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AICPA Privacy Management Framework (PMF)

Self-Assess
United States (AICPA)
v2020
9 domains
31 controls

The AICPA Privacy Management Framework (PMF) provides a comprehensive framework for CPA practitioners and organisations to manage and report on privacy risk. It builds on the Generally Accepted Privacy Principles (GAPP) and SOC 2 Trust Services Criteria for Privacy. The PMF includes nine privacy components: management, agreement/notice/communication, collection, use/retention/disposal, access, disclosure to third parties, security, quality, and monitoring/enforcement. Used in SOC 2 privacy engagements and privacy programme assessments.

Verified

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (9)

Access

2 controls
Controls in the Access domain of AICPA Privacy Management Framework (PMF) — 2 controls
CodeTitle
PMF-A.1Individual Access Rights
PMF-A.2Access Request Process

Agreement, Notice, and Communication

3 controls
Controls in the Agreement, Notice, and Communication domain of AICPA Privacy Management Framework (PMF) — 3 controls
CodeTitle
PMF-AN.1Privacy Notice
PMF-AN.2Purpose Specification
PMF-AN.3Privacy Agreements

Collection and Creation

3 controls
Controls in the Collection and Creation domain of AICPA Privacy Management Framework (PMF) — 3 controls
CodeTitle
PMF-CC.1Lawful and Fair Collection
PMF-CC.2Collection Limitation
PMF-CC.3Consent Mechanisms

Data Integrity and Quality

2 controls
Controls in the Data Integrity and Quality domain of AICPA Privacy Management Framework (PMF) — 2 controls
CodeTitle
PMF-DI.1Data Accuracy
PMF-DI.2Data Quality Processes

Disclosure to Third Parties

3 controls
Controls in the Disclosure to Third Parties domain of AICPA Privacy Management Framework (PMF) — 3 controls
CodeTitle
PMF-D.1Third-Party Disclosure Controls
PMF-D.2Third-Party Agreements
PMF-D.3Onward Transfer Accountability

Management

9 controls
Controls in the Management domain of AICPA Privacy Management Framework (PMF) — 9 controls
CodeTitle
Man 01Project Brief and Design
Man 02Life Cycle Cost and Service Life Planning
Man 03Responsible Construction Practices
Man 04Commissioning and Handover
Man 05Aftercare
PMF-M.1Privacy Program Governance
PMF-M.2Privacy Policies and Procedures
PMF-M.3Privacy Risk Assessment
PMF-M.4Privacy Incident Management

Monitoring and Enforcement

3 controls
Controls in the Monitoring and Enforcement domain of AICPA Privacy Management Framework (PMF) — 3 controls
CodeTitle
PMF-ME.1Privacy Program Monitoring
PMF-ME.2Complaint Handling
PMF-ME.3Enforcement and Remediation

Security for Privacy

3 controls
Controls in the Security for Privacy domain of AICPA Privacy Management Framework (PMF) — 3 controls
CodeTitle
PMF-SP.1Information Security Program
PMF-SP.2Security Safeguards
PMF-SP.3Security Testing and Monitoring

Use, Retention, and Disposal

3 controls
Controls in the Use, Retention, and Disposal domain of AICPA Privacy Management Framework (PMF) — 3 controls
CodeTitle
PMF-URD.1Use Limitation
PMF-URD.2Retention Periods
PMF-URD.3Secure Disposal

Maps to 636 other frameworks

31 total controls
CSA STAR (Security, Trust, Assurance, and Risk)
8 source controls mapped|7 target controls covered
26%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|11 target controls covered
26%
NIST AI 600-1 Generative AI Profile
8 source controls mapped|13 target controls covered
26%
FTC GLBA Safeguards Rule (16 CFR Part 314)
8 source controls mapped|13 target controls covered
26%
South Korea PIPA
8 source controls mapped|11 target controls covered
26%
FedRAMP Rev 5
7 source controls mapped|15 target controls covered
23%
Chile Personal Data Protection Law (Law No. 21.719)
7 source controls mapped|10 target controls covered
23%
ILO Nursing Personnel Convention C149 (1977)
7 source controls mapped|11 target controls covered
23%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
7 source controls mapped|15 target controls covered
23%
ISO 8000 — Data Quality
7 source controls mapped|11 target controls covered
23%
FATF Recommendation 16 — Virtual Asset Travel Rule
7 source controls mapped|11 target controls covered
23%
Privacy by Design (PbD) — Seven Foundational Principles
7 source controls mapped|9 target controls covered
23%
BS 65000:2014 — Guidance on Organizational Resilience
7 source controls mapped|9 target controls covered
23%
Notifiable Data Breaches Scheme (Australia)
7 source controls mapped|7 target controls covered
23%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
7 source controls mapped|5 target controls covered
23%
ISO/IEC 27400:2022
7 source controls mapped|7 target controls covered
23%
CSA CCM v4
7 source controls mapped|15 target controls covered
23%
ASEAN Data Management Framework
7 source controls mapped|11 target controls covered
23%
South Korea ISMS-P
7 source controls mapped|7 target controls covered
23%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
7 source controls mapped|5 target controls covered
23%
NAIC Insurance Data Security Model Law (MDL-668)
7 source controls mapped|13 target controls covered
23%
Australia Consumer Data Right — Banking (CDR)
7 source controls mapped|9 target controls covered
23%
Laos Law on Prevention and Combating Cybercrime (2015)
7 source controls mapped|9 target controls covered
23%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
7 source controls mapped|8 target controls covered
23%
Barbados Data Protection Act 2019
7 source controls mapped|5 target controls covered
23%
FTC Safeguards Rule (16 CFR Part 314)
7 source controls mapped|12 target controls covered
23%
UK Telecommunications (Security) Act 2021
7 source controls mapped|9 target controls covered
23%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
7 source controls mapped|12 target controls covered
23%
EU Digital Markets Act
7 source controls mapped|8 target controls covered
23%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
7 source controls mapped|8 target controls covered
23%
Canada ITSG-33 — IT Security Risk Management
7 source controls mapped|9 target controls covered
23%
New Zealand Information Security Manual (NZISM)
7 source controls mapped|8 target controls covered
23%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
7 source controls mapped|8 target controls covered
23%
South Korea Cloud Security Assurance Program (CSAP)
7 source controls mapped|9 target controls covered
23%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
7 source controls mapped|10 target controls covered
23%
ASEAN Guide on AI Governance and Ethics
7 source controls mapped|5 target controls covered
23%
FAA Cybersecurity Framework for Aviation
7 source controls mapped|11 target controls covered
23%
Trinidad and Tobago Data Protection Act 2011
7 source controls mapped|11 target controls covered
23%
Botswana Data Protection Act (2024)
7 source controls mapped|16 target controls covered
23%
TISAX — Trusted Information Security Assessment Exchange
7 source controls mapped|7 target controls covered
23%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
7 source controls mapped|8 target controls covered
23%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
7 source controls mapped|5 target controls covered
23%
SSAE 18 — Attestation Standards (SOC Reporting)
7 source controls mapped|8 target controls covered
23%
UK GDPR (UK General Data Protection Regulation)
7 source controls mapped|4 target controls covered
23%
Colorado Privacy Act
6 source controls mapped|10 target controls covered
19%
Mexico LFPDPPP
6 source controls mapped|9 target controls covered
19%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|9 target controls covered
19%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|13 target controls covered
19%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|17 target controls covered
19%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
6 source controls mapped|7 target controls covered
19%
EU Taxonomy Regulation (Regulation 2020/852)
6 source controls mapped|11 target controls covered
19%
Pakistan Personal Data Protection Bill 2023
6 source controls mapped|5 target controls covered
19%
Serbia Law on Personal Data Protection (2018)
6 source controls mapped|10 target controls covered
19%
India DPDP Act
6 source controls mapped|9 target controls covered
19%
Liechtenstein DPA
6 source controls mapped|9 target controls covered
19%
COPPA
6 source controls mapped|9 target controls covered
19%
NIST SP 800-122
6 source controls mapped|7 target controls covered
19%
Maryland Online Data Privacy Act
6 source controls mapped|6 target controls covered
19%
Indiana Consumer Data Protection Act
6 source controls mapped|10 target controls covered
19%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
6 source controls mapped|8 target controls covered
19%
China Personal Information Protection Law (PIPL)
6 source controls mapped|10 target controls covered
19%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|6 target controls covered
19%
Connecticut DPA
6 source controls mapped|10 target controls covered
19%
PDPA Thailand
6 source controls mapped|9 target controls covered
19%
CCPA/CPRA
6 source controls mapped|9 target controls covered
19%
Turkey KVKK
6 source controls mapped|9 target controls covered
19%
Privacy Act 1988 (Australia)
6 source controls mapped|8 target controls covered
19%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
6 source controls mapped|7 target controls covered
19%
Delaware Personal Data Privacy Act
6 source controls mapped|10 target controls covered
19%
China Cybersecurity Law (CSL)
6 source controls mapped|5 target controls covered
19%
Digital Economy Partnership Agreement (DEPA)
6 source controls mapped|4 target controls covered
19%
Connecticut Data Privacy Act (CTDPA)
6 source controls mapped|11 target controls covered
19%
Illinois Biometric Information Privacy Act (BIPA)
6 source controls mapped|4 target controls covered
19%
Modern Slavery Act 2018 (Australia)
6 source controls mapped|5 target controls covered
19%
Argentina PDPA
6 source controls mapped|9 target controls covered
19%
Malaysia PDPA 2010
6 source controls mapped|9 target controls covered
19%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
6 source controls mapped|11 target controls covered
19%
New Hampshire Privacy Act
6 source controls mapped|8 target controls covered
19%
New Zealand Privacy Act
6 source controls mapped|9 target controls covered
19%
Jamaica DPA
6 source controls mapped|10 target controls covered
19%
Montana Consumer Data Privacy Act
6 source controls mapped|9 target controls covered
19%
Minnesota Consumer Data Privacy Act
6 source controls mapped|9 target controls covered
19%
Switzerland FADP
6 source controls mapped|10 target controls covered
19%
Colombia Habeas Data Law
6 source controls mapped|10 target controls covered
19%
Iowa Consumer Data Protection Act
6 source controls mapped|10 target controls covered
19%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
6 source controls mapped|14 target controls covered
19%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
6 source controls mapped|7 target controls covered
19%
Nigeria NDPR
6 source controls mapped|9 target controls covered
19%
PIPEDA
6 source controls mapped|10 target controls covered
19%
EU NIS2 Directive — Transport Sector Requirements
6 source controls mapped|5 target controls covered
19%
TEFCA — Trusted Exchange Framework and Common Agreement
6 source controls mapped|3 target controls covered
19%
New Jersey Data Privacy Act
6 source controls mapped|9 target controls covered
19%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
6 source controls mapped|7 target controls covered
19%
Dominican Republic DPL
6 source controls mapped|9 target controls covered
19%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
6 source controls mapped|9 target controls covered
19%
Florida Digital Bill of Rights (FDBR)
6 source controls mapped|10 target controls covered
19%
Nebraska Data Privacy Act
6 source controls mapped|9 target controls covered
19%
Ecuador LOPDP
6 source controls mapped|9 target controls covered
19%
Mauritius DPA
6 source controls mapped|9 target controls covered
19%
PDPA Singapore
6 source controls mapped|10 target controls covered
19%
ISO/IEC 29134:2023
6 source controls mapped|6 target controls covered
19%
ISO/IEC 27014:2020
6 source controls mapped|5 target controls covered
19%
Chile DPL
6 source controls mapped|8 target controls covered
19%
Philippines DPA
6 source controls mapped|9 target controls covered
19%
Nevada Gaming Control Board Cybersecurity Requirements
6 source controls mapped|9 target controls covered
19%
Lloyd's Minimum Standards — Cyber Security
6 source controls mapped|9 target controls covered
19%
Peru DPL
6 source controls mapped|9 target controls covered
19%
APPI
6 source controls mapped|9 target controls covered
19%
Vietnam PDPD
6 source controls mapped|9 target controls covered
19%
Nigeria Data Protection Act 2023 (NDPA)
6 source controls mapped|5 target controls covered
19%
FERPA
6 source controls mapped|9 target controls covered
19%
ISO 27701
6 source controls mapped|9 target controls covered
19%
Kentucky Consumer Data Protection Act
6 source controls mapped|8 target controls covered
19%
Kenya DPA
6 source controls mapped|9 target controls covered
19%
LGPD
6 source controls mapped|9 target controls covered
19%
ISO/IEC 23894:2023
6 source controls mapped|8 target controls covered
19%
Philippines Cybercrime Prevention Act (RA 10175)
6 source controls mapped|4 target controls covered
19%
EU Taxonomy Regulation
6 source controls mapped|8 target controls covered
19%
UK Open Banking Standard
6 source controls mapped|3 target controls covered
19%
ISO/IEC 38500:2024 — Governance of IT
6 source controls mapped|4 target controls covered
19%
Bahrain PDPL
6 source controls mapped|8 target controls covered
19%
Norway PDPA
6 source controls mapped|8 target controls covered
19%
Oregon Consumer Privacy Act
6 source controls mapped|9 target controls covered
19%
Iceland DPA
6 source controls mapped|10 target controls covered
19%
Indonesia PDP Law
6 source controls mapped|9 target controls covered
19%
Oman National Cybersecurity Framework
6 source controls mapped|4 target controls covered
19%
China PIPL
6 source controls mapped|8 target controls covered
19%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
6 source controls mapped|7 target controls covered
19%
Tennessee IPA
6 source controls mapped|9 target controls covered
19%
POPIA
6 source controls mapped|9 target controls covered
19%
Qatar DPL
6 source controls mapped|8 target controls covered
19%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
6 source controls mapped|10 target controls covered
19%
Tanzania Personal Data Protection Act (Draft)
6 source controls mapped|11 target controls covered
19%
Ghana Data Protection Act 2012 (Act 843)
6 source controls mapped|7 target controls covered
19%
Cayman Islands Data Protection Act 2017 (DPA)
6 source controls mapped|7 target controls covered
19%
Uruguay DPL
6 source controls mapped|9 target controls covered
19%
Rwanda DPL
6 source controls mapped|9 target controls covered
19%
Zimbabwe Data Protection Act (2021)
6 source controls mapped|8 target controls covered
19%
SOC 2
6 source controls mapped|6 target controls covered
19%
Utah Consumer Privacy Act
6 source controls mapped|8 target controls covered
19%
Texas Data Privacy Act
6 source controls mapped|7 target controls covered
19%
Taiwan PDPA
6 source controls mapped|8 target controls covered
19%
Brunei Personal Data Protection Order 2024 (PDPO)
6 source controls mapped|11 target controls covered
19%
UAE PDPL
6 source controls mapped|8 target controls covered
19%
Saudi Arabia PDPL
6 source controls mapped|9 target controls covered
19%
UK Data Protection Act 2018
6 source controls mapped|9 target controls covered
19%
Virginia CDPA
6 source controls mapped|10 target controls covered
19%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
5 source controls mapped|5 target controls covered
16%
EU Carbon Border Adjustment Mechanism (CBAM)
5 source controls mapped|7 target controls covered
16%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
5 source controls mapped|11 target controls covered
16%
EU Digital Services Act — Online Gaming Platform Requirements
5 source controls mapped|8 target controls covered
16%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
5 source controls mapped|7 target controls covered
16%
eIDAS 2.0 — EU Digital Identity Regulation
5 source controls mapped|9 target controls covered
16%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
5 source controls mapped|8 target controls covered
16%
Peru Personal Data Protection Law (Law No. 29733)
5 source controls mapped|9 target controls covered
16%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|15 target controls covered
16%
Montenegro Law on Personal Data Protection (2023)
5 source controls mapped|14 target controls covered
16%
North Macedonia Law on Personal Data Protection (2020)
5 source controls mapped|13 target controls covered
16%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
5 source controls mapped|11 target controls covered
16%
EU Machinery Regulation (Regulation (EU) 2023/1230)
5 source controls mapped|12 target controls covered
16%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
5 source controls mapped|13 target controls covered
16%
EU Network Code on Cybersecurity for the Electricity Sector
5 source controls mapped|9 target controls covered
16%
African Union Malabo Convention
5 source controls mapped|10 target controls covered
16%
MiFID II / MiFIR
5 source controls mapped|6 target controls covered
16%
Morocco Data Protection Law (09-08)
5 source controls mapped|8 target controls covered
16%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
5 source controls mapped|6 target controls covered
16%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
5 source controls mapped|9 target controls covered
16%
Costa Rica Personal Data Protection Law (Law No. 8968)
5 source controls mapped|8 target controls covered
16%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
5 source controls mapped|7 target controls covered
16%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|8 target controls covered
16%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
5 source controls mapped|8 target controls covered
16%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|7 target controls covered
16%
Portugal Law No. 58/2019 — Data Protection Implementation Act
5 source controls mapped|12 target controls covered
16%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
5 source controls mapped|15 target controls covered
16%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|8 target controls covered
16%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
5 source controls mapped|4 target controls covered
16%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
5 source controls mapped|4 target controls covered
16%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
5 source controls mapped|8 target controls covered
16%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
5 source controls mapped|7 target controls covered
16%
Uzbekistan Law on Personal Data (No. ZRU-547)
5 source controls mapped|9 target controls covered
16%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
5 source controls mapped|5 target controls covered
16%
Malta Data Protection Act (Cap. 586, 2018)
5 source controls mapped|13 target controls covered
16%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
5 source controls mapped|10 target controls covered
16%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
5 source controls mapped|6 target controls covered
16%
Angola Personal Data Protection Law (Law No. 22/11)
5 source controls mapped|10 target controls covered
16%
South Africa Promotion of Access to Information Act (PAIA)
5 source controls mapped|3 target controls covered
16%
Israel Protection of Privacy Law (5741-1981)
5 source controls mapped|5 target controls covered
16%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
5 source controls mapped|9 target controls covered
16%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
5 source controls mapped|9 target controls covered
16%
Senegal Law on Personal Data Protection (Law No. 2008-12)
5 source controls mapped|8 target controls covered
16%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
5 source controls mapped|5 target controls covered
16%
India Account Aggregator Framework (RBI)
5 source controls mapped|2 target controls covered
16%
Bermuda Personal Information Protection Act 2016 (PIPA)
5 source controls mapped|5 target controls covered
16%
NIST Privacy Framework 1.0
5 source controls mapped|5 target controls covered
16%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
5 source controls mapped|2 target controls covered
16%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
5 source controls mapped|6 target controls covered
16%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
5 source controls mapped|5 target controls covered
16%
EU Seveso III Directive (Directive 2012/18/EU)
5 source controls mapped|10 target controls covered
16%
EU European Media Freedom Act (EMFA)
5 source controls mapped|9 target controls covered
16%
EU AI Liability Directive
5 source controls mapped|6 target controls covered
16%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
5 source controls mapped|8 target controls covered
16%
Jordan Draft Personal Data Protection Law (2022)
5 source controls mapped|9 target controls covered
16%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|10 target controls covered
16%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
5 source controls mapped|3 target controls covered
16%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
5 source controls mapped|6 target controls covered
16%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
5 source controls mapped|11 target controls covered
16%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
5 source controls mapped|10 target controls covered
16%
Russia Federal Law on Personal Data (152-FZ)
5 source controls mapped|8 target controls covered
16%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
5 source controls mapped|7 target controls covered
16%
EU Pay Transparency Directive (Directive 2023/970)
5 source controls mapped|11 target controls covered
16%
EU Platform Work Directive (Directive 2024/2831)
5 source controls mapped|11 target controls covered
16%
EU Product Liability Directive (Directive (EU) 2024/2853)
5 source controls mapped|11 target controls covered
16%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
5 source controls mapped|5 target controls covered
16%
EU Web Accessibility Directive (Directive 2016/2102)
5 source controls mapped|4 target controls covered
16%
EU ePrivacy Directive (2002/58/EC)
5 source controls mapped|5 target controls covered
16%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
5 source controls mapped|8 target controls covered
16%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
5 source controls mapped|11 target controls covered
16%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
5 source controls mapped|6 target controls covered
16%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
5 source controls mapped|7 target controls covered
16%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
5 source controls mapped|6 target controls covered
16%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
5 source controls mapped|9 target controls covered
16%
RICS Professional Standards — Data and Technology in Property
5 source controls mapped|2 target controls covered
16%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
5 source controls mapped|8 target controls covered
16%
Armenia Law on Protection of Personal Data (2015)
5 source controls mapped|7 target controls covered
16%
ISO/IEC 29100:2024
5 source controls mapped|6 target controls covered
16%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
5 source controls mapped|11 target controls covered
16%
Wisconsin Data Privacy Act (SB 670)
5 source controls mapped|9 target controls covered
16%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|7 target controls covered
16%
Uruguay Personal Data Protection Act (Law No. 18.331)
5 source controls mapped|9 target controls covered
16%
Australia NHMRC National Statement on Ethical Conduct in Human Research
5 source controls mapped|4 target controls covered
16%
EU Data Act
5 source controls mapped|3 target controls covered
16%
South Korea Credit Information Act
5 source controls mapped|5 target controls covered
16%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
5 source controls mapped|3 target controls covered
16%
Azerbaijan Law on Personal Data (2010)
5 source controls mapped|4 target controls covered
16%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
5 source controls mapped|4 target controls covered
16%
EU Clinical Trials Regulation (CTR 536/2014)
5 source controls mapped|2 target controls covered
16%
UK Modern Slavery Act 2015
5 source controls mapped|4 target controls covered
16%
Zambia Data Protection Act (2021)
5 source controls mapped|6 target controls covered
16%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
5 source controls mapped|5 target controls covered
16%
ISO 27001:2022
5 source controls mapped|7 target controls covered
16%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
5 source controls mapped|4 target controls covered
16%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
5 source controls mapped|3 target controls covered
16%
WHO Global Strategy on Digital Health 2020-2025
5 source controls mapped|3 target controls covered
16%
Mauritius Data Protection Act 2017
5 source controls mapped|8 target controls covered
16%
Uganda Data Protection and Privacy Act (2019)
5 source controls mapped|8 target controls covered
16%
Fiji Data Protection Bill (2020)
5 source controls mapped|9 target controls covered
16%
Virginia Consumer Data Protection Act (VCDPA)
5 source controls mapped|4 target controls covered
16%
Kenya Data Protection Act 2019
5 source controls mapped|5 target controls covered
16%
Jamaica Data Protection Act 2020
5 source controls mapped|6 target controls covered
16%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
5 source controls mapped|6 target controls covered
16%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
5 source controls mapped|3 target controls covered
16%
Florida Digital Bill of Rights (SB 262)
5 source controls mapped|3 target controls covered
16%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
5 source controls mapped|3 target controls covered
16%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
5 source controls mapped|3 target controls covered
16%
Australia Online Safety Act 2021
5 source controls mapped|4 target controls covered
16%
Australia My Health Records Act 2012
5 source controls mapped|5 target controls covered
16%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
5 source controls mapped|3 target controls covered
16%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
5 source controls mapped|5 target controls covered
16%
EU GMP Annex 11 — Computerised Systems
5 source controls mapped|6 target controls covered
16%
NIST Cybersecurity Framework 2.0
5 source controls mapped|8 target controls covered
16%
HKMA Cyber Resilience Assessment Framework (C-RAF)
5 source controls mapped|7 target controls covered
16%
GDPR
4 source controls mapped|7 target controls covered
13%
NIST Privacy Framework Version 1.0
4 source controls mapped|3 target controls covered
13%
Japan AI Guidelines
4 source controls mapped|5 target controls covered
13%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|3 target controls covered
13%
Colorado Privacy Act (CPA)
4 source controls mapped|10 target controls covered
13%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
4 source controls mapped|4 target controls covered
13%
Canada Artificial Intelligence and Data Act (AIDA)
4 source controls mapped|4 target controls covered
13%
Brazil AI Framework
4 source controls mapped|5 target controls covered
13%
APEC Cross-Border Privacy Rules (CBPR) System
4 source controls mapped|5 target controls covered
13%
ISO 42001
4 source controls mapped|5 target controls covered
13%
IEEE 7000
4 source controls mapped|4 target controls covered
13%
EU AI Act
4 source controls mapped|4 target controls covered
13%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
4 source controls mapped|5 target controls covered
13%
Canada's Anti-Spam Legislation (CASL)
4 source controls mapped|3 target controls covered
13%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
4 source controls mapped|3 target controls covered
13%
OECD AI Principles
4 source controls mapped|4 target controls covered
13%
Australia AI Ethics Framework
4 source controls mapped|5 target controls covered
13%
Equator Principles (EP4, 2020)
4 source controls mapped|2 target controls covered
13%
China AI Regulations
4 source controls mapped|4 target controls covered
13%
Colorado AI Act (SB 24-205)
4 source controls mapped|2 target controls covered
13%
Singapore AI Governance Framework
4 source controls mapped|5 target controls covered
13%
SASB Standards (ISSB Integrated)
4 source controls mapped|5 target controls covered
13%
SASB Standards
4 source controls mapped|4 target controls covered
13%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|5 target controls covered
13%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|3 target controls covered
13%
UK AI Regulation Framework
4 source controls mapped|4 target controls covered
13%
BCBS 239
4 source controls mapped|5 target controls covered
13%
OSFI B-13
4 source controls mapped|5 target controls covered
13%
ISO/IEC 29147:2018
4 source controls mapped|7 target controls covered
13%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
4 source controls mapped|6 target controls covered
13%
Azure Security Benchmark
4 source controls mapped|4 target controls covered
13%
OWASP DevSecOps Maturity Model (DSOMM)
4 source controls mapped|7 target controls covered
13%
NIST SP 800-145
4 source controls mapped|4 target controls covered
13%
DORA
4 source controls mapped|5 target controls covered
13%
ASIS SPC.1-2009 — Organizational Resilience Standard
4 source controls mapped|3 target controls covered
13%
MTCS — Multi-Tier Cloud Security (Singapore)
4 source controls mapped|3 target controls covered
13%
PCI DSS v4.0
4 source controls mapped|7 target controls covered
13%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
4 source controls mapped|6 target controls covered
13%
APRA CPS 234
4 source controls mapped|5 target controls covered
13%
TNFD Recommendations
4 source controls mapped|6 target controls covered
13%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
4 source controls mapped|8 target controls covered
13%
MTCS (Singapore)
4 source controls mapped|4 target controls covered
13%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
4 source controls mapped|7 target controls covered
13%
NIS2 Directive Implementing Acts
4 source controls mapped|7 target controls covered
13%
ISO 27018
4 source controls mapped|4 target controls covered
13%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
4 source controls mapped|5 target controls covered
13%
Australian Energy Sector Cyber Security Framework (AESCSF)
4 source controls mapped|10 target controls covered
13%
CAIQ (CSA)
4 source controls mapped|4 target controls covered
13%
NIST SP 800-144
4 source controls mapped|4 target controls covered
13%
C5 (Germany)
4 source controls mapped|4 target controls covered
13%
NIST SP 800-190
4 source controls mapped|4 target controls covered
13%
Japan FSA Cybersecurity Guidelines for Financial Institutions
4 source controls mapped|8 target controls covered
13%
FTC Health Breach Notification Rule
4 source controls mapped|8 target controls covered
13%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
4 source controls mapped|6 target controls covered
13%
RBI Cybersecurity Framework for Banks
4 source controls mapped|7 target controls covered
13%
Kuwait National Cybersecurity Framework
4 source controls mapped|6 target controls covered
13%
ISO 27017
4 source controls mapped|4 target controls covered
13%
MAS TRM
4 source controls mapped|5 target controls covered
13%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
4 source controls mapped|6 target controls covered
13%
PCI P2PE
4 source controls mapped|5 target controls covered
13%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
4 source controls mapped|5 target controls covered
13%
ASD Information Security Manual (ISM)
4 source controls mapped|8 target controls covered
13%
ISMAP (Japan)
4 source controls mapped|4 target controls covered
13%
Telecommunications Sector Security Reforms (TSSR)
4 source controls mapped|5 target controls covered
13%
Defence Security Principles Framework (DSPF)
4 source controls mapped|8 target controls covered
13%
Protective Security Policy Framework (PSPF) Release 2024
4 source controls mapped|7 target controls covered
13%
PCI PIN Security
4 source controls mapped|5 target controls covered
13%
PCI SSF
4 source controls mapped|5 target controls covered
13%
HKMA SPM
4 source controls mapped|5 target controls covered
13%
NIST SP 800-82 Rev 3 — Guide to OT Security
4 source controls mapped|6 target controls covered
13%
AWS Well-Architected Security Pillar
4 source controls mapped|4 target controls covered
13%
FFIEC IT Examination Handbook
4 source controls mapped|5 target controls covered
13%
GLBA
4 source controls mapped|5 target controls covered
13%
NIST SP 800-146
4 source controls mapped|4 target controls covered
13%
SANS Incident Handler's Handbook and PICERL Methodology
4 source controls mapped|5 target controls covered
13%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
4 source controls mapped|6 target controls covered
13%
Open Banking Security
4 source controls mapped|5 target controls covered
13%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
4 source controls mapped|6 target controls covered
13%
EAR — Export Administration Regulations
4 source controls mapped|6 target controls covered
13%
European Accessibility Act (Directive (EU) 2019/882)
4 source controls mapped|6 target controls covered
13%
EU Deforestation-Free Products Regulation (EUDR)
4 source controls mapped|6 target controls covered
13%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
4 source controls mapped|6 target controls covered
13%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
4 source controls mapped|7 target controls covered
13%
US ITAR and EAR — Export Control and Data Security
4 source controls mapped|6 target controls covered
13%
US SEC Digital Assets and Crypto Regulatory Framework
4 source controls mapped|8 target controls covered
13%
Australia eSafety Commissioner — Online Safety Expectations for Industry
4 source controls mapped|6 target controls covered
13%
Singapore Cybersecurity Act 2018
4 source controls mapped|4 target controls covered
13%
SWIFT CSP
4 source controls mapped|5 target controls covered
13%
UK Gambling Commission — Cyber Resilience Requirements
4 source controls mapped|5 target controls covered
13%
PSD2 SCA
4 source controls mapped|5 target controls covered
13%
AICPA SOC 1
4 source controls mapped|5 target controls covered
13%
ECB TIBER-EU
4 source controls mapped|5 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
4 source controls mapped|4 target controls covered
13%
AICPA SOC 3
4 source controls mapped|5 target controls covered
13%
SWIFT CSCF
4 source controls mapped|5 target controls covered
13%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
4 source controls mapped|3 target controls covered
13%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|2 target controls covered
10%
EU Data Governance Act (DGA)
3 source controls mapped|5 target controls covered
10%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
3 source controls mapped|2 target controls covered
10%
Kids Online Safety Act (KOSA)
3 source controls mapped|2 target controls covered
10%
Washington My Health My Data Act (MHMD)
3 source controls mapped|3 target controls covered
10%
ENISA Privacy Enhancing Technologies (PETs) Guidance
3 source controls mapped|2 target controls covered
10%
EU Code of Conduct for Research Data Management (GDPR Article 40)
3 source controls mapped|3 target controls covered
10%
Australian Privacy Principles (APPs)
3 source controls mapped|3 target controls covered
10%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|1 target controls covered
10%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|4 target controls covered
10%
ESRB Privacy Certified Programme
3 source controls mapped|4 target controls covered
10%
Tonga Communications Act (2015) — Privacy & Data Protection
3 source controls mapped|1 target controls covered
10%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|1 target controls covered
10%
Privacy and Other Legislation Amendment Act 2024 (Australia)
3 source controls mapped|3 target controls covered
10%
PropTech Security Standards — Smart Building Cybersecurity
3 source controls mapped|2 target controls covered
10%
Student Privacy Pledge 2020
3 source controls mapped|3 target controls covered
10%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|5 target controls covered
10%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|6 target controls covered
10%
ISO 22320:2018
3 source controls mapped|6 target controls covered
10%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|4 target controls covered
10%
Belgium CyberFundamentals
3 source controls mapped|7 target controls covered
10%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|2 target controls covered
10%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|5 target controls covered
10%
ISO/IEC 30111:2019
3 source controls mapped|6 target controls covered
10%
DoD Zero Trust Reference Architecture
3 source controls mapped|6 target controls covered
10%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
3 source controls mapped|3 target controls covered
10%
ANSSI Cybersecurity Framework
3 source controls mapped|6 target controls covered
10%
EN 50126/50128/50129 — Railway RAMS and Safety
3 source controls mapped|5 target controls covered
10%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|5 target controls covered
10%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|4 target controls covered
10%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|4 target controls covered
10%
EDM Council CDMC — Cloud Data Management Capabilities Framework
3 source controls mapped|4 target controls covered
10%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|3 target controls covered
10%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|5 target controls covered
10%
CISA Zero Trust Maturity Model
3 source controls mapped|6 target controls covered
10%
AS9100D — Aerospace Quality Management System
3 source controls mapped|6 target controls covered
10%
ISO/IEC 27003:2017
3 source controls mapped|6 target controls covered
10%
CMMC 2.0
3 source controls mapped|7 target controls covered
10%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
3 source controls mapped|5 target controls covered
10%
ASIC Cyber Resilience Good Practices
3 source controls mapped|5 target controls covered
10%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|7 target controls covered
10%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|5 target controls covered
10%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|3 target controls covered
10%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
3 source controls mapped|4 target controls covered
10%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|7 target controls covered
10%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|7 target controls covered
10%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|7 target controls covered
10%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|7 target controls covered
10%
NIST SP 800-53 Rev 5
3 source controls mapped|8 target controls covered
10%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|5 target controls covered
10%
FBI CJIS Security Policy
3 source controls mapped|3 target controls covered
10%
AASB S2 Climate-related Disclosures
3 source controls mapped|5 target controls covered
10%
NIST SP 800-124 Rev 2 — Mobile Device Security
3 source controls mapped|4 target controls covered
10%
NIST SP 800-172
3 source controls mapped|6 target controls covered
10%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|4 target controls covered
10%
GLI-33 — Gaming Laboratories International Event Wagering Systems
3 source controls mapped|5 target controls covered
10%
EIOPA Guidelines on ICT Security and Governance (2020)
3 source controls mapped|4 target controls covered
10%
EU European Health Data Space (EHDS)
3 source controls mapped|2 target controls covered
10%
NIST SP 800-53A
3 source controls mapped|6 target controls covered
10%
3GPP Security Architecture (TS 33.501 — 5G Security)
3 source controls mapped|6 target controls covered
10%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|6 target controls covered
10%
Spain ENS
3 source controls mapped|7 target controls covered
10%
Voluntary Principles on Security and Human Rights (VPs)
3 source controls mapped|5 target controls covered
10%
Ghana Cybersecurity Act
3 source controls mapped|6 target controls covered
10%
GAMP 5 — Good Automated Manufacturing Practice
3 source controls mapped|5 target controls covered
10%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|5 target controls covered
10%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|2 target controls covered
10%
BSI IT-Grundschutz
3 source controls mapped|7 target controls covered
10%
OWASP Top 10:2025
3 source controls mapped|2 target controls covered
10%
NIST SP 800-171
3 source controls mapped|6 target controls covered
10%
APRA CPS 230 Operational Risk Management
3 source controls mapped|3 target controls covered
10%
Cyber Essentials Plus
3 source controls mapped|6 target controls covered
10%
ISO/IEC 27031:2011
3 source controls mapped|2 target controls covered
10%
FISMA
3 source controls mapped|7 target controls covered
10%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
3 source controls mapped|5 target controls covered
10%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|5 target controls covered
10%
SWIFT Customer Security Programme (CSP)
3 source controls mapped|3 target controls covered
10%
TSA Pipeline Security
3 source controls mapped|5 target controls covered
10%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
3 source controls mapped|4 target controls covered
10%
US OFAC Sanctions Compliance Framework
3 source controls mapped|4 target controls covered
10%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|3 target controls covered
10%
Saudi NCA ECC
3 source controls mapped|6 target controls covered
10%
Cyber Security Act 2024 (Australia)
3 source controls mapped|4 target controls covered
10%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|4 target controls covered
10%
Security of Critical Infrastructure Act 2018 (SOCI)
3 source controls mapped|4 target controls covered
10%
China Data Security Law (DSL)
3 source controls mapped|5 target controls covered
10%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|7 target controls covered
10%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
2 source controls mapped|3 target controls covered
6%
ETSI EN 303 645
2 source controls mapped|2 target controls covered
6%
3GPP Security
2 source controls mapped|2 target controls covered
6%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
6%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|3 target controls covered
6%
BSIMM
2 source controls mapped|2 target controls covered
6%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
2 source controls mapped|3 target controls covered
6%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
2 source controls mapped|6 target controls covered
6%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
2 source controls mapped|3 target controls covered
6%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|2 target controls covered
6%
OWASP ASVS
2 source controls mapped|2 target controls covered
6%
ISO/IEC 27004:2016
2 source controls mapped|3 target controls covered
6%
NIST SP 800-92
2 source controls mapped|2 target controls covered
6%
NIST SP 800-183
2 source controls mapped|2 target controls covered
6%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
2 source controls mapped|5 target controls covered
6%
ISO/SAE 21434
2 source controls mapped|2 target controls covered
6%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
2 source controls mapped|3 target controls covered
6%
IEC 60601-1 — Medical Electrical Equipment Safety
2 source controls mapped|2 target controls covered
6%
FDA Quality Management System Regulation (QMSR)
2 source controls mapped|3 target controls covered
6%
ICAO Annex 17 — Aviation Security (AVSEC)
2 source controls mapped|4 target controls covered
6%
Online Safety Act 2021 (Australia)
2 source controls mapped|3 target controls covered
6%
ISO 31000
2 source controls mapped|4 target controls covered
6%
EU Markets in Crypto-Assets Regulation (MiCA)
2 source controls mapped|5 target controls covered
6%
NIST SP 800-128
2 source controls mapped|2 target controls covered
6%
ISO/IEC 27011:2024
2 source controls mapped|4 target controls covered
6%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|5 target controls covered
6%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
2 source controls mapped|2 target controls covered
6%
ISO/IEC 27006:2024
2 source controls mapped|3 target controls covered
6%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
2 source controls mapped|6 target controls covered
6%
W3C Verifiable Credentials (VC) Data Model 2.0
2 source controls mapped|2 target controls covered
6%
MITRE ATT&CK
2 source controls mapped|2 target controls covered
6%
ISO 27043
2 source controls mapped|2 target controls covered
6%
MITRE D3FEND
2 source controls mapped|2 target controls covered
6%
ICH E6(R3) — Good Clinical Practice
2 source controls mapped|2 target controls covered
6%
NIST SP 800-171A — Assessing CUI Security Requirements
2 source controls mapped|4 target controls covered
6%
ISO 56002
2 source controls mapped|7 target controls covered
6%
NIST SP 800-63
2 source controls mapped|2 target controls covered
6%
21 CFR Part 211 — Current Good Manufacturing Practice
2 source controls mapped|1 target controls covered
6%
NIST SP 800-88
2 source controls mapped|2 target controls covered
6%
ISO 27005
2 source controls mapped|4 target controls covered
6%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|2 target controls covered
6%
FFIEC Cybersecurity Assessment Tool (CAT)
2 source controls mapped|2 target controls covered
6%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
2 source controls mapped|3 target controls covered
6%
IFRS 17 — Insurance Contracts
2 source controls mapped|2 target controls covered
6%
ISO 37002:2021 — Whistleblowing Management Systems
2 source controls mapped|6 target controls covered
6%
ECSS Software Engineering Standards (ESA)
2 source controls mapped|3 target controls covered
6%
EU Cyber Resilience Act
2 source controls mapped|2 target controls covered
6%
OWASP MASVS
2 source controls mapped|2 target controls covered
6%
ISO 27002:2022
2 source controls mapped|2 target controls covered
6%
IATA Operational Safety Audit (IOSA) Standards Manual
2 source controls mapped|1 target controls covered
6%
21 CFR Part 58 — Good Laboratory Practice (GLP)
2 source controls mapped|2 target controls covered
6%
ISO 22000
2 source controls mapped|2 target controls covered
6%
NIST SP 800-187
2 source controls mapped|2 target controls covered
6%
OpenSSF Scorecard
2 source controls mapped|2 target controls covered
6%
NIST SP 800-115
2 source controls mapped|2 target controls covered
6%
ITAR — International Traffic in Arms Regulations
2 source controls mapped|3 target controls covered
6%
NIST SP 800-137
2 source controls mapped|2 target controls covered
6%
NIST SP 800-161
2 source controls mapped|2 target controls covered
6%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
2 source controls mapped|4 target controls covered
6%
NIST SP 800-30
2 source controls mapped|4 target controls covered
6%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
2 source controls mapped|3 target controls covered
6%
BREEAM — Building Research Establishment Environmental Assessment Method
2 source controls mapped|3 target controls covered
6%
COSO ERM
2 source controls mapped|4 target controls covered
6%
3GPP 5G Security Architecture (TS 33.501)
2 source controls mapped|2 target controls covered
6%
EU Better Internet for Kids (BIK+) Strategy
2 source controls mapped|2 target controls covered
6%
NIST SP 800-207
2 source controls mapped|2 target controls covered
6%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|1 target controls covered
6%
NIST SP 800-181
2 source controls mapped|2 target controls covered
6%
NIST SP 800-218
2 source controls mapped|2 target controls covered
6%
IEC 62304:2015 Medical Device Software Lifecycle Processes
2 source controls mapped|5 target controls covered
6%
IEC 62351 — Power Systems Communication Security
2 source controls mapped|1 target controls covered
6%
NIST SP 800-150
2 source controls mapped|2 target controls covered
6%
German Supply Chain Due Diligence Act (LkSG)
2 source controls mapped|3 target controls covered
6%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
6%
NIST SP 800-123
2 source controls mapped|2 target controls covered
6%
HL7 FHIR Security Framework
2 source controls mapped|1 target controls covered
6%
COBIT 2019
2 source controls mapped|1 target controls covered
6%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|1 target controls covered
6%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
6%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|1 target controls covered
6%
NIST SP 800-61
2 source controls mapped|2 target controls covered
6%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
2 source controls mapped|1 target controls covered
6%
NIST SP 800-160
2 source controls mapped|2 target controls covered
6%
ISO/IEC 27007:2020
2 source controls mapped|1 target controls covered
6%
NIST SP 800-39
2 source controls mapped|4 target controls covered
6%
California IoT Security Law
2 source controls mapped|2 target controls covered
6%
NIST SP 800-37
2 source controls mapped|4 target controls covered
6%
ISO 45001
2 source controls mapped|2 target controls covered
6%
SIG (Shared Assessments)
2 source controls mapped|2 target controls covered
6%
UK Building Safety Act 2022
2 source controls mapped|3 target controls covered
6%
UK PSTI Act
2 source controls mapped|2 target controls covered
6%
SLSA
2 source controls mapped|2 target controls covered
6%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|3 target controls covered
6%
ICH Q10 — Pharmaceutical Quality System
2 source controls mapped|4 target controls covered
6%
DO-178C / ED-12C — Software Considerations in Airborne Systems
2 source controls mapped|4 target controls covered
6%
UK Bribery Act 2010
2 source controls mapped|3 target controls covered
6%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|3 target controls covered
6%
EU PSD3 and Payment Services Regulation (Proposed)
2 source controls mapped|3 target controls covered
6%
OWASP SAMM
2 source controls mapped|2 target controls covered
6%
WCAG 2.2
2 source controls mapped|1 target controls covered
6%
ECB TIBER-EU Framework
2 source controls mapped|2 target controls covered
6%
UNECE WP.29 R156
2 source controls mapped|2 target controls covered
6%
PTES
2 source controls mapped|2 target controls covered
6%
UNECE WP.29 R155
2 source controls mapped|2 target controls covered
6%
SSDF (NIST)
2 source controls mapped|2 target controls covered
6%
COSO Enterprise Risk Management (ERM) Framework (2017)
2 source controls mapped|2 target controls covered
6%
CISA Secure by Design Principles
2 source controls mapped|4 target controls covered
6%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
2 source controls mapped|1 target controls covered
6%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
2 source controls mapped|4 target controls covered
6%
DISA Security Technical Implementation Guides (STIGs)
2 source controls mapped|2 target controls covered
6%
HIPAA Security Rule
2 source controls mapped|2 target controls covered
6%
US Executive Order 14028 — Improving the Nation's Cybersecurity
2 source controls mapped|2 target controls covered
6%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
2 source controls mapped|4 target controls covered
6%
CDP (formerly Carbon Disclosure Project)
2 source controls mapped|6 target controls covered
6%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
2 source controls mapped|3 target controls covered
6%
ISO 27019
2 source controls mapped|5 target controls covered
6%
Customs-Trade Partnership Against Terrorism (C-TPAT)
2 source controls mapped|4 target controls covered
6%
NIST SP 1800-32
2 source controls mapped|5 target controls covered
6%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
2 source controls mapped|3 target controls covered
6%
IEC 62443
2 source controls mapped|5 target controls covered
6%
BIMCO Cyber Security
2 source controls mapped|5 target controls covered
6%
NERC CIP
2 source controls mapped|4 target controls covered
6%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
2 source controls mapped|2 target controls covered
6%
IEEE 1686
2 source controls mapped|5 target controls covered
6%
C2M2
2 source controls mapped|5 target controls covered
6%
API 1164
2 source controls mapped|5 target controls covered
6%
India CERT-In Cyber Security Directions 2022
2 source controls mapped|2 target controls covered
6%
NIS2 Directive
2 source controls mapped|5 target controls covered
6%
C-TPAT — Customs-Trade Partnership Against Terrorism
2 source controls mapped|3 target controls covered
6%
DO-326A
2 source controls mapped|5 target controls covered
6%
ISO 19011
1 source controls mapped|1 target controls covered
3%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|3 target controls covered
3%
ISO 37301
1 source controls mapped|1 target controls covered
3%
EU Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|3 target controls covered
3%
ISO 9001
1 source controls mapped|3 target controls covered
3%
ASD Essential Eight Maturity Model
1 source controls mapped|1 target controls covered
3%
ISO 55001
1 source controls mapped|1 target controls covered
3%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
3%
ISO 30401
1 source controls mapped|1 target controls covered
3%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
3%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
3%
ISO 37001
1 source controls mapped|1 target controls covered
3%
SEC Cybersecurity Disclosure Rules
1 source controls mapped|1 target controls covered
3%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|2 target controls covered
3%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
3%
GS1 Global Standards — Supply Chain Traceability and Data Security
1 source controls mapped|2 target controls covered
3%
CSRD
1 source controls mapped|3 target controls covered
3%
ISSB Standards
1 source controls mapped|3 target controls covered
3%
ISO 14001
1 source controls mapped|3 target controls covered
3%
LEED v4.1 — Green Building Rating System (US Green Building Council)
1 source controls mapped|1 target controls covered
3%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
3%
GRI Standards
1 source controls mapped|3 target controls covered
3%
ISO 26000:2010
1 source controls mapped|2 target controls covered
3%
CDP Corporate Questionnaire
1 source controls mapped|2 target controls covered
3%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|3 target controls covered
3%
OECD AI Principles (2024 Update)
1 source controls mapped|2 target controls covered
3%
TCFD Recommendations
1 source controls mapped|3 target controls covered
3%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
1 source controls mapped|1 target controls covered
3%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
3%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
3%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
1 source controls mapped|3 target controls covered
3%
ISO 13485
1 source controls mapped|1 target controls covered
3%
WCO Authorised Economic Operator (AEO) Framework
1 source controls mapped|3 target controls covered
3%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
1 source controls mapped|3 target controls covered
3%
EU Chips Act (Regulation (EU) 2023/1781)
1 source controls mapped|3 target controls covered
3%
COSO Internal Control — Integrated Framework (2013)
1 source controls mapped|3 target controls covered
3%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
3%
NIST SP 800-66
1 source controls mapped|1 target controls covered
3%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
1 source controls mapped|3 target controls covered
3%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
3%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|3 target controls covered
3%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
3%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|2 target controls covered
3%
EU Digital Services Act
1 source controls mapped|2 target controls covered
3%
MARS-E
1 source controls mapped|1 target controls covered
3%
ISO 27799
1 source controls mapped|1 target controls covered
3%
MDS2 (Medical Device)
1 source controls mapped|1 target controls covered
3%
Authorised Economic Operator (AEO) Programmes — Global Standards
1 source controls mapped|1 target controls covered
3%
FDA 21 CFR Part 11
1 source controls mapped|1 target controls covered
3%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|2 target controls covered
3%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
3%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
3%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
1 source controls mapped|1 target controls covered
3%
SEC Climate Disclosure Rule
1 source controls mapped|1 target controls covered
3%
ASD Strategies to Mitigate Cyber Security Incidents
1 source controls mapped|2 target controls covered
3%
HITECH Act
1 source controls mapped|1 target controls covered
3%
FIRST CSIRT Services Framework and Standards
1 source controls mapped|3 target controls covered
3%
ITIL 4
1 source controls mapped|1 target controls covered
3%
ISO 20000-1
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
3%
Defence Industry Security Program (DISP)
1 source controls mapped|1 target controls covered
3%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
1 source controls mapped|1 target controls covered
3%
Compare AICPA Privacy Management Framework (PMF) with CSA STAR (Security, Trust, Assurance, and Risk)

Frequently Asked Questions

What is AICPA Privacy Management Framework (PMF)?

AICPA Privacy Management Framework (PMF) is a compliance framework from United States (AICPA) with 9 domains and 31 controls. The AICPA Privacy Management Framework (PMF) provides a comprehensive framework for CPA practitioners and organisations to manage and report on privacy risk. It builds on the Generally Accepted Privacy Principles (GAPP) and SOC 2 Trust Services Criteria for Privacy. The PMF includes nine privacy components: management, agreement/notice/communication, collection, use/retention/disposal, access, disclosure to third parties, security, quality, and monitoring/enforcement. Used in SOC 2 privacy engagements and privacy programme assessments. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does AICPA Privacy Management Framework (PMF) have?

AICPA Privacy Management Framework (PMF) has 31 controls organised across 9 domains. The largest domains are Management (9 controls), Agreement, Notice, and Communication (3 controls), Collection and Creation (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does AICPA Privacy Management Framework (PMF) map to?

AICPA Privacy Management Framework (PMF) maps to 636 other compliance frameworks. The top mapping partners are CSA STAR (Security, Trust, Assurance, and Risk) (26% coverage), NIST AI Risk Management Framework (AI RMF 1.0) (26% coverage), NIST AI 600-1 Generative AI Profile (26% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with AICPA Privacy Management Framework (PMF) compliance?

Start your AICPA Privacy Management Framework (PMF) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about AICPA Privacy Management Framework (PMF) requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 31 controls and track your progress.

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