Home / Controls / Access established, reviewed and modified
Access established, reviewed and modified
Controls detail rendered from /controls/ctrl_23d1177a08e8e16a.
Overview
| ID | ctrl_23d1177a08e8e16a |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Harrison.ai |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_23d1177a08e8e16a |
| providerId | vanta |
| organizationId | org_d48c226dc71e2908 |
| trustCenterId | tc_726804be1df8c95d |
| name | Access established, reviewed and modified |
| groupName | Controls |
| status | documented |
| maturity | - |
| description | The company has implemented policies and procedures that, based upon the entity’s access authorization policies, establish, document, review, and modify a user’s right of access to a workstation, transaction, program, or process. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_d48c226dc71e2908",
"name": "Harrison.ai",
"domains": [
"trust.harrison.ai",
"harrison.ai"
]
} |
| trust_center | {
"id": "tc_726804be1df8c95d",
"name": "Harrison.ai",
"url": "https://trust.harrison.ai",
"host": "trust.harrison.ai"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_23d1177a08e8e16a",
"company": "/v1/companies/org_d48c226dc71e2908",
"trust_center": "/v1/trust-centers/tc_726804be1df8c95d",
"provider": "/v1/providers/vanta"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_23d1177a08e8e16aJSON