Integrately

Integrately

4 Frameworks 5 TPRM

by Integrately

Automation and workflow orchestration for IT process efficiency.

Pricing

Quote

Free Trial

Compliance

4

5 controls mapped

TPRM Resources

5

1 Trust

About Integrately

Automation and workflow orchestration for IT process efficiency.

TPRM Resources

5 security & compliance resources

SOC 2

1

Trust

1

Compliance

3

Docs

Top Compliance Frameworks

SOC 2

1 controls • 0 full, 0 partial

1

ISO 27001

1 controls • 0 full, 0 partial

1

COBIT

2 controls • 0 full, 0 partial

2

CIS IG3

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
AC-1

Access to client data requires a unique ID assigned to each user.

Partial 70% Login
Control ID Title Coverage Confidence Actions
8.1

8.1 User end point devices - Information stored on, processed by or accessible via user endpoint devices shall be protected.

Partial 70% Login
Control ID Title Coverage Confidence Actions
17

Steps for handling ICT-related incidents.

Partial 70% Login
53

53

Partial 70% Login
Control ID Title Coverage Confidence Actions
15.2

Establish and Maintain a Service Provider Management Policy

Partial 70% Login

5

Total

1

Trust Center

1

Compliance

Compliance Certificates

1 resource
SOC 2

Top 10 SOC 2 Type 2 Compliance Platforms to Stay Compliant

https://www.cloudeagle.ai/blogs/soc-2-type-2-compliance-platforms

Documentation

3 resources

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