Table of Contents

• About the REST APIs
• All REST Endpoints

Get Started

• Quick Start
• Use Cases
  • Manage CLOB Fields
  • Perform Batch Action for Advanced Controls
    • Get Multiple Advanced Controls
    • Update Multiple Advanced Controls
• Learn More
  • Work with your REST Client
  • Manage Collections
  • Perform Batch Actions
  • Set the REST Framework Version
  • Configure Cross-Origin Resource Sharing
  • Access Metadata
• Reference
  • REST Resource Types
  • Status Codes
  • Supported Data Types
  • Supported HTTP Methods
  • Supported Media Types
  • Terminology
  • REST API Versions and URL Paths
  • Use JSON Web Token for Authorization
  • Use Visual Builder Add-in for Excel to Manage Web Applications Data
  • Verify Resource Updates Using the ETag Value
  • Work with Attachments
  • Work with Custom Actions
• Change History

Tasks

• Access Performance Configuration
  • Apply the result-record limit per access model
  • Get result-record limit across all models
  • Get result-record limit per access model
• Advanced Access Manual Removal Details
  • Get a manual access removal detail
  • Get all manual access removal details
• Advanced Access Manual Removal Requests
  • Get a manual access removal
  • Get all manual access removals
  • Get removed data security
  • Get report details
  • Get report status
  • Get the data security information
  • Get user direct roles
  • Remove user access
  • Run manual access removals report
  • Run the manual removal details report
• Advanced Access Manual Removal Roles
  • Get a manually removed role assignment
  • Get all manually removed role assignments
• Advanced Access Request Approvals
  • Assign a reviewer
  • Find reviewers
  • Get access request approvals
  • Get access request details
  • GET action not supported
  • GET action not supported
  • Get active control count
  • Get approval flow status
  • Get assigned security value
  • Get conflicting roles
  • Get control violations
  • Get default reviewer
  • Get last successful analysis date
  • Get requester report
  • Get requester report status
  • Get worker information
  • Run requester report
  • Update access request
• Advanced Access Request Audits
  • Get access request approvals
  • Get access request details
  • GET action not supported
  • GET action not supported
  • Get active control count
  • Get approval flow status
  • Get assigned security value
  • Get conflicting roles
  • Get control violations
  • Get last successful analysis date
  • Get requester report
  • Get requester report status
  • Get worker information
  • Run requester report
• Advanced Access Request Reviews
  • Get access request details
  • Get access request reviews
  • GET action not supported
  • GET action not supported
  • Get active control count
  • Get approval flow status
  • Get assigned security value
  • Get conflicting roles
  • Get control violations
  • Get last successful analysis date
  • Get requester report
  • Get requester report status
  • Get worker information
  • Run requester report
  • Update access review
• Advanced Access Requests
  • Creates an access request
  • Finds roles
  • Finds users
  • Get access request details
  • Get access requests
  • GET action not supported
  • GET action not supported
  • Get approval flow status
  • Get assigned security value
  • Get last successful analysis date
  • Get security context list
  • Get security value
  • Withdraw access request
• Advanced Access Users
  • Get a user
  • Get all users
• Advanced Controls
  • Get all advanced controls
  • Get an advanced control
  • Update an advanced control
  • Advanced Control Flexfields
    • Get a flexfield
    • Get all flexfields
    • Update a flexfield
  • Comments
    • Create all comments
    • Get a comment
    • Get all comments
  • Incidents
    • Get all incidents
    • Get an incident
    • Update all incidents
    • Comments
      • Create all comments
      • Get a comment
      • Get all comments
    • Flexfields
      • Get a flexfield
      • Get all flexfields
      • Update a flexfield
    • Perspectives
      • Get a perspective
      • Get all perspectives
      • Perspectives
        • Get a perspective
        • Get all perspectives
  • Perspectives
    • Get a perspective
    • Get all perspectives
    • Perspectives
      • Get a perspective
      • Get all perspectives
• Advanced Controls Data Sources
  • GET action not supported
  • GET action not supported
  • Get all data sources
  • Get all the data sources based on type.
  • Get data source by ID
  • Inactivate a data source
  • PATCH action not supported
  • Update a data source
  • Updates data source information for a given ID
• Advanced Controls Mass Edit Incidents
  • Create and run mass edit job for advanced controls incidents
• Asynchronous Separation of Duties Simulations
  • Get a result
  • Get a status
  • Get all results
  • Perform analysis
• Connector Credentials
  • Delete a credential from the credential store
  • Get a connector credential
  • Get all connector credentials
  • Save a credential in the credential store
  • Update a credential in the credential store
• Control Assessment Results
  • Get a control assessment
  • Get all assessments for a control
  • Update a control assessment
  • Flexfields
    • Get a result for a control assessment
    • Get all results for control assessments
    • Update a result of a control assessment
  • Large Object (LOB) Attributes - ResultSummary
    • Delete a ResultSummary
    • Get a ResultSummary
    • Replace a ResultSummary
• Financial Reporting Compliance Controls
  • Create a control
  • Get a control
  • Get all controls
  • Update a control
  • Assertions
    • Create an assertion
    • Delete an assertion
    • Get all assertions
    • Get an assertion
    • Update an assertion
  • Comments
    • Create comments for controls
    • Get a comment for a control
    • Get all comments for controls
  • Flexfields
    • Get a descriptive flexfield value for a control
    • Get all descriptive flexfields for a control
    • Update a descriptive flexfield value for a control
  • Perspectives
    • Get a perspective
    • Get all perspectives
  • Related Risks
    • Get a related risk for a control
    • Get all related risks for a control
  • Test Plans
    • Create a test plan
    • Delete a test plan
    • Get a test plan
    • Get all test plans
    • Update a test plan
    • Steps
      • Create a test step
      • Delete a test step
      • Get a test step
      • Get all test steps
      • Update a test step
      • Large Object (LOB) Attributes - DetailedDescription
        • Delete a DetailedDescription
        • Get a DetailedDescription
        • Replace a DetailedDescription
    • Test Plan Activity Type
      • Create a plan activity
      • Get a plan activity
      • Get all plan activities
    • Large Object (LOB) Attributes - DetailedDescription
      • Delete a DetailedDescription
      • Get a DetailedDescription
      • Replace a DetailedDescription
  • Large Object (LOB) Attributes - DetailedDescription
    • Delete a DetailedDescription
    • Get a DetailedDescription
    • Replace a DetailedDescription
• Financial Reporting Compliance Issues
  • Get all issues
  • Get an issue
  • POST action not supported
  • Update an issue
  • Flexfields
    • Get a descriptive flexfield for an issue
    • Get all descriptive flexfields for an issue
    • Update a descriptive flexfield value for an issue
  • Large Object (LOB) Attributes - DetailedDescription
    • Delete a DetailedDescription
    • Get a DetailedDescription
    • Replace a DetailedDescription
• Financial Reporting Compliance Processes
  • Create a process
  • Get a process
  • Get all processes
  • Update a process
  • Action Items
    • Get all action items for a process
    • Get an action item for a process
    • Large Object (LOB) Attributes - DetailedDescription
      • Delete a DetailedDescription
      • Get a DetailedDescription
      • Replace a DetailedDescription
  • Comments
    • Create a comment for a process
    • Get a comment for a process
    • Get all comments for a process
  • Flexfields
    • Get a descriptive flexfield for a process
    • Get the descriptive flexfields for a process
    • Update a descriptive flexfield for a process
  • Perspectives
    • Get a perspective for a process
    • Get all perspectives for a process
  • Related Risks
    • Create an association of a risk to a process
    • Delete a risk from a process
    • Get a related risk for a process
    • Get all related risks for a process
  • Large Object (LOB) Attributes - DetailedDescription
    • Delete a DetailedDescription
    • Get a DetailedDescription
    • Replace a DetailedDescription
• Financial Reporting Compliance Risks
  • Create a risk
  • Get a risk
  • Get all risks
  • PATCH action not supported
  • Comments
    • Create a comment for a risk
    • Get a comment for a risk
    • Get all comments for a risk
  • Flexfields
    • Get a descriptive flexfield for a risk
    • Get all descriptive flexfields for a risk
    • Update a descriptive flexfield for a risk
  • Perspectives
    • Get a perspective value for a risk
    • Get all perspective values for a risk
  • Related Controls
    • Get a related control for a risk
    • Get all related controls for a risk
  • Related Processes
    • Get a related process for a risk
    • Get all related processes for a risk
  • Large Object (LOB) Attributes - DetailedDescription
    • Delete a DetailedDescription
    • Get a DetailedDescription
    • Replace a DetailedDescription
• Manage Additional Data Sources
  • Get action not supported
  • Get all action not supported
  • Get the next synchronization time
  • Returns the data source synchronization job details
  • Returns the job types supported for synchronization of data sources.
  • Run data source synchronization job
• Process Assessment Results
  • Get a process assessment
  • Get all assessments for a process
  • Update a process assessment
  • Flexfields
    • Get a result for a process assessment
    • Get all results for process assessments
    • Update a result of a process assessment
  • Large Object (LOB) Attributes - ResultSummary
    • Delete a ResultSummary
    • Get a ResultSummary
    • Replace a ResultSummary
• Provisioning Rules
  • Create a rules check for role assignments
  • Create an intra-role rules check
• Rebuild Graph
  • Get action not supported
  • Get all action not supported
  • Initiate the rebuilding of the data graph for transaction and audit data
• Risk Assessment Results
  • Get a risk assessment
  • Get all assessments for a risk
  • Update a risk assessment
  • Flexfields
    • Get a result for a risk assessment
    • Get all results for risk assessments
    • Update a result of a risk assessment
  • Large Object (LOB) Attributes - ResultSummary
    • Delete a ResultSummary
    • Get a ResultSummary
    • Replace a ResultSummary
• Risk Management Jobs
  • Get a job
  • Get all jobs
  • Large Object (LOB) Attributes - Result
    • Delete a Result
    • Get a Result
    • Replace a Result
• Risk Management Notifications
  • GET action not supported
  • GET action not supported
  • Send notifications
• Risk Management Reports
  • Get a report
  • Get all reports
  • Attachments
    • Get all attachments
    • Get an attachment
    • Large Object (LOB) Attributes - FileContents
      • Delete a FileContents
      • Get a FileContents
      • Replace a FileContents
    • Large Object (LOB) Attributes - FileWebImage
      • Get a FileWebImage
• Run Advanced Control Jobs
  • Run all advanced controls
• Transaction and Audit Performance Configuration
  • Get the transaction and audit cutoff dates
  • Get the transaction and audit cutoff dates and the most recent data synchronization date
  • Set the transaction and audit cutoff dates
• Transaction Currency Configuration
  • Get business objects that has currency-conversion attributes
  • Get currency codes
  • Get currency rate types
  • Get the currency-configuration details
  • Set the flag to enable the currency conversion
• Transaction Synchronization
  • Get action not supported
  • Get all action not supported
  • Run transaction synchronization job
• User Assignment Groups
  • Create a user assignment group
  • Delete a user assignment group
  • Get a user assignment group
  • Get all user assignment groups
  • Update a user assignment group
  • Eligible Users
    • Get a user who's eligible to be selected as member
    • Get all users that are eligible to be selected as member
  • Group Members
    • Create a new member of a group
    • Delete a member from a group
    • Get a member of a given group
    • Get all members of a given group
  • Group Security Assignments
    • Create a security assignment
    • Delete a security assignment
    • Get a security assignment
    • Get all security assignments
    • Update a security assignment
• User Assignment Secured Object Types
  • Get all objects
  • Get an object
  • Eligible Users
    • Get a user who's eligible to be selected as member
    • Get all users that are eligible to be selected as member
  • User Assignment Authorizations
    • Get all authorizations
    • Get an authorization
• User Assignments for Business Objects
  • GET action not supported
  • Get all action not supported
  • Get all existing user assignments for business objects
  • Get eligibility of users to be assigned business objects
  • Save user assignment for business objects
• List of Values
  • Descriptive Flexfield Contexts
    • Get all
  • Risk Management Lookups
    • Get a lookup
    • Get all lookups