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Access control procedures established

Controls detail rendered from /controls/ctrl_f852564c2a53978a.

Overview

IDctrl_f852564c2a53978a
CollectionControls
ProviderVanta Trust Center
CompanyCline Bot
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_f852564c2a53978a
providerIdvanta
organizationIdorg_fa01d75a9e6b2ded
trustCenterIdtc_3a1c3b948d01b6cd
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_fa01d75a9e6b2ded",
  "name": "Cline Bot",
  "domains": [
    "trust.cline.bot",
    "cline.bot"
  ]
}
trust_center
{
  "id": "tc_3a1c3b948d01b6cd",
  "name": "Cline Bot",
  "url": "https://trust.cline.bot",
  "host": "trust.cline.bot"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_f852564c2a53978a",
  "company": "/v1/companies/org_fa01d75a9e6b2ded",
  "trust_center": "/v1/trust-centers/tc_3a1c3b948d01b6cd",
  "provider": "/v1/providers/vanta"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_f852564c2a53978aJSON