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Access control procedures established

Controls detail rendered from /controls/ctrl_4bab19b52b0c6e7f.

Overview

IDctrl_4bab19b52b0c6e7f
CollectionControls
ProviderVanta Trust Center
CompanyHeroCoders
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_4bab19b52b0c6e7f
providerIdvanta
organizationIdorg_9da70a86941e2e5d
trustCenterIdtc_89c2c8aa720e0260
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_9da70a86941e2e5d",
  "name": "HeroCoders",
  "domains": [
    "trust.herocoders.com",
    "herocoders.com"
  ]
}
trust_center
{
  "id": "tc_89c2c8aa720e0260",
  "name": "HeroCoders",
  "url": "https://trust.herocoders.com",
  "host": "trust.herocoders.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_4bab19b52b0c6e7f",
  "company": "/v1/companies/org_9da70a86941e2e5d",
  "trust_center": "/v1/trust-centers/tc_89c2c8aa720e0260",
  "provider": "/v1/providers/vanta"
}
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Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_4bab19b52b0c6e7fJSON