SodPolicy
Properties
| Name | Type | Description | Notes |
|---|---|---|---|
| id | str | Policy id | [optional] [readonly] |
| name | str | Policy Business Name | [optional] |
| created | datetime | The time when this SOD policy is created. | [optional] [readonly] |
| modified | datetime | The time when this SOD policy is modified. | [optional] [readonly] |
| description | str | Optional description of the SOD policy | [optional] |
| owner_ref | SodPolicyOwnerRef | [optional] | |
| external_policy_reference | str | Optional External Policy Reference | [optional] |
| policy_query | str | Search query of the SOD policy | [optional] |
| compensating_controls | str | Optional compensating controls(Mitigating Controls) | [optional] |
| correction_advice | str | Optional correction advice | [optional] |
| state | Enum [ 'ENFORCED', 'NOT_ENFORCED' ] | whether the policy is enforced or not | [optional] |
| tags | []str | tags for this policy object | [optional] |
| creator_id | str | Policy's creator ID | [optional] [readonly] |
| modifier_id | str | Policy's modifier ID | [optional] [readonly] |
| violation_owner_assignment_config | ViolationOwnerAssignmentConfig | [optional] | |
| scheduled | bool | defines whether a policy has been scheduled or not | [optional] [default to False] |
| type | Enum [ 'GENERAL', 'CONFLICTING_ACCESS_BASED' ] | whether a policy is query based or conflicting access based | [optional] [default to 'GENERAL'] |
| conflicting_access_criteria | SodPolicyConflictingAccessCriteria | [optional] | |
| } |
Example
from sailpoint.v3.models.sod_policy import SodPolicy
sod_policy = SodPolicy(
id='0f11f2a4-7c94-4bf3-a2bd-742580fe3bde',
name='policy-xyz',
created='2020-01-01T00:00Z',
modified='2020-01-01T00:00Z',
description='This policy ensures compliance of xyz',
owner_ref=sailpoint.v3.models.sod_policy_owner_ref.SodPolicy_ownerRef(
type = 'IDENTITY',
id = '2c9180a46faadee4016fb4e018c20639',
name = 'Support', ),
external_policy_reference='XYZ policy',
policy_query='@access(id:0f11f2a4-7c94-4bf3-a2bd-742580fe3bdg) AND @access(id:0f11f2a4-7c94-4bf3-a2bd-742580fe3bdf)',
compensating_controls='Have a manager review the transaction decisions for their "out of compliance" employee',
correction_advice='Based on the role of the employee, managers should remove access that is not required for their job function.',
state='ENFORCED',
tags=[TAG1, TAG2],
creator_id='0f11f2a4-7c94-4bf3-a2bd-742580fe3bde',
modifier_id='0f11f2a4-7c94-4bf3-a2bd-742580fe3bde',
violation_owner_assignment_config=sailpoint.v3.models.violation_owner_assignment_config.ViolationOwnerAssignmentConfig(
assignment_rule = 'MANAGER',
owner_ref = sailpoint.v3.models.violation_owner_assignment_config_owner_ref.ViolationOwnerAssignmentConfig_ownerRef(
type = 'IDENTITY',
id = '2c9180a46faadee4016fb4e018c20639',
name = 'Support', ), ),
scheduled=True,
type='GENERAL',
conflicting_access_criteria=
)