Integrations · Issue Tracking & Project Management
Jira
ProofTrail connects to Jira through its API, as ticketing, incident management, project management, access review. Each sync feeds the checks below, and a failing check opens a task for its owner.
Ticketing Data
Create tickets from compliance tasks and keep their status in sync. Synced every 12 hours.
Incidents Data
Import and track security incidents to keep visibility on threats to the organization. Synced every 12 hours.
- Incident management process should be configured
- Reported incident should be closed
Access Control Data
Sync user accounts to ensure access is granted only to authorized personnel. Synced every 24 hours.
- Rules for who can access critical systems should be configured
- User access to critical system should be valid
- User should be identified
- User should have MFA enabled
- MFA should be enforced on critical system
- Periodic review of access to critical systems should be completed
- Access should be removed for offboarded user
- User should be identified (for access systems outside the audit scope)
- User access to critical system should be valid (for access systems outside the audit scope)
- User should have MFA enabled (for access systems outside the audit scope)
- MFA should be enforced on critical system (for access systems outside the audit scope)
- Access should be removed for offboarded user (for access systems outside the audit scope)