GoToConnect

GoToConnect

4 Frameworks 2 TPRM

by GoTo

GoToConnect - IT solution for business productivity and efficiency.

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Compliance

4

7 controls mapped

TPRM Resources

2

1 API

About GoToConnect

GoToConnect - IT solution for business productivity and efficiency.

TPRM Resources

2 security & compliance resources

ISO 27001

1

API

1

Compliance

Top Compliance Frameworks

SOC 2

1 controls • 0 full, 0 partial

1

GDPR

3 controls • 0 full, 0 partial

3

FTC Safeguards

1 controls • 0 full, 0 partial

1

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

7

Frameworks

4

Full Coverage

0

Avg Confidence

70%

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
Control ID Title Coverage Confidence Actions
GV.OC-03

GV.OC-03: Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

Partial 70% Login
ID.AM-02

ID.AM-02: Inventories of software, services, and systems managed by the organization are maintained

Partial 70% Login
RS.MI-01

RS.MI-01: Incidents are contained

Partial 70% Login
Control ID Title Coverage Confidence Actions
FTC-3480

Does your incident response plan address the following areas: Documentation and reporting regarding security events and related incident response activities, and the evaluation and revision as necessary of the incident response plan following a security event?

Partial 70% Login
Control ID Title Coverage Confidence Actions
15.2

Establish and Maintain a Service Provider Management Policy

Partial 70% Login
17.3

Establish and Maintain an Enterprise Process for Reporting Incidents

Partial 70% Login

2

Total

1

API Docs

1

Compliance

Compliance Certificates

1 resource

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