Lifecycle Manager
5 Frameworks 3 TPRMby Lifecycle Manager
Lifecycle Manager - IT solution for business productivity and efficiency.
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Compliance
7
Controls
5
Frameworks
Pricing
Quote
Free Trial
Compliance
5
7 controls mapped
TPRM Resources
3
About Lifecycle Manager
TPRM Resources
3 security & compliance resources
1
Compliance
2
Docs
Top Compliance Frameworks
SOC 2
2 controls • 0 full, 0 partial
2
GDPR
2 controls • 0 full, 0 partial
2
COBIT
1 controls • 0 full, 0 partial
1
CIS IG3
1 controls • 0 full, 0 partial
1
ITIL
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
7
Frameworks
5
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 |
| AC-5 |
All access requests, including those for employees, temporary employees, consultants, and system accounts, are reviewed and approved by the appropriate level of business and IT management before provisioning. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| GV.RR-02 |
GV.RR-02: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced |
Partial | 70% | Login |
| ID.IM-01 |
ID.IM-01: Improvements are identified from evaluations |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 4 |
Outlines ICT governance roles for senior management. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 12.1 |
Ensure Network Infrastructure is Up-to-Date |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ITIL-3742 |
What measures are in place to protect sensitive employee and customer data from unauthorized access or data breaches? (Data Security and Privacy) |
Partial | 70% | Login |
3
Total
1
Compliance
Compliance Certificates
1 resourceScalePad
https://www.scalepad.com/news/scalepad-achieves-soc-2-type-ii-and-iso-27001-comp...Documentation
2 resourcesQuick Access
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