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Access management policy established

Controls detail rendered from /controls/ctrl_28fb7a6d9473c8f4.

Overview

IDctrl_28fb7a6d9473c8f4
CollectionControls
ProviderOneleet
CompanyPodero
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_28fb7a6d9473c8f4
providerIdoneleet
organizationIdorg_7e1c502b0eccb1a1
trustCenterIdtc_7e1c502b0eccb1a1
nameAccess management policy established
groupNameAccess Control And Authorization
statuscompliant
maturity-
descriptionSystematic controls are established in the access management policy for managing user access rights, ensuring appropriate, authorized access to systems and data.
source
{
  "field": "controls[].controls[]",
  "category": "ACCESS_CONTROL_AND_AUTHORIZATION"
}
company
{
  "id": "org_7e1c502b0eccb1a1",
  "name": "Podero",
  "domains": [
    "trust.podero.com"
  ]
}
trust_center
{
  "id": "tc_7e1c502b0eccb1a1",
  "name": "Podero",
  "url": "https://trust.podero.com",
  "host": "trust.podero.com"
}
provider
{
  "id": "oneleet",
  "name": "Oneleet"
}
links
{
  "self": "/v1/controls/ctrl_28fb7a6d9473c8f4",
  "company": "/v1/companies/org_7e1c502b0eccb1a1",
  "trust_center": "/v1/trust-centers/tc_7e1c502b0eccb1a1",
  "provider": "/v1/providers/oneleet"
}
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Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_28fb7a6d9473c8f4JSON