mHelpDesk
2 Frameworks 3 TPRMby mHelpDesk
IT service desk and ticketing system for support management.
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Compliance
2
Controls
2
Frameworks
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Compliance
2
2 controls mapped
TPRM Resources
3
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TPRM Resources
3 security & compliance resources
1
Trust
2
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Top Compliance Frameworks
ISO 27001
1 controls • 0 full, 0 partial
1
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
2
Frameworks
2
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 5.15 |
5.15 Access Control - Rules to control physical and logical access to information and other associated assets shall be established and implemented based on business and information security requirements. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 43 |
Defines ESAs??? supervisory and coordinating roles. |
Partial | 70% | Login |
3
Total
1
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