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Access Management Policy
Controls detail rendered from /controls/ctrl_ebeeec119a3bdfac.
Overview
| ID | ctrl_ebeeec119a3bdfac |
| Collection | Controls |
| Provider | SafeBase |
| Company | Harness |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_ebeeec119a3bdfac |
| providerId | safebase |
| organizationId | org_52c9f02c1d65b904 |
| trustCenterId | tc_25a1fc02590b1bdc |
| name | Access Management Policy |
| groupName | Policies |
| status | documented |
| maturity | - |
| description | User access to information, systems, and applications is granted strictly on a need-to-know basis with segregation of duties applied where possible. Access is restricted to authorised workstations with trusted device configurations, and all critical system privileges are reviewed at least annually. For any questions, please reach out to Harness GRC for more information. |
| source | {
"field": "publicApi.sections.cards"
} |
| company | {
"id": "org_52c9f02c1d65b904",
"name": "Harness",
"domains": [
"trust.harness.io",
"harness.io"
]
} |
| trust_center | {
"id": "tc_25a1fc02590b1bdc",
"name": "Harness",
"url": "https://trust.harness.io",
"host": "trust.harness.io"
} |
| provider | {
"id": "safebase",
"name": "SafeBase"
} |
| links | {
"self": "/v1/controls/ctrl_ebeeec119a3bdfac",
"company": "/v1/companies/org_52c9f02c1d65b904",
"trust_center": "/v1/trust-centers/tc_25a1fc02590b1bdc",
"provider": "/v1/providers/safebase"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_ebeeec119a3bdfacJSON