Privacy Act 1988 (Australia)
High-Risk Processing

Privacy Act 1988 (Australia) AUPRV-6: Sensitive Information, PIA, Privacy by Design, Children

Per Privacy Act + OAIC guidance: heightened safeguards. Requirements include (a) implement Sensitive Information Handling per definition in Privacy Act including health + genetic + biometric + ethnicity + religion + political + sexual orientation + criminal record + trade union + with heightened consent + safeguards + (b) conduct Privacy Impact Assessment (PIA) for processing with significant privacy implications per OAIC guidance + (c) implement Privacy by Design and Default across systems + processes + products + procurement + (d) implement children's data protections per common law + statutory protections + (e) integrate with broader privacy programme + (f) maintain documented PIAs + safeguards.

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

What else in your programme already covers this

This control maps to 227 controls across 104 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • 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-EffectiveDate-Small-Institution Effective Date, Small Institution Exemption and Sectoral Coordination (16 CFR 314.5, 314.6)
  • 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-Risk-Assessment Written Risk Assessment (16 CFR 314.4(b))
  • FTC-Safeguards-ServiceProvider-Evaluation Service Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))

FDA 21 CFR Part 11 · 4 controls

  • Part11.30 Controls for open systems (21 CFR §11.30)
  • Part11.AuditTrail Audit trail requirements - secure computer-generated time-stamped (21 CFR §11.10(e))
  • Part11.CSV Computer system validation + risk-based approach (21 CFR §11.10(a) + 2003 FDA Scope and Application Guidance + 2023 CSA draft)
  • Part11.RecordRetention Record protection + retention + readiness for inspection (21 CFR §11.10(b) + (c))
  • 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-FreeZones Coordination with DIFC, ADGM and sectoral data protection regimes
  • 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-Processor-Contracts-DPA-Subprocessor-Audit-Confidentiality-EndOfContract Indiana CDPA Processor Contracts - Data Processing Agreement (DPA) + Required Provisions + Subprocessor Approval + Confidentiality + End of Contract Deletion + Audit Rights + Assistance
  • 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
  • INCDPA-SensitiveData-Children-Consent-COPPA-DataProtectionAssessment-DPIA Indiana CDPA Sensitive Data + Consent for Sensitive Categories + Children Under 13 + COPPA Coordination + Data Protection Assessment (DPA) + High-Risk Processing
  • 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)
  • NGCB-1 Regulation 5.260 Scope, Applicability, and Licensee Categories
  • NGCB-5 Technical Security Controls - Access + Network + Encryption + Vulnerability + Logging
  • NGCB-7 Patron and Employee Data Protection + Data Inventory + Vendor Management
  • NGCB-8 Annual Independent Cybersecurity Assessment + Reporting + Board Oversight
  • NG-NDPA-1 Scope, Applicability, and Establishment of Nigeria Data Protection Commission
  • NG-NDPA-4 Data Subject Rights and Automated Decision-Making
  • NG-NDPA-7 Cross-Border Data Transfers and International Cooperation
  • NG-NDPA-8 Enforcement, Penalties, Data Controllers of Major Importance (DCMI), and Compliance

FISMA · 3 controls

  • FISMA-3554-Agency-Responsibilities Federal Agency Responsibilities (44 USC 3554) - CIO + CISO + Program + Reporting
  • 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

IEEE 7000 · 3 controls

  • IEEE7000-EthicalRisk-Identification-Analysis-Treatment-ValidationOutcomes IEEE 7000 Clauses 8 + 8.1 + 8.2 - Ethical Risk Identification + Analysis + Treatment + Validation of Ethical Outcomes + AI Safety + Robustness + Adversarial Protection
  • IEEE7000-Operations-Lifecycle-OngoingMonitoring-Incident-Decommissioning IEEE 7000 - Operations + Lifecycle + Ongoing AI Risk Monitoring + Data Provenance + Retention + Privacy + Safe Deployment + Decommissioning + Disposal
  • 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)

ISO/IEC 27011:2024 · 3 controls

  • 27011-5.2 Information Security Roles in Telecoms
  • 27011-6.3 Awareness and Training
  • 27011-8.6 Data protection and backup

ISO/IEC 29134:2023 · 3 controls

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

MARS-E · 3 controls

MTCS (Singapore) · 3 controls

  • MTCS-Acquisition-Development-Maintenance-Supplier-Vulnerability-DevSecOps-SBOM-SDLC-SCA-API-Container MTCS Acquisition + Development + Maintenance + Supplier + Vulnerability + DevSecOps + SBOM + SDLC + SCA
  • MTCS-Governance-ISMS-Risk-HR-Lifecycle-Compliance-Cloud-Strategy-Roles-Responsibilities MTCS Governance + ISMS + Risk Management + HR Security + Cloud Service Lifecycle + Compliance + Roles
  • 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

Mauritius DPA · 3 controls

  • MU-DPA-Cross-Border-Transfer-Section-36-Adequacy-SCC-BCR-Mauritius-Global-Business-IBC-Financial-Services Mauritius DPA Cross-Border + Section 36 + Adequacy + SCC + BCR + Mauritius Global Business + Financial Services
  • MU-DPA-Enforcement-Commissioner-Section-41-43-MUR-200K-5-Year-Prison-ICT-Appeal-Tribunal-Supreme-Court Mauritius DPA Enforcement + Commissioner + Section 41 + Section 43 + MUR 200K + 5 Year Prison + ICT Appeal Tribunal + Supreme Court
  • MU-DPA-Security-Breach-Notification-Section-25-BREACH-72-Hour-Commissioner-Cyber-Security-Strategy Mauritius DPA Security + Breach Notification + Section 25-BREACH + 72 Hour + Commissioner + Cyber Security Strategy

Mexico LFPDPPP · 3 controls

  • MX-LFPDPPP-Cross-Border-Transfer-Articles-36-37-Reglamento-66-68-Domestic-International-APEC-CBPR-USMCA Mexico LFPDPPP Cross-Border + Articles 36-37 + Reglamento 66 + 68 + Domestic + International + APEC CBPR + USMCA
  • MX-LFPDPPP-Enforcement-INAI-Articles-63-64-67-320K-Days-Minimum-Wage-3-Year-Prison-TFJA-Recurso-Revision-SCJN Mexico LFPDPPP Enforcement + INAI + Articles 63-64-67 + 320K Days Minimum Wage + 3 Year Prison + TFJA + Recurso de Revision + SCJN
  • MX-LFPDPPP-Security-Breach-Notification-Reglamento-63-No-Time-Limit-INAI-Recommendations-CERT-MX Mexico LFPDPPP Security + Breach Notification + Reglamento 63 + No Specified Time + INAI Recommendations + CERT-MX

NIST SP 800-122 · 3 controls

  • NISTSP122-4 PII Minimisation, Purpose Limitation, and Pseudonymisation
  • NISTSP122-7 PII Sharing, Cross-Border Transfers, and Third-Party Agreements
  • NISTSP122-8 Continuous Monitoring, Training, and Privacy Programme Governance

NIST SP 800-144 · 3 controls

  • NISTSP144-1 Cloud Governance, Risk Assessment, and Provider Trust Evaluation
  • NISTSP144-3 Data Classification, Handling, and Sovereignty
  • NISTSP144-5 Identity and Access in Cloud, Federation, and Privileged Access

NIST SP 800-145 · 3 controls

  • NISTSP145-3 Rapid Elasticity Characteristic and Capacity Management
  • NISTSP145-7 Cloud Procurement Standards Aligned to NIST SP 800-145 Definition
  • NISTSP145-8 Governance, Reporting, and Stakeholder Education on Cloud Definition

NIST SP 800-146 · 3 controls

  • NISTSP146-1 Cloud Adoption Strategy, Workload Suitability, and Decision Framework
  • NISTSP146-6 Cloud Security and Privacy Recommendations
  • NISTSP146-7 Service Level, Performance, Reliability, Interoperability, and Portability

NIST SP 800-30 · 3 controls

  • NISTSP30-3 Threat Source and Threat Event Identification
  • NISTSP30-4 Vulnerability and Predisposing Condition Identification
  • NISTSP30-6 Risk Determination, Uncertainty, and Sensitivity Analysis
  • NDPA-1 Applicability, Scope, and Carve-Outs
  • NDPA-7 Data Protection Assessments and Processor Contracts
  • NDPA-8 Nebraska Attorney General Enforcement, Permanent 30-Day Cure, and Penalties
  • NHPA-5 Privacy Notice, Data Minimisation, and Purpose Limitation
  • NHPA-7 Data Protection Assessments and Processor Contracts
  • NHPA-8 AG Formella Enforcement, Permanent 60-Day Cure, and Penalties
  • 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-8 Annual Data Protection Audit, Penalties, and NDPA Transition
  • OREGONCPA-5 Data Protection Assessments, Privacy by Design, Security Practices
  • OREGONCPA-7 Processor Contracts, Cross-Border Transfers, DPAs
  • OREGONCPA-8 Cure Period, Attorney General Enforcement, Training, Compliance Monitoring

PDPA Singapore · 3 controls

  • PDPASG-1 Accountability, Records, DPO Appointment, and Training
  • PDPASG-4 Children's Data, DPIA, and Privacy by Design
  • PDPASG-6 Transfer Limitation, Cross-Border Safeguards, and Data Intermediary Oversight

PDPA Thailand · 3 controls

  • PDPATH-4 DPIA, Privacy by Design, Children's Data
  • PDPATH-6 Cross-Border Transfer and Processor Engagement
  • PDPATH-7 DPO, Records of Processing, Retention, Marketing, Training

POPIA · 3 controls

  • POPIASA-4 Special Personal Information, Children, Information Quality, Documentation
  • POPIASA-5 Security Safeguards, Encryption, Access Control, Operator Obligations
  • POPIASA-7 Information Officer, Records of Processing, Notification, Training

South Korea PIPA · 3 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-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
  • AL-DPA-14 Direct Marketing
  • AL-DPA-7 Right of Access
  • LOPDP-EC-Cross-Border-Transfers-Articles-59-65-Adequacy-SCC-BCR-EU-Schrems-LatAm-CBPR-Andean-Community Ecuador LOPDP Cross-Border + Articles 59-65 + Adequacy + Andean Community + LatAm
  • LOPDP-EC-Governance-DPO-ROPA-DPIA-Privacy-by-Design-Training-Articles-46-58-Compliance-Monitoring Ecuador LOPDP Governance + DPO + ROPA + DPIA + Privacy by Design + Training
  • 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)
  • GhCSA-CII-Designation-Plan-Audit-Risk CII Designation, Registration, Cybersecurity Plan, Audit and Risk Assessment
  • GhCSA-Implementation-Roadmap Implementation Roadmap - Organizational Roles, Tooling and Metrics
  • IATF16949-Clause6-Planning-Risk-Contingency-Objectives-Change IATF 16949 Clause 6 - Planning + Risks and Opportunities + Contingency Plans + Quality Objectives + Change
  • IATF16949-Clause8-Operation-APQP-Design-Production-ControlPlan-SpecialChars IATF 16949 Clause 8 - Operation Planning + APQP + Design + Special Characteristics + Production + Control Plan + Set-Up Verification
  • 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

IEEE 1686 · 2 controls

  • IEEE1686-IR-Recovery-Reporting-Exercises-Drills-RECOV IEEE 1686 - Incident Response + Recovery from Failed Update + Reporting to Authorities + Coordination with Sector-Specific Agencies + Exercises and Drills
  • 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
  • IRM-Process-Identification-Analysis-Evaluation-Treatment-Monitoring-Review-ISO31000-Aligned IRM Risk Management Process - 5-Stage Cycle + Identification + Analysis (Inherent/Residual) + Evaluation + Treatment (4Ts Tolerate/Treat/Transfer/Terminate) + Monitoring + Review + Communication + Risk Register
  • IRM-RiskCategories-Strategic-Financial-Operational-Knowledge-FOIL-External-Internal-DownsideUpside IRM Four Risk Categories - Strategic + Financial + Operational + Knowledge + FOIL Typology + External vs Internal + Downside Threats and Upside Opportunities + Risk Universe

ISMAP (Japan) · 2 controls

ISO/IEC 27400:2022 · 2 controls

  • 27400-7.1 Network Security for IoT
  • 27400-7.4 Data retention and deletion
  • 27557-4.3 Individual impact consideration
  • 27557-6.3 Privacy risk assessment
  • 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-ePrivacy-Cookies-ElectronicCommunications-Telemarketing-PublicOpposition-TrafficDataRetention-Art121-122-130-132 Italy Codice ePrivacy - Article 121 Electronic Communications + Article 122 Cookies and Tracking + Article 130 Unsolicited Direct Marketing + Article 132 Traffic Data Retention + Italian Public Opposition Register (Registro delle Opposizioni)

Japan AI Guidelines · 2 controls

  • 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
  • JP-AIG-Scope-METI-MIC-AI-Guidelines-Business-v1.0-April2024-Society-5.0-Cabinet-Office-AI-Strategy-Council Japan AI Guidelines Scope + METI/MIC AI Guidelines for Business v1.0 (April 2024) + Society 5.0 + Cabinet Office AI Strategy Council + 10 Principles 2019 Heritage + Education + Literacy + Fair Competition + Innovation Principles
  • JO-PDPL-Personal-Data-Protection-Council-Article4-5-6-Establishment-MoDEE-Functions-Powers-Investigation Jordan PDPL Personal Data Protection Council + Articles 4-5-6 + Establishment + Ministry of Digital Economy and Entrepreneurship (MoDEE) + Functions + Powers + Investigation + Administrative Penalties + Council Composition + International Cooperation
  • JO-PDPL-Training-Awareness-Penalties-Article22-23-24-Compensation-Administrative-Criminal-100K-200K-JOD Jordan PDPL Training + Awareness + Penalties + Articles 22-23-24 + Compensation + Administrative Penalties JOD 100K + JOD 200K Repeat + Criminal 3 Years + Civil Compensation + Director Liability + Reasonable Care Defence

LGPD · 2 controls

  • LGPD-BR-Cross-Border-International-Transfer-Article-33-Adequacy-SCC-BCR-ANPD-Approval-Mercosur-RIPD Brazil LGPD Cross-Border + Article 33 + Adequacy + SCC + BCR + Mercosur + RIPD
  • LGPD-BR-Governance-Encarregado-DPO-ROPA-DPIA-Privacy-by-Design-Article-46-50-Codes-of-Conduct Brazil LGPD Governance + Encarregado (DPO) + ROPA + DPIA + Articles 46-50

Liechtenstein DPA · 2 controls

  • LLOYDS-CI-Risk-Selection-Cyber-Hygiene-Underwriting-Criteria-Pre-Bind-Risk-Engineering-MFA-Backup-EDR Lloyds Cyber Insurance Risk Selection + Hygiene + Pre-Bind Engineering
  • LLOYDS-CI-Systemic-Cyber-Risk-Aggregation-Cyber-Catastrophe-Modelling-Vendor-Use-RDS-Scenario-Testing Lloyds Cyber Insurance Systemic Aggregation + Catastrophe Modelling + RDS

MDS2 (Medical Device) · 2 controls

  • MDS2-Audit-Logging-AUDT-Integrity-IGAU-Cybersecurity-Risk-CYBR-Monitoring MDS2 Audit Controls + AUDT + Integrity + IGAU + Cybersecurity Risk + CYBR + Continuous Monitoring
  • MDS2-PHI-Data-Handling-DATA-Storage-STCF-Transmission-TXCF-TXIG-Encryption-FIPS MDS2 PHI Handling + DATA + STCF Storage + TXCF Transmission + TXIG Integrity + Encryption + FIPS

Malaysia PDPA 2010 · 2 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
  • MT-CDPA-Data-Protection-Assessment-MCA-30-14-2815-Sensitive-Targeted-Sale-Profiling-AG-Inspection Montana CDPA Data Protection Assessment + MCA 30-14-2815 + Sensitive + Targeted + Sale + Profiling + AG Inspection
  • MT-CDPA-Processor-Contract-Security-MCA-30-14-2809-30-14-2811-Pseudonymisation-De-Identification Montana CDPA Processor + MCA 30-14-2809 + Security + Pseudonymisation + MCA 30-14-2811 + De-Identification
  • NAIC-1 NAIC Model Law Adoption, Scope, and Licensee Definitions
  • NAIC-2 Information Security Program (ISP) - Section 4

NIST SP 800-37 · 2 controls

  • NISTSP37-2 RMF Categorize Step: Information and System Categorisation
  • NISTSP37-3 RMF Select Step: Security and Privacy Control Selection

NIST SP 800-66 · 2 controls

  • NISTSP66-1 Security Management Process: Risk Analysis and Risk Management for ePHI
  • NISTSP66-6 Technical Safeguards: Access Control, Audit Controls, Integrity, Person Authentication
  • NRFCS-1 Retail Cybersecurity Governance, Policy, and Regulatory Change Management
  • NRFCS-2 Risk Assessment, Customer Data Inventory, Classification, and Retail Threat Model
  • NJDPA-7 Data Protection Assessments and Processor Contracts
  • NJDPA-8 AG Platkin Enforcement, 18-Month Cure Sunset, and Division of Consumer Affairs
  • NZISM-1 NZISM Governance, Documentation, and Classification System
  • NZISM-3 Personnel Security, Physical Security, and Cryptography

OECD AI Principles · 2 controls

  • OECDAI-3 Robustness, Security, Safety, and Adversarial Attack Protection
  • OECDAI-5 Data Governance, Training Data Quality, Privacy, and Bias Mitigation
  • ORSA-S1 Guidance Manual Section 1: Description of the insurer's risk management framework
  • ORSA-S2 Guidance Manual Section 2: Insurer's assessment of risk exposures
  • ASTWO-1 Audit Planning, Scaling, Risk Assessment, and Integration
  • ASTWO-3 Entity-Level Controls and Period-End Financial Reporting Process
  • PAKPDPB-6 Cross-Border Transfer and Data Localization
  • PAKPDPB-7 NCPDP, Registration, Records, Processor Contracts, DPO
  • NORWAY-4 DPIA, Privacy by Design, Records of Processing
  • NORWAY-7 DPO, Cooperation with Datatilsynet, Retention, Marketing, Training

Peru DPL · 2 controls

  • PERU-3 Data Subject Rights (ARCO), Habeas Data, Automated Decisions
  • PERU-7 DPO, Records, Retention, Marketing, Training
  • 2.4.4 Hazard Analysis and Risk Assessment
  • 2.7.2 Food Fraud Plan
  • VERMONTAICDA-3 Bias Testing, Discrimination Prevention, Transparency
  • VERMONTAICDA-4 Vermont AG Enforcement and Cure
  • AMLCTF-PartA-RiskAssess ML/TF Risk Assessment
  • 4.3.1 Risk Assessment and Impact Analysis
  • R.16-VATR.Unhosted Unhosted (self-hosted / non-custodial) wallet transfers - 2024 Targeted Update
  • FSSC-Additional-Requirements-v6 FSSC 22000 Additional Requirements v6 (Food Defense + Food Fraud + Allergen + Environmental + Culture)

FedRAMP Rev 5 · 1 control

  • FedRAMP-Boundary Authorization Boundary, SSP, SAR, POA&M documentation
  • FDBR-ControllerObligations-DPA-Notice Controller + Processor Obligations + Data Protection Assessments (Fla. Stat. 501.707, 501.708, 501.71, 501.711)
  • GGAP-IFA-AllFarmBase-Mgmt-Workers-Env-Trace GLOBALG.A.P. IFA v6 All Farm Base (AF): Management, Workers, Environment, Traceability and Food Safety
  • CBPR-9-APEC-Privacy-Principles Global CBPR Forum: 9 APEC Privacy Principles (Notice + Collection + Uses + Choice + Integrity + Security + Access + Accountability + Preventing Harm)
  • HKMA-CRAF-Domain1-2-Governance-Identification HKMA C-RAF Domain 1 (Governance) + Domain 2 (Identification) - Cyber Strategy, Risk Management, Asset Management, Threat Assessment
  • IACS-UR-E26-Identify-Plan-Risk-Survey-Documentation IACS UR E26 Identify Goal - Ship Cyber Resilience Plan + CBS Risk Assessment + Survey + Documentation
  • IMO-MSC-FAL-Identify-AssetInventory-ThreatsVulnerabilities-CyberRiskAssessment-RolesResponsibilities IMO MSC-FAL Identify Function - OT/IT Asset Inventory + Threats + Vulnerabilities + Cyber Risk Assessment + Roles and Responsibilities + Crew + CSO + DPA

ISO/IEC 27031:2011 · 1 control

  • 27031-7.2 Resource Requirements

ISO/IEC 29147:2018 · 1 control

  • 29147-5.11 Researcher Safe Harbour and Legal Posture

India DPDP Act · 1 control

Indonesia PDP Law · 1 control

  • DOM172-Supervisory-Authority-Cooperation-Sanctions-Penalties-Articles-77-79-Awareness-Training-Retention-DPO-Designation Dominican Republic Law 172-13 Supervisory Authority + Sanctions + Articles 77-79 + DPO + Awareness
  • MN-CDPA-Data-Privacy-Assessment-DPIA-Section-325O-07-Sensitive-Targeted-Sale-Profiling-AI-Consumer-Health Minnesota CDPA DPIA + Section 325O.07 + Sensitive + Targeted + Sale + Profiling + AI + Consumer Health

NERC CIP · 1 control

  • NERCCIP-5 System Security Management + Configuration Change Management and Vulnerability Assessments (CIP-007 + CIP-010)

NIST SP 800-39 · 1 control

  • NISTSP39-3 Risk Assessing: Organisation, Mission, and System Level Assessments
  • NISTSP82-2 OT Risk Assessment and Threat/Vulnerability Identification
  • NGOB-1 Open Banking Registry Participation, Tiered Categorisation, and KYP
  • OMANCS-4 Data Protection, Cryptography, and Privacy Alignment
  • PARAGUAY-5 Security of Processing, Data Integrity, Information Security
  • RUSPD-4 Special Categories, Biometric Data
  • AIGF-1.3 Data Management

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