Odaseva

Odaseva

5 Frameworks 3 TPRM

by Odaseva

Odaseva - IT solution for business productivity and efficiency.

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Compliance

5

9 controls mapped

TPRM Resources

3

About Odaseva

Odaseva - IT solution for business productivity and efficiency.

TPRM Resources

3 security & compliance resources

3

Docs

Top Compliance Frameworks

SOC 2

2 controls • 0 full, 0 partial

2

GDPR

2 controls • 0 full, 0 partial

2

HIPAA Security

1 controls • 0 full, 0 partial

1

COBIT

3 controls • 0 full, 0 partial

3

CIS IG3

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

9

Frameworks

5

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
ELC-1

Formal organizational structures, including governance frameworks and reporting lines, are established and documented to ensure clear accountability and operational efficiency.

Partial 70% Login
ELC-7

Organizational structures and defined roles are maintained in the platform and made available to employees upon request to ensure accessibility and transparency.

Partial 70% Login
Control ID Title Coverage Confidence Actions
ID.RA-01

ID.RA-01: Vulnerabilities in assets are identified, validated, and recorded

Partial 70% Login
PR.AA-01

PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization

Partial 70% Login
Control ID Title Coverage Confidence Actions
HIPAA-3403

Business Continuity Plan 2 - Does the organization have a documented plan to receive, access, maintain, and record PHI in the event of a digital failure, and restore those records electronically after an incident has been recovered from?

Partial 70% Login
Control ID Title Coverage Confidence Actions
28

Mandates risk controls for ICT third-party services.

Partial 70% Login
31

Entities must monitor provider performance regularly.

Partial 70% Login
58

58

Partial 70% Login
Control ID Title Coverage Confidence Actions
11.4

Establish and Maintain an Isolated Instance of Recovery Data

Partial 70% Login

3

Total

Documentation

3 resources

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