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Access Control Policy

Controls detail rendered from /controls/ctrl_8534c9f40071f36b.

Overview

IDctrl_8534c9f40071f36b
CollectionControls
ProviderSafeBase
CompanyProto [proto.cx]
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_8534c9f40071f36b
providerIdsafebase
organizationIdorg_10cdad41e5cb997f
trustCenterIdtc_0ab77a1c0dacfab6
nameAccess Control Policy
groupNamePolicies
statusdocumented
maturity-
descriptionWe have a documented Access Control Policy that outlines our requirements for managing access to our systems and data. We restrict access to system components and data based on a strict "need-to-know" principle, ensuring only authorized individuals can access what is necessary for their job functions.
source
{
  "field": "publicApi.sections.cards"
}
company
{
  "id": "org_10cdad41e5cb997f",
  "name": "Proto [proto.cx]",
  "domains": [
    "security.proto.cx",
    "proto.cx"
  ]
}
trust_center
{
  "id": "tc_0ab77a1c0dacfab6",
  "name": "Proto [proto.cx]",
  "url": "https://security.proto.cx",
  "host": "security.proto.cx"
}
provider
{
  "id": "safebase",
  "name": "SafeBase"
}
links
{
  "self": "/v1/controls/ctrl_8534c9f40071f36b",
  "company": "/v1/companies/org_10cdad41e5cb997f",
  "trust_center": "/v1/trust-centers/tc_0ab77a1c0dacfab6",
  "provider": "/v1/providers/safebase"
}
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