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Access Control Policy

Controls detail rendered from /controls/ctrl_615ce6c31e608c70.

Overview

IDctrl_615ce6c31e608c70
CollectionControls
ProviderSafeBase
CompanyDataBank
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_615ce6c31e608c70
providerIdsafebase
organizationIdorg_f838946520a9d462
trustCenterIdtc_cace47e966b054d7
nameAccess Control Policy
groupNamePolicies
statusdocumented
maturity-
descriptionDataBank is committed to maintaining an effective access control policy which is reviewed at least annually. The program ensures compliance with general security best practices based upon NIST SP800-53 standards, FedRAMP, FISMA, HIPAA/HITECH, PCI-DSS, and ISO 27001. Customers are responsible for maintaining their own Access Control Policies and Access Control Lists within the DataBank Portal.
source
{
  "field": "publicApi.sections.cards"
}
company
{
  "id": "org_f838946520a9d462",
  "name": "DataBank",
  "domains": [
    "trust.databank.com",
    "databank.com"
  ]
}
trust_center
{
  "id": "tc_cace47e966b054d7",
  "name": "DataBank",
  "url": "https://trust.databank.com",
  "host": "trust.databank.com"
}
provider
{
  "id": "safebase",
  "name": "SafeBase"
}
links
{
  "self": "/v1/controls/ctrl_615ce6c31e608c70",
  "company": "/v1/companies/org_f838946520a9d462",
  "trust_center": "/v1/trust-centers/tc_cace47e966b054d7",
  "provider": "/v1/providers/safebase"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_615ce6c31e608c70JSON