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Access control procedures established

Controls detail rendered from /controls/ctrl_c539d057d48964be.

Overview

IDctrl_c539d057d48964be
CollectionControls
ProviderVanta Trust Center
CompanyStrise
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_c539d057d48964be
providerIdvanta
organizationIdorg_e1a461b09f563cd2
trustCenterIdtc_15962c68ca55b567
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_e1a461b09f563cd2",
  "name": "Strise",
  "domains": [
    "trust.strise.ai",
    "strise.ai",
    "www.strise.ai"
  ]
}
trust_center
{
  "id": "tc_15962c68ca55b567",
  "name": "Strise",
  "url": "https://trust.strise.ai",
  "host": "trust.strise.ai"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_c539d057d48964be",
  "company": "/v1/companies/org_e1a461b09f563cd2",
  "trust_center": "/v1/trust-centers/tc_15962c68ca55b567",
  "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_c539d057d48964beJSON