HubSpot Service Hub
2 Frameworks 4 TPRMby HubSpot
Customer service software.
Pricing
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Compliance
12
Controls
2
Frameworks
Pricing
Quote
Compliance
2
12 controls mapped
TPRM Resources
4
2 Trust
About HubSpot Service Hub
TPRM Resources
4 security & compliance resources
2
Trust
2
Docs
Top Compliance Frameworks
GDPR
6 controls • 0 full, 0 partial
6
COBIT
6 controls • 0 full, 0 partial
6
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
12
Frameworks
2
Full Coverage
0
Avg Confidence
66%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| DE.CM-03 |
DE.CM-03: Personnel activity and technology usage are monitored to find potentially adverse events |
Partial | 70% | Login |
| DE.CM-06 |
DE.CM-06: External service provider activities and services are monitored to find potentially adverse events |
Partial | 65% | Login |
| RS.MA-01 |
RS.MA-01: The incident response plan is executed in coordination with relevant third parties once an incident is declared |
Partial | 70% | Login |
| RS.MA-03 |
RS.MA-03: Incidents are categorized and prioritized |
Partial | 70% | Login |
| RS.MA-04 |
RS.MA-04: Incidents are escalated or elevated as needed |
Partial | 65% | Login |
| RS.MA-05 |
RS.MA-05: The criteria for initiating incident recovery are applied |
Partial | 60% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 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 | 60% | Login |
| 34 |
Requires exit and transition strategies for continuity. |
Partial | 60% | Login |
| 58 |
58 |
Partial | 70% | Login |
| 63 |
Ensures fund managers also comply with digital operational resilience obligations. |
Partial | 70% | Login |
4
Total
2
Trust Center
Trust Center & Security
2 resourcesDocumentation
2 resourcesQuick Access
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