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Access Control Policy

Controls detail rendered from /controls/ctrl_ad1d14163a43d9d7.

Overview

IDctrl_ad1d14163a43d9d7
CollectionControls
ProviderSafeBase
CompanyUpLift Ai
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_ad1d14163a43d9d7
providerIdsafebase
organizationIdorg_4142380caed148ce
trustCenterIdtc_8380759dc7990d57
nameAccess Control Policy
groupNamePolicies
statusdocumented
maturity-
descriptionEcko Health's Access Control Policy defines the principles and requirements governing access to all systems and data. Core principles: least privilege, need-to-know, default deny, separation of duties, no shared credentials. The policy covers GCP IAM management via Terraform, application-layer RBAC, PostgreSQL Row Level Security enforcement, MFA requirements, access provisioning and revocation procedures, quarterly access reviews, and the break-glass procedure for emergency clinical access. The
source
{
  "field": "publicApi.sections.cards"
}
company
{
  "id": "org_4142380caed148ce",
  "name": "UpLift Ai",
  "domains": [
    "trust.eckohealth.ai",
    "upliftgroup.ai"
  ]
}
trust_center
{
  "id": "tc_8380759dc7990d57",
  "name": "UpLift Ai",
  "url": "https://trust.eckohealth.ai",
  "host": "trust.eckohealth.ai"
}
provider
{
  "id": "safebase",
  "name": "SafeBase"
}
links
{
  "self": "/v1/controls/ctrl_ad1d14163a43d9d7",
  "company": "/v1/companies/org_4142380caed148ce",
  "trust_center": "/v1/trust-centers/tc_8380759dc7990d57",
  "provider": "/v1/providers/safebase"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_ad1d14163a43d9d7JSON