Automated Checks
Continuous tests that verify your controls are in place
| Name | Owner | Status | Standards | Category | |
|---|---|---|---|---|---|
Automated Checks
Continuous tests that verify your controls are in place
| Name | Owner | Status | Standards | Category | |
|---|---|---|---|---|---|
Risk assessment completed | Unassigned | Needs attention |  SOC 2 HIPAA | Risks | |
Web application firewall enabled | Unassigned | Needs attention | SOC 2 CMMC 2.0 | Cloud | |
Employee computer monitored with the Secfix Agent | Unassigned | Passed | SOC 2CMMC 2.0 | Agent | |
Security awareness training completed | Unassigned | Passed | HIPAA GDPR | Employee | |
Owners assigned to inventory items | Unassigned | Passed | SOC 2HIPAA | Inventory | |
MFA on Office 365 enabled | JL | Passed | SOC 2HIPAA | MS 365 | |
Cloud Infrastructure provider connected to Secfix | Unassigned | Passed | SOC 2HIPAA | Organization | |
Identity provider connected to Secfix | Unassigned | Passed | SOC 2HIPAA | Organization | |
Security awareness training selected | Unassigned | Passed | HIPAAGDPR | Organization | |
Employees agreed to POL-00 ISMS List of documents | Unassigned | Passed | SOC 2 | Policies |
0 row(s) selected.
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