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Access requests required
Controls detail rendered from /controls/ctrl_06dfbd4674e8f521.
Overview
| ID | ctrl_06dfbd4674e8f521 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Clay |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_06dfbd4674e8f521 |
| providerId | vanta |
| organizationId | org_de3483e4529f3d2a |
| trustCenterId | tc_2d2f96ab2dd75d2f |
| name | Access requests required |
| groupName | Internal security procedures |
| status | documented |
| maturity | - |
| description | The company ensures that user access to in-scope system components is based on job role and function or requires a documented access request form and manager approval prior to access being provisioned. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_de3483e4529f3d2a",
"name": "Clay",
"domains": [
"trust.clay.com",
"clay.com",
"www.clay.com"
]
} |
| trust_center | {
"id": "tc_2d2f96ab2dd75d2f",
"name": "Clay",
"url": "https://trust.clay.com",
"host": "trust.clay.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_06dfbd4674e8f521",
"company": "/v1/companies/org_de3483e4529f3d2a",
"trust_center": "/v1/trust-centers/tc_2d2f96ab2dd75d2f",
"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_06dfbd4674e8f521JSON