Cytracom VoIP
3 Frameworks 3 TPRMby Cytracom
Hosted VoIP and UCaaS for MSPs.
Pricing
Quote
Compliance
8
Controls
3
Frameworks
Pricing
Quote
Compliance
3
8 controls mapped
TPRM Resources
3
1 API 1 Trust
About Cytracom VoIP
TPRM Resources
3 security & compliance resources
1
API
1
Trust
1
Compliance
Top Compliance Frameworks
SOC 2
4 controls • 0 full, 0 partial
4
GDPR
2 controls • 0 full, 0 partial
2
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
8
Frameworks
3
Full Coverage
0
Avg Confidence
68%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ELC-6 |
Defined roles and responsibilities are established within the organization, including specific assignments for critical functions, and are documented to ensure clarity of accountability. |
Partial | 70% | Login |
| ELC-7 |
Organizational structures and defined roles are maintained in the platform and made available to employees upon request to ensure accessibility and transparency. |
Partial | 65% | Login |
| TV-1 |
Compliance Scorecard performs and/or contracts with third parties to perform vulnerability scans & penetration tests at least annually. Issues, if any, are routed through incident and risk management processes for resolution. |
Partial | 70% | Login |
| TV-2 |
Antivirus software is installed on workstations, laptops, and systems supporting such software. |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 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 |
3
Total
1
API Docs
1
Trust Center
1
Compliance
API Documentation
1 resourceLeverage our API to Create Custom Integrations
https://www.cytracom.com/resources/developers#:~:text=The%20Cytracom%20Public%20...Trust Center & Security
1 resourceCompliance Certificates
1 resourceElaborating on HIPAA and SOC Accreditations
https://www.cytracom.com/post/elaborating-on-hipaa-and-soc-accreditations#:~:tex...No reviews yet
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