Lumu
4 Frameworks 2 TPRMby Lumu
Lumu - IT solution for business productivity and efficiency.
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Compliance
8
Controls
4
Frameworks
Pricing
Quote
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Compliance
4
8 controls mapped
TPRM Resources
2
About Lumu
TPRM Resources
2 security & compliance resources
2
Docs
Top Compliance Frameworks
SOC 2
2 controls • 0 full, 0 partial
2
GDPR
2 controls • 0 full, 0 partial
2
HIPAA Security
2 controls • 0 full, 0 partial
2
CIS IG3
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
8
Frameworks
4
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ELC-1 |
Formal organizational structures, including governance frameworks and reporting lines, are established and documented to ensure clear accountability and operational efficiency. |
Partial | 70% | Login |
| ELC-7 |
Organizational structures and defined roles are maintained in the platform and made available to employees upon request to ensure accessibility and transparency. |
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 |
| HIPAA-3465 |
ePHI Access 1 - Is there a mechanism to both control and log user access to systems that contain ePHI or contain or access an EHR? |
Partial | 70% | Login |
2
Total
Documentation
2 resourcesQuick Access
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