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Access control procedures established

Controls detail rendered from /controls/ctrl_e256cf96c3010b64.

Overview

IDctrl_e256cf96c3010b64
CollectionControls
ProviderVanta Trust Center
CompanyWarp
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_e256cf96c3010b64
providerIdvanta
organizationIdorg_f07a2e476a7836f7
trustCenterIdtc_b10e24aa1383ee24
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_f07a2e476a7836f7",
  "name": "Warp",
  "domains": [
    "trust.warp.dev",
    "warp.dev",
    "www.warp.dev"
  ]
}
trust_center
{
  "id": "tc_b10e24aa1383ee24",
  "name": "Warp",
  "url": "https://trust.warp.dev",
  "host": "trust.warp.dev"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_e256cf96c3010b64",
  "company": "/v1/companies/org_f07a2e476a7836f7",
  "trust_center": "/v1/trust-centers/tc_b10e24aa1383ee24",
  "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_e256cf96c3010b64JSON