Akixi

Akixi

3 Frameworks 3 TPRM

by Akixi

Call management and analytics platform.

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Compliance

3

5 controls mapped

TPRM Resources

3

1 Trust

About Akixi

Call management and analytics platform.

TPRM Resources

3 security & compliance resources

1

Trust

2

Docs

Top Compliance Frameworks

SOC 2

2 controls • 0 full, 0 partial

2

GDPR

1 controls • 0 full, 0 partial

1

COBIT

2 controls • 0 full, 0 partial

2

AI-Generated Suggestions

These compliance mappings are AI-generated suggestions, not validated assessments. They indicate potential relevance between this tool and compliance controls. Always verify with a qualified compliance professional before making audit decisions.

Total Controls

5

Frameworks

3

Full Coverage

0

Avg Confidence

68%

Control ID Title Coverage Confidence Actions
BC-1

A business impact analysis (BIA) is performed annually that includes tabletop testing of the business continuity and disaster recovery plans.

Partial 70% Login
BC-2

On an annual basis, each in-scope system will be restored from a backup and validated to test the integrity of the backup and restore process.

Partial 65% Login
Control ID Title Coverage Confidence Actions
RC.CO-04

RC.CO-04: Public updates on incident recovery are shared using approved methods and messaging

Partial 70% Login
Control ID Title Coverage Confidence Actions
4

Outlines ICT governance roles for senior management.

Partial 70% Login
5

Details structural organization to manage ICT risk.

Partial 65% Login

3

Total

1

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