RIOT
5 Frameworks 4 TPRMby RIOT
RIOT - IT solution for business productivity and efficiency.
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Compliance
8
Controls
5
Frameworks
Pricing
Quote
Free Trial
Compliance
5
8 controls mapped
TPRM Resources
4
1 API 3 Trust
About RIOT
TPRM Resources
4 security & compliance resources
1
API
3
Trust
Top Compliance Frameworks
SOC 2
2 controls • 0 full, 0 partial
2
GDPR
1 controls • 0 full, 0 partial
1
ISO 27001
3 controls • 0 full, 0 partial
3
HIPAA Security
1 controls • 0 full, 0 partial
1
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
8
Frameworks
5
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| AC-1 |
Access to client data requires a unique ID assigned to each user. |
Partial | 70% | Login |
| OM-1 |
Monitoring and alerts are configured by the security team to identify and notify management of incidents when thresholds are crossed on security and operational metrics. Issues, if any, are routed through incident management for resolution. |
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 |
| 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 |
| 8.16 |
8.16 Monitoring activities - Networks, systems, and applications shall be monitored for anomalous behavior and appropriate actions taken to evaluate potential information security incidents. |
Partial | 70% | Login |
| 8.32 |
8.32 Change Management - Changes to information processing facilities and information systems shall be subject to change management procedures. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3389 |
ePHI Protection 9 - Are there mechanisms in place to protect ePHI from unauthorized modification or deletion? |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 41 |
Facilitates international collaboration on ICT matters. |
Partial | 70% | Login |
4
Total
1
API Docs
3
Trust Center
API Documentation
1 resourceRiot Developer Portal
https://developer.riotgames.com/apis#:~:text=There%20are%20three%20routing%20val...Trust Center & Security
3 resourcesSecurity at Riot · Riot
https://tryriot.com/security/#:~:text=Riot%20complies%20with%20the%20requirement...Quick Access
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