GFI MAX
6 Frameworks 4 TPRMby GFI MAX
GFI MAX - IT solution for business productivity and efficiency.
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Compliance
12
Controls
6
Frameworks
Pricing
Quote
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Compliance
6
12 controls mapped
TPRM Resources
4
About GFI MAX
TPRM Resources
4 security & compliance resources
4
Docs
Top Compliance Frameworks
PIC DSS
6 controls • 0 full, 0 partial
6
GDPR
1 controls • 0 full, 0 partial
1
ISO 27001
1 controls • 0 full, 0 partial
1
HIPAA Security
1 controls • 0 full, 0 partial
1
COBIT
1 controls • 0 full, 0 partial
1
CIS IG3
2 controls • 0 full, 0 partial
2
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
6
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2473 |
MFA for remote access (8.3.2) |
Partial | 70% | Login |
| PCI-2478 |
Maintaining a List of Service Providers (12.8.1) |
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-2577 |
Password Requirements (8.2.3) |
Partial | 70% | Login |
| PCI-2620 |
Monitoring and Controlling All Access to Data (12.5.5) |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 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 |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 7.1 |
7.10 Storage media - Storage media shall be managed through their life cycle of acquisition, use, transportation, and disposal in accordance with the organization's classification scheme and handling requirements. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3395 |
Training 6 - Is there ongoing training or communication regarding security awareness and requirements for all staff? |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 43 |
Defines ESAs??? supervisory and coordinating roles. |
Partial | 70% | Login |
4
Total
Documentation
4 resourcesQuick Access
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