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Compliance Checks Settings allows you to manage the security compliance checks available in MSPortal.ai. Configure which checks are active, customize check parameters, and align with your clients’ compliance requirements.

Accessing Compliance Checks Settings

  1. Click Settings in the sidebar
  2. Select the Compliance Checks icon from the settings navigation

Compliance Checks Overview

The Compliance Checks page displays all available security checks.
Compliance Checks

Check Information

Each compliance check shows:
FieldDescription
NameCheck name and description
FrameworkAssociated compliance framework (CIS, NIST, etc.)
CategoryCheck category (Identity, Data, Device, etc.)
SeverityImpact level (Critical, High, Medium, Low)
StatusActive or disabled

Filtering Checks

Use filters to find specific checks:
  • Framework - Filter by compliance standard
  • Category - Filter by check type
  • Severity - Filter by impact level
  • Status - Show only active or disabled checks
  • Search - Find checks by name or keyword

Compliance Frameworks

MSPortal supports multiple compliance frameworks:
FrameworkDescription
CIS ControlsCenter for Internet Security benchmarks
NIST CSFCybersecurity Framework
CMMCCybersecurity Maturity Model Certification
SOC 2Service Organization Control
ISO 27001Information Security Management
HIPAAHealthcare data protection
PCI DSSPayment card security

Managing Checks

Enabling/Disabling Checks

1

Find the Check

Use search or filters to locate the check
2

Toggle Status

Click the toggle to enable or disable
3

Save Changes

Changes are saved automatically

Bulk Actions

For managing multiple checks:
  1. Use filters to show relevant checks
  2. Select multiple checks using checkboxes
  3. Choose bulk action (Enable All, Disable All)
  4. Confirm the action
Disabling compliance checks will affect compliance scores for all companies. Review impact before making bulk changes.

Check Categories

Checks are organized by security domain:
CategoryExamples
IdentityMFA, password policies, privileged access
DataEncryption, DLP, backup policies
DeviceEndpoint protection, patch management
NetworkFirewall rules, segmentation
ApplicationApp permissions, secure configuration
GovernancePolicies, training, incident response

Custom Checks

You can create custom compliance checks:
  1. Click Add Custom Check
  2. Define the check name and description
  3. Assign to appropriate framework and category
  4. Set severity level
  5. Configure check criteria
  6. Save and activate

Best Practices

  • Align with client needs - Enable frameworks your clients require
  • Start conservative - Enable core checks first, expand gradually
  • Review regularly - Update checks as frameworks evolve
  • Document exceptions - Track why specific checks are disabled