Duplicacy
5 Frameworks 5 TPRMby Duplicacy
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Compliance
11
Controls
5
Frameworks
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Compliance
5
11 controls mapped
TPRM Resources
5
About Duplicacy
TPRM Resources
5 security & compliance resources
5
Docs
Top Compliance Frameworks
PIC DSS
4 controls • 0 full, 0 partial
4
SOC 2
2 controls • 0 full, 0 partial
2
ISO 27001
2 controls • 0 full, 0 partial
2
COBIT
1 controls • 0 full, 0 partial
1
ITIL
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
11
Frameworks
5
Full Coverage
0
Avg Confidence
68%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2480 |
Verifying User Identities (8.2.2) |
Partial | 70% | Login |
| PCI-2505 |
Administering User Accounts (12.5.4) |
Partial | 70% | Login |
| PCI-2554 |
Usage Policies (12.3) |
Partial | 65% | Login |
| PCI-2620 |
Monitoring and Controlling All Access to Data (12.5.5) |
Partial | 60% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| OM-1 |
Monitoring and alerts are configured by the security team to identify and notify management of incidents when thresholds are crossed on security and operational metrics. Issues, if any, are routed through incident management for resolution. |
Partial | 70% | Login |
| OM-8 |
Alerts are configured to notify operations personnel of capacity issues, enabling timely response to potential system performance or availability risks. |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 5.15 |
5.15 Access Control - Rules to control physical and logical access to information and other associated assets shall be established and implemented based on business and information security requirements. |
Partial | 70% | Login |
| 5.18 |
5.18 Access Rights - Access rights to information and other associated assets shall be provisioned, reviewed, modified, and removed in accordance with the organization's topic-specific policy on and rules for access control. |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 43 |
Defines ESAs??? supervisory and coordinating roles. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ITIL-3738 |
How likely is the HR department to face operational disruptions due to HR system failures or inadequate HR technology infrastructure |
Partial | 70% | Login |
| ITIL-3741 |
How likely is the HR department to face risks related to improper handling of employee relations issues or ineffective conflict resolution? |
Partial | 70% | Login |
5
Total
Documentation
5 resourcesQuick Access
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