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Access Control Policy and Procedure
Controls detail rendered from /controls/ctrl_6910d75bf1199c30.
Overview
| ID | ctrl_6910d75bf1199c30 |
| Collection | Controls |
| Provider | SafeBase |
| Company | iiDENTIFii |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_6910d75bf1199c30 |
| providerId | safebase |
| organizationId | org_7a3b33cf17762761 |
| trustCenterId | tc_2c68892d1d637f19 |
| name | Access Control Policy and Procedure |
| groupName | Policies |
| status | documented |
| maturity | - |
| description | iiDENTIFii maintains a formally approved Access Control Policy that defines requirements for user access provisioning, modification, and revocation across corporate systems and cloud environments. Access is granted based on role and business need under least privilege principles. Privileged access is subject to additional approval and oversight controls. User access rights are reviewed periodically, and access is promptly revoked upon termination or role change in accordance with Joiners Mover |
| source | {
"field": "publicApi.sections.cards"
} |
| company | {
"id": "org_7a3b33cf17762761",
"name": "iiDENTIFii",
"domains": [
"trust.iidentifii.com",
"iidentifii.com"
]
} |
| trust_center | {
"id": "tc_2c68892d1d637f19",
"name": "iiDENTIFii",
"url": "https://trust.iidentifii.com",
"host": "trust.iidentifii.com"
} |
| provider | {
"id": "safebase",
"name": "SafeBase"
} |
| links | {
"self": "/v1/controls/ctrl_6910d75bf1199c30",
"company": "/v1/companies/org_7a3b33cf17762761",
"trust_center": "/v1/trust-centers/tc_2c68892d1d637f19",
"provider": "/v1/providers/safebase"
} |
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_6910d75bf1199c30JSON