S

ServiceMax

4 Frameworks 3 TPRM

by ServiceMax

ServiceMax - IT solution for business productivity and efficiency.

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Compliance

4

5 controls mapped

TPRM Resources

3

About ServiceMax

ServiceMax - IT solution for business productivity and efficiency.

TPRM Resources

3 security & compliance resources

3

Docs

Top Compliance Frameworks

SOC 2

2 controls • 0 full, 0 partial

2

GDPR

1 controls • 0 full, 0 partial

1

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

5

Frameworks

4

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
CM-1

Change management policies are established that include procedures for tracking, testing, approving, and communicating changes. Policies are reviewed annually.

Partial 70% Login
CM-7

All system changes, including their review, approval, and evidence of adherence to the Change Management Policy, are documented in Jira to maintain a centralized and auditable record.

Partial 70% Login
Control ID Title Coverage Confidence Actions
DE.AE-02

DE.AE-02: Potentially adverse events are analyzed to better understand associated activities

Partial 70% Login
Control ID Title Coverage Confidence Actions
HIPAA-3385

Facility Access 6 - Is there a mechanism(s) in place to restrict physical access to electronic devices, including mobile devices that contain or can access ePHI?

Partial 70% Login
Control ID Title Coverage Confidence Actions
17

Steps for handling ICT-related incidents.

Partial 70% Login

3

Total

Documentation

3 resources

PTC Named a Leader in the QKS SPARK Matrix for Field Service Management (FSM) Solutions 2025

https://www.ptc.com/en/resources/service-lifecycle-management/report/spark-matri...

PTC Named a Leader in the QKS SPARK Matrix for Field Service Management (FSM) Solutions 2025

https://www.ptc.com/en/resources/service-lifecycle-management/report/spark-matri...

PTC Named a Leader in the QKS SPARK Matrix for Field Service Management (FSM) Solutions 2025

https://www.ptc.com/en/resources/service-lifecycle-management/report/spark-matri...

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