Maturity & Compliance Frameworks

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Simplifying Maturity & Compliance Assessments

Compliance with security-related regulations requires a lot of time from security and audit professionals. TrustMAPP provides you results that can replace “assess many” and “report many” with a single assessment and show the gaps between one regulation and the compliance requirements of another.

The Approach

TrustMAPP’s assess, profile, and plan approach helps you meet compliance requirements. Assess compliance, review, and present your results with powerful reporting. Use TrustMAPP’s powerful planning and roadmapping features to build and communicate your roadmap to compliance.

The Tool

TrustMAPP’s compliance templates and automated delivery provide the industry’s most efficient method to assess and continuously measure and report your ongoing compliance with regulations and security standards. With pre-built and customizable templates, you can create an audit assessment and work with your team to gather the inputs and supporting evidence through a centralized portal. With cross-mappings between regulatory frameworks and their controls, you can easily transfer initial findings and identify gaps in compliance.

Supported Frameworks

TrustMAPP comes out-of-the-box with 30+ cross-mapped assessment templates supporting 50+ industry frameworks for both Control- and Process-based Maturity assessments, as well as Compliance assessments.

12 CFR Appendix A and B to Part 748
48 CFR 52.204-21
AU ACSC Essential Eight
C2M2
CCPA (California Consumer Privacy Act of 2018)
CERT Resilience Management Model v1.2
Cloud Control Matrix (CCM)
CIS Controls (Top 20) v7.1
COBIT 5.0
COPPA
CMMC (Cybersecurity Maturity Model Certification)
ECC – 1 : 2018
FedRAMP Security Controls Baseline
FFIEC CAT May 2017
GAPP
GDPR
HIPAA Security Rule
ISO/IEC 27002:2013 (ISO 27001:2013 Annex A)
ISO/IEC 29100:2011
Microsoft Supplier Data Protection Requirements
NIST CSF 1.1
NIST CSF 1.2.1: FSP
NIST Privacy Framework v 1.0
NIST Secure Software Development Framework (SSDF)
NIST SP 800-171 Rev. 2
NIST SP 800-171B (Draft)
NIST SP 800-53 Rev 4
NY DFS Cybersecurity Requirements
PCI DSS 3.2.1
SOC 2
UK NCSC Cyber Essentials