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Access control procedures established

Controls detail rendered from /controls/ctrl_73310fb7caa063e4.

Overview

IDctrl_73310fb7caa063e4
CollectionControls
ProviderVanta Trust Center
CompanyPerusall
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_73310fb7caa063e4
providerIdvanta
organizationIdorg_b3f0404230048c63
trustCenterIdtc_51dfb364cad43dba
nameAccess control procedures established
groupNameInfrastructure security
statusdocumented
maturity-
descriptionThe company's access control policy documents the requirements for the following access control functions: - adding new users; - modifying users; and/or - removing an existing user's access.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_b3f0404230048c63",
  "name": "Perusall",
  "domains": [
    "trust.perusall.com",
    "perusall.com",
    "www.perusall.com"
  ]
}
trust_center
{
  "id": "tc_51dfb364cad43dba",
  "name": "Perusall",
  "url": "https://trust.perusall.com",
  "host": "trust.perusall.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_73310fb7caa063e4",
  "company": "/v1/companies/org_b3f0404230048c63",
  "trust_center": "/v1/trust-centers/tc_51dfb364cad43dba",
  "provider": "/v1/providers/vanta"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_73310fb7caa063e4JSON