from sailpoint.v3.models.access_review_item import AccessReviewItem
access_review_item = AccessReviewItem(
access_summary=sailpoint.v3.models.access_summary.AccessSummary(
access = sailpoint.v3.models.access_summary_access.AccessSummary_access(
type = 'IDENTITY',
id = '2c9180867160846801719932c5153fb7',
name = 'Entitlement for Company Database', ),
entitlement = sailpoint.v3.models.reviewable_entitlement.ReviewableEntitlement(
id = '2c918085718230600171993742c63558',
name = 'CN=entitlement.bbb7c650',
description = 'Gives read/write access to the company database',
privileged = False,
owner = sailpoint.v3.models.identity_reference_with_name_and_email.IdentityReferenceWithNameAndEmail(
id = '5168015d32f890ca15812c9180835d2e',
name = 'Alison Ferguso',
email = 'alison.ferguso@identitysoon.com', ),
attribute_name = 'memberOf',
attribute_value = 'CN=entitlement.bbb7c650',
source_schema_object_type = 'groups',
source_name = 'ODS-AD-Source',
source_type = 'Active Directory - Direct',
source_id = '78ca6be511cb41fbb86dba2fcca7780c',
has_permissions = False,
is_permission = False,
revocable = True,
cloud_governed = False,
contains_data_access = True,
data_access = sailpoint.v3.models.data_access.DataAccess(
policies = [
sailpoint.v3.models.data_access_policies_inner.DataAccess_policies_inner(
value = 'GDPR-20', )
],
categories = [
sailpoint.v3.models.data_access_categories_inner.DataAccess_categories_inner(
value = 'email-7',
match_count = 10, )
],
impact_score = sailpoint.v3.models.data_access_impact_score.DataAccess_impactScore(
value = 'Medium', ), ),
account = sailpoint.v3.models.reviewable_entitlement_account.ReviewableEntitlement_account(
native_identity = 'CN=Alison Ferguso',
disabled = False,
locked = False,
id = '2c9180857182305e0171993737eb29e6',
name = 'Alison Ferguso',
created = '2020-04-20T20:11:05.067Z',
modified = '2020-05-20T18:57:16.987Z',
activity_insights = sailpoint.v3.models.activity_insights.ActivityInsights(
account_id = 'c4ddd5421d8549f0abd309162cafd3b1',
usage_days = 45,
usage_days_state = 'COMPLETE', ),
description = 'Account for Read/write to the company database',
governance_group_id = '2c9180857182305e0171993737eb29e6', ), ),
access_profile = sailpoint.v3.models.reviewable_access_profile.ReviewableAccessProfile(
id = '2c91808a7190d06e01719938fcd20792',
name = 'Employee-database-read-write',
description = 'Collection of entitlements to read/write the employee database',
privileged = False,
cloud_governed = False,
end_date = '2021-12-25T00:00Z',
entitlements = [
sailpoint.v3.models.reviewable_entitlement.ReviewableEntitlement(
id = '2c918085718230600171993742c63558',
name = 'CN=entitlement.bbb7c650',
description = 'Gives read/write access to the company database',
privileged = False,
attribute_name = 'memberOf',
attribute_value = 'CN=entitlement.bbb7c650',
source_schema_object_type = 'groups',
source_name = 'ODS-AD-Source',
source_type = 'Active Directory - Direct',
source_id = '78ca6be511cb41fbb86dba2fcca7780c',
has_permissions = False,
is_permission = False,
revocable = True,
cloud_governed = False,
contains_data_access = True, )
],
created = '2021-01-01T22:32:58.104Z',
modified = '2021-02-01T22:32:58.104Z', ),
role = sailpoint.v3.models.reviewable_role.ReviewableRole(
id = '2c91808a7190d06e0171993907fd0794',
name = 'Accounting-Employees',
description = 'Role for members of the accounting department with the necessary Access Profiles',
privileged = False,
revocable = False,
end_date = '2021-12-25T00:00Z',
access_profiles = [
sailpoint.v3.models.reviewable_access_profile.ReviewableAccessProfile(
id = '2c91808a7190d06e01719938fcd20792',
name = 'Employee-database-read-write',
description = 'Collection of entitlements to read/write the employee database',
privileged = False,
cloud_governed = False,
end_date = '2021-12-25T00:00Z',
created = '2021-01-01T22:32:58.104Z',
modified = '2021-02-01T22:32:58.104Z', )
], ), ),
identity_summary=sailpoint.v3.models.certification_identity_summary.CertificationIdentitySummary(
id = '2c91808772a504f50172a9540e501ba7',
name = 'Alison Ferguso',
identity_id = '2c9180857182306001719937377a33de',
completed = True, ),
id='ef38f94347e94562b5bb8424a56397d8',
completed=False,
new_access=False,
decision='APPROVE',
comments='This user still needs access to this source'
)
