/admin/compliance/sox/itgc
分页查询所有SOX IT一般控制项的记录
Request Parameters
| Name | In | Type | Required | Default | Example | Constraints | Description |
|---|---|---|---|---|---|---|---|
page |
query |
integer |
No | page number | |||
page_size |
query |
integer |
No | page size |
Responses
| Status | Description | Schema |
|---|---|---|
| 200 | success | dto.SOXITGCListResponse |
| 400 | bad request | dto.ErrorResponse |
Referenced Schemas
dto.ErrorResponse
| Field | Type | Required | Example | Constraints | Description |
|---|---|---|---|---|---|
code |
integer |
No | 400 |
||
message |
string |
No | invalid request |
dto.SOXITGCItem
SOX法案IT一般控制项
| Field | Type | Required | Example | Constraints | Description |
|---|---|---|---|---|---|
control_id |
string |
No | IT-001 |
控制ID | |
control_type |
string |
No | preventive |
控制类型 | |
description |
string |
No | 访问权限管理 |
描述 | |
last_test_date |
string |
No | 2026-04-01T00:00:00Z |
测试日期 | |
status |
string |
No | effective |
状态 | |
test_result |
string |
No | 通过 |
测试结果 |
dto.SOXITGCListResponse
| Field | Type | Required | Example | Constraints | Description |
|---|---|---|---|---|---|
code |
integer |
No | |||
items |
array of See |
No | 统一使用 items | ||
message |
string |
No | |||
pagination |
object |
No | 分页信息（嵌套对象） | ||
timestamp |
string |
No | |||
total |
integer |
No | 总条数（平铺，便于直接读取） |
gitee_com_linmes_authms_base_dto.PageInfo
| Field | Type | Required | Example | Constraints | Description |
|---|---|---|---|---|---|
has_next |
boolean |
No | HasNext indicates whether there is a next page | ||
has_prev |
boolean |
No | HasPrev indicates whether there is a previous page | ||
page |
integer |
No | Page is the current page number (1-based) | ||
page_size |
integer |
No | PageSize is the number of items per page | ||
total |
integer |
No | Total is the total number of items across all pages | ||
total_pages |
integer |
No | TotalPages is the total number of pages |