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Access control procedures established

Controls detail rendered from /controls/ctrl_84dd25a8732d1551.

Overview

IDctrl_84dd25a8732d1551
CollectionControls
ProviderVanta Trust Center
CompanyBlok
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_84dd25a8732d1551
providerIdvanta
organizationIdorg_b07c0ddc3dcc8ef9
trustCenterIdtc_03a70fc974e16375
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_b07c0ddc3dcc8ef9",
  "name": "Blok",
  "domains": [
    "security.joinblok.co",
    "joinblok.co",
    "www.joinblok.co"
  ]
}
trust_center
{
  "id": "tc_03a70fc974e16375",
  "name": "Blok",
  "url": "https://security.joinblok.co",
  "host": "security.joinblok.co"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_84dd25a8732d1551",
  "company": "/v1/companies/org_b07c0ddc3dcc8ef9",
  "trust_center": "/v1/trust-centers/tc_03a70fc974e16375",
  "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_84dd25a8732d1551JSON