Home / Controls / Access Provisioning and Approval
Access Provisioning and Approval
Controls detail rendered from /controls/ctrl_d2891a2a10694041.
Overview
| ID | ctrl_d2891a2a10694041 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | GeoComply |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_d2891a2a10694041 |
| providerId | vanta |
| organizationId | org_f4ab55ad6e6fbaf9 |
| trustCenterId | tc_8eb4d9224fe87763 |
| name | Access Provisioning and Approval |
| groupName | Data security |
| status | documented |
| maturity | - |
| description | Access to in-scope system components, including applications and underlying infrastructure, requires a documented access request and approval from management prior to provisioning. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_f4ab55ad6e6fbaf9",
"name": "GeoComply",
"domains": [
"trust.geocomply.com",
"geocomply.com",
"www.geocomply.com"
]
} |
| trust_center | {
"id": "tc_8eb4d9224fe87763",
"name": "GeoComply",
"url": "https://trust.geocomply.com",
"host": "trust.geocomply.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_d2891a2a10694041",
"company": "/v1/companies/org_f4ab55ad6e6fbaf9",
"trust_center": "/v1/trust-centers/tc_8eb4d9224fe87763",
"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_d2891a2a10694041JSON