Audit and Compliance
Ensure Continuous Compliance and Cut Audit Efforts
Unified Security Controls Monitoring
Safe Penetration Testing at Scale
Continuous Risk-Based Vulnerability Assessment
Unified Reporting of Threat Exposures
FAQ
Why is achieving compliance such a challenge for many organizations?
Achieving compliance can be challenging for many organizations due to dynamic and evolving environments, ever-changing regulations, and the need to comply with multiple frameworks, leading to redundant controls and added work.
How does XM Cyber’s Continuous Exposure Management approach support regulatory compliance?
XM Cyber helps organizations adopt the CTEM (Continuous Threat Exposure Management) framework from Gartner, which is the optimal approach to satisfy modern regulatory mandates, which increasingly demand “state of the art” technical measures and continuous risk visibility XM Cyber operationalizes compliance by natively mapping to the five core stages of CTEM:
Scoping: Utilizing our digital twin architecture to map business-critical assets and define the attack surface.
Discovery: Continuously identifying vulnerabilities (CVEs), misconfigurations, and identity risks across hybrid environments.
Prioritization: Ranking risks based on actual business impact and exploitability via attack graph analysis, rather than relying solely on static CVSS scores.
Validation: Simulating attack paths to validate exposures are exploitable and can compromise critical assets, while accounting for existing security controls.
Mobilization: Automating remediation workflows through ticketing and SIEM integrations to meet strict regulatory SLAs.
Through our Vulnerability Risk Management (VRM) and Security Control Monitoring (SCM) modules, XM Cyber provides the immutable evidence auditors require to prove proactive, risk-based security management.
Regulators are demanding “risk-based” vulnerability prioritization instead of just CVSS. How does XM Cyber solve this?
Frameworks such as ISO/IEC 27001:2022, SOC 2, and GDPR explicitly require organizations to contextualize vulnerabilities based on business impact and genuine exploitability rather than treating all flaws equally.
XM Cyber solves this through our unique “attacker’s perspective.” Instead of generating lists of theoretical vulnerabilities, our platform identifies choke points—critical convergence nodes where multiple attack paths intersect on their way to your crown jewels. By overlaying threat intelligence (such as CISA’s KEV catalog and EPSS) with our attack graph analysis, we mathematically prioritize the exposures that pose a genuine threat to your mission-critical operations. This proves to auditors that your security engineering resources are actively reducing material business risk.
How do we meet aggressive continuous scanning requirements like those in DORA and PCI DSS v4.0?
Legacy periodic scanning is no longer sufficient for compliance. For example, DORA (Regulation (EU) 2022/2554), under Article 10(2)(b) of the Regulatory Technical Standards (RTS), explicitly mandates automated vulnerability scans for all critical ICT assets at least weekly. Similarly, PCI DSS v4.0 Requirement 11.3.1.2 strictly enforces authenticated internal vulnerability scanning.
XM Cyber’s platform provides borderless, continuous discovery across on-premises, cloud, and multi-cloud environments. We deliver deeply authenticated visibility without the blind spots associated with unauthenticated boundary scanning, ensuring you continuously meet the high-frequency discovery mandates of DORA, PCI DSS v4.0, and the NIS 2 Directive.
Can XM Cyber help us meet stringent remediation SLAs, such as the 3-day window for FedRAMP?
Yes. Frameworks like FedRAMP RFC-0012 impose severe service level agreements (SLAs), demanding the mitigation of internet-reachable, credibly exploitable vulnerabilities within just 3 days.
XM Cyber enables you to meet these aggressive timelines through the Mobilization phase of our platform. By instantly identifying the specific choke points that sever an attack path, security teams can remediate a single strategic node rather than patching thousands of individual endpoints. We integrate directly with standard ITSM and ticketing systems (like Jira and ServiceNow) to automate the workflow. Furthermore, our continuous scanning provides immediate validation and rescanning, generating the definitive proof of remediation required by federal assessors and QSAs.
How does XM Cyber support compliance across borderless, hybrid, and multi-cloud architectures?
Modern infrastructure rarely sits in a single environment, yet regulations apply to data wherever it resides. XM Cyber’s graph-based digital twin architecture ingest telemetry from across your entire IT estate—AWS, Azure, GCP, identity providers (Active Directory/Entra ID), and on-premises networks.
By providing a unified, cross-environment view of attack paths, we ensure there are no compliance gaps between your cloud instances and your on-premises servers. This holistic visibility is critical for satisfying the comprehensive asset inventory and supply chain visibility mandates of the NIS 2 Directive and the NIST Cybersecurity Framework 2.0 (CSF 2.0).
Does XM Cyber monitor security controls to prevent compliance drift?
Yes. Achieving compliance is only half the battle; maintaining it requires constant vigilance. XM Cyber’s Security Control Monitoring (SCM) module continuously assesses your defensive logic (mapped directly to the MITRE ATT&CK framework) against your deployed security stack. If a configuration change inadvertently degrades a required compliance control—such as a firewall rule altering network segmentation required by HIPAA or SOC 2—the platform’s stream processing updates your risk models in real-time. This alerts your team to the compliance drift immediately, allowing you to rectify the issue long before your next audit cycle.
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