Keeper Connection Manager
4 Frameworks 4 TPRMby Keeper
Secure remote access for privileged sessions.
Pricing
Quote
Compliance
14
Controls
4
Frameworks
Pricing
Quote
Compliance
4
14 controls mapped
TPRM Resources
4
1 Trust
About Keeper Connection Manager
TPRM Resources
4 security & compliance resources
1
Trust
3
Docs
Top Compliance Frameworks
PIC DSS
5 controls • 0 full, 0 partial
5
SOC 2
2 controls • 0 full, 0 partial
2
GDPR
2 controls • 0 full, 0 partial
2
COBIT
5 controls • 0 full, 0 partial
5
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
4
Full Coverage
0
Avg Confidence
68%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2475 |
Protection of Audit Trail Files (10.5.2) |
Partial | 70% | Login |
| PCI-2493 |
Name of Affected Data, System Component, or Resource is Logged (10.3.6) |
Partial | 70% | Login |
| PCI-2555 |
Logging Audit Trails (10.2.3) |
Partial | 70% | Login |
| PCI-2632 |
Success or Failure Indication is Logged (10.3.4) |
Partial | 65% | Login |
| PCI-2644 |
Implementing Audit Trails (10.1) |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ELC-7 |
Organizational structures and defined roles are maintained in the platform and made available to employees upon request to ensure accessibility and transparency. |
Partial | 70% | Login |
| ELC-9 |
Approved security policies are published to the Compliance Scorecard platform, ensuring all employees have access to the latest versions of company policies. |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| RC.CO-03 |
RC.CO-03: Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders |
Partial | 70% | Login |
| RC.CO-04 |
RC.CO-04: Public updates on incident recovery are shared using approved methods and messaging |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 28 |
Mandates risk controls for ICT third-party services. |
Partial | 70% | Login |
| 29 |
Providers must be vetted prior to engagement. |
Partial | 65% | Login |
| 31 |
Entities must monitor provider performance regularly. |
Partial | 60% | Login |
| 41 |
Facilitates international collaboration on ICT matters. |
Partial | 70% | Login |
| 63 |
Ensures fund managers also comply with digital operational resilience obligations. |
Partial | 70% | Login |
4
Total
1
Trust Center
Trust Center & Security
1 resourceDocumentation
3 resourcesBatch Import and API
https://docs.keeper.io/en/keeper-connection-manager/using-keeper-connection-mana...Quick Access
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