Query subjects for Separation of Duty Audit namespace

The following table lists the query subjects in the Separation of Duty Audit namespace.

Table 1. Query subjects in the Separation of Duty Audit namespace
Query subject Description
Separation of Duty Policy Represents the separation of duty policy and the rules that are configured. You must use this query subject with the following query subjects to generate the violation and exemption reports:
  • Separation of Duty Policy Violation and Exemption History.
  • Separation of Duty Policy Violation and Exemption Current Status.
  • Separation of Duty Policy Audit.
Separation of Duty Policy Role Represents the configuration attributes of a role. The role is a part of the rule that is associated with the separation of duty policy. You must use this query subject with the Separation of Duty Policy query subject.
Separation of Duty Policy Violation and Exemption Current Status Provides information about the exemption and violation for a separation of duty policy. You must use this query subject with the Separation of Duty Policy query subject.
Separation of Duty Policy Violation and Exemption History Represents the historical information about exemption and violation for a separation of duty policy. You must use this query subject with the Separation of Duty Policy query subject.
Separation of Duty Policy Audit Represents the audit history for the separation of duty policy. The actions that are audited in this query subject are Add, Modify, Delete, Reconcile, and Revoke. You must use this query subject with the Separation of Duty Policy query subject to generate an audit history report.
Separation of Duty Policy Role Conflict Provides information about:
  • The roles that are involved in a violation.
  • The role on the person that is found to be in violation of the separation of duty policy rule.
You must use this query subject with the Separation of Duty Policy Violation and Exemption Current Status query subject to obtain more information about the violation that is occurred.