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Access control procedures established
Controls detail rendered from /controls/ctrl_f803e442bccacee3.
Overview
| ID | ctrl_f803e442bccacee3 |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Polysoft LLC |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_f803e442bccacee3 |
| providerId | vanta |
| organizationId | org_3c3bf451b7f31302 |
| trustCenterId | tc_c1442bcf177c9c69 |
| name | Access control procedures established |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | The 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_3c3bf451b7f31302",
"name": "Polysoft LLC",
"domains": [
"trust.aliceapp.ai",
"aliceapp.ai",
"voicebox.ai"
]
} |
| trust_center | {
"id": "tc_c1442bcf177c9c69",
"name": "Polysoft LLC",
"url": "https://trust.aliceapp.ai",
"host": "trust.aliceapp.ai"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_f803e442bccacee3",
"company": "/v1/companies/org_3c3bf451b7f31302",
"trust_center": "/v1/trust-centers/tc_c1442bcf177c9c69",
"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_f803e442bccacee3JSON