Home / Controls / Access established, reviewed and modified
Access established, reviewed and modified
Controls detail rendered from /controls/ctrl_057873b89615a6f8.
Overview
| ID | ctrl_057873b89615a6f8 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Harmony Healthcare IT |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_057873b89615a6f8 |
| providerId | vanta |
| organizationId | org_66a9376cad151695 |
| trustCenterId | tc_4ebf568d6ddb0a62 |
| name | Access established, reviewed and modified |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | The 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_66a9376cad151695",
"name": "Harmony Healthcare IT",
"domains": [
"trust.harmonyhit.com",
"harmonyhit.com",
"www.harmonyhit.com"
]
} |
| trust_center | {
"id": "tc_4ebf568d6ddb0a62",
"name": "Harmony Healthcare IT",
"url": "https://trust.harmonyhit.com",
"host": "trust.harmonyhit.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_057873b89615a6f8",
"company": "/v1/companies/org_66a9376cad151695",
"trust_center": "/v1/trust-centers/tc_4ebf568d6ddb0a62",
"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_057873b89615a6f8JSON