Validation Controls Required by Internal or External Compliance Regulations

Compliance

Frameworks like Center of Internet Security Critical Security Controls (CIS Controls) and the NIST CyberSecurity Framework (CSF) require detailed information and reports about every device in your environment. Their scope includes managed, unmanaged IT, OT and IoT devices that are on your network (both wired and Wi-Fi) as well as off your network and communicating via public Wi-Fi, Bluetooth, and other peer-to-peer protocols.

Unlike visibility tools that simply tell you a device’s IP and MAC addresses, the solutions provided by NetBoss gives you in-depth information about each device. This visibility is important for compliance and reporting cases, such as ensuring that each device is on the most appropriate network segment.

It is also useful for asset management situations, such as when trying to determine if your company has any “banned” devices from manufacturers, like Hikvision, Huawei, Dahua, or ZTE—and if so, where. NetBoss provides detailed insights and reporting tools that can directly be shared with your compliance officers addressing your asset inventory and vulnerability status.

Detailed Insights & Reporting

From our autonomous pentesting solutions we can provide you with detailed insights and reporting for your compliance officers on the following topics that include:

  • SOC2 Pentest Report

  • HIPAA Pentest Report

  • DORA Pentest Report

  • GDPR Pentest Report

  • OSFI Pentest Report

  • PCI 11.4 Pentest Report

  • PCI-DSS Human-based Pentest Report

Reporting topics

Our solutions also allow you to directly prioritize your remediation actions and generate proofs of these actions and retesting for your compliance officers to demonstrate that you fixed and verified potential vulnerabilities.

Our many years of providing secure access, building secure endpoints and implemented many ZTNA networks provided NetBoss with an in-depth knowledge and reporting capabilities to help our customers in their journey to operate compliant based on their regulatory requirements. These reports address topics that include:

  • Secure Endpoint Assess security posture

  • Secure Endpoint Enforcing security standards

  • Secure Endpoint Identify security incidents

  • Secure Endpoint Respond to endpoint risks

  • Secure Endpoint Successfully recover from incidents

  • Secure Access Protect resources

  • Secure Access Protect user