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Access control procedures established

Controls detail rendered from /controls/ctrl_eab88421ae74f7af.

Overview

IDctrl_eab88421ae74f7af
CollectionControls
ProviderVanta Trust Center
Companykoalify.io
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_eab88421ae74f7af
providerIdvanta
organizationIdorg_a00d1d191c09a08c
trustCenterIdtc_26e1c242a35b99ce
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_a00d1d191c09a08c",
  "name": "koalify.io",
  "domains": [
    "trust.koalify.io",
    "koalify.io"
  ]
}
trust_center
{
  "id": "tc_26e1c242a35b99ce",
  "name": "koalify.io",
  "url": "https://trust.koalify.io",
  "host": "trust.koalify.io"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_eab88421ae74f7af",
  "company": "/v1/companies/org_a00d1d191c09a08c",
  "trust_center": "/v1/trust-centers/tc_26e1c242a35b99ce",
  "provider": "/v1/providers/vanta"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_eab88421ae74f7afJSON