Idaptive

Idaptive

3 Frameworks 4 TPRM

by Idaptive

Idaptive - IT solution for business productivity and efficiency.

Pricing

Quote

Free Trial

Compliance

3

7 controls mapped

TPRM Resources

4

1 API 1 Trust

About Idaptive

Idaptive - IT solution for business productivity and efficiency.

TPRM Resources

4 security & compliance resources

1

API

1

Trust

2

Docs

Top Compliance Frameworks

PIC DSS

3 controls • 0 full, 0 partial

3

GDPR

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

7

Frameworks

3

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-2528

Reviewing of Log Data to Identify Anomalies or Auspicious Activity (10.6)

Partial 70% Login
PCI-2632

Success or Failure Indication is Logged (10.3.4)

Partial 70% Login
Control ID Title Coverage Confidence Actions
GV.RM-03

GV.RM-03: Cybersecurity risk management activities and outcomes are included in enterprise risk management processes

Partial 70% Login
PR.AA-05

PR.AA-05: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

Partial 70% Login
Control ID Title Coverage Confidence Actions
1.1

Establish and Maintain Detailed Enterprise Asset Inventory

Partial 70% Login
2.2

Ensure Authorized Software is Currently Supported

Partial 70% Login

4

Total

1

API Docs

1

Trust Center

Trust Center & Security

1 resource

CyberArk Identity Cloud Service Status

https://trust.idaptive.com/

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