Query subjects for Separation of Duty Audit
namespace
The following table lists the 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 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:
Separation of
Duty Policy Violation and Exemption Current Status query
subject to obtain more information about the violation that is occurred. |