Duo Access

Duo Access

4 Frameworks 2 TPRM

by Duo Security

Zero trust access security.

Pricing

Quote

Compliance

4

11 controls mapped

TPRM Resources

2

2 Trust

About Duo Access

Zero trust access security.

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

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