Nomachine

Nomachine

2 Frameworks 5 TPRM

by Nomachine

Nomachine - IT solution for business productivity and efficiency.

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Compliance

2

3 controls mapped

TPRM Resources

5

About Nomachine

Nomachine - IT solution for business productivity and efficiency.

TPRM Resources

5 security & compliance resources

5

Docs

Top Compliance Frameworks

SOC 2

1 controls • 0 full, 0 partial

1

COBIT

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

3

Frameworks

2

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
TV-1

Compliance Scorecard performs and/or contracts with third parties to perform vulnerability scans & penetration tests at least annually. Issues, if any, are routed through incident and risk management processes for resolution.

Partial 70% Login
Control ID Title Coverage Confidence Actions
19

Rules for reporting major ICT-related incidents.

Partial 70% Login
63

Ensures fund managers also comply with digital operational resilience obligations.

Partial 70% Login

5

Total

Documentation

5 resources

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