Salesforce CPQ
3 Frameworks 4 TPRMby Salesforce CPQ
Salesforce CPQ - IT solution for business productivity and efficiency.
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Compliance
4
Controls
3
Frameworks
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Compliance
3
4 controls mapped
TPRM Resources
4
2 Trust
About Salesforce CPQ
TPRM Resources
4 security & compliance resources
2
Trust
2
Docs
Top Compliance Frameworks
GDPR
1 controls • 0 full, 0 partial
1
ITIL
2 controls • 0 full, 0 partial
2
PIC DSS
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
4
Frameworks
3
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ID.AM-02 |
ID.AM-02: Inventories of software, services, and systems managed by the organization are maintained |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ITIL-3738 |
How likely is the HR department to face operational disruptions due to HR system failures or inadequate HR technology infrastructure |
Partial | 70% | Login |
| ITIL-3741 |
How likely is the HR department to face risks related to improper handling of employee relations issues or ineffective conflict resolution? |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 12.3.1 |
Change-control processes and procedures are followed for all changes to system components. |
Partial | 70% | Login |
4
Total
2
Trust Center
Trust Center & Security
2 resourcesDocumentation
2 resourcesQuick Access
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