Reciprocity
4 Frameworks 1 TPRMby Reciprocity
Reciprocity - IT solution for business productivity and efficiency.
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Compliance
6
Controls
4
Frameworks
Pricing
Quote
Free Trial
Compliance
4
6 controls mapped
TPRM Resources
1
About Reciprocity
TPRM Resources
1 security & compliance resources
1
Docs
Top Compliance Frameworks
SOC 2
1 controls • 0 full, 0 partial
1
GDPR
2 controls • 0 full, 0 partial
2
HIPAA Security
2 controls • 0 full, 0 partial
2
COBIT
1 controls • 0 full, 0 partial
1
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 |
|---|---|---|---|---|
| HR-1 |
Job descriptions are defined for all personnel responsible for designing, developing, implementing, operating, monitoring, and maintaining the system. These descriptions outline roles, responsibilities, and required skills to ensure alignment with organizational objectives. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PR.AA-01 |
PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization |
Partial | 70% | Login |
| PR.AA-05 |
PR.AA-05: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3403 |
Business Continuity Plan 2 - Does the organization have a documented plan to receive, access, maintain, and record PHI in the event of a digital failure, and restore those records electronically after an incident has been recovered from? |
Partial | 70% | Login |
| HIPAA-3418 |
Disaster Recovery Plan 1 - Does the organization have a Disaster Recovery Plan that outlines the steps needed to restore critical services and processes for business continuity in the case of a disastrous event? |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 43 |
Defines ESAs??? supervisory and coordinating roles. |
Partial | 70% | Login |
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