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50 lines
1.3 KiB
YAML
50 lines
1.3 KiB
YAML
summary: Exception
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value:
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{
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"id": "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
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"created": "2020-01-01T00:00:00.000000Z",
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"modified": "2020-01-01T00:00:00.000000Z",
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"sodPolicy": {
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"type": "SOD_POLICY",
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"id": "00fc6afc-af1d-43af-b350-8d632f4c56ca"
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},
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"identity": {
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"type": "IDENTITY",
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"id": "2c9180867473c1bd01747e8a7d65179b"
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},
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"start": "2020-01-01T00:00:00.000Z",
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"end": "2020-01-02T00:00:00.000Z",
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"businessJustification": "Bob (the accountant) is on vacation, Bill needs access to accounting data this week.",
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"mitigatingControl": "The manager will audit Bill's changes this week.",
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"accessCriteria": {
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"leftCriteria": {
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"criteriaList": [
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{
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"type": "ENTITLEMENT",
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"id": "2c9180866166b5b0016167c32ef31a66"
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},
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{
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"type": "ENTITLEMENT",
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"id": "2c9180866166b5b0016167c32ef31a67"
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}
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]
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},
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"rightCriteria": {
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"criteriaList": [
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{
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"type": "ENTITLEMENT",
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"id": "2c9180866166b5b0016167c32ef31a68"
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},
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{
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"type": "ENTITLEMENT",
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"id": "2c9180866166b5b0016167c32ef31a69"
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}
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]
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}
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},
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"origin": {
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"type": "ACCOUNT_ACTIVITY",
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"id": "2c9180867372a2590173774358eb016d"
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}
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}
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