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Access control procedures established

Controls detail rendered from /controls/ctrl_c242fcc675fb0c50.

Overview

IDctrl_c242fcc675fb0c50
CollectionControls
ProviderVanta Trust Center
CompanyCelerity Enterprises
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_c242fcc675fb0c50
providerIdvanta
organizationIdorg_3fd16f4bd4ae12fa
trustCenterIdtc_d8bc7cb039e6d41a
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_3fd16f4bd4ae12fa",
  "name": "Celerity Enterprises",
  "domains": [
    "trust.celerityenterprises.com",
    "celerityenterprises.com"
  ]
}
trust_center
{
  "id": "tc_d8bc7cb039e6d41a",
  "name": "Celerity Enterprises",
  "url": "https://trust.celerityenterprises.com",
  "host": "trust.celerityenterprises.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_c242fcc675fb0c50",
  "company": "/v1/companies/org_3fd16f4bd4ae12fa",
  "trust_center": "/v1/trust-centers/tc_d8bc7cb039e6d41a",
  "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_c242fcc675fb0c50JSON