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Access Control Policy

Controls detail rendered from /controls/ctrl_bf3975a7d4fbfd61.

Overview

IDctrl_bf3975a7d4fbfd61
CollectionControls
ProviderSafeBase
CompanyJitterbit
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_bf3975a7d4fbfd61
providerIdsafebase
organizationIdorg_5141d84d7db61448
trustCenterIdtc_6647d2a50a6fd2f6
nameAccess Control Policy
groupNamePolicies
statusdocumented
maturity-
descriptionWe have a robust approach to managing access to our systems and data, ensuring that only authorized individuals have the necessary permissions. We implement a System Access Control Policy that mandates annual access control reviews and requires access request forms for new hires and employee transfers. Our commitment to security is further demonstrated by our adherence to the principle of least privilege for all information resources, including sensitive and customer data. We also utilize multi-
source
{
  "field": "publicApi.sections.cards"
}
company
{
  "id": "org_5141d84d7db61448",
  "name": "Jitterbit",
  "domains": [
    "security.jitterbit.com",
    "jitterbit.com"
  ]
}
trust_center
{
  "id": "tc_6647d2a50a6fd2f6",
  "name": "Jitterbit",
  "url": "https://security.jitterbit.com",
  "host": "security.jitterbit.com"
}
provider
{
  "id": "safebase",
  "name": "SafeBase"
}
links
{
  "self": "/v1/controls/ctrl_bf3975a7d4fbfd61",
  "company": "/v1/companies/org_5141d84d7db61448",
  "trust_center": "/v1/trust-centers/tc_6647d2a50a6fd2f6",
  "provider": "/v1/providers/safebase"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_bf3975a7d4fbfd61JSON