TODO_TAGS_REVIEW
TODO_AP2_EXPORT_REVIEW

Segregation-of-Duties Matrix Checker

Evaluates a caller-declared role-assignment set against a caller-declared SoD conflict ruleset for SOX 404 / ICFR access controls. For every user, checks all pairs of assigned roles against the ruleset and returns any conflicts found, the count of affected users, and a clean/not-clean verdict. The ruleset is a versioned policy input, never derived by the kernel. Deterministic pairwise set evaluation only. Zero network, zero PII -- user_id and role names are caller-supplied opaque strings.

Tool URL: https://ainumbers.co/chaingraph/art-459-sod-matrix-check.html

post/v1/tools/check_sod_matrix

Request

  • Base URL: https://ainumbers.co
  • URL: https://ainumbers.co/v1/tools/check_sod_matrix
  • Auth: none declared

Request body

ruleset_versionunknown required

Response

Successful tool execution result

cleanboolean
conflict_countinteger
conflict_rules_evaluatedinteger
ruleset_versionstring
users_evaluatedinteger
users_with_conflictsinteger

Changes

No recorded changes to this operation across all 1 revision of this API.