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Access requests required
Controls detail rendered from /controls/ctrl_090afe1dbc007bcd.
Overview
| ID | ctrl_090afe1dbc007bcd |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | ReFresh |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_090afe1dbc007bcd |
| providerId | vanta |
| organizationId | org_47e6d231cff75ee7 |
| trustCenterId | tc_4a8ac2945f2f144c |
| 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_47e6d231cff75ee7",
"name": "ReFresh",
"domains": [
"trust.refresh.tech",
"refresh.tech",
"www.refresh.tech"
]
} |
| trust_center | {
"id": "tc_4a8ac2945f2f144c",
"name": "ReFresh",
"url": "https://trust.refresh.tech",
"host": "trust.refresh.tech"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_090afe1dbc007bcd",
"company": "/v1/companies/org_47e6d231cff75ee7",
"trust_center": "/v1/trust-centers/tc_4a8ac2945f2f144c",
"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_090afe1dbc007bcdJSON