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Access control procedures established

Controls detail rendered from /controls/ctrl_4f1b477e4c34cf5d.

Overview

IDctrl_4f1b477e4c34cf5d
CollectionControls
ProviderVanta Trust Center
CompanyOutboundSync
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_4f1b477e4c34cf5d
providerIdvanta
organizationIdorg_75d93f4fb421d04a
trustCenterIdtc_d12b715d0d3c0b32
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_75d93f4fb421d04a",
  "name": "OutboundSync",
  "domains": [
    "trust.outboundsync.com",
    "outboundsync.com"
  ]
}
trust_center
{
  "id": "tc_d12b715d0d3c0b32",
  "name": "OutboundSync",
  "url": "https://trust.outboundsync.com",
  "host": "trust.outboundsync.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_4f1b477e4c34cf5d",
  "company": "/v1/companies/org_75d93f4fb421d04a",
  "trust_center": "/v1/trust-centers/tc_d12b715d0d3c0b32",
  "provider": "/v1/providers/vanta"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_4f1b477e4c34cf5dJSON