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Access Control Policy
Controls detail rendered from /controls/ctrl_ce5ff01b7805903e.
Overview
| ID | ctrl_ce5ff01b7805903e |
| Collection | Controls |
| Provider | SafeBase |
| Company | Vanilla |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_ce5ff01b7805903e |
| providerId | safebase |
| organizationId | org_9b27424b47de6d32 |
| trustCenterId | tc_0dd9f4043053e91a |
| name | Access Control Policy |
| groupName | Policies |
| status | documented |
| maturity | - |
| description | Access privileges for employees are determined based on job responsibilities. Personnel are granted access only to those systems and databases that are necessary for the performance of their job responsibilities (known as the principle of “least privilege”). Access control reviews are performed on a quarterly basis. Accounts that have been inactive for over 90 days are disabled, and access privileges shall be modified where necessary to reflect any changes in roles or access needs, consistent |
| source | {
"field": "publicApi.sections.cards"
} |
| company | {
"id": "org_9b27424b47de6d32",
"name": "Vanilla",
"domains": [
"trust.justvanilla.com",
"justvanilla.com"
]
} |
| trust_center | {
"id": "tc_0dd9f4043053e91a",
"name": "Vanilla",
"url": "https://trust.justvanilla.com",
"host": "trust.justvanilla.com"
} |
| provider | {
"id": "safebase",
"name": "SafeBase"
} |
| links | {
"self": "/v1/controls/ctrl_ce5ff01b7805903e",
"company": "/v1/companies/org_9b27424b47de6d32",
"trust_center": "/v1/trust-centers/tc_0dd9f4043053e91a",
"provider": "/v1/providers/safebase"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_ce5ff01b7805903eJSON