Home / Controls / Access control procedures established
Access control procedures established
Controls detail rendered from /controls/ctrl_b6c77ab04d268e09.
Overview
| ID | ctrl_b6c77ab04d268e09 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | TradeTrax, Inc |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_b6c77ab04d268e09 |
| providerId | vanta |
| organizationId | org_a9adb69a4db52eb5 |
| trustCenterId | tc_5e17e16fe860ed12 |
| name | Access control procedures established |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | The company's access control policy documents the requirements for the following access control functions: - adding new users; - modifying users; and/or - removing an existing user's access. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_a9adb69a4db52eb5",
"name": "TradeTrax, Inc",
"domains": [
"trust.tradetrax.com",
"tradetrax.com"
]
} |
| trust_center | {
"id": "tc_5e17e16fe860ed12",
"name": "TradeTrax, Inc",
"url": "https://trust.tradetrax.com",
"host": "trust.tradetrax.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_b6c77ab04d268e09",
"company": "/v1/companies/org_a9adb69a4db52eb5",
"trust_center": "/v1/trust-centers/tc_5e17e16fe860ed12",
"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_b6c77ab04d268e09JSON