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Automated commit by github action: 4959257712
This commit is contained in:
GitHub Action Bot
@@ -854,6 +854,8 @@ paths:
|
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$ref: './v3/paths/password-org-config.yaml'
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/sod-policies:
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$ref: './v3/paths/sod-policies.yaml'
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/sod-policies/{id}:
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$ref: './v3/paths/sod-policy.yaml'
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/sources:
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$ref: "./v3/paths/sources.yaml"
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/sources/{id}:
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|
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560
static/api-specs/idn/v3/paths/sod-policy.yaml
Normal file
560
static/api-specs/idn/v3/paths/sod-policy.yaml
Normal file
@@ -0,0 +1,560 @@
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get:
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security:
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- oauth2: [idn:sod-policy:read]
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operationId: getSodPolicy
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tags:
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- SOD Policy
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summary: Get SOD policy by ID
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description: >-
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This gets specified SOD policy.
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|
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Requires role of ORG_ADMIN.
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parameters:
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- in: path
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name: id
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schema:
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type: string
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required: true
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description: The ID of the SOD Policy to retrieve.
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example: ef38f943-47e9-4562-b5bb-8424a56397d8
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responses:
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'200':
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description: SOD policy ID.
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content:
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application/json:
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schema:
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$ref: '../schemas/SodPolicy.yaml'
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examples:
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Conflicting Access Based Policy:
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value:
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{
|
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"id": "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
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"name": "Conflicting-Policy-Name",
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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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"description": "This policy ensures compliance of xyz",
|
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"ownerRef": {
|
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"type": "IDENTITY",
|
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"id": "2c91808568c529c60168cca6f90c1313",
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"name": "Owner Name"
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},
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"externalPolicyReference": "XYZ policy",
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"policyQuery": "@access(id:2c9180866166b5b0016167c32ef31a66 OR id:2c9180866166b5b0016167c32ef31a67) AND @access(id:2c9180866166b5b0016167c32ef31a68 OR id:2c9180866166b5b0016167c32ef31a69)",
|
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"compensatingControls": "Have a manager review the transaction decisions for their \"out of compliance\" employee",
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"correctionAdvice": "Based on the role of the employee, managers should remove access that is not required for their job function.",
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"state": "ENFORCED",
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"tags": [
|
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"string"
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],
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"creatorId": "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
|
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"modifierId": "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde",
|
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"violationOwnerAssignmentConfig": {
|
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"assignmentRule": "MANAGER",
|
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"ownerRef": {
|
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"type": "IDENTITY",
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"id": "2c91808568c529c60168cca6f90c1313",
|
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"name": "Violation Owner Name"
|
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}
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},
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"scheduled": true,
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"type": "CONFLICTING_ACCESS_BASED",
|
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"conflictingAccessCriteria": {
|
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"leftCriteria": {
|
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"name": "money-in",
|
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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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"rightCriteria": {
|
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"name": "money-out",
|
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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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"type": "ENTITLEMENT",
|
||||
"id": "2c9180866166b5b0016167c32ef31a69"
|
||||
}
|
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]
|
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}
|
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}
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}
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General Policy:
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value:
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{
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"description": "Description",
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"ownerRef": {
|
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"type": "IDENTITY",
|
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"id": "2c918087682f9a86016839c05e8f1aff",
|
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"name": "Owner Name"
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},
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"externalPolicyReference": "New policy",
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"policyQuery": "policy query implementation",
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"compensatingControls": "Compensating controls",
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"correctionAdvice": "Correction advice",
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"tags": [],
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"state": "ENFORCED",
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"scheduled": false,
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"creatorId": "2c918087682f9a86016839c05e8f1aff",
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"modifierId": null,
|
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"violationOwnerAssignmentConfig": null,
|
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"type": "GENERAL",
|
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"conflictingAccessCriteria": null,
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"id": "52c11db4-733e-4c31-949a-766c95ec95f1",
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"name": "General-Policy-Name",
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"created": "2020-05-12T19:47:38Z",
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"modified": "2020-05-12T19:47:38Z"
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}
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'400':
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$ref: '../../v3/responses/400.yaml'
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'401':
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$ref: '../../v3/responses/401.yaml'
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'403':
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$ref: '../../v3/responses/403.yaml'
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'404':
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$ref: '../../v3/responses/404.yaml'
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'429':
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$ref: '../../v3/responses/429.yaml'
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'500':
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$ref: '../../v3/responses/500.yaml'
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put:
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security:
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- oauth2: [idn:sod-policy:write]
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operationId: setSodPolicy
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tags:
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- SOD Policy
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summary: Update SOD policy by ID
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description: >-
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This updates a specified SOD policy.
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Requires role of ORG_ADMIN.
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parameters:
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- in: path
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name: id
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schema:
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type: string
|
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required: true
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description: The ID of the SOD policy to update.
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example: ef38f943-47e9-4562-b5bb-8424a56397d8
|
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requestBody:
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required: true
|
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content:
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application/json:
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schema:
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$ref: '../schemas/SodPolicy.yaml'
|
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examples:
|
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Conflicting Access Based Policy:
|
||||
value:
|
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{
|
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"name": "Conflicting-Policy-Name",
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"description": "Modified Description",
|
||||
|
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"externalPolicyReference": "XYZ policy",
|
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"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.",
|
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"state": "ENFORCED",
|
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"tags": [
|
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"string"
|
||||
],
|
||||
"violationOwnerAssignmentConfig": {
|
||||
"assignmentRule": "MANAGER",
|
||||
"ownerRef": {
|
||||
"type": "IDENTITY",
|
||||
"id": "2c91808568c529c60168cca6f90c1313",
|
||||
"name": "Violation Owner Name"
|
||||
}
|
||||
},
|
||||
"scheduled": true,
|
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"type": "CONFLICTING_ACCESS_BASED",
|
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"conflictingAccessCriteria": {
|
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"leftCriteria": {
|
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"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:
|
||||
value:
|
||||
{
|
||||
"description": "Modified 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"
|
||||
}
|
||||
responses:
|
||||
'200':
|
||||
description: SOD Policy by ID
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '../schemas/SodPolicy.yaml'
|
||||
examples:
|
||||
Conflicting Access Based Policy:
|
||||
value:
|
||||
{
|
||||
"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": "Modified description",
|
||||
"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:
|
||||
value:
|
||||
{
|
||||
"description": "Modified 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':
|
||||
$ref: '../../v3/responses/400.yaml'
|
||||
'401':
|
||||
$ref: '../../v3/responses/401.yaml'
|
||||
'403':
|
||||
$ref: '../../v3/responses/403.yaml'
|
||||
'404':
|
||||
$ref: '../../v3/responses/404.yaml'
|
||||
'429':
|
||||
$ref: '../../v3/responses/429.yaml'
|
||||
'500':
|
||||
$ref: '../../v3/responses/500.yaml'
|
||||
delete:
|
||||
security:
|
||||
- oauth2: [idn:sod-policy:write]
|
||||
operationId: deleteSodPolicy
|
||||
tags:
|
||||
- SOD Policy
|
||||
summary: Delete SOD policy by ID
|
||||
description: >-
|
||||
This deletes a specified SOD policy.
|
||||
|
||||
Requires role of ORG_ADMIN.
|
||||
parameters:
|
||||
- in: path
|
||||
name: id
|
||||
schema:
|
||||
type: string
|
||||
required: true
|
||||
description: The ID of the SOD Policy to delete.
|
||||
example: ef38f943-47e9-4562-b5bb-8424a56397d8
|
||||
- in: query
|
||||
name: logical
|
||||
schema:
|
||||
type: boolean
|
||||
default: true
|
||||
description: >-
|
||||
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.
|
||||
example: true
|
||||
required: false
|
||||
responses:
|
||||
'204':
|
||||
description: No content.
|
||||
'400':
|
||||
$ref: '../../v3/responses/400.yaml'
|
||||
'401':
|
||||
$ref: '../../v3/responses/401.yaml'
|
||||
'403':
|
||||
$ref: '../../v3/responses/403.yaml'
|
||||
'404':
|
||||
$ref: '../../v3/responses/404.yaml'
|
||||
'429':
|
||||
$ref: '../../v3/responses/429.yaml'
|
||||
'500':
|
||||
$ref: '../../v3/responses/500.yaml'
|
||||
patch:
|
||||
security:
|
||||
- oauth2: [idn:sod-policy:write]
|
||||
operationId: patchSodPolicy
|
||||
tags:
|
||||
- SOD Policy
|
||||
summary: Patch SOD policy by ID
|
||||
description: >-
|
||||
Allows updating SOD Policy fields other than ["id","created","creatorId","policyQuery","type"] using the [JSON Patch](https://tools.ietf.org/html/rfc6902) 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.
|
||||
|
||||
parameters:
|
||||
- in: path
|
||||
name: id
|
||||
schema:
|
||||
type: string
|
||||
required: true
|
||||
description: The ID of the SOD policy being modified.
|
||||
example: 2c918083-5d19-1a86-015d-28455b4a2329
|
||||
requestBody:
|
||||
required: true
|
||||
description: |
|
||||
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
|
||||
content:
|
||||
application/json-patch+json:
|
||||
schema:
|
||||
type: array
|
||||
items:
|
||||
$ref: '../schemas/JsonPatchOperation.yaml'
|
||||
examples:
|
||||
Conflicting Access Based Policy:
|
||||
value:
|
||||
- op: "replace"
|
||||
path: "/description"
|
||||
value: "Modified description"
|
||||
- op: "replace"
|
||||
path: "/conflictingAccessCriteria/leftCriteria/name"
|
||||
value: "money-in-modified"
|
||||
- op: "replace"
|
||||
path: "/conflictingAccessCriteria/rightCriteria"
|
||||
value: {
|
||||
"name": "money-out-modified",
|
||||
"criteriaList": [
|
||||
{
|
||||
"type": "ENTITLEMENT",
|
||||
"id": "2c918087682f9a86016839c0509c1ab2"
|
||||
}
|
||||
]
|
||||
}
|
||||
General Policy:
|
||||
value:
|
||||
- op: "replace"
|
||||
path: "/description"
|
||||
value: "Modified description"
|
||||
|
||||
responses:
|
||||
'200':
|
||||
description: >-
|
||||
Indicates the PATCH operation succeeded, and returns the SOD policy's new representation.
|
||||
content:
|
||||
application/json:
|
||||
schema:
|
||||
$ref: '../schemas/SodPolicy.yaml'
|
||||
examples:
|
||||
Conflicting Access Based Policy:
|
||||
value:
|
||||
{
|
||||
"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": "Modified description",
|
||||
"ownerRef": {
|
||||
"type": "IDENTITY",
|
||||
"id": "2c91808568c529c60168cca6f90c1313",
|
||||
"name": "Owner Name"
|
||||
},
|
||||
"externalPolicyReference": "XYZ policy",
|
||||
"policyQuery": "@access(id:2c9180866166b5b0016167c32ef31a66 OR id:2c9180866166b5b0016167c32ef31a67) AND @access(id:2c918087682f9a86016839c0509c1ab2)",
|
||||
"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-modified",
|
||||
"criteriaList": [
|
||||
{
|
||||
"type": "ENTITLEMENT",
|
||||
"id": "2c9180866166b5b0016167c32ef31a66"
|
||||
},
|
||||
{
|
||||
"type": "ENTITLEMENT",
|
||||
"id": "2c9180866166b5b0016167c32ef31a67"
|
||||
}
|
||||
]
|
||||
},
|
||||
"rightCriteria": {
|
||||
"name": "money-out-modified",
|
||||
"criteriaList": [
|
||||
{
|
||||
"type": "ENTITLEMENT",
|
||||
"id": "2c918087682f9a86016839c0509c1ab2"
|
||||
}
|
||||
]
|
||||
}
|
||||
}
|
||||
}
|
||||
General Policy:
|
||||
value:
|
||||
{
|
||||
"description": "Modified 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':
|
||||
$ref: '../../v3/responses/400.yaml'
|
||||
'401':
|
||||
$ref: '../../v3/responses/401.yaml'
|
||||
'403':
|
||||
$ref: '../../v3/responses/403.yaml'
|
||||
'404':
|
||||
$ref: '../../v3/responses/404.yaml'
|
||||
'429':
|
||||
$ref: '../../v3/responses/429.yaml'
|
||||
'500':
|
||||
$ref: '../../v3/responses/500.yaml'
|
||||
@@ -4,6 +4,7 @@ properties:
|
||||
type: string
|
||||
description: Policy id
|
||||
example: "0f11f2a4-7c94-4bf3-a2bd-742580fe3bde"
|
||||
readOnly: true
|
||||
name:
|
||||
type: string
|
||||
description: Policy Business Name
|
||||
@@ -13,11 +14,13 @@ properties:
|
||||
format: date-time
|
||||
description: The time when this SOD policy is created.
|
||||
example: "2020-01-01T00:00:00.000000Z"
|
||||
readOnly: true
|
||||
modified:
|
||||
type: string
|
||||
format: date-time
|
||||
description: The time when this SOD policy is modified.
|
||||
example: "2020-01-01T00:00:00.000000Z"
|
||||
readOnly: true
|
||||
description:
|
||||
type: string
|
||||
description: Optional description of the SOD policy
|
||||
@@ -25,6 +28,7 @@ properties:
|
||||
nullable: true
|
||||
ownerRef:
|
||||
$ref: '../schemas/BaseReferenceDto.yaml'
|
||||
readOnly: true
|
||||
externalPolicyReference:
|
||||
type: string
|
||||
description: Optional External Policy Reference
|
||||
@@ -61,11 +65,13 @@ properties:
|
||||
type: string
|
||||
description: Policy's creator ID
|
||||
example: "0f11f2a47c944bf3a2bd742580fe3bde"
|
||||
readOnly: true
|
||||
modifierId:
|
||||
type: string
|
||||
description: Policy's modifier ID
|
||||
example: "0f11f2a47c944bf3a2bd742580fe3bde"
|
||||
nullable : true
|
||||
readOnly: true
|
||||
violationOwnerAssignmentConfig:
|
||||
$ref: './ViolationOwnerAssignmentConfig.yaml'
|
||||
nullable: true
|
||||
|
||||
Reference in New Issue
Block a user