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Access Control
Controls detail rendered from /controls/ctrl_67fe3b75008a7c88.
Overview
| ID | ctrl_67fe3b75008a7c88 |
| Collection | Controls |
| Provider | SafeBase |
| Company | Systems Engineering |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_67fe3b75008a7c88 |
| providerId | safebase |
| organizationId | org_f31aa0cd6f209408 |
| trustCenterId | tc_c7e54f4e5d78f2d6 |
| name | Access Control |
| groupName | Policies |
| status | documented |
| maturity | - |
| description | - User accounts are periodically reviewed and expired and orphan accounts are deleted and permissions revoked. - Users are granted access to information systems on a request basis and after approval. - Logical access to applications, networks, databases, and other information systems is governed by role-based access policies. - The policies are reviewed at least annually. - Multifactor Authentication (MFA) is implemented for access to sensitive information systems. - The company maintains, updat |
| source | {
"field": "publicApi.sections.cards"
} |
| company | {
"id": "org_f31aa0cd6f209408",
"name": "Systems Engineering",
"domains": [
"trust.systemsengineering.com",
"systemsengineering.com"
]
} |
| trust_center | {
"id": "tc_c7e54f4e5d78f2d6",
"name": "Systems Engineering",
"url": "https://trust.systemsengineering.com",
"host": "trust.systemsengineering.com"
} |
| provider | {
"id": "safebase",
"name": "SafeBase"
} |
| links | {
"self": "/v1/controls/ctrl_67fe3b75008a7c88",
"company": "/v1/companies/org_f31aa0cd6f209408",
"trust_center": "/v1/trust-centers/tc_c7e54f4e5d78f2d6",
"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_67fe3b75008a7c88JSON