QuickBooks Desktop
3 Frameworks 3 TPRMby QuickBooks
Desktop accounting software.
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Compliance
12
Controls
3
Frameworks
Pricing
Quote
Compliance
3
12 controls mapped
TPRM Resources
3
1 Trust
About QuickBooks Desktop
TPRM Resources
3 security & compliance resources
1
Trust
2
Docs
Top Compliance Frameworks
PIC DSS
5 controls • 0 full, 0 partial
5
SOC 2
3 controls • 0 full, 0 partial
3
GDPR
4 controls • 0 full, 0 partial
4
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
12
Frameworks
3
Full Coverage
0
Avg Confidence
66%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2520 |
Changing Vendor-supplied Defaults (2.1) |
Partial | 70% | Login |
| PCI-2578 |
Minimizing Cardholder Data Storage (3.1) |
Partial | 70% | Login |
| PCI-2591 |
Removing Unnecessary Functionality (2.2.5) |
Partial | 65% | Login |
| PCI-2660 |
Enabling Only Necessary Services (2.2.2) |
Partial | 60% | Login |
| PCI-2708 |
Managing PAN Data Storage (3.4) |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| CM-1 |
Change management policies are established that include procedures for tracking, testing, approving, and communicating changes. Policies are reviewed annually. |
Partial | 70% | Login |
| CM-2 |
All system change requests are formally documented, including a description of the change, justification, and affected systems or components. |
Partial | 65% | Login |
| CM-7 |
All system changes, including their review, approval, and evidence of adherence to the Change Management Policy, are documented in Jira to maintain a centralized and auditable record. |
Partial | 60% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| GV.RR-02 |
GV.RR-02: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced |
Partial | 70% | Login |
| GV.RR-04 |
GV.RR-04: Cybersecurity is included in human resources practices |
Partial | 65% | Login |
| RS.CO-02 |
RS.CO-02: Internal and external stakeholders are notified of incidents |
Partial | 70% | Login |
| RS.CO-03 |
RS.CO-03: Information is shared with designated internal and external stakeholders |
Partial | 65% | Login |
3
Total
1
Trust Center
Trust Center & Security
1 resourceDocumentation
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