Nuclino
5 Frameworks 4 TPRMby Nuclino
Nuclino - IT solution for business productivity and efficiency.
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Compliance
8
Controls
5
Frameworks
Pricing
Quote
Free Trial
Compliance
5
8 controls mapped
TPRM Resources
4
1 API 2 Trust
About Nuclino
TPRM Resources
4 security & compliance resources
1
API
2
Trust
1
Docs
Top Compliance Frameworks
PIC DSS
1 controls • 0 full, 0 partial
1
SOC 2
3 controls • 0 full, 0 partial
3
GDPR
1 controls • 0 full, 0 partial
1
HIPAA Security
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
8
Frameworks
5
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2493 |
Name of Affected Data, System Component, or Resource is Logged (10.3.6) |
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 |
| OM-9 |
Client incidents, if any, are reported by clients through the client portal or Jira ticketing system to ensure consistent tracking and resolution. |
Partial | 70% | Login |
| 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 |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3396 |
Meeting HIPAA regulations. - The practice (with IT support) reviews the practice's Security Policies and IT Procedures to meet the requirements for HIPAA compliance, at least annually. |
Partial | 70% | Login |
4
Total
1
API Docs
2
Trust Center
API Documentation
1 resourceTrust Center & Security
2 resourcesDocumentation
1 resourceQuick Access
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