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Access control procedures established

Controls detail rendered from /controls/ctrl_1444481910e2822a.

Overview

IDctrl_1444481910e2822a
CollectionControls
ProviderVanta Trust Center
CompanyBrainner
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_1444481910e2822a
providerIdvanta
organizationIdorg_0c39fca18c3b36e5
trustCenterIdtc_0cd2413604a7aacb
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_0c39fca18c3b36e5",
  "name": "Brainner",
  "domains": [
    "trust.brainner.ai",
    "brainner.ai",
    "www.brainner.ai"
  ]
}
trust_center
{
  "id": "tc_0cd2413604a7aacb",
  "name": "Brainner",
  "url": "https://trust.brainner.ai",
  "host": "trust.brainner.ai"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_1444481910e2822a",
  "company": "/v1/companies/org_0c39fca18c3b36e5",
  "trust_center": "/v1/trust-centers/tc_0cd2413604a7aacb",
  "provider": "/v1/providers/vanta"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_1444481910e2822aJSON