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Access control procedures established

Controls detail rendered from /controls/ctrl_1c73a9a85e5c19bc.

Overview

IDctrl_1c73a9a85e5c19bc
CollectionControls
ProviderVanta Trust Center
Companyp2p.org
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_1c73a9a85e5c19bc
providerIdvanta
organizationIdorg_90fccf6d09db81c8
trustCenterIdtc_bff2da3e5c6b7c7f
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_90fccf6d09db81c8",
  "name": "p2p.org",
  "domains": [
    "trust.p2p.org",
    "p2p.org"
  ]
}
trust_center
{
  "id": "tc_bff2da3e5c6b7c7f",
  "name": "p2p.org",
  "url": "https://trust.p2p.org",
  "host": "trust.p2p.org"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_1c73a9a85e5c19bc",
  "company": "/v1/companies/org_90fccf6d09db81c8",
  "trust_center": "/v1/trust-centers/tc_bff2da3e5c6b7c7f",
  "provider": "/v1/providers/vanta"
}
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Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_1c73a9a85e5c19bcJSON