Home / Controls / Access Control Policy
Access Control Policy
Controls detail rendered from /controls/ctrl_10b1a66205ef2b37.
Overview
| ID | ctrl_10b1a66205ef2b37 |
| Collection | Controls |
| Provider | SafeBase |
| Company | Relay Network |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_10b1a66205ef2b37 |
| providerId | safebase |
| organizationId | org_68d48c74c42062a1 |
| trustCenterId | tc_d5eea931baf2eaa5 |
| name | Access Control Policy |
| groupName | Policies |
| status | documented |
| maturity | - |
| description | "Need to Know" drives all access rights. Least privileged access is the default setting. Access Rights are reviewed monthly. If a separation event occurs, access rights are reviewed and adjusted as needed. The production environment is limited to system administrators only. |
| source | {
"field": "publicApi.sections.cards"
} |
| company | {
"id": "org_68d48c74c42062a1",
"name": "Relay Network",
"domains": [
"security.relaynetwork.com",
"relaynetwork.com"
]
} |
| trust_center | {
"id": "tc_d5eea931baf2eaa5",
"name": "Relay Network",
"url": "https://security.relaynetwork.com",
"host": "security.relaynetwork.com"
} |
| provider | {
"id": "safebase",
"name": "SafeBase"
} |
| links | {
"self": "/v1/controls/ctrl_10b1a66205ef2b37",
"company": "/v1/companies/org_68d48c74c42062a1",
"trust_center": "/v1/trust-centers/tc_d5eea931baf2eaa5",
"provider": "/v1/providers/safebase"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_10b1a66205ef2b37JSON