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Access granting process used
Controls detail rendered from /controls/ctrl_7b0d2fc4601ee6f0.
Overview
| ID | ctrl_7b0d2fc4601ee6f0 |
| Collection | Controls |
| Provider | Oneleet |
| Company | ChatPRD |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_7b0d2fc4601ee6f0 |
| providerId | oneleet |
| organizationId | org_b22f0d48f455c292 |
| trustCenterId | tc_b22f0d48f455c292 |
| name | Access granting process used |
| groupName | Access Control And Authorization |
| status | compliant |
| maturity | - |
| description | Implement a formal access granting process that ensures new access privileges are assigned based on the principle of least privilege, and require at least one employee to endorse the granting of new access. |
| source | {
"field": "controls[].controls[]",
"category": "ACCESS_CONTROL_AND_AUTHORIZATION"
} |
| company | {
"id": "org_b22f0d48f455c292",
"name": "ChatPRD",
"domains": [
"trust.chatprd.ai",
"chatprd.ai"
]
} |
| trust_center | {
"id": "tc_b22f0d48f455c292",
"name": "ChatPRD",
"url": "https://trust.chatprd.ai",
"host": "trust.chatprd.ai"
} |
| provider | {
"id": "oneleet",
"name": "Oneleet"
} |
| links | {
"self": "/v1/controls/ctrl_7b0d2fc4601ee6f0",
"company": "/v1/companies/org_b22f0d48f455c292",
"trust_center": "/v1/trust-centers/tc_b22f0d48f455c292",
"provider": "/v1/providers/oneleet"
} |
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_7b0d2fc4601ee6f0JSON