NetData

NetData

5 Frameworks 2 TPRM

by NetData

NetData - IT solution for business productivity and efficiency.

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Compliance

5

10 controls mapped

TPRM Resources

2

1 API 1 Trust

About NetData

NetData - IT solution for business productivity and efficiency.

TPRM Resources

2 security & compliance resources

1

API

1

Trust

Top Compliance Frameworks

PIC DSS

3 controls • 0 full, 0 partial

3

GDPR

2 controls • 0 full, 0 partial

2

HIPAA Security

2 controls • 0 full, 0 partial

2

COBIT

2 controls • 0 full, 0 partial

2

CIS IG3

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

10

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-2508

Exceptions and Anomalies Are Identified and Addressed (10.6.3)

Partial 70% Login
PCI-2654

Logging User Access to Cardholder Data (10.2.1)

Partial 70% Login
Control ID Title Coverage Confidence Actions
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.MI-01

RS.MI-01: Incidents are contained

Partial 70% Login
Control ID Title Coverage Confidence Actions
HIPAA-3384

Access Control 7 P & P - Is there a policy to control the access of staff, vendors, and 3rd party personnel to critical equipment (network devices, servers, etc.)?

Partial 70% Login
HIPAA-3429

Access Control 1 P & P - Are there both an Access Control policy and procedure to manage the authenticated and authorized access of people and systems to internal org resources?

Partial 70% Login
Control ID Title Coverage Confidence Actions
17

Steps for handling ICT-related incidents.

Partial 70% Login
28

Mandates risk controls for ICT third-party services.

Partial 70% Login
Control ID Title Coverage Confidence Actions
1.1

Establish and Maintain Detailed Enterprise Asset Inventory

Partial 70% Login

2

Total

1

API Docs

1

Trust Center

API Documentation

1 resource

Trust Center & Security

1 resource

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