Passwork

Passwork

4 Frameworks 5 TPRM

by Passwork

Passwork - IT solution for business productivity and efficiency.

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Quote

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Compliance

4

9 controls mapped

TPRM Resources

5

1 API 2 Trust

About Passwork

Passwork - IT solution for business productivity and efficiency.

TPRM Resources

5 security & compliance resources

1

API

2

Trust

2

Docs

Top Compliance Frameworks

PIC DSS

2 controls • 0 full, 0 partial

2

GDPR

3 controls • 0 full, 0 partial

3

COBIT

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

9

Frameworks

4

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
PCI-2532

Improper Access Control (6.5.8)

Partial 70% Login
PCI-2604

Security of Custom Application Accounts (6.3.1)

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

ID.IM-01: Improvements are identified from evaluations

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
RC.CO-03

RC.CO-03: Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders

Partial 70% Login
Control ID Title Coverage Confidence Actions
17

Steps for handling ICT-related incidents.

Partial 70% Login
19

Rules for reporting major ICT-related incidents.

Partial 70% Login
Control ID Title Coverage Confidence Actions
ITIL-3740

How likely is the HR department to experience a significant data breach or unauthorized access to employee data?

Partial 70% Login
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

5

Total

1

API Docs

2

Trust Center

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