FortiAnalyzer
6 Frameworks 5 TPRMby Fortinet
Log management and analytics.
Pricing
Quote
Compliance
16
Controls
6
Frameworks
Pricing
Quote
Compliance
6
16 controls mapped
TPRM Resources
5
2 Trust
About FortiAnalyzer
TPRM Resources
5 security & compliance resources
2
Trust
1
Compliance
2
Docs
Top Compliance Frameworks
PIC DSS
3 controls • 0 full, 0 partial
3
SOC 2
2 controls • 0 full, 0 partial
2
GDPR
4 controls • 0 full, 0 partial
4
COBIT
1 controls • 0 full, 0 partial
1
CIS IG3
5 controls • 0 full, 0 partial
5
NIST 2.0
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
16
Frameworks
6
Full Coverage
0
Avg Confidence
68%
| 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 |
|---|---|---|---|---|
| GV.OC-01 |
GV.OC-01: The organizational mission is understood and informs cybersecurity risk management |
Partial | 65% | Login |
| GV.OC-03 |
GV.OC-03: Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed |
Partial | 70% | Login |
| PR.AA-01 |
PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization |
Partial | 70% | Login |
| PR.AA-03 |
PR.AA-03: Users, services, and hardware are authenticated |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 63 |
Ensures fund managers also comply with digital operational resilience obligations. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 11.2 |
Perform Automated Backups |
Partial | 70% | Login |
| 11.4 |
Establish and Maintain an Isolated Instance of Recovery Data |
Partial | 65% | Login |
| 11.5 |
Test Data Recovery |
Partial | 70% | Login |
| 17.8 |
Conduct Post-Incident Reviews |
Partial | 70% | Login |
| 17.9 |
Establish and Maintain Security Incident Thresholds |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ID.AM-1 |
Physical devices and systems within the organization are inventoried |
Partial | 70% | Login |
5
Total
2
Trust Center
1
Compliance
Trust Center & Security
2 resourcesSecurity rating update
https://docs.fortinet.com/document/fortianalyzer/7.6.5/administration-guide/2015...Compliance Certificates
1 resourceDocumentation
2 resourcesQuick Access
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