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Security segregation of duties rule in SystemAdministration(SystemSegregationOfDutiesRuleEntity)

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

Traits

Traits for this entity are listed below.

is.CDM.entityVersion

ParameterValueData typeExplanation
versionNumber"1.0"stringsemantic version number of the entity

is.application.releaseVersion

ParameterValueData typeExplanation
releaseVersion"10.0.13.0"stringsemantic version number of the application introducing this entity

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

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enSecurity segregation of duties rule
entitya reference to the constant entity holding the list of localized text

Attributes

Name Description First Included in Instance
ValidFrom SystemAdministration/SystemSegregationOfDutiesRuleEntity
ValidTo SystemAdministration/SystemSegregationOfDutiesRuleEntity
Name SystemAdministration/SystemSegregationOfDutiesRuleEntity
FirstDuty SystemAdministration/SystemSegregationOfDutiesRuleEntity
SecondDuty SystemAdministration/SystemSegregationOfDutiesRuleEntity
FirstSecurityDutyIdentifier SystemAdministration/SystemSegregationOfDutiesRuleEntity
FirstSecurityDutyName SystemAdministration/SystemSegregationOfDutiesRuleEntity
SecondSecurityDutyIdentifier SystemAdministration/SystemSegregationOfDutiesRuleEntity
SecondSecurityDutyName SystemAdministration/SystemSegregationOfDutiesRuleEntity
Severity SystemAdministration/SystemSegregationOfDutiesRuleEntity
Risk SystemAdministration/SystemSegregationOfDutiesRuleEntity
Mitigation SystemAdministration/SystemSegregationOfDutiesRuleEntity

ValidFrom

First included in: SystemAdministration/SystemSegregationOfDutiesRuleEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the ValidFrom 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

ValidTo

First included in: SystemAdministration/SystemSegregationOfDutiesRuleEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the ValidTo 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

Name

First included in: SystemAdministration/SystemSegregationOfDutiesRuleEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the Name 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

FirstDuty

First included in: SystemAdministration/SystemSegregationOfDutiesRuleEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the FirstDuty 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

SecondDuty

First included in: SystemAdministration/SystemSegregationOfDutiesRuleEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the SecondDuty 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

FirstSecurityDutyIdentifier

First included in: SystemAdministration/SystemSegregationOfDutiesRuleEntity (this entity)

Properties

NameValue
displayNameFirst duty identifier
dataFormatstring
isNullabletrue

Traits

List of traits for the FirstSecurityDutyIdentifier 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enFirst duty identifier
entitya reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

FirstSecurityDutyName

First included in: SystemAdministration/SystemSegregationOfDutiesRuleEntity (this entity)

Properties

NameValue
displayNameFirst duty name
dataFormatstring
isNullabletrue

Traits

List of traits for the FirstSecurityDutyName 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enFirst duty name
entitya reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

SecondSecurityDutyIdentifier

First included in: SystemAdministration/SystemSegregationOfDutiesRuleEntity (this entity)

Properties

NameValue
displayNameSecond duty identifier
dataFormatstring
isNullabletrue

Traits

List of traits for the SecondSecurityDutyIdentifier 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enSecond duty identifier
entitya reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

SecondSecurityDutyName

First included in: SystemAdministration/SystemSegregationOfDutiesRuleEntity (this entity)

Properties

NameValue
displayNameSecond duty name
dataFormatstring
isNullabletrue

Traits

List of traits for the SecondSecurityDutyName 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enSecond duty name
entitya reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

Severity

First included in: SystemAdministration/SystemSegregationOfDutiesRuleEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the Severity 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

Risk

First included in: SystemAdministration/SystemSegregationOfDutiesRuleEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the Risk 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

Mitigation

First included in: SystemAdministration/SystemSegregationOfDutiesRuleEntity (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the Mitigation 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