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PUT /admin/compliance/sox/itgc/{decision_id}

Update status, test results, etc. of a SOX ITGC control item

Compliance Management - SOX `bearerAuth` application/json

Request Parameters

NameInTypeRequiredDefaultExampleConstraintsDescription
id path string Yes control ID

Request Body

Schema: dto.UpdateSOXITGCControlRequest

FieldTypeRequiredExampleConstraintsDescription
control_type string No preventive
description string No Access Rights Management
last_test_date string No 2026-04-01T00:00:00Z
name string No Access Rights Management
status string No effective
test_result string No Pass

Responses

StatusDescriptionSchema
200successdto.SOXITGCItemResponse
400bad requestdto.ErrorResponse

Referenced Schemas

dto.ErrorResponse

FieldTypeRequiredExampleConstraintsDescription
code integer No 400
message string No invalid request

dto.SOXITGCItem

SOX IT General Controls

FieldTypeRequiredExampleConstraintsDescription
control_id string No IT-001 Control ID
control_type string No preventive Control Type
description string No Access Rights Management Description
last_test_date string No 2026-04-01T00:00:00Z Test Date
status string No effective Status
test_result string No Pass Test Result

dto.SOXITGCItemResponse

FieldTypeRequiredExampleConstraintsDescription
code integer No
data dto.SOXITGCItem No
message string No
timestamp string No