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Access management policy established

Controls detail rendered from /controls/ctrl_ad86671ce6ab759f.

Overview

IDctrl_ad86671ce6ab759f
CollectionControls
ProviderOneleet
CompanyCapeZero
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_ad86671ce6ab759f
providerIdoneleet
organizationIdorg_57cb11db24c3edab
trustCenterIdtc_57cb11db24c3edab
nameAccess management policy established
groupNameAccess Control And Authorization
statuscompliant
maturity-
descriptionSystematic 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_57cb11db24c3edab",
  "name": "CapeZero",
  "domains": [
    "trust.capezero.com",
    "www.capezero.com"
  ]
}
trust_center
{
  "id": "tc_57cb11db24c3edab",
  "name": "CapeZero",
  "url": "https://trust.capezero.com",
  "host": "trust.capezero.com"
}
provider
{
  "id": "oneleet",
  "name": "Oneleet"
}
links
{
  "self": "/v1/controls/ctrl_ad86671ce6ab759f",
  "company": "/v1/companies/org_57cb11db24c3edab",
  "trust_center": "/v1/trust-centers/tc_57cb11db24c3edab",
  "provider": "/v1/providers/oneleet"
}
Get this page with API

Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_ad86671ce6ab759fJSON