Security segregation of duties conflict in SystemAdministration(SystemSegregationOfDutiesConflictEntity)

發行項
02/22/2022

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.0"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Security segregation of duties conflict

entity

a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
SegregationOfDutiesRule		SystemAdministration/SystemSegregationOfDutiesConflictEntity
SegregationOfDutiesRuleValidFrom		SystemAdministration/SystemSegregationOfDutiesConflictEntity
SegregationOfDutiesRuleValidTo		SystemAdministration/SystemSegregationOfDutiesConflictEntity
SegregationOfDutiesRuleName		SystemAdministration/SystemSegregationOfDutiesConflictEntity
User		SystemAdministration/SystemSegregationOfDutiesConflictEntity
ExistingRole		SystemAdministration/SystemSegregationOfDutiesConflictEntity
ExistingRoleIdentifier		SystemAdministration/SystemSegregationOfDutiesConflictEntity
ExistingRoleName		SystemAdministration/SystemSegregationOfDutiesConflictEntity
ExistingDuty		SystemAdministration/SystemSegregationOfDutiesConflictEntity
ExistingDutyIdentifier		SystemAdministration/SystemSegregationOfDutiesConflictEntity
ExistingDutyName		SystemAdministration/SystemSegregationOfDutiesConflictEntity
NewRole		SystemAdministration/SystemSegregationOfDutiesConflictEntity
NewRoleIdentifier		SystemAdministration/SystemSegregationOfDutiesConflictEntity
NewRoleName		SystemAdministration/SystemSegregationOfDutiesConflictEntity
NewDuty		SystemAdministration/SystemSegregationOfDutiesConflictEntity
NewDutyIdentifier		SystemAdministration/SystemSegregationOfDutiesConflictEntity
NewDutyName		SystemAdministration/SystemSegregationOfDutiesConflictEntity
AssignmentMode		SystemAdministration/SystemSegregationOfDutiesConflictEntity
ReasonForOverride		SystemAdministration/SystemSegregationOfDutiesConflictEntity
Resolution		SystemAdministration/SystemSegregationOfDutiesConflictEntity

SegregationOfDutiesRule

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the SegregationOfDutiesRule attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

SegregationOfDutiesRuleValidFrom

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
displayName	Rule valid from
dataFormat	string
isNullable	true

Traits

List of traits for the SegregationOfDutiesRuleValidFrom attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Rule valid from

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

SegregationOfDutiesRuleValidTo

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
displayName	Rule valid to
dataFormat	string
isNullable	true

Traits

List of traits for the SegregationOfDutiesRuleValidTo attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Rule valid to

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

SegregationOfDutiesRuleName

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
displayName	Rule name
dataFormat	string
isNullable	true

Traits

List of traits for the SegregationOfDutiesRuleName attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Rule name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

User

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the User attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

ExistingRole

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ExistingRole attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

ExistingRoleIdentifier

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
displayName	Existing role identifier
dataFormat	string
isNullable	true

Traits

List of traits for the ExistingRoleIdentifier attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Existing role identifier

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ExistingRoleName

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
displayName	Existing role name
dataFormat	string
isNullable	true

Traits

List of traits for the ExistingRoleName attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Existing role name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ExistingDuty

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ExistingDuty attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

ExistingDutyIdentifier

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
displayName	Existing duty identifier
dataFormat	string
isNullable	true

Traits

List of traits for the ExistingDutyIdentifier attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Existing duty identifier

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ExistingDutyName

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
displayName	Existing duty name
dataFormat	string
isNullable	true

Traits

List of traits for the ExistingDutyName attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Existing duty name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

NewRole

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NewRole attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

NewRoleIdentifier

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
displayName	New role identifier
dataFormat	string
isNullable	true

Traits

List of traits for the NewRoleIdentifier attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	New role identifier

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

NewRoleName

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
displayName	New role name
dataFormat	string
isNullable	true

Traits

List of traits for the NewRoleName attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	New role name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

NewDuty

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NewDuty attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

NewDutyIdentifier

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
displayName	New duty identifier
dataFormat	string
isNullable	true

Traits

List of traits for the NewDutyIdentifier attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	New duty identifier

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

NewDutyName

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
displayName	New duty name
dataFormat	string
isNullable	true

Traits

List of traits for the NewDutyName attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	New duty name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

AssignmentMode

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AssignmentMode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

ReasonForOverride

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReasonForOverride attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Resolution

First included in: SystemAdministration/SystemSegregationOfDutiesConflictEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Resolution attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

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Security segregation of duties conflict in SystemAdministration(SystemSegregationOfDutiesConflictEntity)

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