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Access Control and Authentication Standards
Controls detail rendered from /controls/ctrl_b47d5b7213db9c1f.
Overview
| ID | ctrl_b47d5b7213db9c1f |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Blockdaemon |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_b47d5b7213db9c1f |
| providerId | vanta |
| organizationId | org_4dde82fd1c4855ce |
| trustCenterId | tc_291d2e388921bda6 |
| name | Access Control and Authentication Standards |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | All personnel are issued unique user identities and must authenticate to company systems and applications using secure mechanisms (including passwords, SSH keys, or federated identity) in accordance with company authentication standards. MFA is required for all remote and privileged access to sensitive environments, including development, test, and production. Remote access is conducted over VPN, and company-issued devices are managed through centralized endpoint controls enforcing encryption, patching, antivirus, and screen lock. Access follows least-privilege principles and all access is revoked within 24 hours of termination. Anomalous access attempts are monitored and logged. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_4dde82fd1c4855ce",
"name": "Blockdaemon",
"domains": [
"trust.blockdaemon.com",
"blockdaemon.com"
]
} |
| trust_center | {
"id": "tc_291d2e388921bda6",
"name": "Blockdaemon",
"url": "https://trust.blockdaemon.com",
"host": "trust.blockdaemon.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_b47d5b7213db9c1f",
"company": "/v1/companies/org_4dde82fd1c4855ce",
"trust_center": "/v1/trust-centers/tc_291d2e388921bda6",
"provider": "/v1/providers/vanta"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_b47d5b7213db9c1fJSON