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Access Control Policy
Controls detail rendered from /controls/ctrl_8bf773f14cdcfda2.
Overview
| ID | ctrl_8bf773f14cdcfda2 |
| Collection | Controls |
| Provider | SafeBase |
| Company | SOCi, Inc. |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_8bf773f14cdcfda2 |
| providerId | safebase |
| organizationId | org_fce44af87a5fd3a2 |
| trustCenterId | tc_2d018ea0dc45a1ec |
| name | Access Control Policy |
| groupName | Policies |
| status | documented |
| maturity | - |
| description | SOCi’s Access Control Policy establishes strict guidelines for managing user access to systems and data based on the principles of least privilege and role-based access control (RBAC). Access is granted only as necessary for users to perform their job functions and must be approved by management. Multi-factor authentication (MFA) is required for accessing sensitive systems. User access is reviewed quarterly, and all access rights are revoked promptly upon termination or role change. The policy e |
| source | {
"field": "publicApi.sections.cards"
} |
| company | {
"id": "org_fce44af87a5fd3a2",
"name": "SOCi, Inc.",
"domains": [
"trust.meetsoci.com",
"meetsoci.com"
]
} |
| trust_center | {
"id": "tc_2d018ea0dc45a1ec",
"name": "SOCi, Inc.",
"url": "https://trust.meetsoci.com",
"host": "trust.meetsoci.com"
} |
| provider | {
"id": "safebase",
"name": "SafeBase"
} |
| links | {
"self": "/v1/controls/ctrl_8bf773f14cdcfda2",
"company": "/v1/companies/org_fce44af87a5fd3a2",
"trust_center": "/v1/trust-centers/tc_2d018ea0dc45a1ec",
"provider": "/v1/providers/safebase"
} |
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_8bf773f14cdcfda2JSON