Expel
5 Frameworks 2 TPRMby Expel
Expel - IT solution for business productivity and efficiency.
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Compliance
7
Controls
5
Frameworks
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Compliance
5
7 controls mapped
TPRM Resources
2
1 Trust
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TPRM Resources
2 security & compliance resources
1
Trust
1
Docs
Top Compliance Frameworks
SOC 2
1 controls • 0 full, 0 partial
1
GDPR
1 controls • 0 full, 0 partial
1
HIPAA Security
1 controls • 0 full, 0 partial
1
COBIT
1 controls • 0 full, 0 partial
1
CIS IG3
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
7
Frameworks
5
Full Coverage
0
Avg Confidence
70%
| 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 |
|---|---|---|---|---|
| GV.RM-03 |
GV.RM-03: Cybersecurity risk management activities and outcomes are included in enterprise risk management processes |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3388 |
System Monitoring - Are organization systems monitored for events or issues with an alerting or notification system? |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 22 |
Entities must maintain a complete incident register. |
Partial | 70% | Login |
2
Total
1
Trust Center
Trust Center & Security
1 resourceDocumentation
1 resourceQuick Access
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