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Access Control Policy

Controls detail rendered from /controls/ctrl_32e1b1fcd47df0a0.

Overview

IDctrl_32e1b1fcd47df0a0
CollectionControls
ProviderSafeBase
CompanyEverphone
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_32e1b1fcd47df0a0
providerIdsafebase
organizationIdorg_17a73676f87b3c95
trustCenterIdtc_5ab7262fadc90c23
nameAccess Control Policy
groupNamePolicies
statusdocumented
maturity-
descriptionEverphone maintains a formal Access Control Policy that defines how users are granted, adjusted, and revoked permissions to systems and services. Access is based strictly on the principle of least privilege and assigned according to job role and business need. All access requests follow a controlled approval workflow, are logged, and require managerial authorization. Permissions are reviewed regularly to ensure accuracy, and access is promptly removed upon role change or termination. This policy
source
{
  "field": "publicApi.sections.cards"
}
company
{
  "id": "org_17a73676f87b3c95",
  "name": "Everphone",
  "domains": [
    "security.everphone.app",
    "everphone.app"
  ]
}
trust_center
{
  "id": "tc_5ab7262fadc90c23",
  "name": "Everphone",
  "url": "https://security.everphone.app",
  "host": "security.everphone.app"
}
provider
{
  "id": "safebase",
  "name": "SafeBase"
}
links
{
  "self": "/v1/controls/ctrl_32e1b1fcd47df0a0",
  "company": "/v1/companies/org_17a73676f87b3c95",
  "trust_center": "/v1/trust-centers/tc_5ab7262fadc90c23",
  "provider": "/v1/providers/safebase"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_32e1b1fcd47df0a0JSON