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4 Frameworks 2 TPRMby SI Portal
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Compliance
6
Controls
4
Frameworks
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Compliance
4
6 controls mapped
TPRM Resources
2
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TPRM Resources
2 security & compliance resources
2
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
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
6
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-4 |
All personnel including those responsible for system security, availability, and confidentiality commitments complete security awareness training on an annual basis. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| GV.PO-01 |
GV.PO-01: Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 12 |
Requires regular, secure backups and recovery processes. |
Partial | 70% | Login |
2
Total
Documentation
2 resourcesQuick Access
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