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4 Frameworks 1 TPRMby PaperCut
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Compliance
6
Controls
4
Frameworks
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Compliance
4
6 controls mapped
TPRM Resources
1
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TPRM Resources
1 security & compliance resources
1
Docs
Top Compliance Frameworks
SOC 2
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
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
6
Frameworks
4
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| BC-1 |
A business impact analysis (BIA) is performed annually that includes tabletop testing of the business continuity and disaster recovery plans. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3389 |
ePHI Protection 9 - Are there mechanisms in place to protect ePHI from unauthorized modification or deletion? |
Partial | 70% | Login |
| HIPAA-3465 |
ePHI Access 1 - Is there a mechanism to both control and log user access to systems that contain ePHI or contain or access an EHR? |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ITIL-3757 |
What measures are in place to protect and manage the risk of data breaches or unauthorized access to sales-related information? (Sales Data Security) |
Partial | 70% | Login |
1
Total
Documentation
1 resourceQuick Access
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