HYPR
6 Frameworks 3 TPRMby HYPR
HYPR - IT solution for business productivity and efficiency.
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Compliance
14
Controls
6
Frameworks
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Compliance
6
14 controls mapped
TPRM Resources
3
1 API 2 Trust
About HYPR
TPRM Resources
3 security & compliance resources
1
API
2
Trust
Top Compliance Frameworks
PIC DSS
5 controls • 0 full, 0 partial
5
SOC 2
1 controls • 0 full, 0 partial
1
GDPR
1 controls • 0 full, 0 partial
1
HIPAA Security
3 controls • 0 full, 0 partial
3
COBIT
2 controls • 0 full, 0 partial
2
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
14
Frameworks
6
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2475 |
Protection of Audit Trail Files (10.5.2) |
Partial | 70% | Login |
| PCI-2548 |
Date and Time is Logged (10.3.3) |
Partial | 70% | Login |
| PCI-2575 |
Least Privilege Access (7.1.2) |
Partial | 70% | Login |
| PCI-2616 |
User Identification is Logged (10.3.1) |
Partial | 70% | Login |
| PCI-2644 |
Implementing Audit Trails (10.1) |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| TV-1 |
Compliance Scorecard performs and/or contracts with third parties to perform vulnerability scans & penetration tests at least annually. Issues, if any, are routed through incident and risk management processes for resolution. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ID.RA-01 |
ID.RA-01: Vulnerabilities in assets are identified, validated, and recorded |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3389 |
ePHI Protection 9 - Are there mechanisms in place to protect ePHI from unauthorized modification or deletion? |
Partial | 70% | Login |
| HIPAA-3431 |
ePHI Access 4 - Is there a mechanism for alerting a support team if there are issues with login or changes to user accounts controlled by Active Directory? |
Partial | 70% | Login |
| HIPAA-3469 |
ePHI Protection 6 - Is encryption enabled for removable drives? Alternatively, is there a mechanism that blocks the connection of removable drives from systems? |
Partial | 70% | Login |
3
Total
1
API Docs
2
Trust Center
API Documentation
1 resourceTrust Center & Security
2 resourcesCompliance & Certifications
https://www.hypr.com/trust-center/security-compliance#:~:text=SOC%202%20Type%202...Quick Access
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