7.2.6
Controls detail rendered from /controls/ctrl_c13d28681239d60e.
Overview
| ID | ctrl_c13d28681239d60e |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Xactus |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_c13d28681239d60e |
| providerId | vanta |
| organizationId | org_3a3e066a26c285b0 |
| trustCenterId | tc_29ce8358998021bd |
| name | 7.2.6 |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | All user access to query repositories of stored cardholder data is restricted as follows: - Via applications or other programmatic methods, with access and allowed actions based on user roles and least privileges. - Only the responsible administrator(s) can directly access or query repositories of stored CHD. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_3a3e066a26c285b0",
"name": "Xactus",
"domains": [
"trust.xactus.com",
"xactus.com",
"www.xactus.com"
]
} |
| trust_center | {
"id": "tc_29ce8358998021bd",
"name": "Xactus",
"url": "https://trust.xactus.com",
"host": "trust.xactus.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_c13d28681239d60e",
"company": "/v1/companies/org_3a3e066a26c285b0",
"trust_center": "/v1/trust-centers/tc_29ce8358998021bd",
"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_c13d28681239d60eJSON