CoSoSys
5 Frameworks 3 TPRMby CoSoSys
CoSoSys - IT solution for business productivity and efficiency.
Pricing
Quote
Free Trial
Compliance
11
Controls
5
Frameworks
Pricing
Quote
Free Trial
Compliance
5
11 controls mapped
TPRM Resources
3
About CoSoSys
TPRM Resources
3 security & compliance resources
1
Compliance
2
Docs
Top Compliance Frameworks
PIC DSS
2 controls • 0 full, 0 partial
2
SOC 2
1 controls • 0 full, 0 partial
1
GDPR
3 controls • 0 full, 0 partial
3
HIPAA Security
3 controls • 0 full, 0 partial
3
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
11
Frameworks
5
Full Coverage
0
Avg Confidence
66%
| 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 |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PR.IR-01 |
PR.IR-01: Networks and environments are protected from unauthorized logical access and usage |
Partial | 70% | Login |
| PR.IR-02 |
PR.IR-02: The organization's technology assets are protected from environmental threats |
Partial | 65% | Login |
| PR.IR-03 |
PR.IR-03: Mechanisms are implemented to achieve resilience requirements in normal and adverse situations |
Partial | 60% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3401 |
Facility Access 1 - Is there a procedure or mechanism to control the access of staff, vendors, and 3rd party personnel to critical equipment (network devices, servers, etc.) and are staff educated about the process? |
Partial | 60% | Login |
| HIPAA-3410 |
Equipment Controls 3 - Are electronic devices which held or accessed ePHI sanitized and disposed of properly at the time of device retirement/decommissioning? |
Partial | 65% | Login |
| HIPAA-3419 |
Equipment Controls 1 - Is there an asset list that contains the computing devices (servers, workstations, laptops, tablets) with identifiers (serial number, MAC address, etc.)? |
Partial | 70% | Login |
3
Total
1
Compliance
Compliance Certificates
1 resourceDocumentation
2 resourcesResources: documentation, white-papers and more
https://www.endpointprotector.com/resources#:~:text=A%20collection%20of%20resour...ManageEngine DataSecurity Plus
https://www.manageengine.com/data-security/sem/data-leak-prevention-software.htm...Quick Access
No reviews yet
Be the first to review CoSoSys.