12.10.7
Controls detail rendered from /controls/ctrl_9798fd301c6d8069.
Overview
| ID | ctrl_9798fd301c6d8069 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Xactus |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_9798fd301c6d8069 |
| providerId | vanta |
| organizationId | org_3a3e066a26c285b0 |
| trustCenterId | tc_29ce8358998021bd |
| name | 12.10.7 |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | Incident response procedures are , to be initiated upon the detection of stored PAN anywhere it is not expected, and include: - Determining what to do if PAN is discovered outside the CDE, including its retrieval, secure deletion, and/or migration into the currently defined CDE, as applicable. - Identifying whether sensitive authentication data is stored with PAN. - Determining where the account data came from and how it ended up where it was not expected. - Remediating data leaks or process gaps that resulted in the account data being where it was not expected. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_3a3e066a26c285b0",
"name": "Xactus",
"domains": [
"trust.xactus.com",
"xactus.com",
"www.xactus.com"
]
} |
| trust_center | {
"id": "tc_29ce8358998021bd",
"name": "Xactus",
"url": "https://trust.xactus.com",
"host": "trust.xactus.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_9798fd301c6d8069",
"company": "/v1/companies/org_3a3e066a26c285b0",
"trust_center": "/v1/trust-centers/tc_29ce8358998021bd",
"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_9798fd301c6d8069JSON