Trend Vision One™ – Cloud Risk Management provides a number of tools to
help organizations quickly assess their infrastructure’s compliance posture against
various compliance standards and frameworks:
Compliance tools:
Procedure
- Standard and Framework checks report - view how your organization’s infrastructure is tracking against rules filter by various Standards and Frameworks
- Compliance and Cloud Risk Management Reports - view and download a report assessing how your cloud infrastructure security and governance posture is tracking against controls from various Standards and Frameworks.
- Compliance Excel Report - Downloadable Excel report of your infrastructure’s compliance posture.
- Compliance Score – health metric of your cloud infrastructure measured against Cloud Risk Management’s entire 1,100+ rule set.
What to do next
Supported Standards and Frameworks 
Cloud Risk Management currently offers reports
for the following standards and frameworks. Each standard or framework is made
up of controls that specify security and governance requirements. Cloud Risk Management
rules are
mapped to these controls and the resulting checks can
be filtered to display only the rules relevant to a particular
standard or framework.
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Standard or Framework
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AWS Well-Architected Framework Oct 2023
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| Azure Well-Architected Framework |
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| Google Cloud Architecture Framework |
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| CIS Amazon Web Services Foundations Benchmark v1.5.0 |
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| CIS Amazon Web Services Foundations Benchmark v2.0.0 |
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| CIS Amazon Web Services Foundations Benchmark v3.0.0 |
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| CIS Amazon Web Services Foundations Benchmark v4.0.1 |
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| CIS Microsoft Azure Foundations Benchmark v2.0.0 |
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| CIS Microsoft Azure Foundations Benchmark v2.1.0 |
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| CIS Google Cloud Platform Foundation Benchmark v1.3.0 |
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| CIS Google Cloud Platform Foundation Benchmark v2.0.0 |
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| CIS Google Cloud Platform Foundation Benchmark v2.0.0 |
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| CIS Alibaba Cloud Foundation Benchmark v1.0.0 |
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| CIS Controls Version 8 |
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| NIST 800-53 Rev4 |
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| NIST 800-53 Rev5 |
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| System and Organization Controls (SOC 2) Nov 2019 |
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| NIST Cybersecurity Framework v1.1 |
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| NIST Cybersecurity Framework v2.0 |
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| ISO 27001:2013 |
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| ISO 27001:2022 |
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| AusGov ISM Mar 2021 |
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| AusGov ISM Sep 2024 |
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| HIPAA Feb 2023 |
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| HITRUST CSF v11.3.0 |
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| ASAE 3150 Security of CDR Data |
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| PCI DSS v3.2.1 |
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| PCI DSS v4.0.0 |
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| APRA CPS 234 |
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| FEDRAMP Rev 4 |
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| Monetary Authority of Singapore MAS-TRM 2021 |
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| NIS Europe OES-2019 |
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| NIS 2 Directive v2 |
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| FISC Security Guidelines V9 |
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| LGPD (Brazil) |
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| GDPR |
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Standard and Framework checks report
Procedure
- Open All
checks report
- Select View by Rule or by Resource
- Expand Filter checks
- Check a standard or framework in Standards & Frameworks.
For Example: Monetary Authority of Singapore
TRMWe currently support the following Standards & Framework filters:
-
AWS Well Architected Framework
-
Azure Well Architected
-
NIST 800-53 (Rev. 4)
-
NIST 800-53 (Rev. 5)
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PCI DSS v3.2.1
-
HIPAA 45cfr164
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ASAE 3150 Security of CDR Data
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GDPR
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APRA CPS 234
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Monetary Authority of Singapore (MAS) TRM 2021
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System and Organization Controls 2 (SOC2)
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NIST Cyberscecurity Framework v1.1
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ISO 27001 Ed2 2013
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AusGov ISM 2020
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HITRUST CSF v9.3
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FEDRAMP Rev 4
-
NIS Europe OES-2019
-
FISC Security v9
-
LGPD (Brazil)
-
CIS Benchmarks for Amazon Web Services Foundations v1.5.0
-
CIS Microsoft Azure Foundations Benchmark v1.5.0
-
- Scroll down to the checks list, which will display the standard or
framework selected. Click on a rule to see the check result (success or
failure) against the rule for each resource. See Rules for
more info.
- [ Optional ] Download the result as a PDF or CSV report.
- Generate and download new Standard & Framework Checks results
- Click on Generate report
- Download previously generated reports from the history
- Expand Other reports from the Configured reports list
- Select either CSV or PDF format for the report
Note
Standard and Framework checks reports can also be downloaded from All Generated Reports list. To know more about standards in a particular Standard and Framework report, in most cases you will need to register with the standard from their website to be able to access a detailed PDF about the standards. - Generate and download new Standard & Framework Checks results
What to do next
Compliance Excel Report
A Compliance Excel Report is mapped in the same way as a Compliance & Cloud Risk Management
Reports however this report is available in XLS format. Currently
only supported for the following CIS Foundations Benchmarks:
- The Centre of Internet Security (CIS) GCP Foundations Benchmark v1.2.0
- CIS Benchmarks for Amazon Web Services Foundations v1.5.0
- CIS Microsoft Azure Foundations Benchmark v1.5.0
- CIS Google Cloud Platform Foundations Benchmark v1.3.0
Example CIS AWS Foundations report
