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Access control procedures established

Controls detail rendered from /controls/ctrl_b747f02008ea0c56.

Overview

IDctrl_b747f02008ea0c56
CollectionControls
ProviderVanta Trust Center
CompanyCoram
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_b747f02008ea0c56
providerIdvanta
organizationIdorg_dd5cc92632d44ecf
trustCenterIdtc_f2a5964ec2d28016
nameAccess control procedures established
groupNameInfrastructure security
statusdocumented
maturity-
descriptionThe 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_dd5cc92632d44ecf",
  "name": "Coram",
  "domains": [
    "security.coram.ai",
    "coram.ai"
  ]
}
trust_center
{
  "id": "tc_f2a5964ec2d28016",
  "name": "Coram",
  "url": "https://security.coram.ai",
  "host": "security.coram.ai"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_b747f02008ea0c56",
  "company": "/v1/companies/org_dd5cc92632d44ecf",
  "trust_center": "/v1/trust-centers/tc_f2a5964ec2d28016",
  "provider": "/v1/providers/vanta"
}
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Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_b747f02008ea0c56JSON