OneTrust

OneTrust

3 Frameworks 2 TPRM

by OneTrust

OneTrust - IT solution for business productivity and efficiency.

Pricing

Quote

Free Trial

Compliance

3

9 controls mapped

TPRM Resources

2

1 API

About OneTrust

OneTrust - IT solution for business productivity and efficiency.

TPRM Resources

2 security & compliance resources

1

API

1

Docs

Top Compliance Frameworks

SOC 2

3 controls • 0 full, 0 partial

3

GDPR

3 controls • 0 full, 0 partial

3

COBIT

3 controls • 0 full, 0 partial

3

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

3

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-6

Defined roles and responsibilities are established within the organization, including specific assignments for critical functions, and are documented to ensure clarity of accountability.

Partial 70% Login
ELC-9

Approved security policies are published to the Compliance Scorecard platform, ensuring all employees have access to the latest versions of company policies.

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

ID.AM-01: Inventories of hardware managed by the organization are maintained

Partial 70% Login
ID.AM-08

ID.AM-08: Systems, hardware, software, services, and data are managed throughout their life cycles

Partial 70% Login
RS.MI-01

RS.MI-01: Incidents are contained

Partial 70% Login
Control ID Title Coverage Confidence Actions
35

Creates an EU-level oversight structure for critical vendors.

Partial 70% Login
37

Procedures for formally designating critical providers.

Partial 70% Login
39

Defines the obligations of designated providers.

Partial 70% Login

2

Total

1

API Docs

API Documentation

1 resource

Documentation

1 resource

No reviews yet

Be the first to review OneTrust.

Edit Mapping Suggest Update

Claim This Listing