Audit Framework Compliance
Support GDPR Compliance with Privileged Access Controls
GDPR requires appropriate technical measures to protect personal data. 12Port enforces access controls, audit logging, and data protection for all systems processing EU personal data, with zero agents and deployment in under 5 minutes.
Control Mapping
How 12Port Maps to GDPR Data Protection Controls
12Port addresses the controls most relevant to privileged access management, giving your audit team verifiable evidence for every requirement.
Art. 5(1)(f)
Security of Processing
Protect personal data against unauthorized access with credential vaulting, MFA enforcement, and session-level access controls.
Art. 25
Data Protection by Design
Built-in access controls, least privilege enforcement, and credential injection ensure personal data is protected by design.
Art. 30
Records of Processing
Session recordings and audit trails provide evidence of who accessed systems containing personal data, when, and what they did.
Art. 32
Technical Measures
Encryption, access controls, MFA, and session monitoring satisfy the requirement for appropriate technical security measures.
Art. 33
Breach Notification
Real-time anomaly detection and session recordings support 72-hour breach notification with forensic evidence of affected data access.
Art. 28
Processor Controls
Secure third-party vendor access with Zero Trust session brokering, identity federation, and comprehensive audit trails.
Audit Readiness
Continuous Audit Evidence, Always Ready
Stop scrambling before audits. 12Port continuously generates the evidence your assessors need, stored in tamper-proof archives and exportable in audit-ready formats.
Data Access Recordings
Tamper-proof session recordings documenting all privileged access to systems containing personal data.
Access Control Evidence
RBAC policies, approval chains, and JIT access logs demonstrating data protection by design.
Breach Investigation Logs
Session recordings and anomaly detection reports for breach notification and forensic analysis.
Processor Access Logs
Vendor session logs proving controlled, monitored access for data processors under Art. 28.
Platform Capabilities
Every Compliance Capability in One Platform
Every 12Port capability maps directly to compliance controls. No add-ons, no modules to buy, no agents to install.
Credential Vault
FIPS 140-3 validated encryption. Auto-rotation after every use. Secrets never exposed to users.
MFA Everywhere
Enforced at every gate: RDP, SSH, VNC, Web. Supports TOTP, Duo, YubiKey, Entra ID, and RADIUS.
Session Intelligence
AI-powered analytics detect anomalies, flag policy violations, and surface risk in real time.
AccessWall
Enforce that all privileged access goes through PAM. Block direct logins and eliminate bypass paths at the host level.
Related Frameworks
One Platform, Every Framework
Compliance rarely exists in isolation. Most organizations must satisfy multiple overlapping frameworks. 12Port covers them all from a single platform.
Ready to Strengthen GDPR Data Protection?
Digital Operational Resilience Act for EU financial services ICT risk management.