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Access management policy established

Controls detail rendered from /controls/ctrl_620f332484caf281.

Overview

IDctrl_620f332484caf281
CollectionControls
ProviderOneleet
CompanyRubie
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_620f332484caf281
providerIdoneleet
organizationIdorg_294c384a59ce6285
trustCenterIdtc_294c384a59ce6285
nameAccess management policy established
groupNameAccess Control And Authorization
statuscompliant
maturity-
descriptionSystematic controls are established in the access management policy for managing user access rights, ensuring appropriate, authorized access to systems and data.
source
{
  "field": "controls[].controls[]",
  "category": "ACCESS_CONTROL_AND_AUTHORIZATION"
}
company
{
  "id": "org_294c384a59ce6285",
  "name": "Rubie",
  "domains": [
    "trust.rubiehq.com",
    "rubiehq.com"
  ]
}
trust_center
{
  "id": "tc_294c384a59ce6285",
  "name": "Rubie",
  "url": "https://trust.rubiehq.com",
  "host": "trust.rubiehq.com"
}
provider
{
  "id": "oneleet",
  "name": "Oneleet"
}
links
{
  "self": "/v1/controls/ctrl_620f332484caf281",
  "company": "/v1/companies/org_294c384a59ce6285",
  "trust_center": "/v1/trust-centers/tc_294c384a59ce6285",
  "provider": "/v1/providers/oneleet"
}
Get this page with API

Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_620f332484caf281JSON