FocusPlanit
3 Frameworks 5 TPRMby FocusPlanit
FocusPlanit - IT solution for business productivity and efficiency.
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Compliance
5
Controls
3
Frameworks
Pricing
Quote
Free Trial
Compliance
3
5 controls mapped
TPRM Resources
5
About FocusPlanit
TPRM Resources
5 security & compliance resources
2
Compliance
3
Docs
Top Compliance Frameworks
GDPR
2 controls • 0 full, 0 partial
2
ISO 27001
2 controls • 0 full, 0 partial
2
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
5
Frameworks
3
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| GV.OC-01 |
GV.OC-01: The organizational mission is understood and informs cybersecurity risk management |
Partial | 70% | Login |
| GV.OC-05 |
GV.OC-05: Outcomes, capabilities, and services that the organization depends on are understood and communicated |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 5.1 |
5.1 Information security policy and topic-specific policies shall be defined, approved by management, published, communicated to, and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur |
Partial | 70% | Login |
| 5.24 |
5. 24 Information security incident management planning and preparation - The organization shall plan and prepare for managing information security incidents by defining, establishing, and communicating information security incident management processes, roles, and responsibilities. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 35 |
Creates an EU-level oversight structure for critical vendors. |
Partial | 70% | Login |
5
Total
2
Compliance
Compliance Certificates
2 resourcesSOC 2 Risk Plans: Monitoring Best Practices
https://censinet.com/perspectives/soc-2-risk-plans-monitoring-best-practicesSOC 2 Trust Services Criteria (TSC): A Guide
https://www.cbh.com/insights/articles/soc-2-trust-services-criteria-guide/#:~:te...Documentation
3 resourcesFocusPlanit | strategy . structure . support
https://focusplanit.com/home/#:~:text=We%20will%20help%20you%20identify,systems%...Quick Access
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