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Access control procedures established

Controls detail rendered from /controls/ctrl_9d88e189c5729f70.

Overview

IDctrl_9d88e189c5729f70
CollectionControls
ProviderVanta Trust Center
CompanyCallpilot
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_9d88e189c5729f70
providerIdvanta
organizationIdorg_06022b169ffb5035
trustCenterIdtc_3966aca530a9be8a
nameAccess control procedures established
groupNameInfrastructure security
statusdocumented
maturity-
descriptionThe company's access control policy documents the requirements for the following access control functions: - adding new users; - modifying users; and/or - removing an existing user's access.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_06022b169ffb5035",
  "name": "Callpilot",
  "domains": [
    "trust.callpilot.app",
    "callpilot.app"
  ]
}
trust_center
{
  "id": "tc_3966aca530a9be8a",
  "name": "Callpilot",
  "url": "https://trust.callpilot.app",
  "host": "trust.callpilot.app"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_9d88e189c5729f70",
  "company": "/v1/companies/org_06022b169ffb5035",
  "trust_center": "/v1/trust-centers/tc_3966aca530a9be8a",
  "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_9d88e189c5729f70JSON