Home / Controls / Access control procedures established
Access control procedures established
Controls detail rendered from /controls/ctrl_43bb45cbe7efd11d.
Overview
| ID | ctrl_43bb45cbe7efd11d |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Modern Treasury |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_43bb45cbe7efd11d |
| providerId | vanta |
| organizationId | org_1d372ae6a7c7a778 |
| trustCenterId | tc_7cb054d972fcc0d9 |
| name | Access control procedures established |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | The company's access control policy documents the requirements for the following access control functions: - adding new users; - modifying users; and/or - removing an existing user's access. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_1d372ae6a7c7a778",
"name": "Modern Treasury",
"domains": [
"trust.moderntreasury.com",
"moderntreasury.com",
"app.moderntreasury.com"
]
} |
| trust_center | {
"id": "tc_7cb054d972fcc0d9",
"name": "Modern Treasury",
"url": "https://trust.moderntreasury.com",
"host": "trust.moderntreasury.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_43bb45cbe7efd11d",
"company": "/v1/companies/org_1d372ae6a7c7a778",
"trust_center": "/v1/trust-centers/tc_7cb054d972fcc0d9",
"provider": "/v1/providers/vanta"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_43bb45cbe7efd11dJSON