Home / Controls / 6.2.3 Access reviews conducted
6.2.3 Access reviews conducted
Controls detail rendered from /controls/ctrl_7696b648c07b11b9.
Overview
| ID | ctrl_7696b648c07b11b9 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Broker Buddha Technologies Inc. |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_7696b648c07b11b9 |
| providerId | vanta |
| organizationId | org_5513861eaeea3676 |
| trustCenterId | tc_abea88a8423ba817 |
| name | 6.2.3 Access reviews conducted |
| groupName | Internal security procedures |
| status | documented |
| maturity | - |
| description | The roles, users, and service accounts authorized to access critical solutions are reviewed at least semi-annually by appropriate personnel. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_5513861eaeea3676",
"name": "Broker Buddha Technologies Inc.",
"domains": [
"trust.brokerbuddha.com",
"brokerbuddha.com",
"www.brokerbuddha.com"
]
} |
| trust_center | {
"id": "tc_abea88a8423ba817",
"name": "Broker Buddha Technologies Inc.",
"url": "https://trust.brokerbuddha.com",
"host": "trust.brokerbuddha.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_7696b648c07b11b9",
"company": "/v1/companies/org_5513861eaeea3676",
"trust_center": "/v1/trust-centers/tc_abea88a8423ba817",
"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_7696b648c07b11b9JSON