J

JEDU

5 Frameworks 3 TPRM

by JEDU

JEDU - IT solution for business productivity and efficiency.

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Compliance

5

14 controls mapped

TPRM Resources

3

2 Trust

About JEDU

JEDU - IT solution for business productivity and efficiency.

TPRM Resources

3 security & compliance resources

SOC 2

2

Trust

1

Compliance

Top Compliance Frameworks

PIC DSS

5 controls • 0 full, 0 partial

5

SOC 2

1 controls • 0 full, 0 partial

1

GDPR

4 controls • 0 full, 0 partial

4

COBIT

3 controls • 0 full, 0 partial

3

GLBA

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

14

Frameworks

5

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-2511

File-integrity Monitoring On Logs (10.5.5)

Partial 70% Login
PCI-2548

Date and Time is Logged (10.3.3)

Partial 70% Login
PCI-2560

Type of Event is Logged (10.3.2)

Partial 70% Login
PCI-2644

Implementing Audit Trails (10.1)

Partial 70% Login
Control ID Title Coverage Confidence Actions
OM-1

Monitoring and alerts are configured by the security team to identify and notify management of incidents when thresholds are crossed on security and operational metrics. Issues, if any, are routed through incident management for resolution.

Partial 70% Login
Control ID Title Coverage Confidence Actions
DE.AE-02

DE.AE-02: Potentially adverse events are analyzed to better understand associated activities

Partial 70% Login
ID.IM-01

ID.IM-01: Improvements are identified from evaluations

Partial 70% Login
PR.AT-01

PR.AT-01: Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind

Partial 70% Login
RS.MI-01

RS.MI-01: Incidents are contained

Partial 70% Login
Control ID Title Coverage Confidence Actions
27

Sets out coordinated testing protocols with authorities.

Partial 70% Login
49

Amends existing laws to align with DORA.

Partial 70% Login
63

Ensures fund managers also comply with digital operational resilience obligations.

Partial 70% Login
Control ID Title Coverage Confidence Actions
Governance-03

Cloud service customers must ensure that public-facing domain ownership, registrar controls, and DNS management are governed with documented accountability.

Partial 70% Login

3

Total

2

Trust Center

1

Compliance

Trust Center & Security

2 resources

Compliance Certificates

1 resource

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