Equitrac
6 Frameworks 4 TPRMby Equitrac
Equitrac - IT solution for business productivity and efficiency.
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Compliance
7
Controls
6
Frameworks
Pricing
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Compliance
6
7 controls mapped
TPRM Resources
4
1 Trust
About Equitrac
TPRM Resources
4 security & compliance resources
1
Trust
1
Compliance
2
Docs
Top Compliance Frameworks
PIC DSS
1 controls • 0 full, 0 partial
1
SOC 2
1 controls • 0 full, 0 partial
1
GDPR
1 controls • 0 full, 0 partial
1
HIPAA Security
2 controls • 0 full, 0 partial
2
COBIT
1 controls • 0 full, 0 partial
1
CIS IG3
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
6
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2497 |
Policies and Procedures for Encrypting Transmissions of Cardholder Data (4.3) |
Partial | 70% | Login |
| 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 |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PR.AA-01 |
PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3405 |
Employment Screening - Does the organization screen potential employees during the hiring process, to determine trustworthiness? |
Partial | 70% | Login |
| HIPAA-3415 |
Responsibilities - Perms - Is/are there personnel responsible for determining and implementing the appropriate access and permissions levels for users? |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 27 |
Sets out coordinated testing protocols with authorities. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 11.2 |
Perform Automated Backups |
Partial | 70% | Login |
4
Total
1
Trust Center
1
Compliance
Trust Center & Security
1 resourceCompliance Certificates
1 resourceDocumentation
2 resourcesQuick Access
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