SOD_POLICY table
The SOD_POLICY1 table stores
information about a separation of duty policy. This table is used
by the inner workings of separation of duty implementation and separation
of duty reports.
| Column Name | Description | Data type |
|---|---|---|
ID* |
Separation of duty policy unique ID. Primary key. | Numeric |
GLOBAL_ID* |
The global identifier of this separation of duty policy in LDAP. | Numeric |
NAME |
Name of this separation of duty policy. | Character (256) |
DESCRIPTION |
Description of this separation of duty policy. | Character (500) |
BUSINESS_UNIT_NAME |
Name of the business unit for this separation of duty policy. | Character (256) |
ENABLED |
The state of the separation of duty policy.
Valid values are: Enabled ( Disabled ( Deleted
( |
Character (1) |
DN |
DN to this separation of duty policy as specified in the IBM Verify Identity Governance LDAP store. | Character (2000) |
VERSION* |
Timestamp for when this policy was written to the database. It might happen through policy add/modify/delete/evaluate. | Numeric |
* Indicates the column is required and not null.
1 Indicates the table is added in release 5.1.