Matrix42
3 Frameworks 3 TPRMby Matrix42
Matrix42 - IT solution for business productivity and efficiency.
Pricing
Quote
Free Trial
Compliance
4
Controls
3
Frameworks
Pricing
Quote
Free Trial
Compliance
3
4 controls mapped
TPRM Resources
3
About Matrix42
TPRM Resources
3 security & compliance resources
3
Docs
Top Compliance Frameworks
SOC 2
1 controls • 0 full, 0 partial
1
GDPR
2 controls • 0 full, 0 partial
2
COBIT
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
4
Frameworks
3
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 |
|---|---|---|---|---|
| DE.AE-02 |
DE.AE-02: Potentially adverse events are analyzed to better understand associated activities |
Partial | 70% | Login |
| GV.RM-03 |
GV.RM-03: Cybersecurity risk management activities and outcomes are included in enterprise risk management processes |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 12 |
Requires regular, secure backups and recovery processes. |
Partial | 70% | Login |
3
Total
Documentation
3 resourcesMatrix42 Self-Service Help Center
https://help.matrix42.com/030_ESMP/030_INT/Business_Processes_and_API_Integratio...Matrix42 Self-Service Help Center
https://help.matrix42.com/#:~:text=We%20are%20moving%20to%20a,documentation%20to...Quick Access
No reviews yet
Be the first to review Matrix42.