BatchPatch
5 Frameworks 1 TPRMby BatchPatch
Patch management solution for software updates and vulnerability remediation.
Pricing
Quote
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Compliance
13
Controls
5
Frameworks
Pricing
Quote
Free Trial
Compliance
5
13 controls mapped
TPRM Resources
1
About BatchPatch
TPRM Resources
1 security & compliance resources
1
Compliance
Top Compliance Frameworks
SOC 2
2 controls • 0 full, 0 partial
2
HIPAA Security
5 controls • 0 full, 0 partial
5
COBIT
2 controls • 0 full, 0 partial
2
CIS IG3
3 controls • 0 full, 0 partial
3
PIC DSS
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
13
Frameworks
5
Full Coverage
0
Avg Confidence
67%
| 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 |
| BC-2 |
On an annual basis, each in-scope system will be restored from a backup and validated to test the integrity of the backup and restore process. |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3389 |
ePHI Protection 9 - Are there mechanisms in place to protect ePHI from unauthorized modification or deletion? |
Partial | 70% | Login |
| HIPAA-3406 |
ePHI Access 7 - Is there a procedure to ensure access to ePHI is severed and documented when employment or vendor relationship is terminated? |
Partial | 65% | Login |
| HIPAA-3430 |
ePHI Protection 1 - Is encryption enabled for confidential, private, and ePHI data as it is accessed within an EHR (in transit)? |
Partial | 60% | Login |
| HIPAA-3464 |
ePHI Protection 7 - Does the organization (or its IT support) regularly evaluate information system configurations for security best practices? |
Partial | 65% | Login |
| HIPAA-3465 |
ePHI Access 1 - Is there a mechanism to both control and log user access to systems that contain ePHI or contain or access an EHR? |
Partial | 60% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 12.3.1 |
Change-control processes and procedures are followed for all changes to system components. |
Partial | 70% | Login |
1
Total
1
Compliance
Compliance Certificates
1 resourceAction1 | Action1 Risk-based Patch Management
https://www.action1.com/soc-2-compliance-software/#:~:text=SOC%202%20Compliant%2...Quick Access
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