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Access control procedures established

Controls detail rendered from /controls/ctrl_a18723a7667284e8.

Overview

IDctrl_a18723a7667284e8
CollectionControls
ProviderVanta Trust Center
CompanyN3XT
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_a18723a7667284e8
providerIdvanta
organizationIdorg_b53ee1669019272b
trustCenterIdtc_c840237b1e5e9a2e
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_b53ee1669019272b",
  "name": "N3XT",
  "domains": [
    "trust.n3xt.io",
    "n3xt.io"
  ]
}
trust_center
{
  "id": "tc_c840237b1e5e9a2e",
  "name": "N3XT",
  "url": "https://trust.n3xt.io",
  "host": "trust.n3xt.io"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_a18723a7667284e8",
  "company": "/v1/companies/org_b53ee1669019272b",
  "trust_center": "/v1/trust-centers/tc_c840237b1e5e9a2e",
  "provider": "/v1/providers/vanta"
}
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Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_a18723a7667284e8JSON