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1.3.1 Control self-assessments conducted

Controls detail rendered from /controls/ctrl_ef7ff0432d53ac03.

Overview

IDctrl_ef7ff0432d53ac03
CollectionControls
ProviderVanta Trust Center
CompanyBroker Buddha Technologies Inc.
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_ef7ff0432d53ac03
providerIdvanta
organizationIdorg_5513861eaeea3676
trustCenterIdtc_abea88a8423ba817
name1.3.1 Control self-assessments conducted
groupNameProduct security
statusdocumented
maturity-
descriptionInternal controls are reviewed at least annually to ensure the internal control framework is effective and aligns with the needs of the Company.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_5513861eaeea3676",
  "name": "Broker Buddha Technologies Inc.",
  "domains": [
    "trust.brokerbuddha.com",
    "brokerbuddha.com",
    "www.brokerbuddha.com"
  ]
}
trust_center
{
  "id": "tc_abea88a8423ba817",
  "name": "Broker Buddha Technologies Inc.",
  "url": "https://trust.brokerbuddha.com",
  "host": "trust.brokerbuddha.com"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_ef7ff0432d53ac03",
  "company": "/v1/companies/org_5513861eaeea3676",
  "trust_center": "/v1/trust-centers/tc_abea88a8423ba817",
  "provider": "/v1/providers/vanta"
}
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Rendered from the bluedoor Trust Centers API. Reproduce it:

GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_ef7ff0432d53ac03JSON