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Access management policy established

Controls detail rendered from /controls/ctrl_85682e111a8314db.

Overview

IDctrl_85682e111a8314db
CollectionControls
ProviderOneleet
CompanyNumeral
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_85682e111a8314db
providerIdoneleet
organizationIdorg_def8fd6235baea94
trustCenterIdtc_def8fd6235baea94
nameAccess management policy established
groupNameAccess Control And Authorization
statuscompliant
maturity-
descriptionSystematic controls are established in the access management policy for managing user access rights, ensuring appropriate, authorized access to systems and data.
source
{
  "field": "controls[].controls[]",
  "category": "ACCESS_CONTROL_AND_AUTHORIZATION"
}
company
{
  "id": "org_def8fd6235baea94",
  "name": "Numeral",
  "domains": [
    "security.numeral.com",
    "numeral.com"
  ]
}
trust_center
{
  "id": "tc_def8fd6235baea94",
  "name": "Numeral",
  "url": "https://security.numeral.com",
  "host": "security.numeral.com"
}
provider
{
  "id": "oneleet",
  "name": "Oneleet"
}
links
{
  "self": "/v1/controls/ctrl_85682e111a8314db",
  "company": "/v1/companies/org_def8fd6235baea94",
  "trust_center": "/v1/trust-centers/tc_def8fd6235baea94",
  "provider": "/v1/providers/oneleet"
}
Get this page with API

Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_85682e111a8314dbJSON