GoTo Resolve
4 Frameworks 1 TPRMby LogMeIn
IT management and support platform.
Pricing
Quote
Compliance
14
Controls
4
Frameworks
Pricing
Quote
Compliance
4
14 controls mapped
TPRM Resources
1
1 API
About GoTo Resolve
TPRM Resources
1 security & compliance resources
1
API
Top Compliance Frameworks
PIC DSS
5 controls • 0 full, 0 partial
5
GDPR
3 controls • 0 full, 0 partial
3
HIPAA Security
1 controls • 0 full, 0 partial
1
COBIT
5 controls • 0 full, 0 partial
5
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
14
Frameworks
4
Full Coverage
0
Avg Confidence
67%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 12.3.1 |
Change-control processes and procedures are followed for all changes to system components. |
Partial | 70% | Login |
| PCI-2505 |
Administering User Accounts (12.5.4) |
Partial | 70% | Login |
| PCI-2554 |
Usage Policies (12.3) |
Partial | 65% | Login |
| PCI-2586 |
Activation of Remote-access Technologies for Vendors and Business Partners (12.3.9) |
Partial | 65% | Login |
| PCI-2620 |
Monitoring and Controlling All Access to Data (12.5.5) |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| GV.OV-01 |
GV.OV-01: Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction |
Partial | 70% | Login |
| GV.OV-02 |
GV.OV-02: The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks |
Partial | 65% | Login |
| GV.OV-03 |
GV.OV-03: Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed |
Partial | 60% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 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 | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 6 |
Specifies the elements of a comprehensive ICT risk framework. |
Partial | 70% | Login |
| 28 |
Mandates risk controls for ICT third-party services. |
Partial | 70% | Login |
| 29 |
Providers must be vetted prior to engagement. |
Partial | 65% | Login |
| 31 |
Entities must monitor provider performance regularly. |
Partial | 70% | Login |
| 34 |
Requires exit and transition strategies for continuity. |
Partial | 65% | Login |
1
Total
1
API Docs
API Documentation
1 resourceQuick Access
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