Home / Controls / Access established, reviewed and modified
Access established, reviewed and modified
Controls detail rendered from /controls/ctrl_9e3ededb8a465433.
Overview
| ID | ctrl_9e3ededb8a465433 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Coltrain |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_9e3ededb8a465433 |
| providerId | vanta |
| organizationId | org_08824ec3024cf6d7 |
| trustCenterId | tc_d006f327b2ae5fa8 |
| name | Access established, reviewed and modified |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | The company has implemented policies and procedures that, based upon the entity’s access authorization policies, establish, document, review, and modify a user’s right of access to a workstation, transaction, program, or process. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_08824ec3024cf6d7",
"name": "Coltrain",
"domains": [
"trust.coltrain.io",
"coltrain.io"
]
} |
| trust_center | {
"id": "tc_d006f327b2ae5fa8",
"name": "Coltrain",
"url": "https://trust.coltrain.io",
"host": "trust.coltrain.io"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_9e3ededb8a465433",
"company": "/v1/companies/org_08824ec3024cf6d7",
"trust_center": "/v1/trust-centers/tc_d006f327b2ae5fa8",
"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_9e3ededb8a465433JSON