RSA SecurID

RSA SecurID

5 Frameworks 3 TPRM

by RSA SecurID

RSA SecurID - IT solution for business productivity and efficiency.

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Compliance

5

8 controls mapped

TPRM Resources

3

About RSA SecurID

RSA SecurID - IT solution for business productivity and efficiency.

TPRM Resources

3 security & compliance resources

SOC 2

1

Compliance

2

Docs

Top Compliance Frameworks

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

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
GV.PO-01

GV.PO-01: Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced

Partial 70% Login
RC.CO-03

RC.CO-03: Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders

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
19

Rules for reporting major 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
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

Compliance

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