Home / Controls / Access control procedures established
Access control procedures established
Controls detail rendered from /controls/ctrl_497d6726ba613b6d.
Overview
| ID | ctrl_497d6726ba613b6d |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | CARTO |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_497d6726ba613b6d |
| providerId | vanta |
| organizationId | org_b437d323ed857e8c |
| trustCenterId | tc_9d9e4f7774d8efb8 |
| 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_b437d323ed857e8c",
"name": "CARTO",
"domains": [
"security.carto.com",
"carto.com"
]
} |
| trust_center | {
"id": "tc_9d9e4f7774d8efb8",
"name": "CARTO",
"url": "https://security.carto.com",
"host": "security.carto.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_497d6726ba613b6d",
"company": "/v1/companies/org_b437d323ed857e8c",
"trust_center": "/v1/trust-centers/tc_9d9e4f7774d8efb8",
"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_497d6726ba613b6dJSON