Home / Controls / Access Policy
Access Policy
Controls detail rendered from /controls/ctrl_a3ca46acc348139a.
Overview
| ID | ctrl_a3ca46acc348139a |
| Collection | Controls |
| Provider | TrustShare (TrustCloud / Kintent) |
| Company | SuccessFinder |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_a3ca46acc348139a |
| providerId | trustshare |
| organizationId | org_bba4ef838d44f130 |
| trustCenterId | tc_28e11a9fe188ad96 |
| name | Access Policy |
| groupName | Business Operations Process / Access Policy |
| status | documented |
| maturity | 3 |
| description | A documented Access Policy exists that defines the requirements for access rights, segregation of duties, access provisioning and de-provisioning processes. |
| source | {
"field": "controls[]"
} |
| company | {
"id": "org_bba4ef838d44f130",
"name": "SuccessFinder",
"domains": [
"trust.successfinder.com",
"www.successfinder.com"
]
} |
| trust_center | {
"id": "tc_28e11a9fe188ad96",
"name": "SuccessFinder",
"url": "https://trust.successfinder.com",
"host": "trust.successfinder.com"
} |
| provider | {
"id": "trustshare",
"name": "TrustShare (TrustCloud / Kintent)"
} |
| links | {
"self": "/v1/controls/ctrl_a3ca46acc348139a",
"company": "/v1/companies/org_bba4ef838d44f130",
"trust_center": "/v1/trust-centers/tc_28e11a9fe188ad96",
"provider": "/v1/providers/trustshare"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_a3ca46acc348139aJSON