DWService

DWService

4 Frameworks 2 TPRM

by DWService

DWService - IT solution for business productivity and efficiency.

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Compliance

4

10 controls mapped

TPRM Resources

2

About DWService

DWService - IT solution for business productivity and efficiency.

TPRM Resources

2 security & compliance resources

2

Docs

Top Compliance Frameworks

PIC DSS

4 controls • 0 full, 0 partial

4

GDPR

4 controls • 0 full, 0 partial

4

HIPAA Security

1 controls • 0 full, 0 partial

1

ITIL

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

10

Frameworks

4

Full Coverage

0

Avg Confidence

69%

Control ID Title Coverage Confidence Actions
PCI-2505

Administering User Accounts (12.5.4)

Partial 70% Login
PCI-2520

Changing Vendor-supplied Defaults (2.1)

Partial 70% Login
PCI-2563

Acceptable Uses of Technology (12.3.5)

Partial 70% Login
PCI-2586

Activation of Remote-access Technologies for Vendors and Business Partners (12.3.9)

Partial 65% Login
Control ID Title Coverage Confidence Actions
GV.OC-03

GV.OC-03: Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

Partial 70% Login
GV.OC-04

GV.OC-04: Critical objectives, capabilities, and services that stakeholders depend on or expect from the organization are understood and communicated

Partial 65% Login
RS.MI-01

RS.MI-01: Incidents are contained

Partial 70% Login
RS.MI-02

RS.MI-02: Incidents are eradicated

Partial 65% Login
Control ID Title Coverage Confidence Actions
HIPAA-3396

Meeting HIPAA regulations. - The practice (with IT support) reviews the practice's Security Policies and IT Procedures to meet the requirements for HIPAA compliance, at least annually.

Partial 70% Login
Control ID Title Coverage Confidence Actions
ITIL-3757

What measures are in place to protect and manage the risk of data breaches or unauthorized access to sales-related information? (Sales Data Security)

Partial 70% Login

2

Total

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