Psono

Psono

4 Frameworks 3 TPRM

by Psono

Psono - IT solution for business productivity and efficiency.

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Compliance

4

6 controls mapped

TPRM Resources

3

1 API

About Psono

Psono - IT solution for business productivity and efficiency.

TPRM Resources

3 security & compliance resources

SOC 2

1

API

2

Docs

Top Compliance Frameworks

PIC DSS

2 controls • 0 full, 0 partial

2

SOC 2

1 controls • 0 full, 0 partial

1

GDPR

1 controls • 0 full, 0 partial

1

COBIT

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

6

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
PCI-2532

Improper Access Control (6.5.8)

Partial 70% Login
Control ID Title Coverage Confidence Actions
VM-1

Agreements with Vendors and Business Partners include privacy and confidentially clauses. If any of the vendors are SaaS, then their respective SOC1/2 reports are obtained and reviewed periodically.

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

GV.RR-01: Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving

Partial 70% Login
Control ID Title Coverage Confidence Actions
56

56

Partial 70% Login
63

Ensures fund managers also comply with digital operational resilience obligations.

Partial 70% Login

3

Total

1

API Docs

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