Spot by NetApp
2 Frameworks 1 TPRMby Spot by NetApp
Spot by NetApp - IT solution for business productivity and efficiency.
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Compliance
8
Controls
2
Frameworks
Pricing
Quote
Free Trial
Compliance
2
8 controls mapped
TPRM Resources
1
About Spot by NetApp
TPRM Resources
1 security & compliance resources
1
Docs
Top Compliance Frameworks
PIC DSS
6 controls • 0 full, 0 partial
6
GDPR
2 controls • 0 full, 0 partial
2
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
2
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-2498 |
Use of Strong Cryptography and Security Protocols (4.1) |
Partial | 70% | Login |
| PCI-2528 |
Reviewing of Log Data to Identify Anomalies or Auspicious Activity (10.6) |
Partial | 70% | Login |
| PCI-2555 |
Logging Audit Trails (10.2.3) |
Partial | 70% | Login |
| PCI-2616 |
User Identification is Logged (10.3.1) |
Partial | 70% | Login |
| PCI-2632 |
Success or Failure Indication is Logged (10.3.4) |
Partial | 70% | Login |
| Control ID | Title | Coverage | Confidence | Actions |
|---|---|---|---|---|
| PR.AA-01 |
PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization |
Partial | 70% | Login |
| PR.AA-05 |
PR.AA-05: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties |
Partial | 70% | Login |
1
Total
Documentation
1 resourceSpot by Flexera API Reference
https://spec.dev.spot.io/#:~:text=This%20API%20creates%20a%20new,use%20to%20perf...Quick Access
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