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Access Control Policy

Controls detail rendered from /controls/ctrl_49777ffba92ce63b.

Overview

IDctrl_49777ffba92ce63b
CollectionControls
ProviderSafeBase
CompanyThreekit
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_49777ffba92ce63b
providerIdsafebase
organizationIdorg_1bcd7ad7807b25eb
trustCenterIdtc_4f4d892565500075
nameAccess Control Policy
groupNamePolicies
statusdocumented
maturity-
descriptionThreekit maintains an Access Control Policy which establishes the principles and procedures for managing user access to company systems, applications, and data. It ensures that access is granted based upon the principle of least privilege, providing users only the permissions necessary to perform their job functions. Access requests and approvals follow a documented process, with periodic reviews to verify appropriateness and remove unnecessary permissions. Administrative and privileged accounts
source
{
  "field": "publicApi.sections.cards"
}
company
{
  "id": "org_1bcd7ad7807b25eb",
  "name": "Threekit",
  "domains": [
    "trust.threekit.com",
    "threekit.com"
  ]
}
trust_center
{
  "id": "tc_4f4d892565500075",
  "name": "Threekit",
  "url": "https://trust.threekit.com",
  "host": "trust.threekit.com"
}
provider
{
  "id": "safebase",
  "name": "SafeBase"
}
links
{
  "self": "/v1/controls/ctrl_49777ffba92ce63b",
  "company": "/v1/companies/org_1bcd7ad7807b25eb",
  "trust_center": "/v1/trust-centers/tc_4f4d892565500075",
  "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_49777ffba92ce63bJSON