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Access control procedures established

Controls detail rendered from /controls/ctrl_f7b8608089b3dcfc.

Overview

IDctrl_f7b8608089b3dcfc
CollectionControls
ProviderVanta Trust Center
CompanyVerisoul
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_f7b8608089b3dcfc
providerIdvanta
organizationIdorg_f9bd4fc1dc8a6193
trustCenterIdtc_08cbc91fbc743692
nameAccess control procedures established
groupNameInfrastructure security
statusdocumented
maturity-
descriptionThe company's access control policy documents the requirements for the following access control functions: - adding new users; - modifying users; and/or - removing an existing user's access.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_f9bd4fc1dc8a6193",
  "name": "Verisoul",
  "domains": [
    "trust.verisoul.ai",
    "verisoul.ai",
    "www.verisoul.ai"
  ]
}
trust_center
{
  "id": "tc_08cbc91fbc743692",
  "name": "Verisoul",
  "url": "https://trust.verisoul.ai",
  "host": "trust.verisoul.ai"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_f7b8608089b3dcfc",
  "company": "/v1/companies/org_f9bd4fc1dc8a6193",
  "trust_center": "/v1/trust-centers/tc_08cbc91fbc743692",
  "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_f7b8608089b3dcfcJSON