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Access Control Policy

Controls detail rendered from /controls/ctrl_afaef3d10c9919a7.

Overview

IDctrl_afaef3d10c9919a7
CollectionControls
ProviderSafeBase
CompanyZafin
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_afaef3d10c9919a7
providerIdsafebase
organizationIdorg_d8ac39273f255b06
trustCenterIdtc_69a5f9c30ddb21f7
nameAccess Control Policy
groupNamePolicies
statusdocumented
maturity-
descriptionZafin ensures that access to systems and data is limited to authorized users based on defined roles and responsibilities. Strict authentication measures, including multi-factor authentication, are implemented for sensitive environments. User access is reviewed regularly to prevent over-privileging and unauthorized access. Processes are in place to manage secure onboarding, role changes, and timely deactivation.
source
{
  "field": "publicApi.sections.cards"
}
company
{
  "id": "org_d8ac39273f255b06",
  "name": "Zafin",
  "domains": [
    "trust.zafin.com",
    "zafin.com"
  ]
}
trust_center
{
  "id": "tc_69a5f9c30ddb21f7",
  "name": "Zafin",
  "url": "https://trust.zafin.com",
  "host": "trust.zafin.com"
}
provider
{
  "id": "safebase",
  "name": "SafeBase"
}
links
{
  "self": "/v1/controls/ctrl_afaef3d10c9919a7",
  "company": "/v1/companies/org_d8ac39273f255b06",
  "trust_center": "/v1/trust-centers/tc_69a5f9c30ddb21f7",
  "provider": "/v1/providers/safebase"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_afaef3d10c9919a7JSON