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Access controls enforce separation
Controls detail rendered from /controls/ctrl_f7cc7307f8c6461e.
Overview
| ID | ctrl_f7cc7307f8c6461e |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Duffel |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_f7cc7307f8c6461e |
| providerId | vanta |
| organizationId | org_82f7bfd7aea79510 |
| trustCenterId | tc_5eb1d5363ad65940 |
| name | Access controls enforce separation |
| groupName | Internal security procedures |
| status | documented |
| maturity | - |
| description | Are change control processes and procedures followed for all changes to system components to include the following: Is access control in place to enforce the separation between the development/test environments and the production environment? |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_82f7bfd7aea79510",
"name": "Duffel",
"domains": [
"trust.duffel.com",
"duffel.com",
"api.duffel.cards"
]
} |
| trust_center | {
"id": "tc_5eb1d5363ad65940",
"name": "Duffel",
"url": "https://trust.duffel.com",
"host": "trust.duffel.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_f7cc7307f8c6461e",
"company": "/v1/companies/org_82f7bfd7aea79510",
"trust_center": "/v1/trust-centers/tc_5eb1d5363ad65940",
"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_f7cc7307f8c6461eJSON