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Access Agreements

Controls detail rendered from /controls/ctrl_322e77101738871e.

Overview

IDctrl_322e77101738871e
CollectionControls
ProviderVanta Trust Center
Companycodefour.us
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_322e77101738871e
providerIdvanta
organizationIdorg_a044bc908b8cccb6
trustCenterIdtc_931a1e5b39588205
nameAccess Agreements
groupNameOrganizational security
statusdocumented
maturity-
descriptiona. Develop and document access agreements for organizational systems; b. Review and update the access agreements at least annually; and c. Verify that individuals requiring access to organizational information and systems: 1. Sign appropriate access agreements prior to being granted access; and 2. Re-sign access agreements to maintain access to organizational systems when access agreements have been updated or when signatories change.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_a044bc908b8cccb6",
  "name": "codefour.us",
  "domains": [
    "trust.codefour.us",
    "codefour.us"
  ]
}
trust_center
{
  "id": "tc_931a1e5b39588205",
  "name": "codefour.us",
  "url": "https://trust.codefour.us",
  "host": "trust.codefour.us"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_322e77101738871e",
  "company": "/v1/companies/org_a044bc908b8cccb6",
  "trust_center": "/v1/trust-centers/tc_931a1e5b39588205",
  "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_322e77101738871eJSON