Compliance action index

1695 actions across 80 platforms

SoD only Reset 951–1000 of 1695 shown (total 1695)

Platform	ID ▲	Category	Risk	Conf	SoD	Compliance	Business impact
Intuit QuickBooks	intuit-quickbooks.create_vendor_credit	Financial	high	medium	⚠ SoD	SOXCOSOSOC2ISO_27001	Records a credit from a vendor; reduces AP balance.
Intuit QuickBooks	intuit-quickbooks.delete_bill	Financial	critical	medium	⚠ SoD	SOXCOSOSOC2ISO_27001	Removes an AP bill; reverses expense and audit-trail.
Intuit QuickBooks	intuit-quickbooks.delete_bill_payment	Financial	critical	medium	⚠ SoD	SOXCOSOGLBASOC2ISO_27001	Voids a vendor disbursement record.
Intuit QuickBooks	intuit-quickbooks.delete_customer	Customer	high	medium	⚠ SoD	SOXCOSOGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIASOC2	Deletes a customer record; impacts historical AR linkage.
Intuit QuickBooks	intuit-quickbooks.delete_invoice	Financial	critical	medium	⚠ SoD	SOXCOSOSOC2ISO_27001	Removes an invoice from the books; direct revenue and audit-trail impact.
Intuit QuickBooks	intuit-quickbooks.delete_payment	Financial	critical	medium	⚠ SoD	SOXCOSOPCIGLBASOC2ISO_27001	Voids a recorded payment; reverses cash receipt.
Intuit QuickBooks	intuit-quickbooks.delete_sales_receipt	Financial	critical	medium	⚠ SoD	SOXCOSOPCISOC2ISO_27001	Removes a sales receipt; reverses revenue and cash entries.
Intuit QuickBooks	intuit-quickbooks.delete_vendor	Customer	high	medium	⚠ SoD	SOXCOSOSOC2ISO_27001	Deletes a vendor record; impacts AP audit trail.
Intuit QuickBooks	intuit-quickbooks.get_aged_payables	Financial	medium	medium		SOXCOSOSOC2	Returns AP aging by vendor.
Intuit QuickBooks	intuit-quickbooks.get_aged_receivables	Financial	medium	medium		SOXCOSOGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIASOC2	Returns AR aging by customer.
Intuit QuickBooks	intuit-quickbooks.get_balance_sheet	Financial	medium	medium		SOXCOSOSOC2	Returns the balance-sheet financial statement.
Intuit QuickBooks	intuit-quickbooks.get_bill	Financial	low	medium		SOXCOSO	Reads a single bill.
Intuit QuickBooks	intuit-quickbooks.get_bill_payment	Financial	low	medium		SOXCOSO	Reads a single bill payment.
Intuit QuickBooks	intuit-quickbooks.get_cash_flow	Financial	medium	medium		SOXCOSOSOC2	Returns the cash-flow statement.
Intuit QuickBooks	intuit-quickbooks.get_company_info	Operations	low	medium			Reads the QuickBooks company configuration.
Intuit QuickBooks	intuit-quickbooks.get_customer	Customer	low	medium		GDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIA	Reads a single customer record.
Intuit QuickBooks	intuit-quickbooks.get_customer_sales	Financial	medium	medium		SOXCOSOGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIA	Returns sales summarized by customer.
Intuit QuickBooks	intuit-quickbooks.get_general_ledger	Financial	high	medium		SOXCOSOGLBASOC2ISO_27001	Returns full GL detail; reveals every posting and counterparty.
Intuit QuickBooks	intuit-quickbooks.get_invoice	Financial	low	medium		SOXCOSOSOC2	Reads a single invoice.
Intuit QuickBooks	intuit-quickbooks.get_payment	Financial	low	medium		SOXCOSOGLBA	Reads a single payment record.
Intuit QuickBooks	intuit-quickbooks.get_profit_and_loss	Financial	medium	medium		SOXCOSOSOC2	Returns the P&L statement; reflects current period results.
Intuit QuickBooks	intuit-quickbooks.get_trial_balance	Financial	medium	medium		SOXCOSOSOC2	Returns the trial balance for closing controls.
Intuit QuickBooks	intuit-quickbooks.get_vendor_expenses	Financial	medium	medium		SOXCOSOSOC2	Returns expense totals summarized by vendor.
Intuit QuickBooks	intuit-quickbooks.search_bill_payments	Financial	medium	medium		SOXCOSOGLBASOC2	Lists bill-payment records.
Intuit QuickBooks	intuit-quickbooks.search_bills	Financial	medium	medium		SOXCOSOSOC2	Lists vendor bills.
Intuit QuickBooks	intuit-quickbooks.search_customers	Customer	medium	medium		GDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIASOC2ISO_27001	Bulk-queries the customer master file; PII at scale.
Intuit QuickBooks	intuit-quickbooks.search_invoices	Financial	medium	medium		SOXCOSOGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIASOC2	Bulk-queries invoice records including customer PII and amounts.
Intuit QuickBooks	intuit-quickbooks.search_payments	Financial	medium	medium		SOXCOSOGLBAGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIASOC2	Lists payment records; financial PII at scale.
Intuit QuickBooks	intuit-quickbooks.search_vendors	Customer	low	medium		SOXCOSOSOC2	Lists vendor master records.
Intuit QuickBooks	intuit-quickbooks.update_bill	Financial	high	medium	⚠ SoD	SOXCOSOSOC2ISO_27001	Modifies an existing AP bill; can alter expense and payable totals.
Intuit QuickBooks	intuit-quickbooks.update_bill_payment	Financial	critical	medium	⚠ SoD	SOXCOSOGLBASOC2ISO_27001	Edits a recorded bill payment.
Intuit QuickBooks	intuit-quickbooks.update_company_info	Operations	high	medium	⚠ SoD	SOXCOSOSOC2ISO_27001	Modifies tenant-level configuration (tax address, fiscal settings).
Intuit QuickBooks	intuit-quickbooks.update_customer	Customer	medium	medium		GDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIA	Modifies customer PII (address, email, billing details).
Intuit QuickBooks	intuit-quickbooks.update_invoice	Financial	critical	medium	⚠ SoD	SOXCOSOSOC2ISO_27001	Modifies a recorded invoice; alters recognized revenue and AR balance.
Intuit QuickBooks	intuit-quickbooks.update_payment	Financial	critical	medium	⚠ SoD	SOXCOSOPCIGLBASOC2ISO_27001	Edits a recorded payment; restates GL postings.
Intuit QuickBooks	intuit-quickbooks.update_sales_receipt	Financial	critical	medium	⚠ SoD	SOXCOSOPCISOC2ISO_27001	Edits a recorded sales receipt; restates revenue.
Intuit QuickBooks	intuit-quickbooks.update_vendor	Customer	high	medium	⚠ SoD	SOXCOSOGLBASOC2ISO_27001NY_DFS_500	Modifies vendor master data (incl. payment routing); classic AP-fraud vector.
Klaviyo	klaviyo.assign_template_to_campaign_message	Campaigns	medium	high			Swaps the rendered template for a campaign message; changes the customer-visible content.
Klaviyo	klaviyo.create_campaign	Campaigns	medium	high		GDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIA	Drafts a marketing campaign that may send to thousands; brand and messaging-consent risk if mistargeted.
Klaviyo	klaviyo.create_email_template	Content	low	high			Creates a reusable email template; not yet attached to a campaign.
Klaviyo	klaviyo.create_event	Events & Metrics	medium	high		GDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIA	Records a new behavioral event tied to a profile; affects downstream segmentation and triggered sends.
Klaviyo	klaviyo.create_profile	Customer	medium	high		GDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIA	Adds a subscriber record; consent provenance must be tracked separately to lawfully send.
Klaviyo	klaviyo.get_account_details	Account	low	high			Returns Klaviyo account configuration.
Klaviyo	klaviyo.get_campaign	Campaigns	low	high			Returns a single campaign's configuration.
Klaviyo	klaviyo.get_campaign_report	Reporting	low	high			Returns aggregate campaign performance metrics.
Klaviyo	klaviyo.get_campaigns	Campaigns	low	high			Lists email or SMS campaigns; metadata-only.
Klaviyo	klaviyo.get_catalog_items	Catalog	low	high			Lists product catalog entries used in commerce campaigns.
Klaviyo	klaviyo.get_email_template	Content	low	high			Returns an email template's HTML content.
Klaviyo	klaviyo.get_events	Events & Metrics	medium	high		GDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIA	Reads behavioral event stream; events typically include identified-user actions.
Klaviyo	klaviyo.get_flow	Flows	low	high			Returns the definition of one automated flow.

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