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Access control procedures established

Controls detail rendered from /controls/ctrl_de4cfd8264aeeaef.

Overview

IDctrl_de4cfd8264aeeaef
CollectionControls
ProviderVanta Trust Center
CompanyDouble the Donation
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_de4cfd8264aeeaef
providerIdvanta
organizationIdorg_07848d1329e9681b
trustCenterIdtc_63acd16f6dfcaa7d
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_07848d1329e9681b",
  "name": "Double the Donation",
  "domains": [
    "security.doublethedonation.com",
    "doublethedonation.com"
  ]
}
trust_center
{
  "id": "tc_63acd16f6dfcaa7d",
  "name": "Double the Donation",
  "url": "https://security.doublethedonation.com",
  "host": "security.doublethedonation.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_de4cfd8264aeeaef",
  "company": "/v1/companies/org_07848d1329e9681b",
  "trust_center": "/v1/trust-centers/tc_63acd16f6dfcaa7d",
  "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_de4cfd8264aeeaefJSON