MARS-E - Minimum Acceptable Risk Standards for Exchanges
Security Controls

MARS-E - Minimum Acceptable Risk Standards for Exchanges MARSE-SC-01: NIST 800-53 Moderate Baseline

Implement NIST SP 800-53 Moderate baseline security controls with CMS-specific parameters and enhancements for Health Insurance Exchanges handling PII and FTI.

What else in your programme already covers this

This control maps to 239 controls across 84 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

GDPR · 5 controls

  • GDPR-Art.10 Processing of personal data relating to criminal convictions
  • GDPR-Art.11 Processing which does not require identification
  • GDPR-Art.15 Right of access by the data subject
  • GDPR-Art.19 Notification obligation regarding rectification, erasure or restriction
  • GDPR-Art.9 Processing of special categories of personal data
  • NDPA-1 Applicability, Scope, and Carve-Outs
  • NDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NDPA-4 Sensitive Data Processing Consent and Childrens Protections
  • NDPA-5 Privacy Notice, Data Minimisation, and Purpose Limitation
  • NDPA-7 Data Protection Assessments and Processor Contracts
  • NG-NDPA-1 Scope, Applicability, and Establishment of Nigeria Data Protection Commission
  • NG-NDPA-2 Lawful Basis, Consent, and Data Protection Principles
  • NG-NDPA-4 Data Subject Rights and Automated Decision-Making
  • NG-NDPA-5 Security of Processing, Breach Notification, and DPIA
  • NG-NDPA-7 Cross-Border Data Transfers and International Cooperation
  • NISTPF-3 Control-P - Privacy Controls, Data Management, and Disassociated Processing
  • NISTPF-4 Communicate-P - Privacy Notice, Transparency, and Individual Awareness
  • NISTPF-7 Protect-P Maintenance and Protective Technology (PR.MA-P, PR.PT-P)
  • NISTPF-8 Protect-P Information Protection Processes (PR.PO-P)

APPI · 3 controls

  • APPI-A23 Security Control Measures
  • APPI-A24 Supervision of Employees
  • APPI-A33 Request for Disclosure of Retained Personal Data
  • APP-1 APP 1 - Open and transparent management of personal information
  • APP-3 APP 3 - Collection of solicited personal information
  • APP-5 APP 5 - Notification of the collection of personal information
  • AT-DSG-11 Sections 42-45 - Data subject rights (law enforcement)
  • AT-DSG-13 Section 36 - Scope of law enforcement processing
  • AT-DSG-14 Section 38 - Lawfulness of law enforcement processing

Bahrain PDPL · 3 controls

  • BB-DPA-14 Section 15 - Right to Data Portability
  • BB-DPA-16 Section 22 - General Principle for Transfers
  • BB-DPA-21 Sections 61-69 - Data Privacy Officer

ISO/IEC 29100:2024 · 3 controls

ISO/IEC 29134:2023 · 3 controls

Malaysia PDPA 2010 · 3 controls

NIST SP 800-122 · 3 controls

  • NISTSP122-4 PII Minimisation, Purpose Limitation, and Pseudonymisation
  • NISTSP122-5 PII Security Controls - Encryption, Access Control, Storage, Audit
  • NISTSP122-6 PII Breach Response and Incident Handling
  • NHPA-5 Privacy Notice, Data Minimisation, and Purpose Limitation
  • NHPA-6 Reasonable Data Security and Breach Response
  • NHPA-7 Data Protection Assessments and Processor Contracts
  • NGOB-1 Open Banking Registry Participation, Tiered Categorisation, and KYP
  • NGOB-2 Customer Consent Management and Lifecycle
  • NGOB-5 Fraud Monitoring, Incident Notification, and Reporting to CBN
  • OREGONCPA-3 Consent, Sensitive Data, Children and Teen Protections
  • OREGONCPA-5 Data Protection Assessments, Privacy by Design, Security Practices
  • OREGONCPA-7 Processor Contracts, Cross-Border Transfers, DPAs

SASB Standards · 3 controls

SOC 2 · 3 controls

  • SOC2-P3.1 Personal information is collected consistent with privacy commitments
  • SOC2-P4.3 Personal information is securely disposed of
  • SOC2-P6.1 Personal information is disclosed to third parties only as committed

Saudi Arabia PDPL · 3 controls

South Korea ISMS-P · 3 controls

  • SWE-1 Scope and Purpose
  • SWE-11 Integritetsskyddsmyndigheten (IMY)
  • SWE-2 Relationship to GDPR
  • FDBR-ControllerObligations-DPA-Notice Controller + Processor Obligations + Data Protection Assessments (Fla. Stat. 501.707, 501.708, 501.71, 501.711)
  • FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704)

ISO/IEC 27014:2020 · 2 controls

ISO/IEC 27400:2022 · 2 controls

Mauritius DPA · 2 controls

Mexico LFPDPPP · 2 controls

  • NJDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NJDPA-8 AG Platkin Enforcement, 18-Month Cure Sunset, and Division of Consumer Affairs

PDPA Singapore · 2 controls

  • PDPASG-2 Notification, Consent, Purpose Limitation, and Lawful Basis
  • PDPASG-5 Protection, Accuracy, and Security of Personal Data

PDPA Thailand · 2 controls

  • PDPATH-5 Security Measures and Data Protection
  • PDPATH-8 Data Breach Notification, Complaints, Compliance, Enforcement

POPIA · 2 controls

  • POPIASA-3 Data Subject Rights (Access, Correction, Objection), Automated Decisions
  • POPIASA-4 Special Personal Information, Children, Information Quality, Documentation
  • NORWAY-5 Security of Processing, Encryption, Pseudonymization, Access Control
  • NORWAY-8 Breach Notification, Complaints, Compliance, Enforcement

Peru DPL · 2 controls

  • PERU-2 Consent, Privacy Notice, Sensitive Data
  • PERU-5 Security of Personal Data and Processor Agreements

Privacy Act 2020 · 2 controls

  • NZPRV-2 IPP 5 Storage and Security of Personal Information
  • NZPRV-6 IPP 13 Unique Identifiers, Privacy Impact Assessment, Privacy by Design

Qatar DPL · 2 controls

  • QATAR-3 Data Subject Rights
  • QATAR-7 DPO, Records, Retention, Marketing, Training

Taiwan PDPA · 2 controls

  • UGA-13 Unlawful Obtaining or Disclosure
  • UGA-15 Unauthorized Sale of Data

Uruguay DPL · 2 controls

  • DS-2 Ensure software supply chain security
  • CA-10 Selects and Develops Control Activities

ISO/IEC 23894:2023 · 1 control

  • NAIC-6 Cybersecurity Event Investigation and Notification - Sections 6 and 7
  • NISTAI600-7 Confabulation, Bias, Information Integrity, Privacy, IP (Risks 2, 4, 5, 6, 7, 8, 10, 11)
  • NRFCS-7 Detection, Logging, Incident Response, Breach Notification, and Fraud Detection
  • NGCB-7 Patron and Employee Data Protection + Data Inventory + Vendor Management
  • NGNDPR-2 Governing Principles, Lawful Basis, and Consent under NDPR Section 2.1-2.3
  • AUNDB-A3 Eligible Data Breach Determination and Serious Harm Threshold

OECD AI Principles · 1 control

  • OECDAI-5 Data Governance, Training Data Quality, Privacy, and Bias Mitigation
  • OMANCS-4 Data Protection, Cryptography, and Privacy Alignment
  • RCEPEC-1 Online Personal Information Protection (12.13)
  • RIDTPPA-11 Data Minimisation and Purpose Limitation
  • SAPAIA-4 Information Regulator Cooperation and Appeals

South Korea PIPA · 1 control

  • STUDPRV-2 Data Subject Rights for Students and Parents
  • TISAXASS-3 Prototype Protection and Confidentiality
  • UKAI-2 Sector-Specific Regulator Engagement
  • OB-CX.2 Granular Consent Management
  • UNICEFAI-4 Transparency, Explanation, Adult Capacity

Vietnam PDPD · 1 control

Virginia CDPA · 1 control

  • SO3.2 Regulatory frameworks for digital health

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

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