ElephantDrive
4 Frameworks 1 TPRMby ElephantDrive
ElephantDrive - IT solution for business productivity and efficiency.
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Compliance
12
Controls
4
Frameworks
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Compliance
4
12 controls mapped
TPRM Resources
1
1 Trust
About ElephantDrive
TPRM Resources
1 security & compliance resources
1
Trust
Top Compliance Frameworks
PIC DSS
5 controls • 0 full, 0 partial
5
HIPAA Security
3 controls • 0 full, 0 partial
3
COBIT
3 controls • 0 full, 0 partial
3
ITIL
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
12
Frameworks
4
Full Coverage
0
Avg Confidence
69%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2473 |
MFA for remote access (8.3.2) |
Partial | 70% | Login |
| PCI-2496 |
User Authentication Management (8.2) |
Partial | 70% | Login |
| PCI-2521 |
User ID Management (8.1.2) |
Partial | 70% | Login |
| PCI-2598 |
Incorporating Multi-factor Authentication (8.3) |
Partial | 70% | Login |
| PCI-2697 |
Removing/disabling Inactive User Accounts (8.1.4) |
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 | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ITIL-3740 |
How likely is the HR department to experience a significant data breach or unauthorized access to employee data? |
Partial | 70% | Login |
1
Total
1
Trust Center
Trust Center & Security
1 resourceQuick Access
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