ServiceTrade

ServiceTrade

4 Frameworks 3 TPRM

by ServiceTrade

ServiceTrade - IT solution for business productivity and efficiency.

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Compliance

4

5 controls mapped

TPRM Resources

3

About ServiceTrade

ServiceTrade - 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

COBIT

1 controls • 0 full, 0 partial

1

CIS IG3

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
ELC-1

Formal organizational structures, including governance frameworks and reporting lines, are established and documented to ensure clear accountability and operational efficiency.

Partial 70% Login
ELC-7

Organizational structures and defined roles are maintained in the platform and made available to employees upon request to ensure accessibility and transparency.

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
Control ID Title Coverage Confidence Actions
27

Sets out coordinated testing protocols with authorities.

Partial 70% Login
Control ID Title Coverage Confidence Actions
11.2

Perform Automated Backups

Partial 70% Login

3

Total

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