Kestra

Kestra

2 Frameworks 1 TPRM

by Kestra

Kestra - IT solution for business productivity and efficiency.

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Compliance

2

6 controls mapped

TPRM Resources

1

About Kestra

Kestra - IT solution for business productivity and efficiency.

TPRM Resources

1 security & compliance resources

1

Docs

Top Compliance Frameworks

GDPR

3 controls • 0 full, 0 partial

3

COBIT

3 controls • 0 full, 0 partial

3

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

6

Frameworks

2

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
ID.AM-01

ID.AM-01: Inventories of hardware managed by the organization are maintained

 Partial 70% Login
ID.AM-02

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

 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
19

Rules for reporting major ICT-related incidents.

 Partial 70% Login
28

Mandates risk controls for ICT third-party services.

 Partial 70% Login
63

Ensures fund managers also comply with digital operational resilience obligations.

 Partial 70% Login

1

Total

Documentation

1 resource

Kestra Financial

https://www.kestrafinancial.com/newsroom/news-releases/kestra-financial-inc-to-a...

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