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Access control procedures established

Controls detail rendered from /controls/ctrl_cbb8552b8205b285.

Overview

IDctrl_cbb8552b8205b285
CollectionControls
ProviderVanta Trust Center
CompanyStock & Option Solutions
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_cbb8552b8205b285
providerIdvanta
organizationIdorg_4835f91c382eeb26
trustCenterIdtc_baf0e7c6b5683007
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_4835f91c382eeb26",
  "name": "Stock & Option Solutions",
  "domains": [
    "trust.sos-team.com",
    "sos-team.com"
  ]
}
trust_center
{
  "id": "tc_baf0e7c6b5683007",
  "name": "Stock & Option Solutions",
  "url": "https://trust.sos-team.com",
  "host": "trust.sos-team.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_cbb8552b8205b285",
  "company": "/v1/companies/org_4835f91c382eeb26",
  "trust_center": "/v1/trust-centers/tc_baf0e7c6b5683007",
  "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_cbb8552b8205b285JSON