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Access control procedures established

Controls detail rendered from /controls/ctrl_266ecd60bab1443f.

Overview

IDctrl_266ecd60bab1443f
CollectionControls
ProviderVanta Trust Center
CompanyVoteAmerica
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_266ecd60bab1443f
providerIdvanta
organizationIdorg_298f5b36004fdd98
trustCenterIdtc_8a1a6fbd885721e0
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_298f5b36004fdd98",
  "name": "VoteAmerica",
  "domains": [
    "trust.voteamerica.org",
    "voteamerica.org",
    "www.voteamerica.org"
  ]
}
trust_center
{
  "id": "tc_8a1a6fbd885721e0",
  "name": "VoteAmerica",
  "url": "https://trust.voteamerica.org",
  "host": "trust.voteamerica.org"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_266ecd60bab1443f",
  "company": "/v1/companies/org_298f5b36004fdd98",
  "trust_center": "/v1/trust-centers/tc_8a1a6fbd885721e0",
  "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_266ecd60bab1443fJSON