Home / Controls / Access control procedures established
Access control procedures established
Controls detail rendered from /controls/ctrl_03d48c0047a00534.
Overview
| ID | ctrl_03d48c0047a00534 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Spellbook |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_03d48c0047a00534 |
| providerId | vanta |
| organizationId | org_ccfd422927594598 |
| trustCenterId | tc_41c8cb1d77aab203 |
| name | Access control procedures established |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | The company's access control policy documents the requirements for the following access control functions: - adding new users; - modifying users; and/or - removing an existing user's access. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_ccfd422927594598",
"name": "Spellbook",
"domains": [
"trust.spellbook.com",
"spellbook.com",
"www.spellbook.legal"
]
} |
| trust_center | {
"id": "tc_41c8cb1d77aab203",
"name": "Spellbook",
"url": "https://trust.spellbook.com",
"host": "trust.spellbook.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_03d48c0047a00534",
"company": "/v1/companies/org_ccfd422927594598",
"trust_center": "/v1/trust-centers/tc_41c8cb1d77aab203",
"provider": "/v1/providers/vanta"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_03d48c0047a00534JSON