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Access control and validation procedures implemented

Controls detail rendered from /controls/ctrl_2240e4ca55adb4c2.

Overview

IDctrl_2240e4ca55adb4c2
CollectionControls
ProviderVanta Trust Center
CompanyBluenote
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_2240e4ca55adb4c2
providerIdvanta
organizationIdorg_648a5e4d34669190
trustCenterIdtc_3c093e30b851e62b
nameAccess control and validation procedures implemented
groupNameOrganizational security
statusdocumented
maturity-
descriptionThe company has implemented procedures to control and validate a person's access to facilities based on their role or function, including visitor control, and control of access to software programs for testing and revision.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_648a5e4d34669190",
  "name": "Bluenote",
  "domains": [
    "trust.bluenote.ai",
    "bluenote.ai",
    "bluenotehealth.com"
  ]
}
trust_center
{
  "id": "tc_3c093e30b851e62b",
  "name": "Bluenote",
  "url": "https://trust.bluenote.ai",
  "host": "trust.bluenote.ai"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_2240e4ca55adb4c2",
  "company": "/v1/companies/org_648a5e4d34669190",
  "trust_center": "/v1/trust-centers/tc_3c093e30b851e62b",
  "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_2240e4ca55adb4c2JSON