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Access Controls

Controls detail rendered from /controls/ctrl_46938575383d9515.

Overview

IDctrl_46938575383d9515
CollectionControls
ProviderSafeBase
CompanySailPoint
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_46938575383d9515
providerIdsafebase
organizationIdorg_87c5417d0c63460b
trustCenterIdtc_ef627450bbd0b0e4
nameAccess Controls
groupNameOperational Security
statusdocumented
maturity-
descriptionSailPoint maintains policies, procedures, and logical controls to establish access authorizations for employees and third parties to limit access to properly authorized personnel and to prevent unauthorized access, including removal of access in a timely basis in the event of a change in job responsibilities or job status. Such controls shall include: - Single-Sign-On (SSO) - Multi-Factor Authentication (MFA) - VPN Connection - Unique IDs - Restriction on sharing of individual accounts & c
source
{
  "field": "publicApi.sections.cards"
}
company
{
  "id": "org_87c5417d0c63460b",
  "name": "SailPoint",
  "domains": [
    "trust.sailpoint.com",
    "sailpoint.com"
  ]
}
trust_center
{
  "id": "tc_ef627450bbd0b0e4",
  "name": "SailPoint",
  "url": "https://trust.sailpoint.com",
  "host": "trust.sailpoint.com"
}
provider
{
  "id": "safebase",
  "name": "SafeBase"
}
links
{
  "self": "/v1/controls/ctrl_46938575383d9515",
  "company": "/v1/companies/org_87c5417d0c63460b",
  "trust_center": "/v1/trust-centers/tc_ef627450bbd0b0e4",
  "provider": "/v1/providers/safebase"
}
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Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_46938575383d9515JSON