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Access control procedures established

Controls detail rendered from /controls/ctrl_1c50609e420ce03d.

Overview

IDctrl_1c50609e420ce03d
CollectionControls
ProviderVanta Trust Center
Company01Advertising
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_1c50609e420ce03d
providerIdvanta
organizationIdorg_5206fdd574e2ac87
trustCenterIdtc_c3683192e3a2e364
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_5206fdd574e2ac87",
  "name": "01Advertising",
  "domains": [
    "trust.01advertising.com",
    "01advertising.com",
    "www.01advertising.com"
  ]
}
trust_center
{
  "id": "tc_c3683192e3a2e364",
  "name": "01Advertising",
  "url": "https://trust.01advertising.com",
  "host": "trust.01advertising.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_1c50609e420ce03d",
  "company": "/v1/companies/org_5206fdd574e2ac87",
  "trust_center": "/v1/trust-centers/tc_c3683192e3a2e364",
  "provider": "/v1/providers/vanta"
}
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