Duo Access
4 Frameworks 2 TPRMby Duo Security
Zero trust access security.
Pricing
Quote
Compliance
11
Controls
4
Frameworks
Pricing
Quote
Compliance
4
11 controls mapped
TPRM Resources
2
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About Duo Access
TPRM Resources
2 security & compliance resources
2
Trust
Top Compliance Frameworks
PIC DSS
1 controls • 0 full, 0 partial
1
HIPAA Security
3 controls • 0 full, 0 partial
3
COBIT
1 controls • 0 full, 0 partial
1
ITIL
6 controls • 0 full, 0 partial
6
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
11
Frameworks
4
Full Coverage
0
Avg Confidence
67%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2701 |
Vulnerability Scanning (11.2) |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3396 |
Meeting HIPAA regulations. - The practice (with IT support) reviews the practice's Security Policies and IT Procedures to meet the requirements for HIPAA compliance, at least annually. |
Partial | 70% | Login |
| HIPAA-3439 |
Identifying Vulnerabilities - In the past 12 months, has the practice performed (or caused to be performed) recommended tests to identify vulnerabilities? |
Partial | 65% | Login |
| HIPAA-3471 |
Remediating Vulnerabilities - In the past 12 months, has the organization implemented remediation steps for identified 'critical' and 'important' vulnerabilities? |
Partial | 60% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 22 |
Entities must maintain a complete incident register. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ITIL-3739 |
How does the board monitor the organization's compliance with relevant cybersecurity regulations and standards? (Monitoring compliance with regulations) |
Partial | 70% | Login |
| ITIL-3746 |
Are regular internal or external cybersecurity audits or assessments conducted, and how are the findings communicated and addressed? (Frequency and follow-up on cybersecurity audits) |
Partial | 65% | Login |
| ITIL-3747 |
How are IT systems monitored, maintained, and protected against potential failures? (IT Systems Failure) |
Partial | 70% | Login |
| ITIL-3751 |
How frequently does the board receive updates on the organization's current cyber threat landscape and potential vulnerabilities? (Frequency of threat landscape updates) |
Partial | 65% | Login |
| ITIL-3754 |
What measures are in place to assess and manage cybersecurity risks at the organizational level? (Existence and effectiveness of risk assessment measures) |
Partial | 70% | Login |
| ITIL-3759 |
How does the organization monitor and ensure compliance with relevant regulations? (Regulatory Compliance Failure) |
Partial | 65% | Login |
2
Total
2
Trust Center
Trust Center & Security
2 resourcesQuick Access
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