-
Adding Compliance Evidence
Each framework has sets of requirements that are grouped into categories such as logging or access control and management. By default, all the requirements are applied to the framework. If you do not want to apply a specific requirement, you can toggle it off from the requirement details view. After you have reviewed the…
-
Adding Compliance Frameworks
A security compliance framework is a structured set of guidelines that details the processes and procedures your organization implements to be in accordance with established regulations, specifications or legislation. Frameworks can include communication processes, risk controls, and governance practices for maintaining…
-
Compliance Gap Analysis
Compliance gaps are defined as deficiencies in the security framework of your organization between fulfilled compliance requirements and outstanding remediation. Your compliance department, your compliance officer, or security lead decides the security frameworks with which your organization must be compliant. Frameworks…
-
Compliance Gaps Table
JupiterOne provides a compliance gaps table for a direct view into the gaps across your environment that impact your compliance posture. The gaps table offers immediate insights into all gaps, across all frameworks, accounts, and entities in your environment, removing the need to look at various separate gaps in each…
-
Compliance Management in JupiterOne
JupiterOne empowers your cybersecurity and GRC teams with a centralized, compliance-as-code solution that automatically gathers evidence to support compliance needs and processes. JupiterOne gives you continuous compliance capabilities, leading to stronger security that goes beyond a single point in time. J1 Compliance is…
-
Compliance Status and Maturity
The J1 Compliance Status view provides measurements and status indicators at four different maturity levels for each compliance framework and its requirements and controls: * Documented policies and procedures * Implementation evidence, either via data-driven queries or external evidence * Gap analysis between fulfilled…
-
Downloading a Policies Audit Trail
JupiterOne provides the ability to download an audit trail and system of record of the changes made to the policies and procedures of you organization over a specified timeframe. The downloaded evidence is a file you can present to your auditors. To download an audit trail: * Go to J1 Policies, and click the menu. *…
-
Export Compliance Artifacts
J1 provides an compliance artifacts summary package for you to download. From the details view of a security framework in the J1 Compliance app, click the download button. J1 builds an evidence package that can take several minutes to prepare. The compliance artifact export is an asynchronous background job. The download…
-
General Insights Dashboard Functionality
* Click a pie or bar chart to open a detailed table of the selected data point: * Click any row in a dashboard table to see more detailed information about the entity in that row. * Download any widget on any board to either a PNG, CSV, or format. - Duplicate or delete boards: * Download a board as a PDF or JSON schema,…
-
Getting Started with Insights Dashboards
J1 Insights enables you to build reporting dashboards using J1QL queries. You can either import prebuilt Insights dashboards or create a custom one of your own. You can configure each dashboard either as a team dashboard that you share with other account users or a personal dashboard for a single user. The layout of each…
.png)