Home / Controls / Access Control Policies
Access Control Policies
Controls detail rendered from /controls/ctrl_452ff012b38f5595.
Overview
| ID | ctrl_452ff012b38f5595 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Aptean |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_452ff012b38f5595 |
| providerId | vanta |
| organizationId | org_245f4beb7982368f |
| trustCenterId | tc_d9b55879cde194a2 |
| name | Access Control Policies |
| groupName | Identity & Access Management |
| status | documented |
| maturity | - |
| description | We have a comprehensive access control policy outlining the rules and procedures for: * **Adding new users:** We follow strict protocols to ensure new employees with access to confidential data receive proper training and authorization. This includes adhering to the Principle of Least Privilege, granting only the minimum level of access necessary for each user to perform their assigned tasks. * **Modifying user access:** User permissions are regularly reviewed and updated based on changing roles and responsibilities. This may involve implementing Just-In-Time (JIT) provisioning, where access is granted only for the duration of a specific task or project. * **Removing access:** When an employee leaves Aptean, their access to sensitive information is promptly deactivated, protecting your data integrity. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_245f4beb7982368f",
"name": "Aptean",
"domains": [
"trust.aptean.com",
"aptean.com"
]
} |
| trust_center | {
"id": "tc_d9b55879cde194a2",
"name": "Aptean",
"url": "https://trust.aptean.com",
"host": "trust.aptean.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_452ff012b38f5595",
"company": "/v1/companies/org_245f4beb7982368f",
"trust_center": "/v1/trust-centers/tc_d9b55879cde194a2",
"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_452ff012b38f5595JSON