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5 Frameworks 1 TPRMby Malwarebytes
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Compliance
17
Controls
5
Frameworks
Pricing
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Compliance
5
17 controls mapped
TPRM Resources
1
1 API
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TPRM Resources
1 security & compliance resources
1
API
Top Compliance Frameworks
PIC DSS
4 controls • 0 full, 0 partial
4
GDPR
7 controls • 0 full, 0 partial
7
HIPAA Security
1 controls • 0 full, 0 partial
1
COBIT
1 controls • 0 full, 0 partial
1
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
17
Frameworks
5
Full Coverage
0
Avg Confidence
67%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2520 |
Changing Vendor-supplied Defaults (2.1) |
Partial | 70% | Login |
| PCI-2578 |
Minimizing Cardholder Data Storage (3.1) |
Partial | 70% | Login |
| PCI-2580 |
Security Policies and Operational Procedures (3.7) |
Partial | 65% | Login |
| PCI-2591 |
Removing Unnecessary Functionality (2.2.5) |
Partial | 65% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| DE.CM-01 |
DE.CM-01: Networks and network services are monitored to find potentially adverse events |
Partial | 70% | Login |
| DE.CM-03 |
DE.CM-03: Personnel activity and technology usage are monitored to find potentially adverse events |
Partial | 65% | Login |
| GV.PO-01 |
GV.PO-01: Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced |
Partial | 70% | Login |
| GV.PO-02 |
GV.PO-02: Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission |
Partial | 65% | Login |
| RS.AN-03 |
RS.AN-03: Analysis is performed to establish what has taken place during an incident and the root cause of the incident |
Partial | 70% | Login |
| RS.AN-06 |
RS.AN-06: Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved |
Partial | 65% | Login |
| RS.AN-07 |
RS.AN-07: Incident data and metadata are collected, and their integrity and provenance are preserved |
Partial | 60% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| HIPAA-3455 |
Remediation Documentation - Provide documentation of planned or on-going remediation from recent assessments. This may include Corrective Action Plans, remediation plans, or checklists that address identified vulnerabilities found in recent SRAs. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 63 |
Ensures fund managers also comply with digital operational resilience obligations. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 1.1 |
Establish and Maintain Detailed Enterprise Asset Inventory |
Partial | 70% | Login |
| 2.1 |
Establish and Maintain a Software Inventory |
Partial | 65% | Login |
| 2.2 |
Ensure Authorized Software is Currently Supported |
Partial | 65% | Login |
| 10.6 |
Centrally Manage Anti-Malware Software |
Partial | 70% | Login |
1
Total
1
API Docs
API Documentation
1 resourceQuick Access
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