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Access control procedures established

Controls detail rendered from /controls/ctrl_e344f35af5d45f66.

Overview

IDctrl_e344f35af5d45f66
CollectionControls
ProviderVanta Trust Center
CompanyHeymarket
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_e344f35af5d45f66
providerIdvanta
organizationIdorg_796141058d6d3735
trustCenterIdtc_92910c7acd382ca7
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_796141058d6d3735",
  "name": "Heymarket",
  "domains": [
    "trust.heymarket.com",
    "heymarket.com"
  ]
}
trust_center
{
  "id": "tc_92910c7acd382ca7",
  "name": "Heymarket",
  "url": "https://trust.heymarket.com",
  "host": "trust.heymarket.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_e344f35af5d45f66",
  "company": "/v1/companies/org_796141058d6d3735",
  "trust_center": "/v1/trust-centers/tc_92910c7acd382ca7",
  "provider": "/v1/providers/vanta"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_e344f35af5d45f66JSON