Nedi

Nedi

4 Frameworks 2 TPRM

by Nedi

Nedi - IT solution for business productivity and efficiency.

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Compliance

4

9 controls mapped

TPRM Resources

2

1 Trust

About Nedi

Nedi - IT solution for business productivity and efficiency.

TPRM Resources

2 security & compliance resources

1

Trust

1

Docs

Top Compliance Frameworks

PIC DSS

2 controls • 0 full, 0 partial

2

GDPR

1 controls • 0 full, 0 partial

1

HIPAA Security

5 controls • 0 full, 0 partial

5

COBIT

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

9

Frameworks

4

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
PCI-2480

Verifying User Identities (8.2.2)

Partial 70% Login
PCI-2575

Least Privilege Access (7.1.2)

Partial 70% 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
Control ID Title Coverage Confidence Actions
HIPAA-3388

System Monitoring - Are organization systems monitored for events or issues with an alerting or notification system?

Partial 70% Login
HIPAA-3393

3rd Party Access Controls 2 - Are there procedures for terminating or changing 3rd party access when the BAA, contract, or relationship ends or changes?

Partial 70% Login
HIPAA-3422

Practice - Asset List - Provide a full asset list for practice owned computing devices and owned or leased network devices.

Partial 70% Login
HIPAA-3432

3rd Party Access Controls 1 - Are unique credentials used for 3rd party, partner, contractor, and/or vendor access to systems that connect to the organization's domain?

Partial 70% Login
HIPAA-3451

Segmentation - Are there mechanisms in place to segment the organization's internal network from any shared network space occupied by vendors and partners?

Partial 70% Login
Control ID Title Coverage Confidence Actions
24

Defines the scope of digital resilience testing.

Partial 70% Login

2

Total

1

Trust Center

Trust Center & Security

1 resource

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