Invarosoft

Invarosoft

4 Frameworks 3 TPRM

by Invarosoft

Invarosoft - IT solution for business productivity and efficiency.

IT Management & Administration

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Compliance

4

10 controls mapped

TPRM Resources

3

1 Trust

About Invarosoft

Invarosoft - IT solution for business productivity and efficiency.

TPRM Resources

3 security & compliance resources

1

Trust

2

Docs

Top Compliance Frameworks

PIC DSS

4 controls • 0 full, 0 partial

4

GDPR

3 controls • 0 full, 0 partial

3

ISO 27001

2 controls • 0 full, 0 partial

2

COBIT

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

10

Frameworks

4

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
PCI-2475

Protection of Audit Trail Files (10.5.2)

 Partial 70% Login
PCI-2542

Anti-virus Capabilities (5.1.1)

 Partial 70% Login
PCI-2548

Date and Time is Logged (10.3.3)

 Partial 70% Login
PCI-2616

User Identification is Logged (10.3.1)

 Partial 70% Login
Control ID Title Coverage Confidence Actions
ID.RA-01

ID.RA-01: Vulnerabilities in assets are identified, validated, and recorded

 Partial 70% Login
PR.IR-01

PR.IR-01: Networks and environments are protected from unauthorized logical access and usage

 Partial 70% Login
RC.CO-03

RC.CO-03: Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders

 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
8.16

8.16 Monitoring activities - Networks, systems, and applications shall be monitored for anomalous behavior and appropriate actions taken to evaluate potential information security incidents.

 Partial 70% Login
Control ID Title Coverage Confidence Actions
24

Defines the scope of digital resilience testing.

 Partial 70% Login

3

Total

1

Trust Center

Trust Center & Security

1 resource

Invarosoft®

https://www.invarosoft.com/security/#:~:text=Our%20cloud%20hosting%20partners%20...

Documentation

2 resources

Invarosoft®

https://www.invarosoft.com/cx/#:~:text=Custom%20build%20your%20own%20knowledge,p...

Invarosoft®

https://www.invarosoft.com/

Quick Access

Trust Center

1 resources

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