Donomasoftware
3 Frameworks 4 TPRMby Donomasoftware
Donomasoftware - IT solution for business productivity and efficiency.
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Compliance
14
Controls
3
Frameworks
Pricing
Quote
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Compliance
3
14 controls mapped
TPRM Resources
4
About Donomasoftware
TPRM Resources
4 security & compliance resources
1
Compliance
3
Docs
Top Compliance Frameworks
PIC DSS
9 controls • 0 full, 0 partial
9
SOC 2
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
14
Frameworks
3
Full Coverage
0
Avg Confidence
68%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2474 |
Prevention of Unauthorized Substitution of Cryptographic Keys (3.6.7) |
Partial | 70% | Login |
| PCI-2487 |
Securing Cryptographic Key Distribution (3.6.2) |
Partial | 70% | Login |
| PCI-2510 |
Securing Cryptographic Key Storage (3.6.3) |
Partial | 70% | Login |
| PCI-2534 |
Access and Authentication with Disk Encryption (3.4.1) |
Partial | 65% | Login |
| PCI-2543 |
Restricting PAN (3.3) |
Partial | 65% | Login |
| PCI-2575 |
Least Privilege Access (7.1.2) |
Partial | 70% | Login |
| PCI-2578 |
Minimizing Cardholder Data Storage (3.1) |
Partial | 70% | Login |
| PCI-2580 |
Security Policies and Operational Procedures (3.7) |
Partial | 70% | Login |
| PCI-2723 |
Protecting Keys Used in Storing Cardholder Data (3.5) |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| AC-1 |
Access to client data requires a unique ID assigned to each user. |
Partial | 70% | Login |
| AC-18 |
Access removal is initiated upon notification from the business or HR of employee termination, role changes, or contract expiration. |
Partial | 60% | Login |
| AC-5 |
All access requests, including those for employees, temporary employees, consultants, and system accounts, are reviewed and approved by the appropriate level of business and IT management before provisioning. |
Partial | 65% | Login |
4
Total
1
Compliance
Compliance Certificates
1 resourceDocumentation
3 resourcesQuick Access
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