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Access control procedures established

Controls detail rendered from /controls/ctrl_7a9a15636c35f8d0.

Overview

IDctrl_7a9a15636c35f8d0
CollectionControls
ProviderVanta Trust Center
CompanyInviol
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_7a9a15636c35f8d0
providerIdvanta
organizationIdorg_f590fd45dd7091b0
trustCenterIdtc_dc8ed37181f8dd34
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_f590fd45dd7091b0",
  "name": "Inviol",
  "domains": [
    "trust.inviol.com",
    "inviol.com",
    "www.inviol.com"
  ]
}
trust_center
{
  "id": "tc_dc8ed37181f8dd34",
  "name": "Inviol",
  "url": "https://trust.inviol.com",
  "host": "trust.inviol.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_7a9a15636c35f8d0",
  "company": "/v1/companies/org_f590fd45dd7091b0",
  "trust_center": "/v1/trust-centers/tc_dc8ed37181f8dd34",
  "provider": "/v1/providers/vanta"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_7a9a15636c35f8d0JSON