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Access control and validation procedures implemented

Controls detail rendered from /controls/ctrl_41511bfd0cda7be5.

Overview

IDctrl_41511bfd0cda7be5
CollectionControls
ProviderVanta Trust Center
CompanyReach Industries
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_41511bfd0cda7be5
providerIdvanta
organizationIdorg_077bcf5adcc11cd4
trustCenterIdtc_7417bd0d950d3176
nameAccess control and validation procedures implemented
groupNameOrganizational security
statusdocumented
maturity-
descriptionThe company has implemented procedures to control and validate a person's access to facilities based on their role or function, including visitor control, and control of access to software programs for testing and revision.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_077bcf5adcc11cd4",
  "name": "Reach Industries",
  "domains": [
    "trust.reach.industries",
    "reach.industries",
    "www.reach.industries"
  ]
}
trust_center
{
  "id": "tc_7417bd0d950d3176",
  "name": "Reach Industries",
  "url": "https://trust.reach.industries",
  "host": "trust.reach.industries"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_41511bfd0cda7be5",
  "company": "/v1/companies/org_077bcf5adcc11cd4",
  "trust_center": "/v1/trust-centers/tc_7417bd0d950d3176",
  "provider": "/v1/providers/vanta"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_41511bfd0cda7be5JSON