Druva Phoenix

Druva Phoenix

4 Frameworks 3 TPRM

by Druva

Data center workload backup.

Pricing

Quote

Compliance

4

14 controls mapped

TPRM Resources

3

1 Trust

About Druva Phoenix

Data center workload backup.

TPRM Resources

3 security & compliance resources

1

Trust

2

Docs

Top Compliance Frameworks

PIC DSS

4 controls • 0 full, 0 partial

4

SOC 2

2 controls • 0 full, 0 partial

2

GDPR

6 controls • 0 full, 0 partial

6

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

14

Frameworks

4

Full Coverage

0

Avg Confidence

68%

Control ID Title Coverage Confidence Actions
PCI-2475

Protection of Audit Trail Files (10.5.2)

Partial 70% Login
PCI-2508

Exceptions and Anomalies Are Identified and Addressed (10.6.3)

Partial 65% Login
PCI-2548

Date and Time is Logged (10.3.3)

Partial 60% Login
PCI-2662

Audit Trail Files Back-up (10.5.3)

Partial 70% Login
Control ID Title Coverage Confidence Actions
CM-1

Change management policies are established that include procedures for tracking, testing, approving, and communicating changes. Policies are reviewed annually.

Partial 70% Login
CM-7

All system changes, including their review, approval, and evidence of adherence to the Change Management Policy, are documented in Jira to maintain a centralized and auditable record.

Partial 65% Login
Control ID Title Coverage Confidence Actions
ID.AM-01

ID.AM-01: Inventories of hardware managed by the organization are maintained

Partial 70% Login
ID.AM-02

ID.AM-02: Inventories of software, services, and systems managed by the organization are maintained

Partial 65% Login
RS.CO-02

RS.CO-02: Internal and external stakeholders are notified of incidents

Partial 70% Login
RS.CO-03

RS.CO-03: Information is shared with designated internal and external stakeholders

Partial 65% Login
RS.MA-01

RS.MA-01: The incident response plan is executed in coordination with relevant third parties once an incident is declared

Partial 70% Login
RS.MA-02

RS.MA-02: Incident reports are triaged and validated

Partial 65% Login
Control ID Title Coverage Confidence Actions
27

Sets out coordinated testing protocols with authorities.

Partial 70% Login
60

Brings market infrastructures under DORA???s incident management and ICT governance frameworks.

Partial 70% Login

3

Total

1

Trust Center

Trust Center & Security

1 resource

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