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Access control procedures established

Controls detail rendered from /controls/ctrl_5a49baa5c45c719f.

Overview

IDctrl_5a49baa5c45c719f
CollectionControls
ProviderVanta Trust Center
CompanyRentButter
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_5a49baa5c45c719f
providerIdvanta
organizationIdorg_ae3111b736775d85
trustCenterIdtc_ba9f3a1f7b9bb8b4
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_ae3111b736775d85",
  "name": "RentButter",
  "domains": [
    "trust.rentbutter.com",
    "rentbutter.com"
  ]
}
trust_center
{
  "id": "tc_ba9f3a1f7b9bb8b4",
  "name": "RentButter",
  "url": "https://trust.rentbutter.com",
  "host": "trust.rentbutter.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_5a49baa5c45c719f",
  "company": "/v1/companies/org_ae3111b736775d85",
  "trust_center": "/v1/trust-centers/tc_ba9f3a1f7b9bb8b4",
  "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_5a49baa5c45c719fJSON