Ninjio
1 Frameworks 4 TPRMby Ninjio
Ninjio - IT solution for business productivity and efficiency.
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Compliance
2
Controls
1
Frameworks
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Compliance
1
2 controls mapped
TPRM Resources
4
1 API 1 Trust
About Ninjio
TPRM Resources
4 security & compliance resources
1
API
1
Trust
2
Docs
Top Compliance Frameworks
SOC 2
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
2
Frameworks
1
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| CM-1 |
Change management policies are established that include procedures for tracking, testing, approving, and communicating changes. Policies are reviewed annually. |
Partial | 70% | Login |
| CM-7 |
All system changes, including their review, approval, and evidence of adherence to the Change Management Policy, are documented in Jira to maintain a centralized and auditable record. |
Partial | 70% | Login |
4
Total
1
API Docs
1
Trust Center
API Documentation
1 resourceTrust Center & Security
1 resourceDocumentation
2 resourcesQuick Access
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