Home / Controls / 1.2.1b Executive management oversight responsibilities are defined and documented and acknowledged on an annual basis.
1.2.1b Executive management oversight responsibilities are defined and documented and acknowledged on an annual basis.
Controls detail rendered from /controls/ctrl_548141b4bacdc90c.
Overview
| ID | ctrl_548141b4bacdc90c |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Broker Buddha Technologies Inc. |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_548141b4bacdc90c |
| providerId | vanta |
| organizationId | org_5513861eaeea3676 |
| trustCenterId | tc_abea88a8423ba817 |
| name | 1.2.1b Executive management oversight responsibilities are defined and documented and acknowledged on an annual basis. |
| groupName | Internal security procedures |
| status | documented |
| maturity | - |
| description | The executive team meets at least annually to review the security posture of the business and maintains formal documentation. The management team includes members that are not operating within the company. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_5513861eaeea3676",
"name": "Broker Buddha Technologies Inc.",
"domains": [
"trust.brokerbuddha.com",
"brokerbuddha.com",
"www.brokerbuddha.com"
]
} |
| trust_center | {
"id": "tc_abea88a8423ba817",
"name": "Broker Buddha Technologies Inc.",
"url": "https://trust.brokerbuddha.com",
"host": "trust.brokerbuddha.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_548141b4bacdc90c",
"company": "/v1/companies/org_5513861eaeea3676",
"trust_center": "/v1/trust-centers/tc_abea88a8423ba817",
"provider": "/v1/providers/vanta"
} |
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_548141b4bacdc90cJSON