Dotcom-Monitor

Dotcom-Monitor

4 Frameworks 2 TPRM

by Dotcom-Monitor

Monitoring and management solution.

Network Monitoring & Management

Pricing

Quote

Free Trial

Compliance

4

7 controls mapped

TPRM Resources

2

1 API 1 Trust

About Dotcom-Monitor

Monitoring and management solution.

TPRM Resources

2 security & compliance resources

1

API

1

Trust

Top Compliance Frameworks

SOC 2

3 controls • 0 full, 0 partial

3

GDPR

2 controls • 0 full, 0 partial

2

ISO 27001

1 controls • 0 full, 0 partial

1

COBIT

1 controls • 0 full, 0 partial

1

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

7

Frameworks

4

Full Coverage

0

Avg Confidence

69%

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
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
Control ID Title Coverage Confidence Actions
ID.IM-01

ID.IM-01: Improvements are identified from evaluations

 Partial 70% 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
8.12

8.12 Data leakage prevention - Data leakage prevention measures shall be applied to systems, networks and any other devices that process, store, or transmit sensitive information.

 Partial 70% Login
Control ID Title Coverage Confidence Actions
47

Defines grace periods and compliance transition steps.

 Partial 70% Login

2

Total

1

API Docs

1

Trust Center

API Documentation

1 resource

Dotcom-Monitor

https://www.dotcom-monitor.com/wiki/knowledge-base-category/api/

Trust Center & Security

1 resource

Dotcom-Monitor

https://www.dotcom-monitor.com/features/security/#:~:text=Easily%20integrate%20w...

Quick Access

Trust Center

1 resources

API Documentation

1 resources

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