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Access control procedures established

Controls detail rendered from /controls/ctrl_24603e71aa0116b8.

Overview

IDctrl_24603e71aa0116b8
CollectionControls
ProviderVanta Trust Center
CompanyEmblematic
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_24603e71aa0116b8
providerIdvanta
organizationIdorg_cc30bcc2fdf179fd
trustCenterIdtc_90e582eea45cc08f
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_cc30bcc2fdf179fd",
  "name": "Emblematic",
  "domains": [
    "trust.emblematic.ai",
    "emblematic.ai",
    "www.emblematic.ai"
  ]
}
trust_center
{
  "id": "tc_90e582eea45cc08f",
  "name": "Emblematic",
  "url": "https://trust.emblematic.ai",
  "host": "trust.emblematic.ai"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_24603e71aa0116b8",
  "company": "/v1/companies/org_cc30bcc2fdf179fd",
  "trust_center": "/v1/trust-centers/tc_90e582eea45cc08f",
  "provider": "/v1/providers/vanta"
}
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