Flock

Flock

4 Frameworks 3 TPRM

by Flock

Flock - IT solution for business productivity and efficiency.

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Compliance

4

7 controls mapped

TPRM Resources

3

About Flock

Flock - IT solution for business productivity and efficiency.

TPRM Resources

3 security & compliance resources

SOC 2

1

Compliance

1

Docs

Top Compliance Frameworks

GDPR

2 controls • 0 full, 0 partial

2

ISO 27001

1 controls • 0 full, 0 partial

1

HIPAA Security

3 controls • 0 full, 0 partial

3

COBIT

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

4

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
PR.PS-01

PR.PS-01: Configuration management practices are established and applied

Partial 70% Login
RS.AN-03

RS.AN-03: Analysis is performed to establish what has taken place during an incident and the root cause of the incident

Partial 70% Login
Control ID Title Coverage Confidence Actions
8.1

8.1 User end point devices - Information stored on, processed by or accessible via user endpoint devices shall be protected.

Partial 70% Login
Control ID Title Coverage Confidence Actions
HIPAA-3393

3rd Party Access Controls 2 - Are there procedures for terminating or changing 3rd party access when the BAA, contract, or relationship ends or changes?

Partial 70% Login
HIPAA-3432

3rd Party Access Controls 1 - Are unique credentials used for 3rd party, partner, contractor, and/or vendor access to systems that connect to the organization's domain?

Partial 70% Login
HIPAA-3451

Segmentation - Are there mechanisms in place to segment the organization's internal network from any shared network space occupied by vendors and partners?

Partial 70% Login
Control ID Title Coverage Confidence Actions
24

Defines the scope of digital resilience testing.

Partial 70% Login

3

Total

1

Compliance

1

Privacy

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