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Access Control Policy
Controls detail rendered from /controls/ctrl_9eba34864fa22e4c.
Overview
| ID | ctrl_9eba34864fa22e4c |
| Collection | Controls |
| Provider | SafeBase |
| Company | NetApp |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_9eba34864fa22e4c |
| providerId | safebase |
| organizationId | org_780abf59a2f0c1f8 |
| trustCenterId | tc_7c28748ef48a2c17 |
| name | Access Control Policy |
| groupName | Security Policies & Standards |
| status | documented |
| maturity | - |
| description | The Access Control Policy ensures that identities accessing NetApp information are authorized by accountable persons, must be unique, and associated with individuals such as employees, contractors, or application components. Access must be role-based, providing discrete permissions for functions or information modification, with role designs and assignments requiring management approval and regular reviews upon significant changes. |
| source | {
"field": "publicApi.sections.cards"
} |
| company | {
"id": "org_780abf59a2f0c1f8",
"name": "NetApp",
"domains": [
"trust.netapp.com",
"netapp.com"
]
} |
| trust_center | {
"id": "tc_7c28748ef48a2c17",
"name": "NetApp",
"url": "https://trust.netapp.com",
"host": "trust.netapp.com"
} |
| provider | {
"id": "safebase",
"name": "SafeBase"
} |
| links | {
"self": "/v1/controls/ctrl_9eba34864fa22e4c",
"company": "/v1/companies/org_780abf59a2f0c1f8",
"trust_center": "/v1/trust-centers/tc_7c28748ef48a2c17",
"provider": "/v1/providers/safebase"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_9eba34864fa22e4cJSON