Flowroute
4 Frameworks 3 TPRMby Flowroute
Flowroute - IT solution for business productivity and efficiency.
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Compliance
13
Controls
4
Frameworks
Pricing
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Compliance
4
13 controls mapped
TPRM Resources
3
1 API
About Flowroute
TPRM Resources
3 security & compliance resources
1
API
2
Docs
Top Compliance Frameworks
PIC DSS
8 controls • 0 full, 0 partial
8
SOC 2
1 controls • 0 full, 0 partial
1
COBIT
2 controls • 0 full, 0 partial
2
CIS IG3
2 controls • 0 full, 0 partial
2
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
13
Frameworks
4
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2475 |
Protection of Audit Trail Files (10.5.2) |
Partial | 70% | Login |
| PCI-2478 |
Maintaining a List of Service Providers (12.8.1) |
Partial | 70% | Login |
| PCI-2494 |
List of Authorized Usage of Devices (12.3.3) |
Partial | 70% | Login |
| PCI-2533 |
Managing PCI DSS Requirements by Service Providers (12.8.5) |
Partial | 70% | Login |
| PCI-2548 |
Date and Time is Logged (10.3.3) |
Partial | 70% | Login |
| PCI-2616 |
User Identification is Logged (10.3.1) |
Partial | 70% | Login |
| PCI-2620 |
Monitoring and Controlling All Access to Data (12.5.5) |
Partial | 70% | Login |
| PCI-2644 |
Implementing Audit Trails (10.1) |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| OM-1 |
Monitoring and alerts are configured by the security team to identify and notify management of incidents when thresholds are crossed on security and operational metrics. Issues, if any, are routed through incident management for resolution. |
Partial | 70% | Login |
3
Total
1
API Docs
API Documentation
1 resourceDocumentation
2 resourcesFlowroute - SIP Trunking, VoIP, and Messaging
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