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Access Control Policy

Controls detail rendered from /controls/ctrl_6053d5b61654c7c3.

Overview

IDctrl_6053d5b61654c7c3
CollectionControls
ProviderSafeBase
CompanySummation
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_6053d5b61654c7c3
providerIdsafebase
organizationIdorg_1b2a17a94bbabc24
trustCenterIdtc_38facac3f008eb06
nameAccess Control Policy
groupNamePolicies
statusdocumented
maturity-
descriptionSummation enforces strict access control via Okta SSO with MFA, RBAC at the workspace and table level, and automated provisioning workflows. All access is logged and reviewed regularly.
source
{
  "field": "publicApi.sections.cards"
}
company
{
  "id": "org_1b2a17a94bbabc24",
  "name": "Summation",
  "domains": [
    "trust.summation.com",
    "summation.com"
  ]
}
trust_center
{
  "id": "tc_38facac3f008eb06",
  "name": "Summation",
  "url": "https://trust.summation.com",
  "host": "trust.summation.com"
}
provider
{
  "id": "safebase",
  "name": "SafeBase"
}
links
{
  "self": "/v1/controls/ctrl_6053d5b61654c7c3",
  "company": "/v1/companies/org_1b2a17a94bbabc24",
  "trust_center": "/v1/trust-centers/tc_38facac3f008eb06",
  "provider": "/v1/providers/safebase"
}
Get this page with API

Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_6053d5b61654c7c3JSON