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Access Monitoring
Controls detail rendered from /controls/ctrl_afba12a2e2008e27.
Overview
| ID | ctrl_afba12a2e2008e27 |
| Collection | Controls |
| Provider | SafeBase |
| Company | Daon |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_afba12a2e2008e27 |
| providerId | safebase |
| organizationId | org_8c6dbd00c286a46d |
| trustCenterId | tc_e38dd6c677d36144 |
| name | Access Monitoring |
| groupName | Data Security |
| status | documented |
| maturity | - |
| description | We have instituted a role-based access process to govern access to any customer data required for customer support (or otherwise). This process is audited and recorded and includes a human arbitration done by a core team. This team validates the requirement hypothesis and ensures data is obfuscated and sanitized before communicating back to customer support or engineering. Customer data classified as sensitive is not accessible by any party except the customer. |
| source | {
"field": "publicApi.sections.cards"
} |
| company | {
"id": "org_8c6dbd00c286a46d",
"name": "Daon",
"domains": [
"trust.daon.com",
"daon.com"
]
} |
| trust_center | {
"id": "tc_e38dd6c677d36144",
"name": "Daon",
"url": "https://trust.daon.com",
"host": "trust.daon.com"
} |
| provider | {
"id": "safebase",
"name": "SafeBase"
} |
| links | {
"self": "/v1/controls/ctrl_afba12a2e2008e27",
"company": "/v1/companies/org_8c6dbd00c286a46d",
"trust_center": "/v1/trust-centers/tc_e38dd6c677d36144",
"provider": "/v1/providers/safebase"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_afba12a2e2008e27JSON