SecureAge
6 Frameworks 2 TPRMby SecureAge
SecureAge - IT solution for business productivity and efficiency.
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Compliance
9
Controls
6
Frameworks
Pricing
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Compliance
6
9 controls mapped
TPRM Resources
2
About SecureAge
TPRM Resources
2 security & compliance resources
2
Compliance
Top Compliance Frameworks
PIC DSS
3 controls • 0 full, 0 partial
3
SOC 2
1 controls • 0 full, 0 partial
1
GDPR
1 controls • 0 full, 0 partial
1
ISO 27001
2 controls • 0 full, 0 partial
2
COBIT
1 controls • 0 full, 0 partial
1
Basic Risk
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
9
Frameworks
6
Full Coverage
0
Avg Confidence
70%
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PCI-2474 |
Prevention of Unauthorized Substitution of Cryptographic Keys (3.6.7) |
Partial | 70% | Login |
| PCI-2487 |
Securing Cryptographic Key Distribution (3.6.2) |
Partial | 70% | Login |
| PCI-2636 |
Document and Implement Key Management Processes and Procedures (3.6) |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| BC-1 |
A business impact analysis (BIA) is performed annually that includes tabletop testing of the business continuity and disaster recovery plans. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| ID.IM-01 |
ID.IM-01: Improvements are identified from evaluations |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 5.15 |
5.15 Access Control - Rules to control physical and logical access to information and other associated assets shall be established and implemented based on business and information security requirements. |
Partial | 70% | Login |
| 5.18 |
5.18 Access Rights - Access rights to information and other associated assets shall be provisioned, reviewed, modified, and removed in accordance with the organization's topic-specific policy on and rules for access control. |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| 27 |
Sets out coordinated testing protocols with authorities. |
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 |
2
Total
2
Compliance
Compliance Certificates
2 resourcesPalo Alto Networks
https://www.paloaltonetworks.com/cyberpedia/soc-2#:~:text=SOC%202%20(System%20an...Who needs SOC 2 and why it matters
https://www.scrut.io/hub/soc-2/who-needs-soc-2#:~:text=Is%20SOC%202%20compliance...Quick Access
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