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Access management policy established
Controls detail rendered from /controls/ctrl_a78e6ce6ca061396.
Overview
| ID | ctrl_a78e6ce6ca061396 |
| Collection | Controls |
| Provider | Oneleet |
| Company | Momentic |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_a78e6ce6ca061396 |
| providerId | oneleet |
| organizationId | org_130fc3fbf20391a2 |
| trustCenterId | tc_130fc3fbf20391a2 |
| name | Access management policy established |
| groupName | Access Control And Authorization |
| status | compliant |
| maturity | - |
| description | Systematic controls are established in the access management policy for managing user access rights, ensuring appropriate, authorized access to systems and data. |
| source | {
"field": "controls[].controls[]",
"category": "ACCESS_CONTROL_AND_AUTHORIZATION"
} |
| company | {
"id": "org_130fc3fbf20391a2",
"name": "Momentic",
"domains": [
"trust.momentic.ai",
"momentic.ai"
]
} |
| trust_center | {
"id": "tc_130fc3fbf20391a2",
"name": "Momentic",
"url": "https://trust.momentic.ai",
"host": "trust.momentic.ai"
} |
| provider | {
"id": "oneleet",
"name": "Oneleet"
} |
| links | {
"self": "/v1/controls/ctrl_a78e6ce6ca061396",
"company": "/v1/companies/org_130fc3fbf20391a2",
"trust_center": "/v1/trust-centers/tc_130fc3fbf20391a2",
"provider": "/v1/providers/oneleet"
} |
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_a78e6ce6ca061396JSON