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Access control and validation procedures implemented

Controls detail rendered from /controls/ctrl_6d28592eb294667f.

Overview

IDctrl_6d28592eb294667f
CollectionControls
ProviderVanta Trust Center
Companybem
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_6d28592eb294667f
providerIdvanta
organizationIdorg_352295509277007e
trustCenterIdtc_2a210728cd4d14d5
nameAccess control and validation procedures implemented
groupNameHIPAA Compliance
statusdocumented
maturity-
descriptionThe company has implemented procedures to control and validate a person's access to facilities based on their role or function, including visitor control, and control of access to software programs for testing and revision.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_352295509277007e",
  "name": "bem",
  "domains": [
    "trust.bem.ai",
    "bem.ai",
    "www.bem.ai"
  ]
}
trust_center
{
  "id": "tc_2a210728cd4d14d5",
  "name": "bem",
  "url": "https://trust.bem.ai",
  "host": "trust.bem.ai"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_6d28592eb294667f",
  "company": "/v1/companies/org_352295509277007e",
  "trust_center": "/v1/trust-centers/tc_2a210728cd4d14d5",
  "provider": "/v1/providers/vanta"
}
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