Act on the Implementation of the General Data Protection Regulation (OG 42/2018)vsCOSO Enterprise Risk Management (ERM) Framework (2017)
See exactly how Act on the Implementation of the General Data Protection Regulation (OG 42/2018) controls map to COSO Enterprise Risk Management (ERM) Framework (2017). Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
Act on the Implementation of the General Data Protection Regulation (OG 42/2018) maps to COSO Enterprise Risk Management (ERM) Framework (2017) with 16% coverage across 3 directly mapped controls. Analysis of 19 Act on the Implementation of the General Data Protection Regulation (OG 42/2018) controls identifies 16 compliance gaps — primarily concentrated in Part V — Remedies and Sanctions.
Source: TheArtOfService Knowledge Graph | 19 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
Showing 6 of 6 mapped controls across 3 domains. Sign up to explore all 819K+ mappings across 693 frameworks.
Part I — General Provisions(2 mappings)
Part II — Special Categories of Data Processing(2 mappings)
Part IV — Supervisory Authority (AZOP)(2 mappings)
Related Comparisons
Other Act on the Implementation of the General Data Protection Regulation (OG 42/2018) comparisons
Other COSO Enterprise Risk Management (ERM) Framework (2017) comparisons
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What are the key differences between Act on the Implementation of the General Data Protection Regulation (OG 42/2018) and COSO Enterprise Risk Management (ERM) Framework (2017)?
Act on the Implementation of the General Data Protection Regulation (OG 42/2018) has 19 controls across its framework, while COSO Enterprise Risk Management (ERM) Framework (2017) covers 20 controls. Direct mapping analysis identifies 3 overlapping controls (16% coverage). The frameworks diverge most significantly in Part V — Remedies and Sanctions, where 4 Act on the Implementation of the General Data Protection Regulation (OG 42/2018) controls have no direct COSO Enterprise Risk Management (ERM) Framework (2017) equivalent.
How many controls map between Act on the Implementation of the General Data Protection Regulation (OG 42/2018) and COSO Enterprise Risk Management (ERM) Framework (2017)?
Of 19 total Act on the Implementation of the General Data Protection Regulation (OG 42/2018) controls, 3 map directly to COSO Enterprise Risk Management (ERM) Framework (2017) controls — representing 16% coverage. The remaining 16 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping Act on the Implementation of the General Data Protection Regulation (OG 42/2018) to COSO Enterprise Risk Management (ERM) Framework (2017)?
16 Act on the Implementation of the General Data Protection Regulation (OG 42/2018) controls have no direct equivalent in COSO Enterprise Risk Management (ERM) Framework (2017). The highest concentration of gaps is in Part V — Remedies and Sanctions with 4 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.
Which control domains have the most gaps between Act on the Implementation of the General Data Protection Regulation (OG 42/2018) and COSO Enterprise Risk Management (ERM) Framework (2017)?
The domain with the highest gap count is Part V — Remedies and Sanctions (4 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
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