Make (Integromat)
5 Frameworks 2 TPRMby Make (Integromat)
Make (Integromat) - IT solution for business productivity and efficiency.
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Compliance
11
Controls
5
Frameworks
Pricing
Quote
Free Trial
Compliance
5
11 controls mapped
TPRM Resources
2
1 API
About Make (Integromat)
TPRM Resources
2 security & compliance resources
1
API
1
Compliance
Top Compliance Frameworks
PIC DSS
7 controls • 0 full, 0 partial
7
SOC 2
1 controls • 0 full, 0 partial
1
GDPR
1 controls • 0 full, 0 partial
1
COBIT
1 controls • 0 full, 0 partial
1
CIS IG3
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
11
Frameworks
5
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2478 |
Maintaining a List of Service Providers (12.8.1) |
Partial | 70% | Login |
| PCI-2493 |
Name of Affected Data, System Component, or Resource is Logged (10.3.6) |
Partial | 70% | Login |
| PCI-2494 |
List of Authorized Usage of Devices (12.3.3) |
Partial | 70% | Login |
| PCI-2526 |
Policy Reviews and Updates (12.1.1) |
Partial | 70% | Login |
| PCI-2555 |
Logging Audit Trails (10.2.3) |
Partial | 70% | Login |
| PCI-2563 |
Acceptable Uses of Technology (12.3.5) |
Partial | 70% | Login |
| PCI-2588 |
Managing Service Providers (12.8) |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| OM-1 |
Monitoring and alerts are configured by the security team to identify and notify management of incidents when thresholds are crossed on security and operational metrics. Issues, if any, are routed through incident management for resolution. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PR.AA-01 |
PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 10 |
Defines requirements for detecting ICT anomalies. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 15.2 |
Establish and Maintain a Service Provider Management Policy |
Partial | 70% | Login |
2
Total
1
API Docs
1
Compliance
API Documentation
1 resourceCompliance Certificates
1 resourceQuick Access
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