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Access Control Policy
Controls detail rendered from /controls/ctrl_f466a59a6dd74d96.
Overview
| ID | ctrl_f466a59a6dd74d96 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | greatland.com |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_f466a59a6dd74d96 |
| providerId | vanta |
| organizationId | org_6440e30876ca236a |
| trustCenterId | tc_014632f7217c4a3c |
| name | Access Control Policy |
| groupName | Internal security procedures |
| status | documented |
| maturity | - |
| description | Establishes rules for granting, modifying, and revoking access to systems and data based on job roles and the principle of least privilege. |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_6440e30876ca236a",
"name": "greatland.com",
"domains": [
"trust.greatland.com",
"greatland.com"
]
} |
| trust_center | {
"id": "tc_014632f7217c4a3c",
"name": "greatland.com",
"url": "https://trust.greatland.com",
"host": "trust.greatland.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_f466a59a6dd74d96",
"company": "/v1/companies/org_6440e30876ca236a",
"trust_center": "/v1/trust-centers/tc_014632f7217c4a3c",
"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_f466a59a6dd74d96JSON