Home / Controls / Access By Subset Of Privileged Users
Access By Subset Of Privileged Users
Controls detail rendered from /controls/ctrl_c0b9546b5ae267ee.
Overview
| ID | ctrl_c0b9546b5ae267ee |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | codefour.us |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_c0b9546b5ae267ee |
| providerId | vanta |
| organizationId | org_a044bc908b8cccb6 |
| trustCenterId | tc_931a1e5b39588205 |
| name | Access By Subset Of Privileged Users |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | Authorize access to management of audit logging functionality to only organizational personnel with audit and accountability responsibilities, organizational personnel with information security and privacy responsibilities, and system/network administrators. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_a044bc908b8cccb6",
"name": "codefour.us",
"domains": [
"trust.codefour.us",
"codefour.us"
]
} |
| trust_center | {
"id": "tc_931a1e5b39588205",
"name": "codefour.us",
"url": "https://trust.codefour.us",
"host": "trust.codefour.us"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_c0b9546b5ae267ee",
"company": "/v1/companies/org_a044bc908b8cccb6",
"trust_center": "/v1/trust-centers/tc_931a1e5b39588205",
"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_c0b9546b5ae267eeJSON