pfSense

pfSense

3 Frameworks 3 TPRM

by pfSense

pfSense - IT solution for business productivity and efficiency.

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Compliance

3

11 controls mapped

TPRM Resources

3

1 API

About pfSense

pfSense - IT solution for business productivity and efficiency.

TPRM Resources

3 security & compliance resources

1

API

2

Docs

Top Compliance Frameworks

PIC DSS

7 controls • 0 full, 0 partial

7

HIPAA Security

3 controls • 0 full, 0 partial

3

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

11

Frameworks

3

Full Coverage

0

Avg Confidence

70%

Control ID Title Coverage Confidence Actions
PCI-2473

MFA for remote access (8.3.2)

Partial 70% Login
PCI-2496

User Authentication Management (8.2)

Partial 70% Login
PCI-2519

MFA for non-console access to CDE (8.3.1)

Partial 70% Login
PCI-2521

User ID Management (8.1.2)

Partial 70% Login
PCI-2561

Access to Publicly Accessible Network Jacks (9.1.2)

Partial 70% Login
PCI-2577

Password Requirements (8.2.3)

Partial 70% Login
PCI-2697

Removing/disabling Inactive User Accounts (8.1.4)

Partial 70% Login
Control ID Title Coverage Confidence Actions
HIPAA-3403

Business Continuity Plan 2 - Does the organization have a documented plan to receive, access, maintain, and record PHI in the event of a digital failure, and restore those records electronically after an incident has been recovered from?

Partial 70% Login
HIPAA-3418

Disaster Recovery Plan 1 - Does the organization have a Disaster Recovery Plan that outlines the steps needed to restore critical services and processes for business continuity in the case of a disastrous event?

Partial 70% Login
HIPAA-3473

Events and Incidents 2 - Are the procedures to detect, prevent, and respond to security and IT events documented and available for analysis for a reasonable amount of time?

Partial 70% Login
Control ID Title Coverage Confidence Actions
62

Brings IORPs (occupational pension funds) under the scope of ICT risk regulation.

Partial 70% Login

3

Total

1

API Docs

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