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Access control procedures established

Controls detail rendered from /controls/ctrl_4b9395ae4b1571c6.

Overview

IDctrl_4b9395ae4b1571c6
CollectionControls
ProviderVanta Trust Center
CompanyForecast
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_4b9395ae4b1571c6
providerIdvanta
organizationIdorg_d2c73c3acd8c7d9f
trustCenterIdtc_3a08600a3fed8a56
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_d2c73c3acd8c7d9f",
  "name": "Forecast",
  "domains": [
    "trust.forecast.app",
    "forecast.app",
    "www.forecast.app"
  ]
}
trust_center
{
  "id": "tc_3a08600a3fed8a56",
  "name": "Forecast",
  "url": "https://trust.forecast.app",
  "host": "trust.forecast.app"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_4b9395ae4b1571c6",
  "company": "/v1/companies/org_d2c73c3acd8c7d9f",
  "trust_center": "/v1/trust-centers/tc_3a08600a3fed8a56",
  "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_4b9395ae4b1571c6JSON