GET `/admin/compliance/sox/itgc/{id}`

Get detailed information of a SOX ITGC control item by ID

Compliance Management - SOX `bearerAuth` application/json

Request Parameters

Name	In	Type	Required	Default	Example	Constraints	Description
`id`	`path`	`string`	Yes				control ID

Status	Description	Schema
200	success	`dto.SOXITGCItemResponse`
400	bad request	`dto.ErrorResponse`

Field	Type	Required	Example	Constraints	Description
`code`	`integer`	No	`400`
`message`	`string`	No	`invalid request`

SOX IT General Controls

Field	Type	Required	Example	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

Field	Type	Required
`code`	`integer`	No
`data`	`dto.SOXITGCItem`	No
`message`	`string`	No
`timestamp`	`string`	No