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Access established, reviewed and modified

Controls detail rendered from /controls/ctrl_01bc9e05e2e90c10.

Overview

IDctrl_01bc9e05e2e90c10
CollectionControls
ProviderVanta Trust Center
CompanyReach Industries
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_01bc9e05e2e90c10
providerIdvanta
organizationIdorg_077bcf5adcc11cd4
trustCenterIdtc_7417bd0d950d3176
nameAccess established, reviewed and modified
groupNameInfrastructure security
statusdocumented
maturity-
descriptionThe company has implemented policies and procedures that, based upon the entity’s access authorization policies, establish, document, review, and modify a user’s right of access to a workstation, transaction, program, or process.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_077bcf5adcc11cd4",
  "name": "Reach Industries",
  "domains": [
    "trust.reach.industries",
    "reach.industries",
    "www.reach.industries"
  ]
}
trust_center
{
  "id": "tc_7417bd0d950d3176",
  "name": "Reach Industries",
  "url": "https://trust.reach.industries",
  "host": "trust.reach.industries"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_01bc9e05e2e90c10",
  "company": "/v1/companies/org_077bcf5adcc11cd4",
  "trust_center": "/v1/trust-centers/tc_7417bd0d950d3176",
  "provider": "/v1/providers/vanta"
}
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Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_01bc9e05e2e90c10JSON