Privacy Act 1988 (Australia)
Quality and Security

Privacy Act 1988 (Australia) AUPRV-4: APP 10-11 Quality, Security of Personal Information

Per APPs 10-11: quality + security. Requirements include (a) implement APP 10 - Quality of Personal Information - take reasonable steps to ensure personal information is accurate + up-to-date + complete + relevant + (b) implement APP 11 - Security of Personal Information - take reasonable steps to protect personal information from misuse + interference + loss + unauthorised access + modification + disclosure + and to destroy or de-identify when no longer needed + (c) implement encryption + access control + activity logging where appropriate + (d) conduct Regular Security Testing and Assessment + (e) integrate with broader information security baseline (ISO 27001 + ASD Essential Eight + ISM) + (f) maintain documented security measures.

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

What else in your programme already covers this

This control maps to 280 controls across 117 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

MARS-E · 6 controls

  • NISTPF-1 Identify-P - Business Environment, Data Processing Inventory, Ecosystem, and Risk Assessment
  • NISTPF-3 Control-P - Privacy Controls, Data Management, and Disassociated Processing
  • NISTPF-4 Communicate-P - Privacy Notice, Transparency, and Individual Awareness
  • NISTPF-5 Protect-P Access Control (PR.AC-P)
  • NISTPF-7 Protect-P Maintenance and Protective Technology (PR.MA-P, PR.PT-P)
  • NISTPF-8 Protect-P Information Protection Processes (PR.PO-P)
  • 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-6 Reasonable Security Practices and Incident Response
  • 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-6 Data Protection Officer, DPCO, and Processor Agreements
  • NG-NDPA-7 Cross-Border Data Transfers and International Cooperation
  • 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.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)

Malaysia PDPA 2010 · 5 controls

  • MY-PDPA-Cross-Border-Transfer-Section-129-Whitelist-Abolition-2024-Adequacy-SCC-BCR-Processor-Direct-Marketing Malaysia PDPA Cross-Border + Section 129 + Whitelist Abolition 2024 + Adequacy + SCC + BCR + Processor + Marketing
  • MY-PDPA-DPO-Designation-Class-Data-User-Registration-DPIA-Code-Practice-Section-43A-2024-Amendment Malaysia PDPA Governance + DPO Section 43A + Class of Data User Registration + DPIA + Code of Practice
  • MY-PDPA-Data-Subject-Rights-Access-Correction-Portability-Withdraw-Consent-Prevent-Marketing-Sections-30-43 Malaysia PDPA Subject Rights + Access + Correction + Portability + Withdraw Consent + Prevent Marketing + Sections 30 to 43
  • MY-PDPA-Sensitive-Personal-Data-Section-40-Health-Religious-Political-Sexual-Children-Explicit-Consent Malaysia PDPA Sensitive Personal Data + Section 40 + Health + Religious + Political + Children + Explicit Consent
  • MY-PDPA-Seven-Personal-Data-Protection-Principles-General-Notice-Choice-Disclosure-Security-Retention-Data-Integrity-Access Malaysia PDPA Seven Principles + General + Notice and Choice + Disclosure + Security + Retention + Data Integrity + Access
  • GhCSA-CII-Designation-Plan-Audit-Risk CII Designation, Registration, Cybersecurity Plan, Audit and Risk Assessment
  • GhCSA-Incident-Reporting-CERT-GH Cybersecurity Incident Reporting (24-Hour to CSA) and National CERT-GH Engagement
  • GhCSA-Scope-CSAGhana-Defs Scope, Cyber Security Authority (CSA Ghana) and Key Definitions
  • GhCSA-Service-Provider-Licensing-Professional Cybersecurity Service Provider Licensing and Professional Accreditation

ISO/IEC 27400:2022 · 4 controls

  • 27400-5.4 Data and privacy risks
  • 27400-6.2 Device Identity and Authentication
  • 27400-6.3 Secure Update Mechanism
  • 27400-7.3 Data minimization and purpose limitation

India DPDP Act · 4 controls

Mauritius DPA · 4 controls

  • MU-DPA-Data-Subject-Rights-Sections-26-33-Access-Rectification-Erasure-Restriction-Portability-Objection Mauritius DPA Subject Rights + Sections 26 to 33 + Access + Rectification + Erasure + Restriction + Portability + Objection
  • MU-DPA-Governance-DPO-Designation-Section-25-DPO-ROPA-DPIA-Codes-Section-38-Commissioner-Registration Mauritius DPA Governance + DPO + ROPA + DPIA + Codes Section 38 + Commissioner Registration
  • MU-DPA-Sensitive-Personal-Data-Section-24-Health-Biometric-Genetic-Sexual-Section-25-Children-16 Mauritius DPA Sensitive Data + Section 24 + Health + Biometric + Genetic + Sexual + Section 25 + Children 16
  • MU-DPA-Seven-Principles-Section-21-Lawfulness-Purpose-Minimisation-Accuracy-Storage-Integrity-Accountability Mauritius DPA Seven Principles + Section 21 + Lawfulness + Purpose + Minimisation + Accuracy + Storage + Integrity + Accountability
  • MN-CDPA-Chief-Privacy-Officer-Section-325O-06-MN-UNIQUE-Designation-Privacy-Programme-Training Minnesota CDPA Chief Privacy Officer + Section 325O.06 + MINNESOTA-UNIQUE Designation + Privacy Programme + Training
  • MN-CDPA-Enforcement-AG-Ellison-Section-325O-10-USD-7500-Per-Violation-Data-Broker-Registration-325O-13-Sunset-25-Jan-2026 Minnesota CDPA Enforcement + AG Ellison + Section 325O.10 + USD 7,500 Per Violation + Data Broker Registration + Sunset 25 January 2026
  • MN-CDPA-Processor-Contract-Security-Section-325O-08-Pseudonymisation-Section-325O-09-De-Identification Minnesota CDPA Processor + Section 325O.08 + Security + Pseudonymisation + Section 325O.09 + De-Identification
  • MN-CDPA-Universal-Opt-Out-GPC-Sensitive-Data-Section-325O-02-Consumer-Health-Data-Children-Known-Child-Transgender Minnesota CDPA Universal Opt-Out + GPC + Sensitive + Section 325O.02 + Consumer Health Data + Children + Known Child + Transgender
  • MT-CDPA-Privacy-Notice-MCA-30-14-2806-Categories-Purposes-Rights-Email-Online-Mechanism-Appeal Montana CDPA Privacy Notice + MCA 30-14-2806 + Categories + Purposes + Rights + Online Mechanism + Appeal
  • MT-CDPA-Scope-SB-384-Gianforte-19-May-2023-Effective-1-October-2024-MCA-30-14-2801-AG-Knudsen-50K-Threshold Montana CDPA Scope + SB 384 + Gianforte 19 May 2023 + Effective 1 October 2024 + MCA 30-14-2801 + AG Knudsen + 50K Threshold
  • MT-CDPA-Sensitive-Data-MCA-30-14-2802-Opt-In-Children-13-Parental-Consent-Minors-13-16-Opt-In Montana CDPA Sensitive Data + MCA 30-14-2802 + Affirmative Opt-In + Children Under 13 Parental + Minors 13-16 Opt-In
  • MT-CDPA-Universal-Opt-Out-Mechanism-1-January-2025-GPC-Global-Privacy-Control-Mandatory-Recognition Montana CDPA Universal Opt-Out Mechanism + 1 January 2025 + GPC + Global Privacy Control + Mandatory Recognition
  • PQC-2 FIPS 203 ML-KEM Implementation - Module-Lattice Key-Encapsulation Mechanism
  • 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

NIST SP 800-122 · 4 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
  • NISTSP122-8 Continuous Monitoring, Training, and Privacy Programme Governance
  • NJDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NJDPA-6 Reasonable Data Security and Incident Response
  • NJDPA-7 Data Protection Assessments and Processor Contracts
  • NJDPA-8 AG Platkin Enforcement, 18-Month Cure Sunset, and Division of Consumer Affairs
  • NGOB-1 Open Banking Registry Participation, Tiered Categorisation, and KYP
  • NGOB-2 Customer Consent Management and Lifecycle
  • NGOB-3 API Security Standards, mTLS, and Encryption
  • NGOB-5 Fraud Monitoring, Incident Notification, and Reporting to CBN

OWASP ASVS · 4 controls

  • OREGONCPA-3 Consent, Sensitive Data, Children and Teen Protections
  • OREGONCPA-4 Universal Opt-Out, Targeted Advertising, Profiling
  • OREGONCPA-5 Data Protection Assessments, Privacy by Design, Security Practices
  • OREGONCPA-7 Processor Contracts, Cross-Border Transfers, DPAs

Peru DPL · 4 controls

  • PERU-2 Consent, Privacy Notice, Sensitive Data
  • PERU-4 Children's Data, Privacy Impact, Sensitive Categories
  • PERU-5 Security of Personal Data and Processor Agreements
  • PERU-7 DPO, Records, Retention, Marketing, Training

South Korea PIPA · 4 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

FedRAMP Rev 5 · 3 controls

  • FedRAMP-Baselines FedRAMP Baseline Selection (Low, Moderate, High, LI-SaaS) and Control Overlay Parameters
  • FedRAMP-Boundary Authorization Boundary, SSP, SAR, POA&M documentation
  • FedRAMP-PII-Privacy FedRAMP PII processing + privacy controls (NIST 800-53 Rev 5 PT family + Privacy Act)
  • 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)
  • FDBR-SensitiveData-Children-VoiceFacial Sensitive Data, Children's Privacy and Voice/Facial Recognition (Fla. Stat. 501.711, 501.1735)

ISO/IEC 23837:2023 · 3 controls

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

ISO/IEC 27010:2015 · 3 controls

  • 27010-10.1 Cryptographic Protection
  • 27010-9.1 Access Control to Shared Information
  • 27010-9.2 Authentication of Sources

ISO/IEC 27011:2024 · 3 controls

  • 27011-5.3 Segregation of duties
  • 27011-8.1 User Endpoint Devices
  • 27011-8.3 Cryptography and key management

ISO/IEC 29100:2024 · 3 controls

  • 29100-6.10 Information security
  • 29100-6.5 Use, retention and disclosure limitation
  • 29100-6.9 Accountability

ISO/IEC 29134:2023 · 3 controls

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

Indonesia PDP Law · 3 controls

  • IsraelPPL-CrossBorder-Transfer-Sec36-EU-Adequacy-Israel-Adequacy-SCCs-Reciprocity-Foreign-Recipient Israel POPL Cross-Border Transfer + Section 36 + Privacy Protection (Transfer of Data to Databases Abroad) Regulations 5761-2001 + EU Adequacy Decision (2011) + SCCs + Foreign Recipient Obligations + Reciprocity
  • IsraelPPL-DataSubjectRights-Access-Correction-Information-Delivery-Sec13-14-23A-23C-Subject-Notification Israel POPL Data Subject Rights - Section 13 Right of Access + Section 14 Right of Correction + Section 23A-C Prohibition on Information Delivery + Notice Obligation + Right to Object + Amendment 13 Enhancements
  • IsraelPPL-Database-Registration-Definition-Document-Security-Level-Classification-Sec7-8-PPA-Registry Israel POPL Database Registration + Section 7 Database Definitions + Section 8 Registration Requirement + Database Definition Document + Security Level Classification + PPA Public Registry + Amendment 13 Threshold Changes

Liechtenstein DPA · 3 controls

MDS2 (Medical Device) · 3 controls

  • MDS2-PHI-Data-Handling-DATA-Storage-STCF-Transmission-TXCF-TXIG-Encryption-FIPS MDS2 PHI Handling + DATA + STCF Storage + TXCF Transmission + TXIG Integrity + Encryption + FIPS
  • MDS2-Person-Node-Authentication-Authorization-Auto-Logoff-AUTH-PAUT-NAUT MDS2 Authentication + Authorization + Auto Logoff + PAUT + NAUT + AUTH + Identity Management
  • MDS2-Physical-Security-PLOK-Workstation-Disposal-Backup-DTBK-Disaster-Recovery MDS2 Physical Security + PLOK + Workstation + Disposal + Backup + DTBK + Disaster Recovery

MITRE ATT&CK · 3 controls

  • NAIC-1 NAIC Model Law Adoption, Scope, and Licensee Definitions
  • NAIC-2 Information Security Program (ISP) - Section 4
  • NAIC-6 Cybersecurity Event Investigation and Notification - Sections 6 and 7

NIST SP 800-66 · 3 controls

  • NISTSP66-2 Workforce Security, Information Access Management, and Awareness Training
  • NISTSP66-5 Physical Safeguards: Facility Access, Workstation Use and Security, Device and Media Controls
  • NISTSP66-6 Technical Safeguards: Access Control, Audit Controls, Integrity, Person Authentication
  • 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
  • ORANWG11-2 O-RAN Interface Security: E2, A1, O1, O2, Open Fronthaul
  • ORANWG11-3 Cryptography, TLS, SSH, IPsec, and PKI Lifecycle Management
  • ORANWG11-8 Supply Chain, Secure Development Lifecycle, Privacy, Multi-Vendor Trust
  • 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

OWASP MASVS · 3 controls

POPIA · 3 controls

  • POPIASA-3 Data Subject Rights (Access, Correction, Objection), Automated Decisions
  • POPIASA-4 Special Personal Information, Children, Information Quality, Documentation
  • POPIASA-5 Security Safeguards, Encryption, Access Control, Operator Obligations

FDA 21 CFR Part 11 · 2 controls

  • Part11.30 Controls for open systems (21 CFR §11.30)
  • Part11.AccessAndAuth Access control + authority + device checks (21 CFR §11.10(d) + (f) + (g) + (h))

FISMA · 2 controls

  • FISMA-CIRCIA-ZTA-EO14028 CIRCIA, Zero Trust Architecture, EO 14028 + 14110 + OMB Memoranda
  • FISMA-NIST-800-53-RMF-800-171-FIPS Operationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 200
  • 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-Scope-Defs Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
  • IACS-UR-E26-Protect-AccessControl-Authentication-IAM-Roles IACS UR E26 Protect Goal - Access Control + Identity + Authentication + Authorization + User Management
  • IACS-UR-E26-Protect-RemoteAccess-Wireless-Physical-Boundary IACS UR E26 Protect Goal - Remote Access + Wireless + Physical Security + Boundary Protection
  • 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-AccessControl-AirsideRestricted-Personnel-Background ICAO Annex 17 Chapter 4 - Access Control + Airside + Security Restricted Area + Personnel Background Checks + Vetting
  • 62351-8 Role-based access control (RBAC)
  • 62351-9 Cyber security key management
  • 27557-3 Terms and definitions
  • 27557-4.3 Individual impact consideration
  • INCDPA-Controller-PrivacyNotice-PurposeLimitation-DataMinimisation-Transparency-LawfulBasis Indiana CDPA Controller Obligations - Privacy Notice + Purpose Limitation + Data Minimisation + Transparency + Lawful Basis + Reasonable + Adequate + Relevant + Limited to What is Necessary
  • INCDPA-Security-ReasonablePractices-Breach-Notification-Records-Encryption-Pseudonymisation Indiana CDPA Security + Reasonable Practices + Breach Notification + Indiana Breach Notification Law (IC 24-4.9) + Records + Encryption + Pseudonymisation + De-Identification
  • ItalyCodice-Garante-Enforcement-AdministrativeSanctions-Criminal-Art166-167-170-20MEUR-Coord-EDPB Italy Codice Garante Authority + Article 140-bis + Article 144 Complaints + Article 166 Administrative Sanctions up to EUR 20M/4% + Article 167 Criminal Offences + Article 170 Failure to Comply with Garante Orders + EDPB Coordination
  • ItalyCodice-SpecialCategories-Health-Workplace-Education-ScientificResearch-HistoricalResearch-Art75-92-96-99-101 Italy Codice Special Categories + Article 75 Administrative Fines + Article 92 Medical Records + Article 96 Education + Article 99 Scientific Research + Article 101 Historical Research + Workplace Privacy + Worker Monitoring Article 4 Workers Statute
  • DOM172-Lawful-Basis-Consent-Notice-Information-Duty-Articles-4-12-Quality-Principle-Purpose-Limitation-Minimisation Dominican Republic Law 172-13 Lawful Basis + Consent + Notice + Information Duty + Articles 4-12
  • DOM172-Security-Measures-Article-25-Encryption-Pseudonymization-Access-Control-Incident-Handling-Breach-Notification-Article-22 Dominican Republic Law 172-13 Security Measures + Article 25 + Encryption + Breach Notification

Mexico LFPDPPP · 2 controls

  • MX-LFPDPPP-Governance-Officer-Reglamento-47-50-Security-Manual-57-Risk-Assessment-61-Self-Regulation-Parameters-2014 Mexico LFPDPPP Governance + Officer + Reglamento 47 + Security Manual 50 + Risk Assessment 57 + Self-Regulation Parameters 2014
  • MX-LFPDPPP-Sensitive-Article-3-VI-Genetic-Health-Sexual-Religious-Article-9-Minors-18-Parental-Consent Mexico LFPDPPP Sensitive Data + Article 3 Section VI + Genetic + Health + Sexual + Religious + Article 9 Minors + Parental Consent

NIST SP 800-123 · 2 controls

  • NISTSP123-3 Authentication, Access Control, and Account Management
  • NISTSP123-4 Server Cryptography - Encryption, Key Management, Certificates

NIST SP 800-137 · 2 controls

  • NISTSP137-5 Vulnerability + Patch + Configuration Status Monitoring
  • NISTSP137-6 Malware, Identity Access, and Network Boundary Monitoring

NIST SP 800-61 Rev. 3 · 2 controls

  • NISTSP61-3 Preparation: Communications, Toolkits, Training, Exercises, Threat Intelligence
  • NISTSP61-5 Containment, Eradication, and Recovery

NIST SP 800-63-4 · 2 controls

  • NISTSP63R4-3 Authentication: Authenticator Types, MFA, Phishing-Resistance, and Syncable Authenticators
  • NISTSP63R4-5 Federation: Assertions, Trust Agreements, RP Validation, Pseudonymous Identifiers
  • NISTSP82-2 OT Risk Assessment and Threat/Vulnerability Identification
  • NISTSP82-4 OT Access Control, Identity, Authentication, and Remote Access

NIST SP 800-88 · 2 controls

  • NISTSP88-1 Media Sanitization Policy, Roles, and Decision Framework
  • NISTSP88-4 Cryptographic Erase, Key Management, and Verification of Erase

NIST SP 800-92 · 2 controls

  • NISTSP92-3 Log Infrastructure: Architecture, Centralisation, Transport Security, SIEM Governance
  • NISTSP92-4 Log Management: Time Synchronisation, Parsing, Storage, Integrity, Access Control
  • NGNDPR-2 Governing Principles, Lawful Basis, and Consent under NDPR Section 2.1-2.3
  • NGNDPR-5 Security of Personal Data, Breach Notification, and DPIA under NDPR Section 2.6-Security
  • OWASPAPI-1 Broken Object Level Authorization (BOLA) and BFLA
  • OWASPAPI-6 Security Misconfiguration and Secure API Design
  • OMANCS-3 Identity and Access Management, Authentication, Privileged Access
  • OMANCS-4 Data Protection, Cryptography, and Privacy Alignment

OpenSSF Scorecard · 2 controls

  • OSSFSC-3 Build, CI/CD Security, Workflow Permissions, Dangerous Patterns
  • OSSFSC-6 Signed Releases, Provenance, Trusted Publishing, Binary Artifacts

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
  • NORWAY-5 Security of Processing, Encryption, Pseudonymization, Access Control
  • NORWAY-8 Breach Notification, Complaints, Compliance, Enforcement
  • RUSPD-1 Scope, Definitions, Principles under 152-FZ
  • RUSPD-4 Special Categories, Biometric Data
  • AL-DPA-12 International Data Transfers
  • LOPDP-EC-Security-Processor-Breach-Notification-Articles-37-45-Encryption-72-Hour-SPDP-Notification-CSIRT Ecuador LOPDP Security + Processor + Breach Notification + Articles 37-45 + 72-Hour

FIDO2 / WebAuthn · 1 control

GLBA · 1 control

  • GLBA-Subordinate-Rules-Operationalisation GLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
  • CBPR-9-APEC-Privacy-Principles Global CBPR Forum: 9 APEC Privacy Principles (Notice + Collection + Uses + Choice + Integrity + Security + Access + Accountability + Preventing Harm)

HITECH Act · 1 control

  • HITECH-Coord-HIPAA-Privacy-Security-Cures-ONC HITECH Coordination with HIPAA Privacy Rule + HIPAA Security Rule (Verified Separately) + 21st Century Cures Act + ONC
  • HKMA-CRAF-Domain3-4-Protection-Detection HKMA C-RAF Domain 3 (Protection) + Domain 4 (Detection) - Access, Data, Infrastructure, Application, Monitoring, Testing, Threat Intel

HKMA SPM · 1 control

  • HKMA-SPM-TM-Technology-TM-G-1-CRAF-Coord HKMA SPM Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1) + Coordination with C-RAF
  • IATA-IOSA-Section8-SEC-SecurityManagement-AVSEC IATA IOSA Section 8 - SEC Security Management + Aviation Security Programme (AVSEC) + ICAO Annex 17 Alignment

IEEE 1686 · 1 control

  • IEEE1686-Section5.1-AccessControl-Accounts-Roles-Password-Session-Remote IEEE 1686 Section 5.1 - Electronic Access Account Management + Roles + Password + Failed Login + Session + Remote Access + Personnel

IEEE 7000 · 1 control

  • IEEE7000-Values-Elicitation-Prioritisation-IEEE7000Family-Bias-Privacy-Transparency IEEE 7000 Clauses 6 + 6.1 - Ethical Values Elicitation + Prioritisation + IEEE 7000 Family Integration (Bias + Privacy + Transparency + Wellbeing)
  • IMO-MSC-FAL-Protect-AccessControl-NetworkSegmentation-MalwareDefence-Patch-Awareness-DataSecurity IMO MSC-FAL Protect Function - Access Control + Network Segmentation + Malware Defence + Patch Management + Awareness Training + Data Security + Crew BYOD + Removable Media

ISMAP (Japan) · 1 control

  • 29115-7.4 Level of Assurance 4 (LoA4)

Japan AI Guidelines · 1 control

  • JP-AIG-Data-Governance-Training-Data-Quality-Provenance-Lineage-Copyright-APPI-Personal-Information-Protection Japan AI Guidelines Data Governance + Training Data Quality + Provenance + Lineage + Copyright Act 2018 Article 30-4 Text Data Mining Exception + APPI 2022 Amendment + Personal Information Protection + Privacy Principle

LGPD · 1 control

  • LGPD-BR-Security-Article-46-48-Breach-Notification-ANPD-Reasonable-Time-Incident-Response-CSIRT Brazil LGPD Security + Article 46-48 + Breach Notification + ANPD + Incident Response

MITRE D3FEND · 1 control

MTCS (Singapore) · 1 control

  • MTCS-Operations-Physical-Network-Tier-III-Data-Centre-Hardening-Patching-Network-Segmentation-DDoS MTCS Operations + Physical + Network + Tier III Data Centre + Hardening + Patching + Segmentation + DDoS
  • MAS-TRM-Access-Cryptography-Network-Security-Chapters-9-10-MFA-PKI-Encryption-Network-Segmentation MAS TRM Access Control + Cryptography + Network + Chapters 9-10 + MFA + PKI + Encryption + Network Segmentation
  • STANAG-2 STANAG 4778 Metadata Binding Mechanism and Cryptographic Binding
  • NISTAI600-7 Confabulation, Bias, Information Integrity, Privacy, IP (Risks 2, 4, 5, 6, 7, 8, 10, 11)
  • NISTSP115-8 Operational Considerations - Tools, Reporting Templates, ISMS Integration, Annex Material

NIST SP 800-144 · 1 control

  • NISTSP144-5 Identity and Access in Cloud, Federation, and Privileged Access

NIST SP 800-145 · 1 control

  • NISTSP145-8 Governance, Reporting, and Stakeholder Education on Cloud Definition

NIST SP 800-146 · 1 control

  • NISTSP34-3 Preventive Controls and Recovery Strategies: Backup, Alternate Sites, Equipment
  • NRFCS-7 Detection, Logging, Incident Response, Breach Notification, and Fraud Detection
  • NGCB-7 Patron and Employee Data Protection + Data Inventory + Vendor Management
  • NZISM-3 Personnel Security, Physical Security, and Cryptography
  • 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

OSFI B-13 · 1 control

  • OSFIB13-3 Cyber Security: Identification, Protection, Detection, Response, Recovery

OWASP SAMM · 1 control

  • OWASPSAMM-2 Design: Threat Assessment, Security Requirements, Security Architecture
  • OWASPLLM-3 Sensitive Information Disclosure and Privacy (LLM02)

OWASP Top 10:2025 · 1 control

  • OPENBANK-3 Mutual TLS, Token Binding, Request Signing (JWS), Key Management
  • PASONE-4 Technical Security: CDE Configuration, BIM Tools, Encryption, Aggregation, Mobile Working
  • PAKPDPB-8 Enforcement, Penalties, Complaints, Retention, Training
  • VERMONTAICDA-3 Bias Testing, Discrimination Prevention, Transparency

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 280 it maps to, and the evidence behind each claim, over MCP and REST.