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Access Policy
Controls detail rendered from /controls/ctrl_617eeea4bdc51b00.
Overview
| ID | ctrl_617eeea4bdc51b00 |
| Collection | Controls |
| Provider | TrustShare (TrustCloud / Kintent) |
| Company | EarnTrust |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_617eeea4bdc51b00 |
| providerId | trustshare |
| organizationId | org_781b17177999b69c |
| trustCenterId | tc_cba6746d90ed27e3 |
| name | Access Policy |
| groupName | Business Operations Process / Access Policy |
| status | documented |
| maturity | 3 |
| description | Access control rules and rights for each user or group of users are based on clearly defined requirements for information dissemination and authorization (e.g., need-to-know, need-to-share, least privilege, security levels, and information classification). The policy further defines logical and physical access control rules and rights for each user or group of users are considered together and clearly defined in standard user access profiles (e.g., roles). The access control program takes into account security requirements of individual business applications and business units and ensures standard user access profiles for common jobs roles in the organization. |
| source | {
"field": "controls[]"
} |
| company | {
"id": "org_781b17177999b69c",
"name": "EarnTrust",
"domains": [
"earntrust.trustshare.com",
"www.kintent.com"
]
} |
| trust_center | {
"id": "tc_cba6746d90ed27e3",
"name": "EarnTrust",
"url": "https://earntrust.trustshare.com",
"host": "earntrust.trustshare.com"
} |
| provider | {
"id": "trustshare",
"name": "TrustShare (TrustCloud / Kintent)"
} |
| links | {
"self": "/v1/controls/ctrl_617eeea4bdc51b00",
"company": "/v1/companies/org_781b17177999b69c",
"trust_center": "/v1/trust-centers/tc_cba6746d90ed27e3",
"provider": "/v1/providers/trustshare"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_617eeea4bdc51b00JSON