Auvik SaaS Management

Auvik SaaS Management

4 Frameworks 2 TPRM

by Auvik

SaaS discovery and management.

Pricing

Quote

Compliance

4

12 controls mapped

TPRM Resources

2

About Auvik SaaS Management

SaaS discovery and management.

TPRM Resources

2 security & compliance resources

2

Docs

Top Compliance Frameworks

SOC 2

2 controls • 0 full, 0 partial

2

FTC Safeguards

2 controls • 0 full, 0 partial

2

COBIT

3 controls • 0 full, 0 partial

3

CIS IG3

5 controls • 0 full, 0 partial

5

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

12

Frameworks

4

Full Coverage

0

Avg Confidence

68%

Control ID Title Coverage Confidence Actions
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
ELC-9

Approved security policies are published to the Compliance Scorecard platform, ensuring all employees have access to the latest versions of company policies.

Partial 65% Login
Control ID Title Coverage Confidence Actions
FTC-3486

Does the report include the overall status of the IS program and compliance, and matters related to the program addressing issues such as risk assessment/mgmt and control decisions,service provider arrangements,testing results,security events/violations and mgmt's responses, and recommended changes?

Partial 70% Login
FTC-3492

Do you require your Qualified Individual to report in writing, regularly and at least annually, to your board of directors or equivalent governing body.

Partial 65% Login
Control ID Title Coverage Confidence Actions
19

Rules for reporting major ICT-related incidents.

Partial 70% Login
20

Specifies deadlines and required content for incident reports.

Partial 65% Login
61

Expands the Solvency II framework to address digital resilience in insurance.

Partial 70% Login
Control ID Title Coverage Confidence Actions
12.3

Securely Manage Network Infrastructure

Partial 70% Login
12.5

Centralize Network Authentication, Authorization, and Auditing (AAA)

Partial 65% Login
12.6

Use of Secure Network Management and Communication Protocols

Partial 70% Login
12.7

Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise???s AAA Infrastructure

Partial 65% Login
13.5

Manage Access Control for Remote Assets

Partial 70% Login

2

Total

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