Compliance

Continuously comply with major regulatory requirements

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How CimTrak Helps

CimTrak's Compliance Module provides the necessary auditing, alerting, and reporting capabilities to maintain and demonstrate continuous compliance and assurance.

cis controls logo

 

CimTrak aligns with CIS Controls.

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CimTrak helps maintain PCI-DSS Compliance.

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CimTrak helps with GDPR Compliance.

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CimTrak helps with CMMC controls and requirements. 

SWIFT

 

CimTrak helps with SWIFT Customer Security Controls Framework.

hipaa logo

 

CimTrak helps maintain HIPAA Compliance. 

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CimTrak supports Gramm-Leach Bliley Act (GLBA) requirements.

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CimTrak helps with SOX Compliance.

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CimTrak aligns with NIST 800-171 Compliance.

fisma compliance

 

CimTrak helps with Federal Information & Security Management Act (FISMA) requirements. 

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CimTrak aligns with NERC-CIP regulations and requirements. 

CJIS logo

 

CimTrak helps with CJIS requirements. 

cms logo

 

CimTrak aligns with CMS and its Information Security & Privacy Acceptable Risk Safeguards (ARS).

CDM

 

CimTrak helps with Continuous Diagnostics and Mitigation (CDM).

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CimTrak aligns with 1/4 of SOC2 reports and control requirements outlined by AICPA.

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CimTrak helps with FedRAMP compliance by ensuring security and integrity across the infrastructure. 

50+ Supported Regulatory and Compliance Mandates

  • "CimTrak does what it says it does—without a lot of heaviness and problems. It gives us assurance against things we cannot see or things that are hard to identify, like malware. All forensic post-event investigation and damage is prevented by the use of CimTrak."

    John Keese, Head of Compliance, Zoom

  • "We use CimTrak for PCI compliance, and it does everything it should. We are constantly monitoring for changes to our sites, and it does exactly what we need it to do. The product is simple to use and pretty hands-off.

    Mike D., American Specialty

  • "Cimcor makes compliance pleasant and enables us to be much more in control than we've had in the past... My lead engineers speak very highly of Cimcor's engineers and CimTrak has saved us thousands of dollars while delivering ROI."

    Justin Quevedo, Power Supervisor, Tacoma Power

TRUSTED BY

Continuously gather evidence and documentation for your audits

Major regulations including SOX, PCI, HIPAA, FFIEC, FISMA, NERC-CIP, SWIFT, GDPR, CDM, and CJS require organizations to think critically about their IT infrastructure and how it impacts compliance.

CimTrak helps you establish and maintain compliance with these regulatory benchmarks while simultaneously improving the overall security and audit-readiness of your IT infrastructure.

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Understand your security posture throughout your infrastructure

Leverage CIS Benchmarks and DISA STIGs to validate if your systems are configured and in a hardened state.

Based on hardening assessments, CimTrak can provide detailed reports and remediation guidance.

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Managing Compliance Requirements Doesn't Have to be Hard

CimTrak can help you gather evidence for your audits, avoid costly fines, and reduce labor costs.

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Compliance Features

Compliance
made simple

Dashboard UPDATE BASELINE MODE

 

CONSOLIDATED DASHBOARD

One login for all of your File Integrity Monitoring and compliance needs. The CimTrak Compliance Module is fully integrated with our core product to simplify and correlate security and integrity management activities into a single pane of glass.

COMPLIANCE MAPPINGS

Create a custom set of benchmark tests to get custom-fit compliance. Compliance mappings enable you to comply with your specific standards by tailoring them to exactly what you need. 

BENCHMARK SCANNING

Upload compliance benchmarks to the Compliance Module for testing, auditing, reporting, and managing remediation to stay consistent with hardening standards. 

NETWORK DISCOVERY

Collect information about physical assets and assign them to a compliance policy with one click. Network Device Discovery helps you keep tabs on your routers, switches, servers, hosts, and firewalls.

EASILY CREATE POLICIES

Track changes and deviations from your compliance policy by regularly scanning your devices. Policy and mapping creation is simple and can be customized. 

REPORTING

Easily access reports on your current and historical compliance according to industry standards and compliance requirements. Ensure you're always audit-ready.

WAIVER MANAGEMENT

Exceptions happen. Every IT infrastructure is different. Easily allow policy conditions and make those exceptions. These exceptions will be highlighted as a waiver for future auditing activities. 

AGENT & AGENTLESS

Assess your security posture using CIS benchmarks or DISA STIGs using our agent-based solution or remotely via our agentless technology.

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