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Access Controls
Controls detail rendered from /controls/ctrl_ec72ba79c8fa7852.
Overview
| ID | ctrl_ec72ba79c8fa7852 |
| Collection | Controls |
| Provider | SafeBase |
| Company | Diligent Corporation |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_ec72ba79c8fa7852 |
| providerId | safebase |
| organizationId | org_de93b6840c6eb485 |
| trustCenterId | tc_6b2441c53f3b1cd7 |
| name | Access Controls |
| groupName | Diligent AI |
| status | documented |
| maturity | - |
| description | ### Routine Access Access to Diligent systems and data is governed by role-based access control under least-access and need-to-know principles. Access is granted only where required by job responsibility, requires documented approval, and is reviewed periodically for appropriateness. Privileged and administrative access requires additional approval, multi-factor authentication, and is restricted to Diligent's private network. --- ### Log Protection and Access Access to view and analyze logs |
| source | {
"field": "publicApi.sections.cards"
} |
| company | {
"id": "org_de93b6840c6eb485",
"name": "Diligent Corporation",
"domains": [
"trust.diligent.com",
"diligent.com"
]
} |
| trust_center | {
"id": "tc_6b2441c53f3b1cd7",
"name": "Diligent Corporation",
"url": "https://trust.diligent.com",
"host": "trust.diligent.com"
} |
| provider | {
"id": "safebase",
"name": "SafeBase"
} |
| links | {
"self": "/v1/controls/ctrl_ec72ba79c8fa7852",
"company": "/v1/companies/org_de93b6840c6eb485",
"trust_center": "/v1/trust-centers/tc_6b2441c53f3b1cd7",
"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_ec72ba79c8fa7852JSON