DoControl
4 Frameworks 3 TPRMby DoControl
Remote support and access solution for IT helpdesk and technicians.
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Compliance
10
Controls
4
Frameworks
Pricing
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Compliance
4
10 controls mapped
TPRM Resources
3
About DoControl
TPRM Resources
3 security & compliance resources
3
Docs
Top Compliance Frameworks
PIC DSS
2 controls • 0 full, 0 partial
2
GDPR
2 controls • 0 full, 0 partial
2
HIPAA Security
3 controls • 0 full, 0 partial
3
COBIT
3 controls • 0 full, 0 partial
3
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
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| RS.AN-03 |
RS.AN-03: Analysis is performed to establish what has taken place during an incident and the root cause of the incident |
Partial | 70% | Login |
| RS.AN-06 |
RS.AN-06: Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3389 |
ePHI Protection 9 - Are there mechanisms in place to protect ePHI from unauthorized modification or deletion? |
Partial | 70% | Login |
| HIPAA-3414 |
ePHI Access 2 - Does each user with access to ePHI and systems with ePHI access have a unique set of credentials for login? |
Partial | 70% | Login |
| HIPAA-3465 |
ePHI Access 1 - Is there a mechanism to both control and log user access to systems that contain ePHI or contain or access an EHR? |
Partial | 70% | Login |
3
Total
Documentation
3 resourcesDoControl: SaaS Data Security
https://www.docontrol.io/?sa=X&ved=2ahUKEwiPx8rN386SAxVikokEHak-MGwQwgUoAXoECBgQ...Read DoControl Reviews by Real Customers
https://www.docontrol.io/customers/?utm_source=google&utm_medium=cpc&utm_campaig...DoControl: SaaS Data Security
https://www.docontrol.io/?sa=X&ved=2ahUKEwjY0Z_Z386SAxU01vACHXv5BgYQwgUoAXoECB8Q...Quick Access
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