CyberSaint

CyberSaint

4 Frameworks 2 TPRM

by CyberSaint

CyberSaint - IT solution for business productivity and efficiency.

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Compliance

4

12 controls mapped

TPRM Resources

2

1 Trust

About CyberSaint

CyberSaint - IT solution for business productivity and efficiency.

TPRM Resources

2 security & compliance resources

1

Trust

1

Docs

Top Compliance Frameworks

GDPR

4 controls • 0 full, 0 partial

4

ISO 27001

5 controls • 0 full, 0 partial

5

COBIT

1 controls • 0 full, 0 partial

1

CIS IG3

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

12

Frameworks

4

Full Coverage

0

Avg Confidence

67%

Control ID Title Coverage Confidence Actions
DE.CM-01

DE.CM-01: Networks and network services are monitored to find potentially adverse events

Partial 70% Login
ID.IM-01

ID.IM-01: Improvements are identified from evaluations

Partial 70% Login
ID.IM-02

ID.IM-02: Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties

Partial 65% Login
ID.IM-03

ID.IM-03: Improvements are identified from execution of operational processes, procedures, and activities

Partial 70% Login
Control ID Title Coverage Confidence Actions
5.1

5.1 Information security policy and topic-specific policies shall be defined, approved by management, published, communicated to, and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur

Partial 70% Login
5.19

5.19 Information Security in Supplier relationships - Processes and procedures shall be defined and implemented to manage the information security risks associated with the use of suppliers' products or services.

Partial 60% Login
5.2

5.2 Information security roles and responsibilities shall be defined and allocated according to the organization needs.

Partial 65% Login
5.24

5. 24 Information security incident management planning and preparation - The organization shall plan and prepare for managing information security incidents by defining, establishing, and communicating information security incident management processes, roles, and responsibilities.

Partial 60% Login
5.25

5.25 Assessment and decision on information security events - The organization shall assess information security events and decide if they are to be categorized as information security incidents.

Partial 60% Login
Control ID Title Coverage Confidence Actions
55

55

Partial 70% Login
Control ID Title Coverage Confidence Actions
11.2

Perform Automated Backups

Partial 70% Login
17.8

Conduct Post-Incident Reviews

Partial 70% Login

2

Total

1

Trust Center

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