Magna5
3 Frameworks 3 TPRMby Magna5
Magna5 - IT solution for business productivity and efficiency.
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Compliance
15
Controls
3
Frameworks
Pricing
Quote
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Compliance
3
15 controls mapped
TPRM Resources
3
1 Trust
About Magna5
TPRM Resources
3 security & compliance resources
1
Trust
2
Docs
Top Compliance Frameworks
PIC DSS
6 controls • 0 full, 0 partial
6
GDPR
5 controls • 0 full, 0 partial
5
CIS IG3
4 controls • 0 full, 0 partial
4
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
15
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-2511 |
File-integrity Monitoring On Logs (10.5.5) |
Partial | 70% | Login |
| PCI-2520 |
Changing Vendor-supplied Defaults (2.1) |
Partial | 70% | Login |
| PCI-2555 |
Logging Audit Trails (10.2.3) |
Partial | 70% | Login |
| PCI-2560 |
Type of Event is Logged (10.3.2) |
Partial | 70% | Login |
| PCI-2632 |
Success or Failure Indication is Logged (10.3.4) |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| GV.OV-01 |
GV.OV-01: Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction |
Partial | 70% | Login |
| GV.RR-01 |
GV.RR-01: Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving |
Partial | 70% | Login |
| RS.CO-02 |
RS.CO-02: Internal and external stakeholders are notified of incidents |
Partial | 70% | Login |
| RS.MA-01 |
RS.MA-01: The incident response plan is executed in coordination with relevant third parties once an incident is declared |
Partial | 70% | Login |
| RS.MA-03 |
RS.MA-03: Incidents are categorized and prioritized |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 10.6 |
Centrally Manage Anti-Malware Software |
Partial | 70% | Login |
| 12.5 |
Centralize Network Authentication, Authorization, and Auditing (AAA) |
Partial | 70% | Login |
| 14.4 |
Train Workforce on Data Handling Best Practices |
Partial | 70% | Login |
| 14.6 |
Train Workforce Members on Recognizing and Reporting Security Incidents |
Partial | 70% | Login |
3
Total
1
Trust Center
Trust Center & Security
1 resourceDocumentation
2 resourcesQuick Access
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