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Access control procedures established

Controls detail rendered from /controls/ctrl_0f7b77c5fe54f674.

Overview

IDctrl_0f7b77c5fe54f674
CollectionControls
ProviderVanta Trust Center
CompanyCellbyte
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_0f7b77c5fe54f674
providerIdvanta
organizationIdorg_490d7a6feba38bee
trustCenterIdtc_ded84651c2b8390d
nameAccess control procedures established
groupNameInfrastructure security
statusdocumented
maturity-
descriptionThe company's access control policy documents the requirements for the following access control functions: - adding new users; - modifying users; and/or - removing an existing user's access.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_490d7a6feba38bee",
  "name": "Cellbyte",
  "domains": [
    "trust.cellbyte.com",
    "cellbyte.com",
    "www.cellbyte.com"
  ]
}
trust_center
{
  "id": "tc_ded84651c2b8390d",
  "name": "Cellbyte",
  "url": "https://trust.cellbyte.com",
  "host": "trust.cellbyte.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_0f7b77c5fe54f674",
  "company": "/v1/companies/org_490d7a6feba38bee",
  "trust_center": "/v1/trust-centers/tc_ded84651c2b8390d",
  "provider": "/v1/providers/vanta"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_0f7b77c5fe54f674JSON