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Access control procedures established

Controls detail rendered from /controls/ctrl_75c2dfd5882245f2.

Overview

IDctrl_75c2dfd5882245f2
CollectionControls
ProviderVanta Trust Center
CompanyDriven
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_75c2dfd5882245f2
providerIdvanta
organizationIdorg_09a96596a774af73
trustCenterIdtc_f5c69be71439e0a4
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_09a96596a774af73",
  "name": "Driven",
  "domains": [
    "trust.driven.work",
    "driven.work",
    "www.driven.work"
  ]
}
trust_center
{
  "id": "tc_f5c69be71439e0a4",
  "name": "Driven",
  "url": "https://trust.driven.work",
  "host": "trust.driven.work"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_75c2dfd5882245f2",
  "company": "/v1/companies/org_09a96596a774af73",
  "trust_center": "/v1/trust-centers/tc_f5c69be71439e0a4",
  "provider": "/v1/providers/vanta"
}
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Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_75c2dfd5882245f2JSON