9.5.1.3
Controls detail rendered from /controls/ctrl_d358165fa5514744.
Overview
| ID | ctrl_d358165fa5514744 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Xactus |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_d358165fa5514744 |
| providerId | vanta |
| organizationId | org_3a3e066a26c285b0 |
| trustCenterId | tc_29ce8358998021bd |
| name | 9.5.1.3 |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | Training is provided for personnel in POI environments to be aware of attempted tampering or replacement of POI devices, and includes: - Verifying the identity of any third-party persons claiming to be repair or maintenance personnel, before granting them access to modify or troubleshoot devices. - Procedures to ensure devices are not installed, replaced, or returned without verification. - Being aware of suspicious behavior around devices. - Reporting suspicious behavior and indications of device tampering or substitution to appropriate personnel. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_3a3e066a26c285b0",
"name": "Xactus",
"domains": [
"trust.xactus.com",
"xactus.com",
"www.xactus.com"
]
} |
| trust_center | {
"id": "tc_29ce8358998021bd",
"name": "Xactus",
"url": "https://trust.xactus.com",
"host": "trust.xactus.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_d358165fa5514744",
"company": "/v1/companies/org_3a3e066a26c285b0",
"trust_center": "/v1/trust-centers/tc_29ce8358998021bd",
"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_d358165fa5514744JSON