Shavlik

Shavlik

5 Frameworks 2 TPRM

by Shavlik

Shavlik - IT solution for business productivity and efficiency.

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Compliance

5

7 controls mapped

TPRM Resources

2

About Shavlik

Shavlik - IT solution for business productivity and efficiency.

TPRM Resources

2 security & compliance resources

2

Docs

Top Compliance Frameworks

SOC 2

1 controls • 0 full, 0 partial

1

GDPR

1 controls • 0 full, 0 partial

1

ISO 27001

2 controls • 0 full, 0 partial

2

HIPAA Security

1 controls • 0 full, 0 partial

1

COBIT

2 controls • 0 full, 0 partial

2

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

7

Frameworks

5

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
BC-1

A business impact analysis (BIA) is performed annually that includes tabletop testing of the business continuity and disaster recovery plans.

Partial 70% Login
Control ID Title Coverage Confidence Actions
GV.RR-02

GV.RR-02: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

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
5.25

5.25 Assessment and decision on information security events - The organization shall assess information security events and decide if they are to be categorized as information security incidents.

Partial 70% Login
Control ID Title Coverage Confidence Actions
HIPAA-3388

System Monitoring - Are organization systems monitored for events or issues with an alerting or notification system?

Partial 70% Login
Control ID Title Coverage Confidence Actions
28

Mandates risk controls for ICT third-party services.

Partial 70% Login
31

Entities must monitor provider performance regularly.

Partial 70% Login

2

Total

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