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Compliance
9
Controls
4
Frameworks
Pricing
Quote
Free Trial
Compliance
4
9 controls mapped
TPRM Resources
4
1 API
About AppRiver
TPRM Resources
4 security & compliance resources
1
API
1
Compliance
2
Docs
Top Compliance Frameworks
SOC 2
2 controls • 0 full, 0 partial
2
GDPR
3 controls • 0 full, 0 partial
3
HIPAA Security
3 controls • 0 full, 0 partial
3
COBIT
1 controls • 0 full, 0 partial
1
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
9
Frameworks
4
Full Coverage
0
Avg Confidence
67%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| OM-1 |
Monitoring and alerts are configured by the security team to identify and notify management of incidents when thresholds are crossed on security and operational metrics. Issues, if any, are routed through incident management for resolution. |
Partial | 70% | Login |
| OM-8 |
Alerts are configured to notify operations personnel of capacity issues, enabling timely response to potential system performance or availability risks. |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| GV.RR-02 |
GV.RR-02: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced |
Partial | 70% | Login |
| GV.RR-04 |
GV.RR-04: Cybersecurity is included in human resources practices |
Partial | 65% | Login |
| PR.DS-11 |
PR.DS-11: Backups of data are created, protected, maintained, and tested |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3389 |
ePHI Protection 9 - Are there mechanisms in place to protect ePHI from unauthorized modification or deletion? |
Partial | 70% | Login |
| HIPAA-3414 |
ePHI Access 2 - Does each user with access to ePHI and systems with ePHI access have a unique set of credentials for login? |
Partial | 65% | Login |
| HIPAA-3423 |
ePHI Audit Reports - Does the organization retain Audit Report records for a minimum of (6) years, consistent with retention requirements for all information security documentation? |
Partial | 60% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 63 |
Ensures fund managers also comply with digital operational resilience obligations. |
Partial | 70% | Login |
4
Total
1
API Docs
1
Compliance
API Documentation
1 resourceCompliance Certificates
1 resourceDocumentation
2 resourcesSecure Trust Center for Sharing Security Documents
https://www.conveyor.com/customer-trust-center?sa=X&ved=2ahUKEwiXkLSIz86SAxWk78k...Quick Access
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