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Access control procedures established
Controls detail rendered from /controls/ctrl_c768d2a08fad76bb.
Overview
| ID | ctrl_c768d2a08fad76bb |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Gem Software, Inc. |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_c768d2a08fad76bb |
| providerId | vanta |
| organizationId | org_31b128d6523302b8 |
| trustCenterId | tc_bb8799948799ecb0 |
| name | Access control procedures established |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | The 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_31b128d6523302b8",
"name": "Gem Software, Inc.",
"domains": [
"trust.gem.com",
"gem.com",
"www.gem.com"
]
} |
| trust_center | {
"id": "tc_bb8799948799ecb0",
"name": "Gem Software, Inc.",
"url": "https://trust.gem.com",
"host": "trust.gem.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_c768d2a08fad76bb",
"company": "/v1/companies/org_31b128d6523302b8",
"trust_center": "/v1/trust-centers/tc_bb8799948799ecb0",
"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_c768d2a08fad76bbJSON