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Access Policy
Controls detail rendered from /controls/ctrl_e80ab3a97ed14561.
Overview
| ID | ctrl_e80ab3a97ed14561 |
| Collection | Controls |
| Provider | TrustShare (TrustCloud / Kintent) |
| Company | Cribl |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_e80ab3a97ed14561 |
| providerId | trustshare |
| organizationId | org_db5a178977544c0d |
| trustCenterId | tc_3321b21a903010d8 |
| name | Access Policy |
| groupName | Business Operations Process / Access Policy |
| status | documented |
| maturity | 3 |
| description | A documented Access Policy exists that defines the requirements for access rights, segregation of duties, access provisioning and de-provisioning processes. |
| source | {
"field": "controls[]"
} |
| company | {
"id": "org_db5a178977544c0d",
"name": "Cribl",
"domains": [
"trust.cribl.io",
"cribl.io"
]
} |
| trust_center | {
"id": "tc_3321b21a903010d8",
"name": "Cribl",
"url": "https://trust.cribl.io",
"host": "trust.cribl.io"
} |
| provider | {
"id": "trustshare",
"name": "TrustShare (TrustCloud / Kintent)"
} |
| links | {
"self": "/v1/controls/ctrl_e80ab3a97ed14561",
"company": "/v1/companies/org_db5a178977544c0d",
"trust_center": "/v1/trust-centers/tc_3321b21a903010d8",
"provider": "/v1/providers/trustshare"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_e80ab3a97ed14561JSON