Augmentt
3 Frameworks 4 TPRMby Augmentt
SaaS management for Microsoft 365.
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Compliance
8
Controls
3
Frameworks
Pricing
Quote
Free Trial
Compliance
3
8 controls mapped
TPRM Resources
4
2 Trust
About Augmentt
TPRM Resources
4 security & compliance resources
2
Trust
1
Compliance
1
Docs
Top Compliance Frameworks
SOC 2
2 controls • 0 full, 0 partial
2
GDPR
4 controls • 0 full, 0 partial
4
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
8
Frameworks
3
Full Coverage
0
Avg Confidence
68%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| CM-1 |
Change management policies are established that include procedures for tracking, testing, approving, and communicating changes. Policies are reviewed annually. |
Partial | 70% | Login |
| CM-2 |
All system change requests are formally documented, including a description of the change, justification, and affected systems or components. |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| GV.RM-03 |
GV.RM-03: Cybersecurity risk management activities and outcomes are included in enterprise risk management processes |
Partial | 70% | Login |
| GV.RM-05 |
GV.RM-05: Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties |
Partial | 65% | Login |
| RC.RP-02 |
RC.RP-02: Recovery actions are selected, scoped, prioritized, and performed |
Partial | 70% | Login |
| RC.RP-03 |
RC.RP-03: The integrity of backups and other restoration assets is verified before using them for restoration |
Partial | 65% | Login |
4
Total
2
Trust Center
1
Compliance
Trust Center & Security
2 resourcesCompliance Certificates
1 resourceDocumentation
1 resourceQuick Access
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