Rubrik
5 Frameworksby Rubrik
Rubrik - IT solution for business productivity and efficiency.
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Compliance
12
Controls
5
Frameworks
Pricing
Quote
Free Trial
Compliance
5
12 controls mapped
About Rubrik
Top Compliance Frameworks
PIC DSS
5 controls • 0 full, 0 partial
5
GDPR
3 controls • 0 full, 0 partial
3
COBIT
1 controls • 0 full, 0 partial
1
CIS IG3
2 controls • 0 full, 0 partial
2
GLBA
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
12
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-2501 |
Production Data for Development (6.4.3) |
Partial | 70% | Login |
| PCI-2528 |
Reviewing of Log Data to Identify Anomalies or Auspicious Activity (10.6) |
Partial | 70% | Login |
| PCI-2560 |
Type of Event is Logged (10.3.2) |
Partial | 70% | Login |
| PCI-2644 |
Implementing Audit Trails (10.1) |
Partial | 70% | Login |
| 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 |
| ID.IM-01 |
ID.IM-01: Improvements are identified from evaluations |
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 |
|---|---|---|---|---|
| 61 |
Expands the Solvency II framework to address digital resilience in insurance. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| Governance-03 |
Cloud service customers must ensure that public-facing domain ownership, registrar controls, and DNS management are governed with documented accountability. |
Partial | 70% | Login |
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