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Access control procedures established

Controls detail rendered from /controls/ctrl_464b0dabca9730da.

Overview

IDctrl_464b0dabca9730da
CollectionControls
ProviderVanta Trust Center
Companyexa.ai
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_464b0dabca9730da
providerIdvanta
organizationIdorg_9f1274d1ff1547ce
trustCenterIdtc_bf802286cae19e3b
nameAccess control procedures established
groupNameInfrastructure security
statusdocumented
maturity-
descriptionThe 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_9f1274d1ff1547ce",
  "name": "exa.ai",
  "domains": [
    "trust.exa.ai",
    "exa.ai"
  ]
}
trust_center
{
  "id": "tc_bf802286cae19e3b",
  "name": "exa.ai",
  "url": "https://trust.exa.ai",
  "host": "trust.exa.ai"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_464b0dabca9730da",
  "company": "/v1/companies/org_9f1274d1ff1547ce",
  "trust_center": "/v1/trust-centers/tc_bf802286cae19e3b",
  "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_464b0dabca9730daJSON