Patch My PC

Patch My PC

5 Frameworks 3 TPRM

by Patch My PC

Patch management solution for software updates and vulnerability remediation.

Pricing

Quote

Free Trial

Compliance

5

8 controls mapped

TPRM Resources

3

1 Trust

About Patch My PC

Patch management solution for software updates and vulnerability remediation.

TPRM Resources

3 security & compliance resources

SOC 2

1

Trust

1

Compliance

1

Docs

Top Compliance Frameworks

PIC DSS

3 controls • 0 full, 0 partial

3

GDPR

1 controls • 0 full, 0 partial

1

HIPAA Security

2 controls • 0 full, 0 partial

2

COBIT

1 controls • 0 full, 0 partial

1

ITIL

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

8

Frameworks

5

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
PCI-2493

Name of Affected Data, System Component, or Resource is Logged (10.3.6)

Partial 70% Login
PCI-2548

Date and Time is Logged (10.3.3)

Partial 70% Login
PCI-2555

Logging Audit Trails (10.2.3)

Partial 70% Login
Control ID Title Coverage Confidence Actions
GV.RR-02

GV.RR-02: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

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-3391

Access Control 2 P & P - Are there both policies and procedures to ensure that idle computing devices enable lock screen after 10 minutes of non-use?

Partial 70% Login
Control ID Title Coverage Confidence Actions
24

Defines the scope of digital resilience testing.

Partial 70% Login
Control ID Title Coverage Confidence Actions
ITIL-3742

What measures are in place to protect sensitive employee and customer data from unauthorized access or data breaches? (Data Security and Privacy)

Partial 70% Login

3

Total

1

Trust Center

1

Compliance

Trust Center & Security

1 resource

Compliance Certificates

1 resource
SOC 2

What Is a SOC2 Exception, and What Does It Mean To My Business?

https://www.securisea.com/resources/what-is-a-soc2-exception-and-what-does-it-me...

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