GetAccept

GetAccept

4 Frameworks 3 TPRM

by GetAccept

GetAccept - IT solution for business productivity and efficiency.

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Compliance

4

5 controls mapped

TPRM Resources

3

About GetAccept

GetAccept - IT solution for business productivity and efficiency.

TPRM Resources

3 security & compliance resources

3

Docs

Top Compliance Frameworks

PIC DSS

1 controls • 0 full, 0 partial

1

SOC 2

1 controls • 0 full, 0 partial

1

GDPR

2 controls • 0 full, 0 partial

2

Basic Risk

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

4

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
PCI-2575

Least Privilege Access (7.1.2)

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
PR.AA-05

PR.AA-05: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

Partial 70% Login
Control ID Title Coverage Confidence Actions
Governance-03

Cloud service customers must ensure that public-facing domain ownership, registrar controls, and DNS management are governed with documented accountability.

Partial 70% Login

3

Total

Documentation

3 resources

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