Perception Point

Perception Point

6 Frameworks 2 TPRM

by Perception Point

Perception Point - IT solution for business productivity and efficiency.

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Compliance

6

13 controls mapped

TPRM Resources

2

About Perception Point

Perception Point - IT solution for business productivity and efficiency.

TPRM Resources

2 security & compliance resources

SOC 2

1

Compliance

1

Docs

Top Compliance Frameworks

GDPR

3 controls • 0 full, 0 partial

3

ISO 27001

2 controls • 0 full, 0 partial

2

HIPAA Security

2 controls • 0 full, 0 partial

2

FTC Safeguards

1 controls • 0 full, 0 partial

1

COBIT

2 controls • 0 full, 0 partial

2

CIS IG3

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

13

Frameworks

6

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
GV.OV-01

GV.OV-01: Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction

Partial 70% Login
PR.AT-01

PR.AT-01: Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind

Partial 70% Login
PR.PS-01

PR.PS-01: Configuration management practices are established and applied

Partial 70% Login
Control ID Title Coverage Confidence Actions
8.15

8.15 Logging - Logs that record activities, exceptions, faults, and other relevant events shall be produced, stored, protected, and analyzed.

Partial 70% Login
8.24

8.24 Use of cryptography - Rules for the effective use of cryptography, including cryptographic key management, shall be defined, and implemented.

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
FTC-3486

Does the report include the overall status of the IS program and compliance, and matters related to the program addressing issues such as risk assessment/mgmt and control decisions,service provider arrangements,testing results,security events/violations and mgmt's responses, and recommended changes?

Partial 70% Login
Control ID Title Coverage Confidence Actions
28

Mandates risk controls for ICT third-party services.

Partial 70% Login
63

Ensures fund managers also comply with digital operational resilience obligations.

Partial 70% Login
Control ID Title Coverage Confidence Actions
10.2

Configure Automatic Anti-Malware Signature Updates

Partial 70% Login
12.3

Securely Manage Network Infrastructure

Partial 70% Login
14.6

Train Workforce Members on Recognizing and Reporting Security Incidents

Partial 70% Login

2

Total

1

Compliance

Compliance Certificates

1 resource

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