Coda

Coda

3 Frameworks 2 TPRM

by Coda

Collaborative document and workflow platform.

Collaboration & Communication

Pricing

Quote

Free Trial

Compliance

3

10 controls mapped

TPRM Resources

2

1 API 1 Trust

About Coda

Collaborative document and workflow platform.

TPRM Resources

2 security & compliance resources

1

API

1

Trust

Top Compliance Frameworks

SOC 2

1 controls • 0 full, 0 partial

1

GDPR

7 controls • 0 full, 0 partial

7

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

10

Frameworks

3

Full Coverage

0

Avg Confidence

68%

Control ID Title Coverage Confidence Actions
VM-1

Agreements with Vendors and Business Partners include privacy and confidentially clauses. If any of the vendors are SaaS, then their respective SOC1/2 reports are obtained and reviewed periodically.

 Partial 70% Login
Control ID Title Coverage Confidence Actions
DE.AE-02

DE.AE-02: Potentially adverse events are analyzed to better understand associated activities

 Partial 70% Login
DE.AE-03

DE.AE-03: Information is correlated from multiple sources

 Partial 65% Login
DE.AE-06

DE.AE-06: Information on adverse events is provided to authorized staff and tools

 Partial 70% Login
PR.DS-01

PR.DS-01: The confidentiality, integrity, and availability of data-at-rest are protected

 Partial 70% Login
PR.DS-02

PR.DS-02: The confidentiality, integrity, and availability of data-in-transit are protected

 Partial 70% Login
PR.DS-10

PR.DS-10: The confidentiality, integrity, and availability of data-in-use are protected

 Partial 65% Login
PR.DS-11

PR.DS-11: Backups of data are created, protected, maintained, and tested

 Partial 60% Login
Control ID Title Coverage Confidence Actions
11

Establishes how to respond to and recover from incidents.

 Partial 70% Login
51

Helps firms prepare compliance frameworks before enforcement; mirrors practices seen in GDPR rollouts.

 Partial 70% Login

2

Total

1

API Docs

1

Trust Center

API Documentation

1 resource

Coda

https://coda.io/developers#:~:text=The%20Coda%20API%20is%20a,Share%20and%20publi...

Trust Center & Security

1 resource

Coda

https://coda.io/trust/security#:~:text=Compliance,you%20meet%20your%20compliance...

Quick Access

Trust Center

1 resources

API Documentation

1 resources

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