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4 Frameworks 1 TPRMby Loom
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Compliance
5
Controls
4
Frameworks
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Compliance
4
5 controls mapped
TPRM Resources
1
1 Trust
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TPRM Resources
1 security & compliance resources
1
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Top Compliance Frameworks
SOC 2
1 controls • 0 full, 0 partial
1
GDPR
1 controls • 0 full, 0 partial
1
HIPAA Security
1 controls • 0 full, 0 partial
1
COBIT
2 controls • 0 full, 0 partial
2
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 |
|---|---|---|---|---|
| VM-1 |
Agreements with Vendors and Business Partners include privacy and confidentially clauses. If any of the vendors are SaaS, then their respective SOC1/2 reports are obtained and reviewed periodically. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| RC.CO-04 |
RC.CO-04: Public updates on incident recovery are shared using approved methods and messaging |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3389 |
ePHI Protection 9 - Are there mechanisms in place to protect ePHI from unauthorized modification or deletion? |
Partial | 70% | Login |
1
Total
1
Trust Center
Trust Center & Security
1 resourceQuick Access
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