GET /admin/compliance/sox/itgc
Paginated query of all SOX IT General Control records
Compliance Management - SOX `bearerAuth` application/json
Request Parameters
| Name | In | Type | Required | Default | Example | Constraints | Description |
|---|
page |
query |
integer |
No |
|
|
|
page number |
page_size |
query |
integer |
No |
|
|
|
page size |
Referenced Schemas
dto.ErrorResponse
| Field | Type | Required | Example | Constraints | Description |
|---|
code |
integer |
No |
400 |
|
|
message |
string |
No |
invalid request |
|
|
dto.SOXITGCItem
SOX IT General Controls
| Field | Type | Required | Example | Constraints | Description |
|---|
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.SOXITGCListResponse
| Field | Type | Required | Example | Constraints | Description |
|---|
code |
integer |
No |
|
|
|
items |
array of
See dto.SOXITGCItem |
No |
|
|
Use items uniformly |
message |
string |
No |
|
|
|
pagination |
object |
No |
|
|
Pagination information (nested object) |
timestamp |
string |
No |
|
|
|
total |
integer |
No |
|
|
Total count (flattened for direct reading) |
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 |
Autional API Wiki