S

Strategy Overview

3 Frameworks 4 TPRM

by Strategy Overview

Strategy Overview - IT solution for business productivity and efficiency.

Pricing

Quote

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Compliance

3

5 controls mapped

TPRM Resources

4

About Strategy Overview

Strategy Overview - IT solution for business productivity and efficiency.

TPRM Resources

4 security & compliance resources

SOC 2

1

Compliance

3

Docs

Top Compliance Frameworks

GDPR

1 controls • 0 full, 0 partial

1

HIPAA Security

3 controls • 0 full, 0 partial

3

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

3

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
PR.PS-01

PR.PS-01: Configuration management practices are established and applied

Partial 70% Login
Control ID Title Coverage Confidence Actions
HIPAA-3403

Business Continuity Plan 2 - Does the organization have a documented plan to receive, access, maintain, and record PHI in the event of a digital failure, and restore those records electronically after an incident has been recovered from?

Partial 70% Login
HIPAA-3418

Disaster Recovery Plan 1 - Does the organization have a Disaster Recovery Plan that outlines the steps needed to restore critical services and processes for business continuity in the case of a disastrous event?

Partial 70% Login
HIPAA-3454

Business Continuity Plan 1 - Does the organization have a Business Continuity Plan that identifies business critical services and data sets needed to continue patient/client service?

Partial 70% Login
Control ID Title Coverage Confidence Actions
22

Entities must maintain a complete incident register.

Partial 70% Login

4

Total

1

Compliance

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