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Access Management Principles
Controls detail rendered from /controls/ctrl_e0263a22317be620.
Overview
| ID | ctrl_e0263a22317be620 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Aptean |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_e0263a22317be620 |
| providerId | vanta |
| organizationId | org_245f4beb7982368f |
| trustCenterId | tc_d9b55879cde194a2 |
| name | Access Management Principles |
| groupName | Organizational Security |
| status | documented |
| maturity | - |
| description | * **Least Privilege Principle:** We enforce the principle of least privilege, granting only the access required for users to perform their designated tasks. * **Multi-Factor Authentication (MFA):** We leverage MFA for critical systems and accounts, adding an extra layer of security beyond passwords. * **Regular Access Reviews:** We regularly review and update access permissions at least every 3 months to ensure continued adherence to the least privilege principle. * **Identity and Access Management (IAM) System:** We utilize a centralized IAM system to manage user identities, access privileges, and entitlements effectively. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_245f4beb7982368f",
"name": "Aptean",
"domains": [
"trust.aptean.com",
"aptean.com"
]
} |
| trust_center | {
"id": "tc_d9b55879cde194a2",
"name": "Aptean",
"url": "https://trust.aptean.com",
"host": "trust.aptean.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_e0263a22317be620",
"company": "/v1/companies/org_245f4beb7982368f",
"trust_center": "/v1/trust-centers/tc_d9b55879cde194a2",
"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_e0263a22317be620JSON