Security Mentor

Security Mentor

4 Frameworks 2 TPRM

by Security Mentor

Security solution for enterprise protection.

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Compliance

4

6 controls mapped

TPRM Resources

2

About Security Mentor

Security solution for enterprise protection.

TPRM Resources

2 security & compliance resources

SOC 2

1

Compliance

1

Docs

Top Compliance Frameworks

GDPR

1 controls • 0 full, 0 partial

1

ISO 27001

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
RC.CO-03

RC.CO-03: Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders

Partial 70% Login
Control ID Title Coverage Confidence Actions
5.1

5.1 Information security policy and topic-specific policies shall be defined, approved by management, published, communicated to, and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur

Partial 70% Login
5.27

5.27 Learning from information security incidents - Knowledge gained from information security incidents shall be used to strengthen and improve the information security controls.

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-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
41

Facilitates international collaboration on ICT matters.

Partial 70% Login

2

Total

1

Compliance

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