QuickBooks Online
3 Frameworks 2 TPRMby QuickBooks
Cloud accounting for small business.
Pricing
Quote
Compliance
11
Controls
3
Frameworks
Pricing
Quote
Compliance
3
11 controls mapped
TPRM Resources
2
1 Trust
About QuickBooks Online
TPRM Resources
2 security & compliance resources
1
Trust
1
Compliance
Top Compliance Frameworks
PIC DSS
5 controls • 0 full, 0 partial
5
SOC 2
2 controls • 0 full, 0 partial
2
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
11
Frameworks
3
Full Coverage
0
Avg Confidence
68%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2548 |
Date and Time is Logged (10.3.3) |
Partial | 70% | Login |
| PCI-2555 |
Logging Audit Trails (10.2.3) |
Partial | 70% | Login |
| PCI-2576 |
Record Audit Trail Entries For All System Components (10.3) |
Partial | 65% | Login |
| PCI-2616 |
User Identification is Logged (10.3.1) |
Partial | 70% | Login |
| PCI-2632 |
Success or Failure Indication is Logged (10.3.4) |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| TV-1 |
Compliance Scorecard performs and/or contracts with third parties to perform vulnerability scans & penetration tests at least annually. Issues, if any, are routed through incident and risk management processes for resolution. |
Partial | 70% | Login |
| TV-2 |
Antivirus software is installed on workstations, laptops, and systems supporting such software. |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| GV.OC-02 |
GV.OC-02: Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered |
Partial | 65% | Login |
| GV.OC-03 |
GV.OC-03: Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed |
Partial | 70% | 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 |
2
Total
1
Trust Center
1
Compliance
Trust Center & Security
1 resourceCompliance Certificates
1 resourceWhat Is a SOC2 Exception, and What Does It Mean To My Business?
https://www.securisea.com/resources/what-is-a-soc2-exception-and-what-does-it-me...Quick Access
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