OpenDrive
4 Frameworks 1 TPRMby OpenDrive
OpenDrive - IT solution for business productivity and efficiency.
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Compliance
7
Controls
4
Frameworks
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Compliance
4
7 controls mapped
TPRM Resources
1
About OpenDrive
TPRM Resources
1 security & compliance resources
1
Docs
Top Compliance Frameworks
PIC DSS
1 controls • 0 full, 0 partial
1
GDPR
2 controls • 0 full, 0 partial
2
HIPAA Security
2 controls • 0 full, 0 partial
2
ITIL
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
7
Frameworks
4
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2520 |
Changing Vendor-supplied Defaults (2.1) |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| GV.PO-01 |
GV.PO-01: Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced |
Partial | 70% | Login |
| GV.RR-02 |
GV.RR-02: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3405 |
Employment Screening - Does the organization screen potential employees during the hiring process, to determine trustworthiness? |
Partial | 70% | Login |
| HIPAA-3415 |
Responsibilities - Perms - Is/are there personnel responsible for determining and implementing the appropriate access and permissions levels for users? |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ITIL-3739 |
How does the board monitor the organization's compliance with relevant cybersecurity regulations and standards? (Monitoring compliance with regulations) |
Partial | 70% | Login |
| ITIL-3759 |
How does the organization monitor and ensure compliance with relevant regulations? (Regulatory Compliance Failure) |
Partial | 70% | Login |
1
Total
Documentation
1 resourceQuick Access
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