NovaBACKUP

NovaBACKUP

3 Frameworks 3 TPRM

by NovaBACKUP

Backup and data protection solution.

Pricing

Quote

Free Trial

Compliance

3

7 controls mapped

TPRM Resources

3

About NovaBACKUP

Backup and data protection solution.

TPRM Resources

3 security & compliance resources

SOC 2

1

Compliance

1

Docs

Top Compliance Frameworks

PIC DSS

2 controls • 0 full, 0 partial

2

GDPR

3 controls • 0 full, 0 partial

3

HIPAA Security

2 controls • 0 full, 0 partial

2

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

7

Frameworks

3

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
PCI-2524

Media Destruction (9.8)

Partial 70% Login
PCI-2575

Least Privilege Access (7.1.2)

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

ID.RA-01: Vulnerabilities in assets are identified, validated, and recorded

Partial 70% Login
PR.PS-01

PR.PS-01: Configuration management practices are established and applied

Partial 70% Login
RS.MI-01

RS.MI-01: Incidents are contained

Partial 70% Login
Control ID Title Coverage Confidence Actions
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-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

3

Total

1

Compliance

1

Privacy

Compliance Certificates

1 resource

Privacy Policy

1 resource

NovaBACKUP Corporation Privacy Policy

https://www.novabackup.com/privacy-policy

Documentation

1 resource

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