POST /admin/compliance/sox/itgc
创建一条SOX ITGC控制项的新记录
合规管理 - SOX `bearerAuth` application/json
Request Body
Schema: dto.CreateSOXITGCControlRequest
| Field | Type | Required | Example | Constraints | Description |
|---|
control_id |
string |
Yes |
ITGC-001 |
|
|
control_type |
string |
Yes |
preventive |
|
|
name |
string |
Yes |
Access Control |
|
|
description |
string |
No |
Ensures only authorized personnel have access |
|
|
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.SOXITGCItemResponse
| Field | Type | Required | Example | Constraints | Description |
|---|
code |
integer |
No |
|
|
|
data |
dto.SOXITGCItem |
No |
|
|
|
message |
string |
No |
|
|
|
timestamp |
string |
No |
|
|
|