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Access Control Policy

Controls detail rendered from /controls/ctrl_0e961e32b6657759.

Overview

IDctrl_0e961e32b6657759
CollectionControls
ProviderSafeBase
CompanyEdge Delta
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_0e961e32b6657759
providerIdsafebase
organizationIdorg_be3fbf4d9a507672
trustCenterIdtc_37fa4b5296f7238e
nameAccess Control Policy
groupNamePolicies
statusdocumented
maturity-
descriptionEdge Delta’s Access Control Policy defines how user identities are created, authenticated, authorized, and reviewed. Access is granted based on job role, least privilege, and separation of duties. All access to production systems, customer data, and administrative functions is logged, reviewed, and revoked when no longer required.
source
{
  "field": "publicApi.sections.cards"
}
company
{
  "id": "org_be3fbf4d9a507672",
  "name": "Edge Delta",
  "domains": [
    "trust.edgedelta.com",
    "edgedelta.com"
  ]
}
trust_center
{
  "id": "tc_37fa4b5296f7238e",
  "name": "Edge Delta",
  "url": "https://trust.edgedelta.com",
  "host": "trust.edgedelta.com"
}
provider
{
  "id": "safebase",
  "name": "SafeBase"
}
links
{
  "self": "/v1/controls/ctrl_0e961e32b6657759",
  "company": "/v1/companies/org_be3fbf4d9a507672",
  "trust_center": "/v1/trust-centers/tc_37fa4b5296f7238e",
  "provider": "/v1/providers/safebase"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_0e961e32b6657759JSON