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Access management policy established

Controls detail rendered from /controls/ctrl_380fbf92bd469db8.

Overview

IDctrl_380fbf92bd469db8
CollectionControls
ProviderOneleet
CompanyPloy
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_380fbf92bd469db8
providerIdoneleet
organizationIdorg_6b000c9b57b9b3d6
trustCenterIdtc_6b000c9b57b9b3d6
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_6b000c9b57b9b3d6",
  "name": "Ploy",
  "domains": [
    "trust.ploy.io",
    "ploy.io"
  ]
}
trust_center
{
  "id": "tc_6b000c9b57b9b3d6",
  "name": "Ploy",
  "url": "https://trust.ploy.io",
  "host": "trust.ploy.io"
}
provider
{
  "id": "oneleet",
  "name": "Oneleet"
}
links
{
  "self": "/v1/controls/ctrl_380fbf92bd469db8",
  "company": "/v1/companies/org_6b000c9b57b9b3d6",
  "trust_center": "/v1/trust-centers/tc_6b000c9b57b9b3d6",
  "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_380fbf92bd469db8JSON