CybeReady

CybeReady

4 Frameworks 4 TPRM

by CybeReady

CybeReady - IT solution for business productivity and efficiency.

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Compliance

4

10 controls mapped

TPRM Resources

4

1 Trust

About CybeReady

CybeReady - IT solution for business productivity and efficiency.

TPRM Resources

4 security & compliance resources

SOC 2

1

Trust

1

Compliance

2

Docs

Top Compliance Frameworks

PIC DSS

2 controls • 0 full, 0 partial

2

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

10

Frameworks

4

Full Coverage

0

Avg Confidence

68%

Control ID Title Coverage Confidence Actions
PCI-2483

Staff Training for Breach Response (12.10.4)

 Partial 70% Login
PCI-2509

Verifying Personnel Understands Security Policies and Procedures (12.6.2)

 Partial 65% Login
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
BC-2

On an annual basis, each in-scope system will be restored from a backup and validated to test the integrity of the backup and restore process.

 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
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
Control ID Title Coverage Confidence Actions
24

Defines the scope of digital resilience testing.

 Partial 70% Login
25

Details tools for vulnerability and performance testing.

 Partial 65% Login

4

Total

1

Trust Center

1

Compliance

Trust Center & Security

1 resource

Trust Center Examples

https://www.conveyor.com/trust-center-examples?sa=X&ved=2ahUKEwihjrPT286SAxXYFVk...

Compliance Certificates

1 resource
SOC 2

CybeReady

https://cybeready.com/the-only-soc-2-compliance-checklist-you-need/#:~:text=SOC%...

Documentation

2 resources

CybeReady

https://cybeready.com/

Documentation

https://www.cyberday.ai/features/documentation

Quick Access

Trust Center

1 resources

Compliance

1 resources

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