	Description	Data Type
200	Status of the violation report run task.	ReportResultReference
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
404	Not Found - returned if the request URL refers to a resource or object that does not exist	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: Not defined
• Accept: application/json

Example

$ReportResultId = "2e8d8180-24bc-4d21-91c6-7affdb473b0d" # String | The ID of the report reference to retrieve.

# Get violation report run status

try {
    Get-V2024SodViolationReportRunStatus -ReportResultId $ReportResultId 
    
    # Below is a request that includes all optional parameters
    # Get-V2024SodViolationReportRunStatus -ReportResultId $ReportResultId  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Get-V2024SodViolationReportRunStatus"
    Write-Host $_.ErrorDetails
}

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get-sod-violation-report-status

This gets the status for a violation report run task that has already been invoked.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	Id	String	True	The ID of the violation report to retrieve status for.

Return type

ReportResultReference

Responses

Code	Description	Data Type
200	Status of the violation report run task.	ReportResultReference
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
404	Not Found - returned if the request URL refers to a resource or object that does not exist	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: Not defined
• Accept: application/json

Example

$Id = "ef38f943-47e9-4562-b5bb-8424a56397d8" # String | The ID of the violation report to retrieve status for.

# Get SOD violation report status

try {
    Get-V2024SodViolationReportStatus -Id $Id 
    
    # Below is a request that includes all optional parameters
    # Get-V2024SodViolationReportStatus -Id $Id  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Get-V2024SodViolationReportStatus"
    Write-Host $_.ErrorDetails
}

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list-sod-policies

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

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Query	Limit	Int32	(optional) (default to 250)	Max number of results to return. See V3 API Standard Collection Parameters for more information.
Query	Offset	Int32	(optional) (default to 0)	Offset into the full result set. Usually specified with limit to paginate through the results. See V3 API Standard Collection Parameters for more information.
Query	Count	Boolean	(optional) (default to $false)	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.
Query	Filters	String	(optional)	Filter results using the standard syntax described in V3 API Standard Collection Parameters Filtering is supported for the following fields and operators: id: eq, in name: eq, in state: eq, in
Query	Sorters	String	(optional)	Sort results using the standard syntax described in V3 API Standard Collection Parameters Sorting is supported for the following fields: id, name, created, modified, description

Return type

SodPolicy[]

Responses

Code	Description	Data Type
200	List of all SOD policies.	SodPolicy[]
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: Not defined
• Accept: application/json

Example

$Limit = 250 # Int32 | Max number of results to return. See [V3 API Standard Collection Parameters](https://developer.sailpoint.com/idn/api/standard-collection-parameters) for more information. (optional) (default to 250)
$Offset = 0 # Int32 | Offset into the full result set. Usually specified with *limit* to paginate through the results. See [V3 API Standard Collection Parameters](https://developer.sailpoint.com/idn/api/standard-collection-parameters) for more information. (optional) (default to 0)
$Count = $true # 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](https://developer.sailpoint.com/idn/api/standard-collection-parameters) for more information. (optional) (default to $false)
$Filters = 'id eq "bc693f07e7b645539626c25954c58554"' # String | Filter results using the standard syntax described in [V3 API Standard Collection Parameters](https://developer.sailpoint.com/idn/api/standard-collection-parameters#filtering-results)  Filtering is supported for the following fields and operators:  **id**: *eq, in*  **name**: *eq, in*  **state**: *eq, in* (optional)
$Sorters = "id,name" # String | Sort results using the standard syntax described in [V3 API Standard Collection Parameters](https://developer.sailpoint.com/idn/api/standard-collection-parameters#sorting-results)  Sorting is supported for the following fields: **id, name, created, modified, description** (optional)

# List SOD policies

try {
    Get-V2024SodPolicies 
    
    # Below is a request that includes all optional parameters
    # Get-V2024SodPolicies -Limit $Limit -Offset $Offset -Count $Count -Filters $Filters -Sorters $Sorters  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Get-V2024SodPolicies"
    Write-Host $_.ErrorDetails
}

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patch-sod-policy

Allows updating SOD Policy fields other than ["id","created","creatorId","policyQuery","type"] using the JSON Patch standard. Requires role of ORG_ADMIN. This endpoint can only patch CONFLICTING_ACCESS_BASED type policies. Do not use this endpoint to patch general policies - doing so will build an API exception.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	Id	String	True	The ID of the SOD policy being modified.
Body	JsonPatchOperation	[]JsonPatchOperation	True	A list of SOD Policy update operations according to the JSON Patch standard. The following fields are patchable: * name * description * ownerRef * externalPolicyReference * compensatingControls * correctionAdvice * state * tags * violationOwnerAssignmentConfig * scheduled * conflictingAccessCriteria

Return type

SodPolicy

Responses

Code	Description	Data Type
200	Indicates the PATCH operation succeeded, and returns the SOD policy's new representation.	SodPolicy
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
404	Not Found - returned if the request URL refers to a resource or object that does not exist	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: application/json-patch+json
• Accept: application/json

Example

$Id = "2c918083-5d19-1a86-015d-28455b4a2329" # String | The ID of the SOD policy being modified.
 $JsonPatchOperation = @"{
  "op" : "replace",
  "path" : "/description",
  "value" : "New description"
}"@ # JsonPatchOperation[] | A list of SOD Policy update operations according to the [JSON Patch](https://tools.ietf.org/html/rfc6902) standard.  The following fields are patchable: * name * description * ownerRef * externalPolicyReference * compensatingControls * correctionAdvice * state * tags * violationOwnerAssignmentConfig * scheduled * conflictingAccessCriteria 
 

# Patch SOD policy by ID

try {
    $Result = ConvertFrom-JsonToJsonPatchOperation -Json $JsonPatchOperation
    Update-V2024SodPolicy -Id $Id -V2024JsonPatchOperation $Result 
    
    # Below is a request that includes all optional parameters
    # Update-V2024SodPolicy -Id $Id -V2024JsonPatchOperation $Result  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Update-V2024SodPolicy"
    Write-Host $_.ErrorDetails
}

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put-policy-schedule

This updates schedule for a specified SOD policy.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	Id	String	True	The ID of the SOD policy to update its schedule.
Body	SodPolicySchedule	SodPolicySchedule	True

Return type

SodPolicySchedule

Responses

Code	Description	Data Type
200	Created or updated SOD policy schedule.	SodPolicySchedule
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: application/json
• Accept: application/json

Example

$Id = "ef38f943-47e9-4562-b5bb-8424a56397d8" # String | The ID of the SOD policy to update its schedule.
$SodPolicySchedule = @"{
  "schedule" : {
    "hours" : {
      "accountMatchConfig" : {
        "matchExpression" : {
          "and" : true,
          "matchTerms" : [ {
            "name" : "",
            "value" : "",
            "container" : true,
            "and" : false,
            "children" : [ {
              "name" : "businessCategory",
              "value" : "Service",
              "op" : "eq",
              "container" : false,
              "and" : false
            } ]
          } ]
        }
      },
      "applicationId" : "2c91808874ff91550175097daaec161c\""
    },
    "months" : {
      "accountMatchConfig" : {
        "matchExpression" : {
          "and" : true,
          "matchTerms" : [ {
            "name" : "",
            "value" : "",
            "container" : true,
            "and" : false,
            "children" : [ {
              "name" : "businessCategory",
              "value" : "Service",
              "op" : "eq",
              "container" : false,
              "and" : false
            } ]
          } ]
        }
      },
      "applicationId" : "2c91808874ff91550175097daaec161c\""
    },
    "timeZoneId" : "America/Chicago",
    "days" : {
      "accountMatchConfig" : {
        "matchExpression" : {
          "and" : true,
          "matchTerms" : [ {
            "name" : "",
            "value" : "",
            "container" : true,
            "and" : false,
            "children" : [ {
              "name" : "businessCategory",
              "value" : "Service",
              "op" : "eq",
              "container" : false,
              "and" : false
            } ]
          } ]
        }
      },
      "applicationId" : "2c91808874ff91550175097daaec161c\""
    },
    "expiration" : "2018-06-25T20:22:28.104Z",
    "type" : "WEEKLY"
  },
  "created" : "2020-01-01T00:00:00Z",
  "recipients" : [ {
    "name" : "Michael Michaels",
    "id" : "2c7180a46faadee4016fb4e018c20642",
    "type" : "IDENTITY"
  }, {
    "name" : "Michael Michaels",
    "id" : "2c7180a46faadee4016fb4e018c20642",
    "type" : "IDENTITY"
  } ],
  "name" : "SCH-1584312283015",
  "creatorId" : "0f11f2a47c944bf3a2bd742580fe3bde",
  "modifierId" : "0f11f2a47c944bf3a2bd742580fe3bde",
  "modified" : "2020-01-01T00:00:00Z",
  "description" : "Schedule for policy xyz",
  "emailEmptyResults" : false
}"@

# Update SOD Policy schedule

try {
    $Result = ConvertFrom-JsonToSodPolicySchedule -Json $SodPolicySchedule
    Send-V2024PolicySchedule -Id $Id -V2024SodPolicySchedule $Result 
    
    # Below is a request that includes all optional parameters
    # Send-V2024PolicySchedule -Id $Id -V2024SodPolicySchedule $Result  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Send-V2024PolicySchedule"
    Write-Host $_.ErrorDetails
}

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put-sod-policy

This updates a specified SOD policy. Requires role of ORG_ADMIN.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	Id	String	True	The ID of the SOD policy to update.
Body	SodPolicy	SodPolicy	True

Return type

SodPolicy

Responses

Code	Description	Data Type
200	SOD Policy by ID	SodPolicy
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
404	Not Found - returned if the request URL refers to a resource or object that does not exist	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: application/json
• Accept: application/json

Example

$Id = "ef38f943-47e9-4562-b5bb-8424a56397d8" # String | The ID of the SOD policy to update.
$SodPolicy = @"{
  "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"
      } ]
    }
  },
  "ownerRef" : {
    "name" : "Support",
    "id" : "2c9180a46faadee4016fb4e018c20639",
    "type" : "IDENTITY"
  },
  "created" : "2020-01-01T00:00:00Z",
  "scheduled" : true,
  "creatorId" : "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
  "modifierId" : "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
  "description" : "This policy ensures compliance of xyz",
  "violationOwnerAssignmentConfig" : {
    "assignmentRule" : "MANAGER",
    "ownerRef" : {
      "name" : "Support",
      "id" : "2c9180a46faadee4016fb4e018c20639",
      "type" : "IDENTITY"
    }
  },
  "correctionAdvice" : "Based on the role of the employee, managers should remove access that is not required for their job function.",
  "type" : "GENERAL",
  "tags" : [ "TAG1", "TAG2" ],
  "name" : "policy-xyz",
  "modified" : "2020-01-01T00:00:00Z",
  "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",
  "id" : "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
  "state" : "ENFORCED",
  "externalPolicyReference" : "XYZ policy"
}"@

# Update SOD policy by ID

try {
    $Result = ConvertFrom-JsonToSodPolicy -Json $SodPolicy
    Send-V2024SodPolicy -Id $Id -V2024SodPolicy $Result 
    
    # Below is a request that includes all optional parameters
    # Send-V2024SodPolicy -Id $Id -V2024SodPolicy $Result  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Send-V2024SodPolicy"
    Write-Host $_.ErrorDetails
}

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start-evaluate-sod-policy

Runs the scheduled report for the policy retrieved by passed policy ID. The report schedule is fetched from the policy retrieved by ID.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	Id	String	True	The SOD policy ID to run.

Return type

ReportResultReference

Responses

Code	Description	Data Type
200	Reference to the violation report run task.	ReportResultReference
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: Not defined
• Accept: application/json

Example

$Id = "ef38f943-47e9-4562-b5bb-8424a56397d8" # String | The SOD policy ID to run.

# Evaluate one policy by ID

try {
    Start-V2024EvaluateSodPolicy -Id $Id 
    
    # Below is a request that includes all optional parameters
    # Start-V2024EvaluateSodPolicy -Id $Id  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Start-V2024EvaluateSodPolicy"
    Write-Host $_.ErrorDetails
}

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start-sod-all-policies-for-org

Runs multi-policy report for the org. If a policy reports more than 5000 violations, the report mentions that the violation limit was exceeded for that policy. If the request is empty, the report runs for all policies. Otherwise, the report runs for only the filtered policy list provided.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Body	MultiPolicyRequest	MultiPolicyRequest	(optional)

Return type

ReportResultReference

Responses

Code	Description	Data Type
200	Reference to the violation report run task.	ReportResultReference
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: application/json
• Accept: application/json

Example

$MultiPolicyRequest = @"{
  "filteredPolicyList" : [ "[b868cd40-ffa4-4337-9c07-1a51846cfa94, 63a07a7b-39a4-48aa-956d-50c827deba2a]", "[b868cd40-ffa4-4337-9c07-1a51846cfa94, 63a07a7b-39a4-48aa-956d-50c827deba2a]" ]
}"@

# Runs all policies for org

try {
    Start-V2024SodAllPoliciesForOrg 
    
    # Below is a request that includes all optional parameters
    # Start-V2024SodAllPoliciesForOrg -V2024MultiPolicyRequest $Result  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Start-V2024SodAllPoliciesForOrg"
    Write-Host $_.ErrorDetails
}

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start-sod-policy

This invokes processing of violation report for given SOD policy. If the policy reports more than 5000 violations, the report returns with violation limit exceeded message.

API Spec

Parameters

Param Type	Name	Data Type	Required	Description
Path	Id	String	True	The SOD policy ID to run.

Return type

ReportResultReference

Responses

Code	Description	Data Type
200	Reference to the violation report run task.	ReportResultReference
400	Client Error - Returned if the request body is invalid.	ErrorResponseDto
401	Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.	ListAccessProfiles401Response
403	Forbidden - Returned if the user you are running as, doesn't have access to this end-point.	ErrorResponseDto
404	Not Found - returned if the request URL refers to a resource or object that does not exist	ErrorResponseDto
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.	ListAccessProfiles429Response
500	Internal Server Error - Returned if there is an unexpected error.	ErrorResponseDto

HTTP request headers

• Content-Type: Not defined
• Accept: application/json

Example

$Id = "ef38f943-47e9-4562-b5bb-8424a56397d8" # String | The SOD policy ID to run.

# Runs SOD policy violation report

try {
    Start-V2024SodPolicy -Id $Id 
    
    # Below is a request that includes all optional parameters
    # Start-V2024SodPolicy -Id $Id  
} catch {
    Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Start-V2024SodPolicy"
    Write-Host $_.ErrorDetails
}

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