8.2.2
Controls detail rendered from /controls/ctrl_f2319cbd6ad74959.
Overview
| ID | ctrl_f2319cbd6ad74959 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Archon Systems |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_f2319cbd6ad74959 |
| providerId | vanta |
| organizationId | org_13ee906cf207ade4 |
| trustCenterId | tc_d29e88e0e24f50c6 |
| name | 8.2.2 |
| groupName | PCI DSS |
| status | documented |
| maturity | - |
| description | Group, shared, or generic accounts, or other shared authentication credentials are only used when necessary on an exception basis, and are managed as follows: - Account use is prevented unless needed for an exceptional circumstance. - Use is limited to the time needed for the exceptional circumstance. - Business justification for use is documented. - Use is explicitly approved by management. - Individual user identity is confirmed before access to an account is granted. - Every action taken is attributable to an individual user. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_13ee906cf207ade4",
"name": "Archon Systems",
"domains": [
"trust.archonsystems.com",
"archonsystems.com",
"www.archonsystems.com"
]
} |
| trust_center | {
"id": "tc_d29e88e0e24f50c6",
"name": "Archon Systems",
"url": "https://trust.archonsystems.com",
"host": "trust.archonsystems.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_f2319cbd6ad74959",
"company": "/v1/companies/org_13ee906cf207ade4",
"trust_center": "/v1/trust-centers/tc_d29e88e0e24f50c6",
"provider": "/v1/providers/vanta"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_f2319cbd6ad74959JSON