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Access Control Policy

Controls detail rendered from /controls/ctrl_db10fd0e1ccea900.

Overview

IDctrl_db10fd0e1ccea900
CollectionControls
ProviderSafeBase
CompanyVERSO
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_db10fd0e1ccea900
providerIdsafebase
organizationIdorg_6724ee28d8e56be0
trustCenterIdtc_32cb5f1967b59ba4
nameAccess Control Policy
groupNamePolicies
statusdocumented
maturity-
descriptionOur Access Control Policy guarantees that only authorized persons have access to facilities and information systems. This applies in particular to privileged access. The principle of least privilege always applies. Processes for onboarding and off-boarding of employees as well as external parties guarantee access for only authorized persons. Access rights of facilities and information systems are checked regularly.
source
{
  "field": "publicApi.sections.cards"
}
company
{
  "id": "org_6724ee28d8e56be0",
  "name": "VERSO",
  "domains": [
    "security.sustainabill.io",
    "verso.de"
  ]
}
trust_center
{
  "id": "tc_32cb5f1967b59ba4",
  "name": "VERSO",
  "url": "https://security.sustainabill.io",
  "host": "security.sustainabill.io"
}
provider
{
  "id": "safebase",
  "name": "SafeBase"
}
links
{
  "self": "/v1/controls/ctrl_db10fd0e1ccea900",
  "company": "/v1/companies/org_6724ee28d8e56be0",
  "trust_center": "/v1/trust-centers/tc_32cb5f1967b59ba4",
  "provider": "/v1/providers/safebase"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_db10fd0e1ccea900JSON