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Access control procedures established

Controls detail rendered from /controls/ctrl_7e79990c10c31ed1.

Overview

IDctrl_7e79990c10c31ed1
CollectionControls
ProviderVanta Trust Center
CompanybeCrystal
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_7e79990c10c31ed1
providerIdvanta
organizationIdorg_ab94f82ad256b7f4
trustCenterIdtc_f04729d787da3b27
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_ab94f82ad256b7f4",
  "name": "beCrystal",
  "domains": [
    "trust.becrystal.ai",
    "becrystal.ai"
  ]
}
trust_center
{
  "id": "tc_f04729d787da3b27",
  "name": "beCrystal",
  "url": "https://trust.becrystal.ai",
  "host": "trust.becrystal.ai"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_7e79990c10c31ed1",
  "company": "/v1/companies/org_ab94f82ad256b7f4",
  "trust_center": "/v1/trust-centers/tc_f04729d787da3b27",
  "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_7e79990c10c31ed1JSON