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11.4.3

Controls detail rendered from /controls/ctrl_e28adfa589cb03e8.

Overview

IDctrl_e28adfa589cb03e8
CollectionControls
ProviderVanta Trust Center
CompanyXactus
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_e28adfa589cb03e8
providerIdvanta
organizationIdorg_3a3e066a26c285b0
trustCenterIdtc_29ce8358998021bd
name11.4.3
groupNameInfrastructure security
statusdocumented
maturity-
descriptionExternal penetration testing is performed: - Per the entity's defined methodology - At least once every 12 months - After any significant infrastructure or application upgrade or change - By a qualified internal resource or qualified external third party - Organizational independence of the tester exists (not required to be a QSA or ASV)
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_e28adfa589cb03e8",
  "company": "/v1/companies/org_3a3e066a26c285b0",
  "trust_center": "/v1/trust-centers/tc_29ce8358998021bd",
  "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_e28adfa589cb03e8JSON