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SODViolations

Use this API to check for current "separation of duties" (SOD) policy violations as well as potential future SOD policy violations. With SOD violation functionality in place, administrators can get information about current SOD policy violations and predict whether an access change will trigger new violations, which helps to prevent them from occurring at all.

"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.

Once a SOD policy is in place, if an identity has conflicting access items, 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.

Administrators can use the SOD violations APIs to check a set of identities for any current SOD violations, and they can use them to check whether adding an access item would potentially trigger a SOD violation. This second option is a good way to prevent SOD violations from triggering at all.

Refer to Handling Policy Violations for more information about SOD policy violations.

All URIs are relative to https://sailpoint.api.identitynow.com/v3

MethodHTTP requestDescription
Start-PredictSodViolationsPOST /sod-violations/predictPredict SOD violations for identity.
Start-ViolationCheckPOST /sod-violations/checkCheck SOD violations

start-predict-sod-violations

This API is used to check if granting some additional accesses would cause the subject to be in violation of any SOD policies. Returns the violations that would be caused.

API Spec

Parameters

Param TypeNameData TypeRequiredDescription
BodyIdentityWithNewAccessIdentityWithNewAccessTrue

Return type

ViolationPrediction

Responses

CodeDescriptionData Type
200Violation ContextsViolationPrediction
400Client Error - Returned if the request body is invalid.ErrorResponseDto
401Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.ListAccessProfiles401Response
403Forbidden - Returned if the user you are running as, doesn't have access to this end-point.ErrorResponseDto
404Not Found - returned if the request URL refers to a resource or object that does not existErrorResponseDto
429Too 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
500Internal Server Error - Returned if there is an unexpected error.ErrorResponseDto

HTTP request headers

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

Example

$IdentityWithNewAccess = @"{
"identityId" : "2c91808568c529c60168cca6f90c1313",
"accessRefs" : [ {
"type" : "ENTITLEMENT",
"id" : "2c918087682f9a86016839c050861ab1",
"name" : "CN=Information Access,OU=test,OU=test-service,DC=TestAD,DC=local"
}, {
"type" : "ENTITLEMENT",
"id" : "2c918087682f9a86016839c0509c1ab2",
"name" : "CN=Information Technology,OU=test,OU=test-service,DC=TestAD,DC=local"
} ]
}"@

# Predict SOD violations for identity.

try {
$Result = ConvertFrom-JsonToIdentityWithNewAccess -Json $IdentityWithNewAccess
Start-PredictSodViolations -IdentityWithNewAccess $Result

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

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start-violation-check

This API initiates a SOD policy verification asynchronously.

API Spec

Parameters

Param TypeNameData TypeRequiredDescription
BodyIdentityWithNewAccess1IdentityWithNewAccess1True

Return type

SodViolationCheck

Responses

CodeDescriptionData Type
202Request ID with a timestamp.SodViolationCheck
400Client Error - Returned if the request body is invalid.ErrorResponseDto
401Unauthorized - Returned if there is no authorization header, or if the JWT token is expired.ListAccessProfiles401Response
403Forbidden - Returned if the user you are running as, doesn't have access to this end-point.ErrorResponseDto
404Not Found - returned if the request URL refers to a resource or object that does not existErrorResponseDto
429Too 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
500Internal Server Error - Returned if there is an unexpected error.ErrorResponseDto

HTTP request headers

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

Example

$IdentityWithNewAccess1 = @"{identityId=2c91808568c529c60168cca6f90c1313, accessRefs=[{type=ENTITLEMENT, id=2c918087682f9a86016839c050861ab1, name=CN=Information Access,OU=test,OU=test-service,DC=TestAD,DC=local}, {type=ENTITLEMENT, id=2c918087682f9a86016839c0509c1ab2, name=CN=Information Technology,OU=test,OU=test-service,DC=TestAD,DC=local}], clientMetadata={additionalProp1=string, additionalProp2=string, additionalProp3=string}}"@

# Check SOD violations

try {
$Result = ConvertFrom-JsonToIdentityWithNewAccess1 -Json $IdentityWithNewAccess1
Start-ViolationCheck -IdentityWithNewAccess1 $Result

# Below is a request that includes all optional parameters
# Start-ViolationCheck -IdentityWithNewAccess1 $Result
} catch {
Write-Host $_.Exception.Response.StatusCode.value__ "Exception occurred when calling Start-ViolationCheck"
Write-Host $_.ErrorDetails
}

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