SCCM

SCCM

5 Frameworks 5 TPRM

by SCCM

SCCM - IT solution for business productivity and efficiency.

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Compliance

5

12 controls mapped

TPRM Resources

5

2 Trust

About SCCM

SCCM - IT solution for business productivity and efficiency.

TPRM Resources

5 security & compliance resources

SOC 2

2

Trust

1

Compliance

2

Docs

Top Compliance Frameworks

PIC DSS

3 controls • 0 full, 0 partial

3

GDPR

3 controls • 0 full, 0 partial

3

HIPAA Security

3 controls • 0 full, 0 partial

3

FTC Safeguards

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

12

Frameworks

5

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
PCI-2481

Security Policies and Procedures for Managing Vendor Defaults (2.5)

Partial 70% Login
PCI-2653

Developing Configuration Standards for All System Components (2.2)

Partial 70% Login
PCI-2684

Configuring System Security Parameters to Prevent Misuse (2.2.4)

Partial 70% Login
Control ID Title Coverage Confidence Actions
GV.OV-01

GV.OV-01: Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction

Partial 70% Login
GV.OV-03

GV.OV-03: Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed

Partial 70% Login
RS.MI-01

RS.MI-01: Incidents are contained

Partial 70% Login
Control ID Title Coverage Confidence Actions
HIPAA-3405

Employment Screening - Does the organization screen potential employees during the hiring process, to determine trustworthiness?

Partial 70% Login
HIPAA-3413

Responsibilities - ePHI - Does the organization have personnel classifications or job descriptions for which staff have access to ePHI?

Partial 70% Login
HIPAA-3421

Responsibilities - CISO - Are the job role and responsibilities of the employee who oversees the development and implementation of security policies and procedures fully documented?

Partial 70% Login
Control ID Title Coverage Confidence Actions
FTC-3488

Do you oversee service providers by taking reasonable steps to select and retain service providers that are capable of maintaining appropriate safeguards for the customer information at issue?

Partial 70% Login
FTC-3516

Do you currently Oversee service providers, by: Taking reasonable steps to select and retain service providers that are capable of maintaining appropriate safeguards for the customer information at issue?

Partial 70% Login
Control ID Title Coverage Confidence Actions
27

Sets out coordinated testing protocols with authorities.

Partial 70% Login

5

Total

2

Trust Center

1

Compliance

Compliance Certificates

1 resource

Documentation

2 resources

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