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Access control and validation procedures implemented
Controls detail rendered from /controls/ctrl_95e1e2baed12cd2b.
Overview
| ID | ctrl_95e1e2baed12cd2b |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Rally |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_95e1e2baed12cd2b |
| providerId | vanta |
| organizationId | org_ebf515cd3e505399 |
| trustCenterId | tc_aca4ac16de100b48 |
| name | Access control and validation procedures implemented |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | The company has implemented procedures to control and validate a person's access to facilities based on their role or function, including visitor control, and control of access to software programs for testing and revision. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_ebf515cd3e505399",
"name": "Rally",
"domains": [
"trust.rallyuxr.com",
"rallyuxr.com",
"app.rallyuxr.com"
]
} |
| trust_center | {
"id": "tc_aca4ac16de100b48",
"name": "Rally",
"url": "https://trust.rallyuxr.com",
"host": "trust.rallyuxr.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_95e1e2baed12cd2b",
"company": "/v1/companies/org_ebf515cd3e505399",
"trust_center": "/v1/trust-centers/tc_aca4ac16de100b48",
"provider": "/v1/providers/vanta"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_95e1e2baed12cd2bJSON