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Access control procedures established

Controls detail rendered from /controls/ctrl_22e3c7dc7d402482.

Overview

IDctrl_22e3c7dc7d402482
CollectionControls
ProviderVanta Trust Center
CompanyInfisical
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_22e3c7dc7d402482
providerIdvanta
organizationIdorg_7a218376511c88d5
trustCenterIdtc_1e0e39dead871189
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_7a218376511c88d5",
  "name": "Infisical",
  "domains": [
    "trust.infisical.com",
    "infisical.com"
  ]
}
trust_center
{
  "id": "tc_1e0e39dead871189",
  "name": "Infisical",
  "url": "https://trust.infisical.com",
  "host": "trust.infisical.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_22e3c7dc7d402482",
  "company": "/v1/companies/org_7a218376511c88d5",
  "trust_center": "/v1/trust-centers/tc_1e0e39dead871189",
  "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_22e3c7dc7d402482JSON