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Access control procedures established

Controls detail rendered from /controls/ctrl_a4befd6e374a4343.

Overview

IDctrl_a4befd6e374a4343
CollectionControls
ProviderVanta Trust Center
CompanyLantern
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_a4befd6e374a4343
providerIdvanta
organizationIdorg_788e2bc487d717bc
trustCenterIdtc_088128a18e318777
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_788e2bc487d717bc",
  "name": "Lantern",
  "domains": [
    "trust.withlantern.com",
    "withlantern.com",
    "www.withlantern.com"
  ]
}
trust_center
{
  "id": "tc_088128a18e318777",
  "name": "Lantern",
  "url": "https://trust.withlantern.com",
  "host": "trust.withlantern.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_a4befd6e374a4343",
  "company": "/v1/companies/org_788e2bc487d717bc",
  "trust_center": "/v1/trust-centers/tc_088128a18e318777",
  "provider": "/v1/providers/vanta"
}
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