Compliance Service

Port 11018 · 143 endpoints · micro-services/compliance-service/

合规管理 - AI 审查

Method	Path	Summary
GET	`/admin/compliance/ai-decisions`	查询AI决策记录列表	detail →
POST	`/admin/compliance/ai-decisions`	记录AI自动决策	detail →
DELETE	`/admin/compliance/ai-decisions/{id}`	删除AI决策记录	detail →
POST	`/admin/compliance/ai-decisions/{id}/review`	人工审核AI决策	detail →

合规管理 - DSAR

Method	Path	Summary
GET	`/admin/compliance/gdpr/dsar`	查询DSAR列表	detail →
POST	`/admin/compliance/gdpr/dsar`	创建DSAR	detail →
DELETE	`/admin/compliance/gdpr/dsar/{id}`	删除DSAR	detail →
GET	`/admin/compliance/gdpr/dsar/{id}`	获取DSAR详情	detail →
PUT	`/admin/compliance/gdpr/dsar/{id}`	更新DSAR	detail →
GET	`/compliance/gdpr/dsar/me`	查询我的DSAR列表	detail →
POST	`/compliance/gdpr/dsar/me`	提交我的DSAR	detail →
GET	`/compliance/gdpr/dsar/{id}/status`	获取DSAR状态	detail →

合规管理 - HIPAA

Method	Path	Summary
GET	`/admin/compliance/hipaa/controls`	查询HIPAA控制项列表	detail →
POST	`/admin/compliance/hipaa/controls`	创建HIPAA控制项	detail →
DELETE	`/admin/compliance/hipaa/controls/{id}`	删除HIPAA控制项	detail →
PUT	`/admin/compliance/hipaa/controls/{id}`	更新HIPAA控制项	detail →

合规管理 - ISO27001

Method	Path	Summary
GET	`/admin/compliance/iso27001/controls`	查询ISO27001控制项列表	detail →
POST	`/admin/compliance/iso27001/controls`	创建ISO27001控制项	detail →
DELETE	`/admin/compliance/iso27001/controls/{id}`	删除ISO27001控制项	detail →
PUT	`/admin/compliance/iso27001/controls/{id}`	更新ISO27001控制项	detail →

合规管理 - PCI DSS

Method	Path	Summary
GET	`/admin/compliance/pcidss/controls`	查询PCI DSS控制项列表	detail →
POST	`/admin/compliance/pcidss/controls`	创建PCI DSS控制项	detail →
DELETE	`/admin/compliance/pcidss/controls/{id}`	删除PCI DSS控制项	detail →
PUT	`/admin/compliance/pcidss/controls/{id}`	更新PCI DSS控制项	detail →

合规管理 - PIPL

Method	Path	Summary
GET	`/admin/compliance/pipl/controls`	查询PIPL控制项列表	detail →
POST	`/admin/compliance/pipl/controls`	创建PIPL控制项	detail →
DELETE	`/admin/compliance/pipl/controls/{id}`	删除PIPL控制项	detail →
PUT	`/admin/compliance/pipl/controls/{id}`	更新PIPL控制项	detail →

合规管理 - PSD2

Method	Path	Summary
GET	`/admin/compliance/psd2/controls`	查询PSD2控制项列表	detail →
POST	`/admin/compliance/psd2/controls`	创建PSD2控制项	detail →
DELETE	`/admin/compliance/psd2/controls/{id}`	删除PSD2控制项	detail →
PUT	`/admin/compliance/psd2/controls/{id}`	更新PSD2控制项	detail →

合规管理 - SOX

Method	Path	Summary
GET	`/admin/compliance/sox/itgc`	查询SOX ITGC控制项列表	detail →
POST	`/admin/compliance/sox/itgc`	创建SOX ITGC控制项	detail →
DELETE	`/admin/compliance/sox/itgc/{id}`	删除SOX ITGC控制项	detail →
PUT	`/admin/compliance/sox/itgc/{id}`	更新SOX ITGC控制项	detail →

合规管理 - Trust Center

Method	Path	Summary
PUT	`/admin/compliance/profile`	创建或更新合规配置	detail →
GET	`/compliance/privacy/policy`	获取当前隐私政策	detail →
GET	`/compliance/privacy/policy/versions`	获取隐私政策版本历史	detail →
GET	`/compliance/privacy/retention`	获取数据保留策略公示	detail →
GET	`/compliance/profile`	获取合规配置信息	detail →
GET	`/compliance/public/audit-findings`	获取公开审计发现	detail →
GET	`/compliance/public/breach-notifications`	获取公开泄露通知	detail →
GET	`/compliance/public/certifications`	获取公开合规认证列表	detail →
GET	`/compliance/public/cross-border-transfers`	获取公开跨境数据传输	detail →
GET	`/compliance/public/data-classifications`	获取公开数据分类	detail →
GET	`/compliance/public/dengbao/controls`	获取公开等级保护控制项	detail →
GET	`/compliance/public/evidence`	获取公开合规证据	detail →
GET	`/compliance/public/hipaa/controls`	获取公开HIPAA控制项	detail →
GET	`/compliance/public/iso27001/controls`	获取公开ISO27001控制项	detail →
GET	`/compliance/public/pcidss/controls`	获取公开PCI DSS控制项	detail →
GET	`/compliance/public/penetration-test-reports`	获取公开渗透测试报告	detail →
GET	`/compliance/public/pipl/controls`	获取公开PIPL控制项	detail →
GET	`/compliance/public/privacy-impact`	获取公开隐私影响评估	detail →
GET	`/compliance/public/psd2/controls`	获取公开PSD2控制项	detail →
GET	`/compliance/public/regulatory-watch`	获取公开监管监控	detail →
GET	`/compliance/public/security-score`	获取公开安全评分	detail →
GET	`/compliance/public/status`	获取公开合规状态	detail →
GET	`/compliance/public/subprocessors`	获取公开子处理商清单	detail →
GET	`/compliance/status`	获取合规状态概览	detail →

合规管理 - 供应商风险

Method	Path	Summary
GET	`/admin/compliance/subprocessors`	查询子处理商列表	detail →
POST	`/admin/compliance/subprocessors`	创建子处理商记录	detail →
DELETE	`/admin/compliance/subprocessors/{id}`	删除子处理商记录	detail →
GET	`/admin/compliance/subprocessors/{id}`	获取子处理商详情	detail →
PUT	`/admin/compliance/subprocessors/{id}`	更新子处理商信息	detail →
GET	`/admin/compliance/vendor-risk-assessment`	查询供应商风险评估列表	detail →
POST	`/admin/compliance/vendor-risk-assessment`	创建供应商风险评估	detail →
DELETE	`/admin/compliance/vendor-risk-assessment/{id}`	删除供应商风险评估	detail →
PUT	`/admin/compliance/vendor-risk-assessment/{id}`	更新供应商风险评估	detail →

合规管理 - 合规标准

Method	Path	Summary
GET	`/admin/compliance/standards`	列出所有合规标准	detail →
POST	`/admin/compliance/standards/reload`	重载合规标准文件	detail →
GET	`/admin/compliance/standards/{id}`	获取合规标准详情	detail →
GET	`/admin/compliance/standards/{id}/controls`	列出合规标准控制项	detail →

合规管理 - 合规策略

Method	Path	Summary
POST	`/admin/compliance/privacy-policies`	创建/更新隐私政策	detail →
GET	`/admin/compliance/tenants/self/overrides`	查询合规参数覆盖列表	detail →
POST	`/admin/compliance/tenants/self/overrides`	创建合规参数覆盖	detail →
DELETE	`/admin/compliance/tenants/self/overrides/{param}`	删除合规参数覆盖	detail →
POST	`/admin/compliance/tenants/{tid}/gap-analysis`	运行合规差距分析	detail →
GET	`/admin/compliance/tenants/{tid}/policy`	获取解析后的合规策略	detail →
POST	`/admin/compliance/tenants/{tid}/readiness/{id}`	获取认证就绪报告	detail →
GET	`/admin/compliance/tenants/{tid}/score`	获取合规评分	detail →
PUT	`/admin/compliance/tenants/{tid}/standards`	更新租户选中的合规标准	detail →

合规管理 - 合规证据

Method	Path	Summary
GET	`/admin/compliance/certifications`	查询合规认证列表	detail →
POST	`/admin/compliance/certifications`	创建合规认证记录	detail →
DELETE	`/admin/compliance/certifications/{id}`	删除合规认证记录	detail →
GET	`/admin/compliance/certifications/{id}`	获取合规认证详情	detail →
PUT	`/admin/compliance/certifications/{id}`	更新合规认证信息	detail →
GET	`/admin/compliance/evidence`	查询合规证据列表	detail →
POST	`/admin/compliance/evidence`	上传合规证据	detail →
DELETE	`/admin/compliance/evidence/{id}`	删除合规证据	detail →
GET	`/admin/compliance/evidence/{id}`	获取合规证据详情	detail →

合规管理 - 同意

Method	Path	Summary
DELETE	`/admin/compliance/gdpr/consent`	撤销数据处理同意	detail →
GET	`/admin/compliance/gdpr/consent`	查询同意记录列表	detail →
POST	`/admin/compliance/gdpr/consent`	创建同意记录	detail →
GET	`/admin/compliance/gdpr/consent/{id}`	获取同意记录详情	detail →

合规管理 - 审计发现

Method	Path	Summary
GET	`/admin/compliance/audit-findings`	查询审计发现问题列表	detail →
POST	`/admin/compliance/audit-findings`	创建审计发现记录	detail →
DELETE	`/admin/compliance/audit-findings/{id}`	删除审计发现记录	detail →
GET	`/admin/compliance/audit-findings/{id}`	获取审计发现详情	detail →
PUT	`/admin/compliance/audit-findings/{id}`	更新审计发现状态	detail →

合规管理 - 擦除

Method	Path	Summary
GET	`/admin/compliance/gdpr/right-to-erasure`	查询删除权请求列表	detail →
POST	`/admin/compliance/gdpr/right-to-erasure`	创建数据删除权请求	detail →
GET	`/admin/compliance/gdpr/right-to-erasure/{id}`	获取删除权请求详情	detail →
PUT	`/admin/compliance/gdpr/right-to-erasure/{id}`	更新删除权请求状态	detail →
POST	`/admin/compliance/gdpr/right-to-erasure/{id}/execute`	执行数据擦除	detail →

合规管理 - 数据保留

Method	Path	Summary
GET	`/admin/compliance/retention-policies`	查询保留策略列表	detail →
POST	`/admin/compliance/retention-policies`	创建数据保留策略	detail →
DELETE	`/admin/compliance/retention-policies/{id}`	删除数据保留策略	detail →
PUT	`/admin/compliance/retention-policies/{id}`	更新数据保留策略	detail →

合规管理 - 数据分类

Method	Path	Summary
GET	`/admin/compliance/data-classifications`	查询数据分类列表	detail →
POST	`/admin/compliance/data-classifications`	创建数据分类规则	detail →
DELETE	`/admin/compliance/data-classifications/{id}`	删除数据分类规则	detail →
PUT	`/admin/compliance/data-classifications/{id}`	更新数据分类规则	detail →

合规管理 - 数据泄露

Method	Path	Summary
GET	`/admin/compliance/breach-notifications`	查询数据泄露通知列表	detail →
POST	`/admin/compliance/breach-notifications`	创建数据泄露通知	detail →
DELETE	`/admin/compliance/breach-notifications/{id}`	删除数据泄露通知	detail →
PUT	`/admin/compliance/breach-notifications/{id}`	更新数据泄露通知	detail →

合规管理 - 数据清理

Method	Path	Summary
GET	`/compliance/cleanup-records`	查询数据清理历史记录	detail →

合规管理 - 渗透测试

Method	Path	Summary
GET	`/admin/compliance/penetration-test-reports`	查询渗透测试报告列表	detail →
POST	`/admin/compliance/penetration-test-reports`	创建渗透测试报告	detail →
DELETE	`/admin/compliance/penetration-test-reports/{id}`	删除渗透测试报告	detail →
PUT	`/admin/compliance/penetration-test-reports/{id}`	更新渗透测试报告	detail →

合规管理 - 监管监控

Method	Path	Summary
GET	`/admin/compliance/regulatory-watch`	查询法规动态监控列表	detail →
POST	`/admin/compliance/regulatory-watch`	创建法规动态监控项	detail →
DELETE	`/admin/compliance/regulatory-watch/{id}`	删除法规动态监控项	detail →
PUT	`/admin/compliance/regulatory-watch/{id}`	更新法规动态监控项	detail →

合规管理 - 等保

Method	Path	Summary
GET	`/admin/compliance/dengbao/controls`	查询等级保护控制项列表	detail →
POST	`/admin/compliance/dengbao/controls`	创建等级保护控制项	detail →
DELETE	`/admin/compliance/dengbao/controls/{id}`	删除等级保护控制项	detail →
PUT	`/admin/compliance/dengbao/controls/{id}`	更新等级保护控制项	detail →

合规管理 - 职责分离

Method	Path	Summary
GET	`/admin/compliance/sod-checks`	执行职责分离检查	detail →
GET	`/admin/compliance/sod-rules`	查询职责分离规则列表	detail →
POST	`/admin/compliance/sod-rules`	创建职责分离规则	detail →
DELETE	`/admin/compliance/sod-rules/{id}`	删除职责分离规则	detail →
PUT	`/admin/compliance/sod-rules/{id}`	更新职责分离规则	detail →

合规管理 - 跨境传输

Method	Path	Summary
GET	`/admin/compliance/cross-border-transfers`	查询跨境数据传输列表	detail →
POST	`/admin/compliance/cross-border-transfers`	创建跨境数据传输记录	detail →
DELETE	`/admin/compliance/cross-border-transfers/{id}`	删除跨境数据传输记录	detail →
PUT	`/admin/compliance/cross-border-transfers/{id}`	更新跨境数据传输记录	detail →

合规管理 - 隐私影响评估

Method	Path	Summary
GET	`/admin/compliance/privacy-impact`	查询隐私影响评估列表	detail →
POST	`/admin/compliance/privacy-impact`	创建隐私影响评估	detail →
DELETE	`/admin/compliance/privacy-impact/{id}`	删除隐私影响评估	detail →
PUT	`/admin/compliance/privacy-impact/{id}`	更新隐私影响评估	detail →