CloudRadial QBR
2 Frameworks 2 TPRMby CloudRadial
Quarterly business review automation.
Pricing
Quote
Compliance
7
Controls
2
Frameworks
Pricing
Quote
Compliance
2
7 controls mapped
TPRM Resources
2
About CloudRadial QBR
TPRM Resources
2 security & compliance resources
1
Compliance
1
Docs
Top Compliance Frameworks
GDPR
3 controls • 0 full, 0 partial
3
ISO 27001
4 controls • 0 full, 0 partial
4
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
7
Frameworks
2
Full Coverage
0
Avg Confidence
64%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PR.PS-01 |
PR.PS-01: Configuration management practices are established and applied |
Partial | 70% | Login |
| PR.PS-02 |
PR.PS-02: Software is maintained, replaced, and removed commensurate with risk |
Partial | 65% | Login |
| PR.PS-04 |
PR.PS-04: Log records are generated and made available for continuous monitoring |
Partial | 60% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 8.1 |
8.1 User end point devices - Information stored on, processed by or accessible via user endpoint devices shall be protected. |
Partial | 70% | Login |
| 8.12 |
8.12 Data leakage prevention - Data leakage prevention measures shall be applied to systems, networks and any other devices that process, store, or transmit sensitive information. |
Partial | 65% | Login |
| 8.15 |
8.15 Logging - Logs that record activities, exceptions, faults, and other relevant events shall be produced, stored, protected, and analyzed. |
Partial | 60% | Login |
| 8.32 |
8.32 Change Management - Changes to information processing facilities and information systems shall be subject to change management procedures. |
Partial | 60% | Login |
2
Total
1
Compliance
Compliance Certificates
1 resourceDocumentation
1 resourceQuick Access
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