ElectroNeek

ElectroNeek

3 Frameworks 2 TPRM

by ElectroNeek

ElectroNeek - IT solution for business productivity and efficiency.

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Compliance

3

15 controls mapped

TPRM Resources

2

1 Trust

About ElectroNeek

ElectroNeek - IT solution for business productivity and efficiency.

TPRM Resources

2 security & compliance resources

SOC 2

1

Trust

1

Compliance

Top Compliance Frameworks

PIC DSS

7 controls • 0 full, 0 partial

7

GDPR

5 controls • 0 full, 0 partial

5

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

15

Frameworks

3

Full Coverage

0

Avg Confidence

67%

Control ID Title Coverage Confidence Actions
PCI-2493

Name of Affected Data, System Component, or Resource is Logged (10.3.6)

Partial 70% Login
PCI-2528

Reviewing of Log Data to Identify Anomalies or Auspicious Activity (10.6)

Partial 65% Login
PCI-2548

Date and Time is Logged (10.3.3)

Partial 70% Login
PCI-2560

Type of Event is Logged (10.3.2)

Partial 65% Login
PCI-2616

User Identification is Logged (10.3.1)

Partial 70% Login
PCI-2632

Success or Failure Indication is Logged (10.3.4)

Partial 65% Login
PCI-2644

Implementing Audit Trails (10.1)

Partial 60% Login
Control ID Title Coverage Confidence Actions
DE.CM-01

DE.CM-01: Networks and network services are monitored to find potentially adverse events

Partial 70% Login
PR.AA-01

PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization

Partial 70% Login
PR.AA-03

PR.AA-03: Users, services, and hardware are authenticated

Partial 65% Login
PR.AA-05

PR.AA-05: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

Partial 60% Login
RS.MA-01

RS.MA-01: The incident response plan is executed in coordination with relevant third parties once an incident is declared

Partial 70% Login
Control ID Title Coverage Confidence Actions
23

Regular reports to national regulators.

Partial 70% Login
24

Defines the scope of digital resilience testing.

Partial 70% Login
63

Ensures fund managers also comply with digital operational resilience obligations.

Partial 70% Login

2

Total

1

Trust Center

1

Compliance

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