FortiAnalyzer

FortiAnalyzer

6 Frameworks 5 TPRM

by Fortinet

Log management and analytics.

Pricing

Quote

Compliance

6

16 controls mapped

TPRM Resources

5

2 Trust

About FortiAnalyzer

Log management and analytics.

TPRM Resources

5 security & compliance resources

SOC 2

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
PCI-2485

Responding to Change-detection Alerts (11.5.1)

Partial 65% Login
PCI-2504

Change-detection Alerts (11.5)

Partial 65% Login
PCI-2701

Vulnerability Scanning (11.2)

Partial 70% Login
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

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