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Access control and validation procedures implemented

Controls detail rendered from /controls/ctrl_05700f5239720e17.

Overview

IDctrl_05700f5239720e17
CollectionControls
ProviderVanta Trust Center
CompanyQLess
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_05700f5239720e17
providerIdvanta
organizationIdorg_7429997bfdd744bc
trustCenterIdtc_b0b3903cbff7d1b6
nameAccess control and validation procedures implemented
groupNameHIPAA Controls
statusdocumented
maturity-
descriptionThe company has implemented procedures to control and validate a person's access to facilities based on their role or function, including visitor control, and control of access to software programs for testing and revision.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_7429997bfdd744bc",
  "name": "QLess",
  "domains": [
    "trust.qless.com",
    "qless.com"
  ]
}
trust_center
{
  "id": "tc_b0b3903cbff7d1b6",
  "name": "QLess",
  "url": "https://trust.qless.com",
  "host": "trust.qless.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_05700f5239720e17",
  "company": "/v1/companies/org_7429997bfdd744bc",
  "trust_center": "/v1/trust-centers/tc_b0b3903cbff7d1b6",
  "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_05700f5239720e17JSON