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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PCI-DSS
Internal Controls
Policies
1.1 Code Reviews Fire and Motion Detectors Endpoint Hardware Inventory System Patching Network Diagram Security Governance Policy Hardening Standards
1.1.1 Change Mgt Reviews DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Security Governance Policy Account Management Procedures Change Management Procedure Network Diagram
1.1.2 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Network Diagram Account Management Procedures
1.1.3 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Network Diagram
1.1.4 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Network Diagram Hardening Standards
1.1.5 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Security Governance Policy Network Diagram
1.1.6 DMZ Firewall Reviews Change Mgt Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Change Management Procedure Security Governance Policy Account Management Procedures Network Diagram
1.1.7 DMZ Firewall Reviews Change Mgt Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Change Management Procedure Account Management Procedures Network Diagram
1.2 Endpoint Hardware Inventory System Patching Network Diagram Hardening Standards
1.2.1 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Network Diagram Hardening Standards
1.2.2 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Network Diagram Hardening Standards
1.2.3 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Network Diagram Hardening Standards
1.3 Endpoint Hardware Inventory System Patching Network Diagram Hardening Standards
1.3.1 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Network Diagram Hardening Standards
1.3.2 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Network Diagram Hardening Standards
1.3.3 Code Reviews DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks NDA and Policy Signing Reviews Network Diagram Hardening Standards Logging & Monitoring Standards System inventory Account Management Procedures NDA Agreement HR Security Policy
1.3.4 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Network Diagram Hardening Standards
1.3.5 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Network Diagram Hardening Standards
1.3.6 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Network Diagram Hardening Standards
1.3.7 DMZ Firewall Reviews IDS Reviews Rogue Wifi APs WPA2 Secured Wifi Networks Network Diagram Hardening Standards
1.4 Endpoint Hardware Inventory System Patching Hardening Standards System inventory
1.5 Security Awareness Trainings Endpoint Hardware Inventory System Patching Change Management Procedure Hardening Standards Security Governance Policy
2.1 Endpoint Hardware Inventory System Patching Change Management Procedure Hardening Standards
2.1.1 Change Management Procedure Hardening Standards
2.2 Endpoint Hardware Inventory System Patching Change Management Procedure Hardening Standards