Compliance Mappings

See how different laws, regulations, standards map each other and against template internal controls and policies.

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Current Compliance Items

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New Compliance Items

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Updated Compliance Items
Actions
HIPAA HITRUST
Internal Controls
Policies
00.a Security Governance Policy
01.a Account Management Procedures Change Management Procedure
01.b Active Directory User Reviews AD Group Reviews CRM Application - Account Reviews Database Administrator Account Reviews Account Management Procedures Change Management Procedure Hardening Standards Logging & Monitoring Standards
01.d Change Mgt Reviews Policy Password Configuration Change Management Procedure Hardening Standards Logging & Monitoring Standards System inventory
01.f Security Awareness Trainings Security Governance Policy
01.h Acceptable use of Assets
01.i Acceptable use of Assets Hardening Standards Network Diagram
01.j Dual Factor Authentication Google Apps 2-Factor Policy Password Configuration Account Management Procedures Change Management Procedure Hardening Standards Logging & Monitoring Standards
01.m DMZ Firewall Reviews Network Diagram Hardening Standards
01.n DMZ Firewall Reviews Network Diagram Hardening Standards
01.o DMZ Firewall Reviews Network Diagram Hardening Standards
01.q Account Management Procedures Change Management Procedure
01.r
01.v Active Directory User Reviews AD Group Reviews CRM Application - Account Reviews Database Administrator Account Reviews Account Management Procedures Change Management Procedure Hardening Standards Logging & Monitoring Standards
01.w Hardening Standards
01.x Endpoint Hardware Inventory Hardening Standards System inventory
01.y VPN Access Acceptable use of Assets Hardening Standards Logging & Monitoring Standards
02.a NDA and Policy Signing Reviews Supplier Vendor Assessments Third Party Relationships Security Policy
02.d Security Awareness Trainings Security Governance Policy
02.e Security Awareness Trainings Security Governance Policy
02.f HR Security Policy
02.i Active Directory User Reviews AD Group Reviews CRM Application - Account Reviews Database Administrator Account Reviews Account Management Procedures Change Management Procedure Hardening Standards Logging & Monitoring Standards
03.a Security Governance Policy
03.b Security Governance Policy
03.c Security Governance Policy