Nebraska Data Privacy Act
Scope and Applicability

Nebraska Data Privacy Act NDPA-1: Applicability, Scope, and Carve-Outs

Determine applicability of the Nebraska Data Privacy Act (NDPA) per Neb. Rev. Stat. 87-1101 to 87-1124. The NDPA applies to any entity that: (a) conducts business in Nebraska or produces products or services targeted to Nebraska residents, (b) is not a small business as defined by the federal Small Business Administration (SBA), (c) processes or sells personal data UNLESS specifically exempt. Unique among US state laws - NO consumer threshold (broadest US state privacy law in this respect). Maintain documentation of exempt status (financial institutions subject to GLBA + HIPAA covered entities + FERPA institutions + nonprofits + government entities + air carriers + small businesses per SBA size standards + B2B data subject to limited exemption).

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 755 controls across 181 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Bahrain PDPL · 13 controls

BSI IT-Grundschutz · 10 controls

  • BSI-03 Multi-factor authentication requirements
  • BSI-04 Remote access controls
  • BSI-05 Wireless access restrictions
  • BSI-08 Cryptographic protection of data
  • BSI-13 Risk assessment procedures
  • BSI-15 Security categorization
  • BSI-17 Continuous monitoring strategy
  • BSI-18 Incident response planning and testing
  • BSI-20 Incident reporting and notification
  • BSI-21 Forensic analysis capabilities

GDPR · 10 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.20 Right to data portability
  • GDPR-Art.25 Data protection by design and by default
  • GDPR-Art.35 Data protection impact assessment
  • GDPR-Art.38 Position of the data protection officer
  • GDPR-Art.45 Transfers on the basis of an adequacy decision
  • GDPR-Art.9 Processing of special categories of personal data
  • IM8-CLD.2 Cloud Security Controls
  • IM8-CLD.4 Cloud Data Sovereignty
  • IM8-DAT.2 Data Protection
  • IM8-DAT.3 Data Sharing and Transfer
  • IM8-DAT.4 Data Retention and Disposal
  • IM8-DSS.3 Secure Development Practices
  • IM8-RES.2 Disaster Recovery
  • IM8-RES.3 Incident Response
  • IM8-SEC.2 Access Control
  • IM8-SEC.4 Vulnerability Management

APPI · 9 controls

  • APPI-A23 Security Control Measures
  • APPI-A24 Supervision of Employees
  • APPI-A26 Report of Leakage to the Commission and Notification to the Person
  • APPI-A27 Restriction on Provision to Third Parties
  • APPI-A31 Provision of Personally Referable Information
  • APPI-A33 Request for Disclosure of Retained Personal Data
  • APPI-A34 Request for Correction, Addition or Deletion
  • APPI-A41 Preparation and Handling of Pseudonymized Personal Information
  • APPI-A43 Preparation of Anonymized Personal Information
  • UAE-PDPL-Art.10 Data Protection Officer (DPO) (UAE PDPL Article 10)
  • UAE-PDPL-Art.18_19_20_21 Security measures, controller/processor relationship, DPIA (UAE PDPL Articles 18-21)
  • UAE-PDPL-Art.22_23_24 Cross-border data transfers (UAE PDPL Articles 22-24)
  • UAE-PDPL-Art.25_26_27_28_29 UAE Data Office establishment, powers, penalties, complaints (UAE PDPL Articles 25-29)
  • UAE-PDPL-Art.4_5 Lawful basis and principles for processing personal data (UAE PDPL Articles 4-5)
  • UAE-PDPL-Art.6_7 Sensitive personal data and children's data (UAE PDPL Articles 6-7)
  • UAE-PDPL-Art.8 Records of processing activities (UAE PDPL Article 8)
  • UAE-PDPL-FreeZones Coordination with DIFC, ADGM and sectoral data protection regimes
  • UAE-PDPL-Status UAE PDPL status, executive regulations, UAE Data Office guidance evolution

ISO 27799:2025 · 9 controls

  • ISO27799-01 ePHI access controls and authorization
  • ISO27799-02 ePHI encryption at rest and in transit
  • ISO27799-03 Minimum necessary standard enforcement
  • ISO27799-04 Patient data de-identification procedures
  • ISO27799-05 Audit trail for ePHI access
  • ISO27799-06 Security management process and risk analysis
  • ISO27799-08 Information access management
  • ISO27799-16 Transmission security and encryption
  • ISO27799-17 Facility access controls
  • AT-DSG-10 Section 29 - Liability and right to compensation / civil jurisdiction
  • AT-DSG-11 Sections 42-45 - Data subject rights (law enforcement)
  • AT-DSG-12 Section 62 - Administrative penalties
  • AT-DSG-13 Section 36 - Scope of law enforcement processing
  • AT-DSG-14 Section 38 - Lawfulness of law enforcement processing
  • AT-DSG-2 Section 2 - Scope and application
  • AT-DSG-7 Section 18 - Establishment of the Data Protection Authority
  • AT-DSG-8 Section 22 - Functions and powers of the DPA
  • BB-DPA-1 Section 1 - Short Title
  • BB-DPA-14 Section 15 - Right to Data Portability
  • BB-DPA-16 Section 22 - General Principle for Transfers
  • BB-DPA-17 Section 24 - Appropriate Safeguards
  • BB-DPA-2 Section 2 - Interpretation
  • BB-DPA-20 Sections 50-60 - Registration and Responsibilities
  • BB-DPA-21 Sections 61-69 - Data Privacy Officer
  • BB-DPA-4 Section 4 - Principles Relating to Processing

ISO/IEC 23894:2023 · 8 controls

  • ISO23894-1 Scope of AI Risk Management
  • ISO23894-3 AI-Specific Terminology
  • ISO23894-6.2 Scope, Context and Criteria
  • ISO23894-6.3 AI Risk Assessment
  • ISO23894-6.3.1 AI Risk Identification
  • ISO23894-6.3.3 AI Risk Evaluation
  • ISO23894-A.1 Data Quality and Representativeness
  • ISO23894-A.5 Privacy and Data Protection in AI

ISO/IEC 27011:2024 · 8 controls

  • 27011-1 Scope
  • 27011-3 Terms and definitions
  • 27011-5.2 Information Security Roles in Telecoms
  • 27011-5.3 Segregation of duties
  • 27011-6.3 Awareness and Training
  • 27011-8.1 User Endpoint Devices
  • 27011-8.3 Cryptography and key management
  • 27011-8.6 Data protection and backup

ISO/IEC 27043:2015 · 8 controls

  • ISO27043-04 Roles and responsibilities definition
  • ISO27043-11 Access control policy and enforcement
  • ISO27043-14 Privileged access management
  • ISO27043-15 Access review and recertification
  • ISO27043-17 Encryption of data at rest
  • ISO27043-18 Encryption of data in transit
  • ISO27043-19 Certificate management
  • ISO27043-20 Key lifecycle management

ISO/IEC 27400:2022 · 8 controls

  • 27400-3 Terms and definitions
  • 27400-5.4 Data and privacy risks
  • 27400-6.2 Device Identity and Authentication
  • 27400-6.3 Secure Update Mechanism
  • 27400-6.5 Security monitoring and incident response
  • 27400-7.1 Network Security for IoT
  • 27400-7.3 Data minimization and purpose limitation
  • 27400-7.4 Data retention and deletion

ISO/SAE 21434 · 8 controls

  • ISO21434-04 Roles and responsibilities definition
  • ISO21434-12 User access management and provisioning
  • ISO21434-14 Privileged access management
  • ISO21434-15 Access review and recertification
  • ISO21434-16 Cryptographic policy and key management
  • ISO21434-17 Encryption of data at rest
  • ISO21434-18 Encryption of data in transit
  • ISO21434-19 Certificate management

South Korea ISMS-P · 8 controls

  • ISMSP-AC-01 Access Control Policy
  • ISMSP-AC-04 Network Access Control
  • ISMSP-MS-02 Risk Management
  • ISMSP-PI-01 Personal Information Collection
  • ISMSP-PI-04 Cross-Border Transfer
  • ISMSP-SYS-02 Encryption Implementation
  • ISMSP-SYS-04 Vulnerability Management
  • ISMSP-SYS-05 Incident Response

API 1164 · 7 controls

  • API1164-06 Access Control
  • API1164-07 Remote Access
  • API1164-09 Patch and Vulnerability Management
  • API1164-17 Wireless and Field Communications
  • API1164-18 Field Device Security
  • API1164-19 Safety Instrumented Systems Interface
  • API1164-24 Vulnerability assessment for critical systems

IEC 62443 · 7 controls

  • IEC62443-07 Personnel risk assessment
  • IEC62443-08 Electronic access perimeter management
  • IEC62443-10 Revocation of access procedures
  • IEC62443-16 Incident response plan for operational disruptions
  • IEC62443-17 Recovery plan for critical systems
  • IEC62443-20 Exercises and drills for OT incidents
  • IEC62443-24 Vulnerability assessment for critical systems

ISO/IEC 27019:2024 · 7 controls

  • ISO27019-07 Personnel risk assessment
  • ISO27019-08 Electronic access perimeter management
  • ISO27019-10 Revocation of access procedures
  • ISO27019-16 Incident response plan for operational disruptions
  • ISO27019-18 Reporting obligations to authorities
  • ISO27019-20 Exercises and drills for OT incidents
  • ISO27019-24 Vulnerability assessment for critical systems
  • NG-NDPA-2 Lawful Basis, Consent, and Data Protection Principles
  • NG-NDPA-3 Sensitive Personal Data, Children, and Special Categories
  • NG-NDPA-4 Data Subject Rights and Automated Decision-Making
  • NG-NDPA-5 Security of Processing, Breach Notification, and DPIA
  • NG-NDPA-6 Data Protection Officer, DPCO, and Processor Agreements
  • NG-NDPA-7 Cross-Border Data Transfers and International Cooperation
  • NG-NDPA-8 Enforcement, Penalties, Data Controllers of Major Importance (DCMI), and Compliance
  • AUPRV-1 APP 1 Open and Transparent Management + Privacy Management Framework
  • AUPRV-3 APP 6-9 Use/Disclosure, Direct Marketing, Cross-Border, Government Identifiers
  • AUPRV-4 APP 10-11 Quality, Security of Personal Information
  • AUPRV-5 APP 12-13 Access and Correction of Personal Information
  • AUPRV-6 Sensitive Information, PIA, Privacy by Design, Children
  • AUPRV-7 Notifiable Data Breaches (NDB) Scheme, Incident Response
  • AUPRV-8 OAIC Cooperation, Vendor Management, Training, Complaints, Enforcement
  • AWWA-1.1 Security Policy and Governance
  • AWWA-1.2 Risk Assessment
  • AWWA-2.1 User Access Management
  • AWWA-2.4 Physical Access Controls
  • AWWA-3.2 Remote Access Security
  • AWWA-3.4 Encryption and Data Protection
  • DA-1 Enterprise Data Architecture
  • DIQ-1 Data Integration and Interoperability
  • DIQ-2 Data Quality Management
  • DIQ-3 Metadata Management
  • DSO-2 Data Security
  • DSO-3 Data Access Management
  • FFIEC-05 Roles and responsibilities definition
  • FFIEC-08 Application security controls
  • FFIEC-09 Encryption and key management
  • FFIEC-23 Regulatory reporting requirements
  • FFIEC-24 Customer notification procedures
  • FFIEC-25 Post-incident review and improvement

ISO 22320:2018 · 6 controls

  • ISO-22320-5.1 General process requirements
  • ISO-22320-5.2 Incident management process
  • ISO-22320-5.3 Incident management structure (command)
  • ISO-22320-5.4 Roles and responsibilities
  • ISO-22320-B Annex B: Incident management plan structure
  • ISO-22320-C Annex C: Incident management task examples

ISO/IEC 29100:2024 · 6 controls

  • 29100-1 Scope
  • 29100-3 Terms and definitions
  • 29100-4.1 Actors and roles
  • 29100-6.10 Information security
  • 29100-6.5 Use, retention and disclosure limitation
  • 29100-6.9 Accountability
  • NGNDPR-2 Governing Principles, Lawful Basis, and Consent under NDPR Section 2.1-2.3
  • NGNDPR-4 Data Subject Rights and Automated Decision-Making
  • NGNDPR-5 Security of Personal Data, Breach Notification, and DPIA under NDPR Section 2.6-Security
  • NGNDPR-6 Data Protection Officer, DPCOs, and Processor Obligations
  • NGNDPR-7 Cross-Border Transfer of Personal Data under NDPR Section 2.7-CBT
  • NGNDPR-8 Annual Data Protection Audit, Penalties, and NDPA Transition
  • AL-DPA-1 Scope and Definitions
  • AL-DPA-12 International Data Transfers
  • AL-DPA-14 Direct Marketing
  • AL-DPA-3 Lawful Basis for Processing
  • AL-DPA-7 Right of Access
  • AZ-DPA-12 Article 13 - Cross-border transfer
  • AZ-DPA-14 Article 16 - Liability for violations
  • AZ-DPA-15 Article 17 - Dispute resolution
  • AZ-DPA-2 Article 2 - Basic Concepts
  • AZ-DPA-6 Article 6 - State regulation in personal data protection
  • IS.AR.215 Information Security Incident Response
  • IS.D.OR.205 Information Security Risk Assessment
  • IS.D.OR.225 External Reporting of Information Security Events
  • IS.I.OR.205 Information Security Risk Assessment
  • IS.I.OR.225 External Reporting

FedRAMP Rev 5 · 5 controls

  • FEDRAMP-CM-6 Configuration Settings
  • FEDRAMP-CP-9 System Backup
  • FEDRAMP-SC-13 Cryptographic Protection
  • FEDRAMP-SC-28 Protection of Information at Rest
  • FEDRAMP-SC-8 Transmission Confidentiality and Integrity
  • 27557-1 Scope
  • 27557-3 Terms and definitions
  • 27557-4.3 Individual impact consideration
  • 27557-6.2 Scope, context, and criteria for privacy
  • 27557-6.3 Privacy risk assessment
  • PQC-2 FIPS 203 ML-KEM Implementation - Module-Lattice Key-Encapsulation Mechanism
  • PQC-4 FIPS 205 SLH-DSA Implementation - Stateless Hash-Based Digital Signature
  • PQC-5 Cryptographic Inventory and PQC Migration Roadmap
  • PQC-7 FIPS Validated Modules, HSM Readiness, and Algorithm Validation
  • PQC-8 Implementation Requirements - RNG, Side-Channel, Key Management, Operations, Incident Response
  • NGCB-1 Regulation 5.260 Scope, Applicability, and Licensee Categories
  • NGCB-5 Technical Security Controls - Access + Network + Encryption + Vulnerability + Logging
  • NGCB-6 Incident Response, 72-Hour NGCB Notification, and Independent Investigation
  • NGCB-7 Patron and Employee Data Protection + Data Inventory + Vendor Management
  • NGCB-8 Annual Independent Cybersecurity Assessment + Reporting + Board Oversight

OWASP ASVS · 5 controls

  • DSOMM-1 Culture, Organization, Education, and Governance
  • DSOMM-2 Implementation Practices, Secure Coding, and Threat Modelling
  • DSOMM-3 Build, Deployment, Infrastructure Hardening, and Secrets Management
  • DSOMM-4 Test and Verification - SAST, DAST, IAST, SCA, Penetration Testing
  • DSOMM-6 Metrics, Maturity Measurement, and Continuous Improvement
  • PAKPDPB-3 Data Subject Rights
  • PAKPDPB-5 Security of Processing and Personal Data Breach Notification
  • PAKPDPB-6 Cross-Border Transfer and Data Localization
  • PAKPDPB-7 NCPDP, Registration, Records, Processor Contracts, DPO
  • PAKPDPB-8 Enforcement, Penalties, Complaints, Retention, Training

South Korea PIPA · 5 controls

  • PIPA-CPO-DPO-Privacy-Officer-PIA-Personal-Information-Impact-Assessment-Articles-31-33 Korea PIPA CPO + DPO + Privacy Officer + PIA + Personal Information Impact Assessment + Articles 31-33
  • PIPA-Cross-Border-Transfer-Articles-28-8-28-9-Adequacy-Standard-Contract-Certification-EU Korea PIPA Cross-Border Transfer + Articles 28-8 + 28-9 + Adequacy + EU 2021
  • PIPA-Data-Subject-Rights-Access-Correction-Erasure-Portability-Automated-Decisions-Articles-35-37-2 Korea PIPA Data Subject Rights + Access + Correction + Erasure + Portability + Article 35-37
  • PIPA-Pseudonymisation-Article-28-2-3-Enforcement-PIPC-Investigation-Surcharges-3-Percent-Revenue-Article64-2 Korea PIPA Pseudonymisation + Article 28-2 + Enforcement + PIPC + Surcharges 3% + Article 63 + 64-2
  • PIPA-Sensitive-Information-Unique-ID-Resident-Registration-Numbers-CCTV-Articles-23-24-25 Korea PIPA Sensitive Information + Unique ID + RRN + CCTV + Articles 23-25
  • ASD37-17 TLS encryption between email servers (Limited)
  • ASD37-27 Outbound data loss prevention (Very Good)
  • ASD37-31 Hunt to discover incidents (Very Good)
  • ASD37-33 Capture network traffic (Limited)
  • 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
  • APP-8 APP 8 - Cross-border disclosure of personal information

ISO/IEC 23837:2023 · 4 controls

  • 23837-1.1 Scope
  • 23837-1.2 Normative references
  • 23837-1.5.2 Cryptographic module requirements
  • 23837-1.5.3 Network device testing requirements

ISO/IEC 27010:2015 · 4 controls

  • 27010-10.1 Cryptographic Protection
  • 27010-16.1 Continuity of Sharing
  • 27010-9.1 Access Control to Shared Information
  • 27010-9.2 Authentication of Sources
  • NISTPF-1 Identify-P - Business Environment, Data Processing Inventory, Ecosystem, and Risk Assessment
  • 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)

OWASP MASVS · 4 controls

OWASP Top 10:2025 · 4 controls

  • OWASPTOP10-1 A01:2025 Broken Access Control
  • OWASPTOP10-2 A02:2025 Cryptographic Failures and Secret Management
  • OWASPTOP10-4 A04:2025 Insecure Design and Business Logic (incl. A11 API Abuse)
  • OWASPTOP10-9 A09:2025 Security Logging and Monitoring Failures
  • ASTWO-1 Audit Planning, Scaling, Risk Assessment, and Integration
  • ASTWO-3 Entity-Level Controls and Period-End Financial Reporting Process
  • ASTWO-7 Deficiency Evaluation, Material Weakness, and Communication
  • ASTWO-8 ICFR Opinion, Basis, Definition, Limitations, Combined vs Separate Reports
  • EHDS-HOLD-3 Dataset Descriptions and Catalogues
  • EHDSREG-1 Mandatory Requirements for EHR Systems (Articles 14-29)
  • EHDSREG-4 Digital Health Authorities, Governance, MyHealth@EU
  • EHDSREG-5 Cross-Border Health Data Flows
  • CPSC-CS.2 Authentication and Access Controls
  • CPSC-CS.3 Data Protection for Safety Systems
  • CPSC-RA.3 Lifecycle Risk Assessment
  • CPSC-STD.4 Interoperability Safety
  • 4.3.1 Risk Assessment and Impact Analysis
  • 4.4.1 Resources, Roles, Responsibility, and Authority
  • 4.4.7 Emergency and Incident Response
  • CJIS-17 Risk Assessment
  • CJIS-8 Media Protection
  • CJIS-9 System and Communications Protection
  • CAT-D3-1 Preventative controls
  • CAT-D4-3 Third-party access controls
  • CAT-D5-1 Incident planning and strategy
  • FTC-Safeguards-9-Elements 9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
  • FTC-Safeguards-IR-Plan-BoardReporting-FTC-Notification Written Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
  • FTC-Safeguards-Scope-Defs Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
  • FDBR-702 Definitions (§501.702)
  • 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)
  • Sapin2-Pillar1-Code-of-Conduct Pillar 1 - Anti-Corruption Code of Conduct
  • Sapin2-Pillar3-Risk-Mapping Pillar 3 - Corruption Risk Mapping (Cartographie des Risques)
  • Sapin2-Pillar4-ThirdParty-DueDiligence Pillar 4 - Third-Party Due Diligence (Clients, Suppliers, Intermediaries, M&A)
  • IEC62304-5.2 Software Requirements Analysis
  • IEC62304-5.3 Software Architectural Design
  • IEC62304-7.2 Risk Control Measures
  • 62351-2 Glossary of terms
  • 62351-8 Role-based access control (RBAC)
  • 62351-9 Cyber security key management
  • ISO-15189-5.1 Legal entity
  • ISO-15189-5.4 Structure and authority
  • ISO-15189-6.7 Service agreements
  • ISO-19650-1-4 Information management concepts
  • ISO-19650-1-7 Common Data Environment (CDE) concept
  • ISO-19650-3-5.3 Trigger events for information exchange
  • ISO28001-PC-04 Supply Chain Continuity Planning
  • ISO28001-PI-01 Personnel Security Screening
  • ISO28001-PS-01 Facility Security
  • ISO8000-DQM-02 Data Quality Dimensions
  • ISO8000-MDG-01 Master Data Quality
  • ISO8000-MDG-03 Continuous Improvement
  • ISO-25012-5.1 Establishing data quality requirements
  • ISO-25012-5.2 Defining data quality measures
  • ISO-25012-5.3 Planning and performing data quality evaluations

ISO/IEC 27003:2017 · 3 controls

  • ISO27003-4.3 Determining the scope of the information security management system
  • ISO27003-6.1 Actions to address risks and opportunities
  • ISO27003-8.2 Information security risk assessment

ISO/IEC 27004:2016 · 3 controls

  • 27004-3 Terms and definitions
  • 27004-A.2 Patching and Vulnerability Measures
  • 27004-B.1 Example measurement definitions

ISO/IEC 29134:2023 · 3 controls

  • 29134-1 Scope
  • 29134-3 Terms and definitions
  • 29134-9.1 PIA report structure

ISO/IEC 29147:2018 · 3 controls

  • 29147-3 Terms and definitions
  • 29147-5.11 Researcher Safe Harbour and Legal Posture
  • 29147-9.2 Contact mechanisms and scope

ISO/IEC 30111:2019 · 3 controls

  • 30111-3 Terms and definitions
  • 30111-5.1 Organizational policy
  • 30111-5.2 Vulnerability handling team

NIST SP 800-190 · 3 controls

  • NISTSP34-1 Contingency Planning Policy, Programme, and Plan Coordination
  • NISTSP34-2 Business Impact Analysis (BIA): Critical Resources, Recovery Priorities
  • NISTSP34-3 Preventive Controls and Recovery Strategies: Backup, Alternate Sites, Equipment
  • PSPF24-1 Security Culture, Governance, Risk Management
  • PSPF24-2 Information Security, Cybersecurity Maturity, Essential Eight
  • PSPF24-4 Physical Security
  • TRINIDAD-1 Scope, Definitions, Commission
  • TRINIDAD-4 Security, Accuracy
  • TRINIDAD-5 Enforcement and Sanctions

Turkey KVKK · 3 controls

  • TURKEYKVKK-1 VERBIS Registration and Lawful Basis
  • TURKEYKVKK-2 Information Notice and Data Subject Rights
  • TURKEYKVKK-3 Special Categories and Sensitive Data
  • D.1 Incident Response Planning
  • D.2 Incident Reporting
  • UKDEFSTD-1 Cyber Defence Cyber Risk Profile (CRP)
  • UGA-3 Accountability Principle
  • UGA-6 Personal Data Protection Office
  • UGA-7 Data Protection Officer
  • VERMONTAICDA-1 AI System Inventory and Risk Assessment
  • VERMONTAICDA-3 Bias Testing, Discrimination Prevention, Transparency
  • VERMONTAICDA-4 Vermont AG Enforcement and Cure
  • VIETNAMCYBER-2 Prohibited Acts (Access, Interception, Forgery, Content)
  • VIETNAMCYBER-3 Data Localization and Cross-Border
  • VIETNAMCYBER-4 Incident Reporting and Cooperation
  • 58.1 Scope
  • 58.3 Definitions
  • CPS230-11 Identification, Assessment and Management of Operational Risk
  • CPS230-13 Board Accountability for Operational Risk Management

APRA CPS 234 · 2 controls

  • CPS234-21 Implementation of Information Security Controls
  • CPS234-25 Internal Audit Review of Information Security Controls
  • MLE.1 Machine Learning Requirements Analysis
  • MLE.3 Machine Learning Training
  • CA-10 Selects and Develops Control Activities
  • CA-12 Deploys Through Policies and Procedures

FedRAMP High · 2 controls

  • AC-2 Account Management
  • CA-9 Internal System Connections

FedRAMP Moderate · 2 controls

  • AC-2 Account Management
  • CA-9 Internal System Connections
  • ICP-1 Objectives, Powers and Responsibilities of the Supervisor
  • ICP-25 Supervisory Cooperation and Coordination
  • IATA-IOSA-Section1-ORG-Organization-ManagementSystem-SMS IATA IOSA Section 1 - ORG Organization and Management System + Safety Management System (SMS) + Safety Policy + Hazard ID + Quality
  • IATA-IOSA-Section8-SEC-SecurityManagement-AVSEC IATA IOSA Section 8 - SEC Security Management + Aviation Security Programme (AVSEC) + ICAO Annex 17 Alignment
  • ICAO-ANX17-Chap2-ThreatAssessment-RiskManagement-Cyber-GASeP ICAO Annex 17 Chapter 2 - Threat Assessment + Risk Management + Cyber Threats to Critical Aviation Systems (Amendment 17/18)
  • ICAO-ANX17-Chap4-Cargo-Mail-Catering-Stores-Supplies-RegulatedAgent-KnownConsignor ICAO Annex 17 Chapter 4 - Cargo + Mail + Catering + Stores + Supplies Security + Regulated Agent + Known Consignor + Supply Chain
  • 60601-1.3 Terminology and definitions
  • 60601-1.4.1 General requirements
  • ISO-20400-4.2 Principles of sustainable procurement
  • ISO-20400-7.2 Integrating sustainability into specifications
  • ISO-26262-3-5 Item definition
  • ISO-26262-3-7 Hazard analysis and risk assessment (HARA)
  • ISO-41001-4.1 Understanding the organization and its context
  • ISO-41001-4.3 Determining the scope of the FM management system

ISO 56002 · 2 controls

  • ISO-56002-4.3 Determining the scope of the innovation management system
  • ISO-56002-8.3.4 Develop solutions
  • ISO-17025-5.1 Legal entity
  • ISO-17025-5.4 Personnel for the management system

ISO/IEC 20000-1:2018 · 2 controls

  • ISO20000-11 Incident management
  • ISO20000-15 Access management for services

ISO/IEC 27014:2020 · 2 controls

  • 27014-1 Scope
  • 27014-3 Terms and definitions

ISO/IEC 27031:2011 · 2 controls

  • 27031-5.1 IRBC Policy
  • 27031-7.2 Resource Requirements
  • 29115-3 Terms and definitions
  • 29115-7.4 Level of Assurance 4 (LoA4)

ITIL 4 · 2 controls

  • ITIL4-11 Incident management
  • ITIL4-15 Access management for services
  • STANAG-1 STANAG 4774 Confidentiality Label Schema and XML Structure
  • STANAG-2 STANAG 4778 Metadata Binding Mechanism and Cryptographic Binding

NIST SP 800-144 · 2 controls

  • NISTSP144-3 Data Classification, Handling, and Sovereignty
  • NISTSP144-5 Identity and Access in Cloud, Federation, and Privileged Access

NIST SP 800-145 · 2 controls

  • NISTSP145-3 Rapid Elasticity Characteristic and Capacity Management
  • NISTSP145-8 Governance, Reporting, and Stakeholder Education on Cloud Definition

NIST SP 800-146 · 2 controls

  • NISTSP146-6 Cloud Security and Privacy Recommendations
  • NISTSP146-7 Service Level, Performance, Reliability, Interoperability, and Portability
  • NHPA-7 Data Protection Assessments and Processor Contracts
  • NHPA-8 AG Formella Enforcement, Permanent 60-Day Cure, and Penalties
  • NJDPA-7 Data Protection Assessments and Processor Contracts
  • NJDPA-8 AG Platkin Enforcement, 18-Month Cure Sunset, and Division of Consumer Affairs
  • OWASPAPI-1 Broken Object Level Authorization (BOLA) and BFLA
  • OWASPAPI-6 Security Misconfiguration and Secure API Design
  • OREGONCPA-5 Data Protection Assessments, Privacy by Design, Security Practices
  • OREGONCPA-8 Cure Period, Attorney General Enforcement, Training, Compliance Monitoring

PDPA Singapore · 2 controls

  • PDPASG-1 Accountability, Records, DPO Appointment, and Training
  • PDPASG-4 Children's Data, DPIA, and Privacy by Design

PDPA Thailand · 2 controls

  • PDPATH-4 DPIA, Privacy by Design, Children's Data
  • PDPATH-7 DPO, Records of Processing, Retention, Marketing, Training

POPIA · 2 controls

  • POPIASA-4 Special Personal Information, Children, Information Quality, Documentation
  • POPIASA-7 Information Officer, Records of Processing, Notification, Training
  • NORWAY-4 DPIA, Privacy by Design, Records of Processing
  • NORWAY-7 DPO, Cooperation with Datatilsynet, Retention, Marketing, Training

Privacy Act 2020 · 2 controls

  • NZPRV-6 IPP 13 Unique Identifiers, Privacy Impact Assessment, Privacy by Design
  • NZPRV-8 Privacy Officer, OPC Cooperation, Compliance Notices, Complaints, Training
  • RUSPD-1 Scope, Definitions, Principles under 152-FZ
  • RUSPD-4 Special Categories, Biometric Data
  • 2.4.4 Hazard Analysis and Risk Assessment
  • 2.7.2 Food Fraud Plan

Saudi Arabia PDPL · 2 controls

  • SA-PDPL-19 Data protection officer designation
  • SA-PDPL-21 Data protection impact assessments
  • C1 Organizational Boundary
  • C3 Scope 1 and 2 Coverage
  • 502 Interoperability with Assistive Technology
  • 707 Real-Time Text Functionality
  • SWE-1 Scope and Purpose
  • SWE-2 Relationship to GDPR
  • TEF-2 Openness and Transparency
  • TEFCAREC-1 Common Agreement Conformance and Onboarding
  • CRM-1 AML/CFT Compliance
  • CRM-4 Business Risk Assessment
  • Standard 15 Online Tools
  • Standard 2 Data Protection Impact Assessments
  • UKGDPRREG-2 Data Subject Rights (Articles 12-22)
  • UKGDPRREG-3 Controller and Processor (Articles 24-43)
  • CYB-5 Cyber Incident Response Plan
  • USMTSA-2 Cybersecurity Assessment and CSO Designation
  • USMCADIGITAL-1 Cross-Border Data Flows and Localisation
  • USMCADIGITAL-2 Personal Information Protection and Consumer Protection

Uruguay DPL · 2 controls

  • URUGUAY-4 Security and Cross-Border
  • URUGUAY-5 Database Registration with AGESIC URCDP
  • CFR211-A-3 Section 211.3 - Definitions
  • AMLCTF-PartA-RiskAssess ML/TF Risk Assessment
  • DS-2 Ensure software supply chain security

COBIT 2019 · 1 control

  • COBIT-BAI02 Managed requirements definition
  • CA-ITSG33-SC-01 Security Control Catalogue
  • CTDPA-1 Definitions

FIDO2 / WebAuthn · 1 control

  • ISO-14064-1-5.1 Organizational boundaries
  • ISO-22313-8.2 Business impact analysis and risk assessment

ISO 26000:2010 · 1 control

  • ISO-26000-6.7 Consumer issues

ISO/IEC 27007:2020 · 1 control

  • 27007-5.2 Audit Programme Objectives
  • 27050-1.4 Terms and definitions
  • BIPA-SEC5-1 Biometric Identifier Definition
  • LV-PDPL-Data-Subject-Rights-Access-Correction-Erasure-Restriction-Portability-Objection-Sec18-Sec38 Latvia PDPL Data Subject Rights + Access + Correction + Erasure + Portability + Section 18 + 38

NIST SP 800-122 · 1 control

  • NISTSP122-8 Continuous Monitoring, Training, and Privacy Programme Governance

NIST SP 800-66 · 1 control

  • NISTSP66-6 Technical Safeguards: Access Control, Audit Controls, Integrity, Person Authentication
  • NRFCS-1 Retail Cybersecurity Governance, Policy, and Regulatory Change Management
  • AUNDB-A3 Eligible Data Breach Determination and Serious Harm Threshold
  • OCCHS-1 Scope, Applicability, and Definitions of Heightened Standards

OECD AI Principles · 1 control

  • OECDAI-5 Data Governance, Training Data Quality, Privacy, and Bias Mitigation
  • OWASPLLM-3 Sensitive Information Disclosure and Privacy (LLM02)
  • OMANCS-4 Data Protection, Cryptography, and Privacy Alignment

PCI DSS 4.0 · 1 control

  • 2.2.2 2.2.2 Vendor default accounts managed
  • PARAGUAY-5 Security of Processing, Data Integrity, Information Security

Peru DPL · 1 control

  • PERU-3 Data Subject Rights (ARCO), Habeas Data, Automated Decisions

Qatar DPL · 1 control

  • QATAR-7 DPO, Records, Retention, Marketing, Training
  • RIDTPPA-2 Consumer Rights (Access, Correction, Deletion, Portability, Opt-Out)
  • SOC-CY-C2 Encryption and Data Protection

SWIFT CSCF · 1 control

  • SWIFTCSCF-1 Restrict Internet Access and Protect Critical Systems (Objective 1)
  • AIGF-1.3 Data Management
  • SGCYBER-1 Critical Information Infrastructure (CII) Designation and Registration
  • STUDPRV-2 Data Subject Rights for Students and Parents
  • TISAXASS-3 Prototype Protection and Confidentiality

Taiwan PDPA · 1 control

  • TAIWAN-3 Data Subject Rights
  • TANZANIA-1 Scope, Registration, Lawful Basis
  • TSSR-INFO-1 Network Data Protection
  • TEXASTDPSA-3 Sensitive Data, Children, Sale Notice
  • UKAI-2 Sector-Specific Regulator Engagement
  • UNESCOAI-2 Principles 4-7: Sustainability, Privacy, Human Oversight, Transparency
  • UNICEFAI-4 Transparency, Explanation, Adult Capacity
  • USSDWA-2 Cybersecurity Practices (Assessment, Access, Network, IR)
  • 15 U.S.C. § 78dd-2(h) Definition of Domestic Concern
  • US-ITAR-EAR-DS-01 Technical Data Protection

Vietnam PDPD · 1 control

  • VIETNAMPDP-3 Data Subject Rights

Virginia CDPA · 1 control

  • VIRGINIAVCDPA-3 Sensitive Data Consent and Children
  • VPSHR-3 Implementation Guidance and Reporting
  • W3CVCDM-1 Three-Party Ecosystem (Issuer, Holder, Verifier)

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.

Query this from an agent

The graph holds this control, the 755 it maps to, and the evidence behind each claim, over MCP and REST.