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Access Control Policy

Controls detail rendered from /controls/ctrl_1183c395cbebf5e9.

Overview

IDctrl_1183c395cbebf5e9
CollectionControls
ProviderSafeBase
CompanyDelphos Labs
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_1183c395cbebf5e9
providerIdsafebase
organizationIdorg_81ae7cd4a77096e1
trustCenterIdtc_fb5b02bc5af9e582
nameAccess Control Policy
groupNamePolicies
statusdocumented
maturity-
descriptionDelphos Labs maintains an access control policy that governs how user access to systems, applications, and data is requested, approved, granted, and revoked. Access is role-based, follows the principle of least privilege, and requires appropriate management approval. Permissions are reviewed periodically, and access is promptly removed when no longer required due to role change or termination.
source
{
  "field": "publicApi.sections.cards"
}
company
{
  "id": "org_81ae7cd4a77096e1",
  "name": "Delphos Labs",
  "domains": [
    "trust.delphoslabs.com",
    "delphoslabs.com"
  ]
}
trust_center
{
  "id": "tc_fb5b02bc5af9e582",
  "name": "Delphos Labs",
  "url": "https://trust.delphoslabs.com",
  "host": "trust.delphoslabs.com"
}
provider
{
  "id": "safebase",
  "name": "SafeBase"
}
links
{
  "self": "/v1/controls/ctrl_1183c395cbebf5e9",
  "company": "/v1/companies/org_81ae7cd4a77096e1",
  "trust_center": "/v1/trust-centers/tc_fb5b02bc5af9e582",
  "provider": "/v1/providers/safebase"
}
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Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_1183c395cbebf5e9JSON