Prometheus

Prometheus

5 Frameworks 2 TPRM

by Prometheus

Prometheus - IT solution for business productivity and efficiency.

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Compliance

5

7 controls mapped

TPRM Resources

2

1 Trust

About Prometheus

Prometheus - IT solution for business productivity and efficiency.

TPRM Resources

2 security & compliance resources

SOC 2

1

Trust

1

Compliance

Top Compliance Frameworks

PIC DSS

1 controls • 0 full, 0 partial

1

GDPR

2 controls • 0 full, 0 partial

2

ISO 27001

1 controls • 0 full, 0 partial

1

HIPAA Security

1 controls • 0 full, 0 partial

1

CIS IG3

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

5

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
PCI-2575

Least Privilege Access (7.1.2)

 Partial 70% Login
Control ID Title Coverage Confidence Actions
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
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
8.1

8.1 User end point devices - Information stored on, processed by or accessible via user endpoint devices shall be protected.

 Partial 70% Login
Control ID Title Coverage Confidence Actions
HIPAA-3396

Meeting HIPAA regulations. - The practice (with IT support) reviews the practice's Security Policies and IT Procedures to meet the requirements for HIPAA compliance, at least annually.

 Partial 70% Login
Control ID Title Coverage Confidence Actions
11.2

Perform Automated Backups

 Partial 70% Login
11.5

Test Data Recovery

 Partial 70% Login

2

Total

1

Trust Center

1

Compliance

Trust Center & Security

1 resource

Trust

https://trust.prometheusgroup.com/#:~:text=This%20Trust%20Center%20provides%20yo...

Compliance Certificates

1 resource
SOC 2

Delve

https://delve.co/product/framework/soc-2?sa=X&ved=2ahUKEwjN24i9hM-SAxVE_skDHVTMI...

Quick Access

Trust Center

1 resources

Compliance

1 resources

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