APRA Prudential Standard CPS 234 — Information Security (Australia)

Australia (APRA)

v2019

5 domains

19 controls

APRA Prudential Standard CPS 234 (effective July 2019) establishes information security requirements for APRA-regulated entities in Australia: authorised deposit-taking institutions (banks), general insurers, life insurance companies, private health insurers, and registrable superannuation entity (RSE) licensees. CPS 234 requires entities to maintain an information security capability commensurate with the size and extent of threats to their information assets. Key requirements include Board and senior management accountability, information security capability, policy framework, information asset identification and classification, and incident management.

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Framework Domains (5)

Board and Governance Responsibilities

3 controls

Controls in the Board and Governance Responsibilities domain of APRA Prudential Standard CPS 234 — Information Security (Australia) — 3 controls
Code	Title	Description
CPS234.14	Board Ultimate Responsibility	The Board is ultimately responsible for ensuring the entity maintains its information security.
CPS234.15	Roles and Responsibilities	Roles and responsibilities for information security must be clearly defined for the board, senior management, and staff.
CPS234.16	Governing Body Oversight	The board or governing body must provide adequate oversight of information security management.

Incident Management and Notification

4 controls

Controls in the Incident Management and Notification domain of APRA Prudential Standard CPS 234 — Information Security (Australia) — 4 controls
Code	Title	Description
CPS234.24	Incident Response Mechanisms	Robust mechanisms must be in place to detect and respond to information security incidents in a timely manner.
CPS234.25	Incident Response Plans	Incident response plans must be maintained and tested including escalation procedures for material incidents.
CPS234.26	APRA Notification (72 Hours)	APRA must be notified within 72 hours of becoming aware of a material information security incident.
CPS234.27	Control Weakness Notification (10 Days)	APRA must be notified within 10 business days of a control weakness that cannot be remediated promptly.

Information Asset Management and Controls

4 controls

Controls in the Information Asset Management and Controls domain of APRA Prudential Standard CPS 234 — Information Security (Australia) — 4 controls
Code	Title	Description
CPS234.20	Information Asset Identification	Information assets including those managed by third parties must be identified and classified by criticality and sensiti...
CPS234.21	Information Security Controls	Controls must be implemented to protect information assets commensurate with their criticality and sensitivity.
CPS234.22	Control Design Evaluation	The design effectiveness of information security controls must be evaluated against identified threats and vulnerabiliti...
CPS234.23	Control Operating Effectiveness	The operating effectiveness of security controls must be tested and evaluated on a regular basis.

Information Security Capability

3 controls

Controls in the Information Security Capability domain of APRA Prudential Standard CPS 234 — Information Security (Australia) — 3 controls
Code	Title	Description
CPS234.17	Capability Commensurate with Threats	Information security capability must be commensurate with the size and extent of threats to information assets.
CPS234.18	Maintaining Capability	Entities must maintain information security capability to enable continued sound operation over time.
CPS234.19	Resource Allocation	Sufficient resources including personnel and technology must be allocated to maintain security capability.

Third-Party Management and Testing

5 controls

Controls in the Third-Party Management and Testing domain of APRA Prudential Standard CPS 234 — Information Security (Australia) — 5 controls
Code	Title	Description
CPS234.28	Third-Party Security Assessment	The security capability of third parties managing information assets must be assessed commensurate with risk.
CPS234.29	Related Party Assessment	Information security capabilities of related parties must also be evaluated as part of ongoing oversight.
CPS234.30	Systematic Testing Program	A systematic program to test information security controls must be maintained and reviewed annually.
CPS234.31	Internal Audit Review	Internal audit must review the design and operating effectiveness of information security controls.
CPS234.32	Testing After Material Changes	Testing sufficiency must be reassessed when there are material changes to information assets or business environment.

Maps to 534 other frameworks

19 total controls

ISO/IEC 30111:2019

5 source controls mapped|6 target controls covered

26%

C5 (Germany)

5 source controls mapped|3 target controls covered

26%

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

5 source controls mapped|5 target controls covered

26%

CAIQ (CSA)

5 source controls mapped|3 target controls covered

26%

ASIC Cyber Resilience Good Practices

5 source controls mapped|5 target controls covered

26%

NIST AI Risk Management Framework (AI RMF 1.0)

5 source controls mapped|4 target controls covered

26%

NIST AI 600-1 Generative AI Profile

5 source controls mapped|4 target controls covered

26%

PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments

5 source controls mapped|5 target controls covered

26%

Canada ITSG-33 — IT Security Risk Management

5 source controls mapped|6 target controls covered

26%

New Zealand Information Security Manual (NZISM)

5 source controls mapped|5 target controls covered

26%

MARS-E — Minimum Acceptable Risk Standards for Exchanges

5 source controls mapped|5 target controls covered

26%

South Korea Cloud Security Assurance Program (CSAP)

5 source controls mapped|6 target controls covered

26%

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

5 source controls mapped|7 target controls covered

26%

CFTC System Safeguards (17 CFR 37, 38, 39, 49)

5 source controls mapped|5 target controls covered

26%

Azure Security Benchmark

5 source controls mapped|3 target controls covered

26%

Australia Consumer Data Right — Banking (CDR)

5 source controls mapped|4 target controls covered

26%

AWS Well-Architected Security Pillar

5 source controls mapped|3 target controls covered

26%

ISO/IEC 29147:2018

5 source controls mapped|6 target controls covered

26%

CSA STAR (Security, Trust, Assurance, and Risk)

5 source controls mapped|4 target controls covered

26%

HKMA Cyber Resilience Assessment Framework (C-RAF)

5 source controls mapped|5 target controls covered

26%

Telecommunications Sector Security Reforms (TSSR)

5 source controls mapped|3 target controls covered

26%

Defence Security Principles Framework (DSPF)

5 source controls mapped|6 target controls covered

26%

Protective Security Policy Framework (PSPF) Release 2024

5 source controls mapped|5 target controls covered

26%

OWASP DevSecOps Maturity Model (DSOMM)

5 source controls mapped|4 target controls covered

26%

AICPA Privacy Management Framework (PMF)

5 source controls mapped|3 target controls covered

26%

Singapore Cybersecurity Act 2018

5 source controls mapped|3 target controls covered

26%

ISO 27017

5 source controls mapped|3 target controls covered

26%

NIS2 Directive Implementing Acts

5 source controls mapped|4 target controls covered

26%

NIST SP 800-146

5 source controls mapped|3 target controls covered

26%

FTC GLBA Safeguards Rule (16 CFR Part 314)

5 source controls mapped|8 target controls covered

26%

FAA Cybersecurity Framework for Aviation

5 source controls mapped|5 target controls covered

26%

Japan FSA Cybersecurity Guidelines for Financial Institutions

5 source controls mapped|6 target controls covered

26%

ASD Information Security Manual (ISM)

5 source controls mapped|5 target controls covered

26%

PCI DSS v4.0

5 source controls mapped|5 target controls covered

26%

ISO 27018

5 source controls mapped|3 target controls covered

26%

FedRAMP Rev 5

5 source controls mapped|12 target controls covered

26%

SSAE 18 — Attestation Standards (SOC Reporting)

5 source controls mapped|3 target controls covered

26%

Notifiable Data Breaches Scheme (Australia)

5 source controls mapped|4 target controls covered

26%

EU Digital Markets Act

5 source controls mapped|3 target controls covered

26%

FTC Health Breach Notification Rule

5 source controls mapped|5 target controls covered

26%

UK Product Security and Telecommunications Infrastructure Act (PSTI)

5 source controls mapped|3 target controls covered

26%

EAR — Export Administration Regulations

5 source controls mapped|3 target controls covered

26%

European Accessibility Act (Directive (EU) 2019/882)

5 source controls mapped|3 target controls covered

26%

EU Deforestation-Free Products Regulation (EUDR)

5 source controls mapped|3 target controls covered

26%

Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard

5 source controls mapped|3 target controls covered

26%

EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)

5 source controls mapped|4 target controls covered

26%

US ITAR and EAR — Export Control and Data Security

5 source controls mapped|3 target controls covered

26%

US SEC Digital Assets and Crypto Regulatory Framework

5 source controls mapped|5 target controls covered

26%

Australia eSafety Commissioner — Online Safety Expectations for Industry

5 source controls mapped|3 target controls covered

26%

NIST SP 800-144

5 source controls mapped|3 target controls covered

26%

NIST SP 800-145

5 source controls mapped|3 target controls covered

26%

Singapore Government Instruction Manual on ICT&SS Management (IM8)

5 source controls mapped|4 target controls covered

26%

ISMAP (Japan)

5 source controls mapped|3 target controls covered

26%

South Korea ISMS-P

5 source controls mapped|2 target controls covered

26%

Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)

5 source controls mapped|4 target controls covered

26%

RBI Cybersecurity Framework for Banks

5 source controls mapped|5 target controls covered

26%

Kuwait National Cybersecurity Framework

5 source controls mapped|4 target controls covered

26%

MTCS (Singapore)

5 source controls mapped|3 target controls covered

26%

NIST SP 800-190

5 source controls mapped|3 target controls covered

26%

TISAX — Trusted Information Security Assessment Exchange

5 source controls mapped|3 target controls covered

26%

BSI IT-Grundschutz

4 source controls mapped|4 target controls covered

21%

Belgium CyberFundamentals

4 source controls mapped|4 target controls covered

21%

BCBS 239

4 source controls mapped|4 target controls covered

21%

Chile Personal Data Protection Law (Law No. 21.719)

4 source controls mapped|4 target controls covered

21%

NIST SP 800-171A — Assessing CUI Security Requirements

4 source controls mapped|4 target controls covered

21%

US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule

4 source controls mapped|4 target controls covered

21%

APRA CPS 234

4 source controls mapped|4 target controls covered

21%

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct

4 source controls mapped|4 target controls covered

21%

ASIS SPC.1-2009 — Organizational Resilience Standard

4 source controls mapped|2 target controls covered

21%

FFIEC Cybersecurity Assessment Tool (CAT)

4 source controls mapped|2 target controls covered

21%

NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements

4 source controls mapped|5 target controls covered

21%

SWIFT Customer Security Programme (CSP)

4 source controls mapped|3 target controls covered

21%

ANSSI Cybersecurity Framework

4 source controls mapped|4 target controls covered

21%

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)

4 source controls mapped|4 target controls covered

21%

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

4 source controls mapped|5 target controls covered

21%

Cyber Essentials Plus

4 source controls mapped|4 target controls covered

21%

APRA CPS 230 Operational Risk Management

4 source controls mapped|2 target controls covered

21%

CISA Zero Trust Maturity Model

4 source controls mapped|4 target controls covered

21%

ISO/IEC 27400:2022

4 source controls mapped|4 target controls covered

21%

CMMC 2.0

4 source controls mapped|4 target controls covered

21%

Australian Energy Sector Cyber Security Framework (AESCSF)

4 source controls mapped|5 target controls covered

21%

ASEAN Guide on AI Governance and Ethics

4 source controls mapped|1 target controls covered

21%

TEFCA — Trusted Exchange Framework and Common Agreement

4 source controls mapped|2 target controls covered

21%

OWASP Top 10:2025

4 source controls mapped|2 target controls covered

21%

Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)

4 source controls mapped|4 target controls covered

21%

Vietnam Law on Cybersecurity (No. 24/2018/QH14)

4 source controls mapped|6 target controls covered

21%

Barbados Data Protection Act 2019

4 source controls mapped|2 target controls covered

21%

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

4 source controls mapped|3 target controls covered

21%

EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)

4 source controls mapped|5 target controls covered

21%

Rwanda Law No. 058/2021 Relating to the Protection of Personal Data

4 source controls mapped|5 target controls covered

21%

Serbia Law on Personal Data Protection (2018)

4 source controls mapped|5 target controls covered

21%

DFARS 252.204-7012 — Safeguarding Covered Defense Information

4 source controls mapped|4 target controls covered

21%

PCI PIN Security

4 source controls mapped|4 target controls covered

21%

OSFI B-13

4 source controls mapped|4 target controls covered

21%

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

4 source controls mapped|3 target controls covered

21%

NIST SP 800-172

4 source controls mapped|4 target controls covered

21%

CSA CCM v4

4 source controls mapped|8 target controls covered

21%

Singapore Payment Services Act (PSA) — Digital Payment Token Regulation

4 source controls mapped|6 target controls covered

21%

Ghana Data Protection Act 2012 (Act 843)

4 source controls mapped|3 target controls covered

21%

Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)

4 source controls mapped|5 target controls covered

21%

Botswana Data Protection Act (2024)

4 source controls mapped|6 target controls covered

21%

ECB TIBER-EU

4 source controls mapped|4 target controls covered

21%

Open Banking Security

4 source controls mapped|4 target controls covered

21%

ISO 28001:2007 Supply Chain Security Management

4 source controls mapped|3 target controls covered

21%

GLBA

4 source controls mapped|4 target controls covered

21%

AICPA SOC 1

4 source controls mapped|4 target controls covered

21%

Saudi NCA ECC

4 source controls mapped|4 target controls covered

21%

ASEAN Data Management Framework

4 source controls mapped|3 target controls covered

21%

FISMA

4 source controls mapped|4 target controls covered

21%

IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)

4 source controls mapped|4 target controls covered

21%

DORA

4 source controls mapped|4 target controls covered

21%

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

4 source controls mapped|3 target controls covered

21%

NIST SP 800-53 Rev 5

4 source controls mapped|5 target controls covered

21%

BREEAM — Building Research Establishment Environmental Assessment Method

4 source controls mapped|2 target controls covered

21%

AICPA SOC 3

4 source controls mapped|4 target controls covered

21%

US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements

4 source controls mapped|3 target controls covered

21%

Spain ENS

4 source controls mapped|4 target controls covered

21%

Cyber Security Act 2024 (Australia)

4 source controls mapped|4 target controls covered

21%

UK Defence Standard 05-138 — Cyber Security for Defence Suppliers

4 source controls mapped|3 target controls covered

21%

NIST SP 800-53A

4 source controls mapped|4 target controls covered

21%

South Korea PIPA

4 source controls mapped|3 target controls covered

21%

Oman National Cybersecurity Framework

4 source controls mapped|2 target controls covered

21%

Nevada Gaming Control Board Cybersecurity Requirements

4 source controls mapped|5 target controls covered

21%

Lloyd's Minimum Standards — Cyber Security

4 source controls mapped|5 target controls covered

21%

FTC Safeguards Rule (16 CFR Part 314)

4 source controls mapped|6 target controls covered

21%

Laos Law on Prevention and Combating Cybercrime (2015)

4 source controls mapped|5 target controls covered

21%

French Sapin II Law (Law No. 2016-1691)

4 source controls mapped|2 target controls covered

21%

SANS Incident Handler's Handbook and PICERL Methodology

4 source controls mapped|5 target controls covered

21%

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

4 source controls mapped|4 target controls covered

21%

MAS TRM

4 source controls mapped|4 target controls covered

21%

CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)

4 source controls mapped|2 target controls covered

21%

Security of Critical Infrastructure Act 2018 (SOCI)

4 source controls mapped|4 target controls covered

21%

US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants

4 source controls mapped|4 target controls covered

21%

PCI P2PE

4 source controls mapped|4 target controls covered

21%

HKMA SPM

4 source controls mapped|4 target controls covered

21%

UK Open Banking Standard

4 source controls mapped|2 target controls covered

21%

Ghana Cybersecurity Act

4 source controls mapped|4 target controls covered

21%

NIST SP 800-124 Rev 2 — Mobile Device Security

4 source controls mapped|4 target controls covered

21%

Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)

4 source controls mapped|5 target controls covered

21%

NIST SP 800-82 Rev 3 — Guide to OT Security

4 source controls mapped|4 target controls covered

21%

Pakistan Personal Data Protection Bill 2023

4 source controls mapped|4 target controls covered

21%

FFIEC IT Examination Handbook

4 source controls mapped|4 target controls covered

21%

PCI SSF

4 source controls mapped|4 target controls covered

21%

RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)

4 source controls mapped|5 target controls covered

21%

SWIFT CSP

4 source controls mapped|4 target controls covered

21%

NIST SP 800-171

4 source controls mapped|4 target controls covered

21%

DoD Zero Trust Reference Architecture

4 source controls mapped|4 target controls covered

21%

UK Telecommunications (Security) Act 2021

4 source controls mapped|4 target controls covered

21%

ISO 22320:2018

4 source controls mapped|6 target controls covered

21%

TSA Pipeline Cybersecurity Directives

4 source controls mapped|2 target controls covered

21%

TSA Pipeline Security

4 source controls mapped|4 target controls covered

21%

SWIFT CSCF

4 source controls mapped|4 target controls covered

21%

NIST Cybersecurity Framework 2.0

4 source controls mapped|5 target controls covered

21%

DISA Security Technical Implementation Guides (STIGs)

4 source controls mapped|2 target controls covered

21%

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

4 source controls mapped|4 target controls covered

21%

Philippines Cybercrime Prevention Act (RA 10175)

4 source controls mapped|2 target controls covered

21%

EU GMP Annex 11 — Computerised Systems

4 source controls mapped|4 target controls covered

21%

MTCS — Multi-Tier Cloud Security (Singapore)

4 source controls mapped|2 target controls covered

21%

Tanzania Personal Data Protection Act (Draft)

4 source controls mapped|4 target controls covered

21%

Trinidad and Tobago Data Protection Act 2011

4 source controls mapped|4 target controls covered

21%

Cayman Islands Data Protection Act 2017 (DPA)

4 source controls mapped|4 target controls covered

21%

Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)

4 source controls mapped|7 target controls covered

21%

Brunei Personal Data Protection Order 2024 (PDPO)

4 source controls mapped|6 target controls covered

21%

PSD2 SCA

4 source controls mapped|4 target controls covered

21%

SOC 2

4 source controls mapped|3 target controls covered

21%

UK Gambling Commission — Cyber Resilience Requirements

4 source controls mapped|4 target controls covered

21%

CNCF Cloud Native Security (Cloud Native Computing Foundation)

4 source controls mapped|2 target controls covered

21%

China Cybersecurity Law (CSL)

4 source controls mapped|3 target controls covered

21%

Zimbabwe Data Protection Act (2021)

4 source controls mapped|5 target controls covered

21%

UK GDPR (UK General Data Protection Regulation)

4 source controls mapped|2 target controls covered

21%

Digital Economy Partnership Agreement (DEPA)

4 source controls mapped|3 target controls covered

21%

Nigeria Data Protection Act 2023 (NDPA)

4 source controls mapped|3 target controls covered

21%

Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)

4 source controls mapped|2 target controls covered

21%

IRS Publication 1075 — Tax Information Security Guidelines

4 source controls mapped|2 target controls covered

21%

Sri Lanka Personal Data Protection Act (No. 9 of 2022)

4 source controls mapped|2 target controls covered

21%

EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity

4 source controls mapped|6 target controls covered

21%

C2M2

3 source controls mapped|3 target controls covered

16%

API 1164

3 source controls mapped|3 target controls covered

16%

ISO/IEC 27010:2015

3 source controls mapped|1 target controls covered

16%

Colorado Privacy Act

3 source controls mapped|2 target controls covered

16%

Privacy Act 1988 (Australia)

3 source controls mapped|2 target controls covered

16%

APPI

3 source controls mapped|2 target controls covered

16%

CCPA/CPRA

3 source controls mapped|2 target controls covered

16%

Colombia Habeas Data Law

3 source controls mapped|2 target controls covered

16%

Chile DPL

3 source controls mapped|2 target controls covered

16%

BIMCO Cyber Security

3 source controls mapped|3 target controls covered

16%

Switzerland FADP

3 source controls mapped|2 target controls covered

16%

COPPA

3 source controls mapped|2 target controls covered

16%

Argentina PDPA

3 source controls mapped|2 target controls covered

16%

Bahrain PDPL

3 source controls mapped|2 target controls covered

16%

ASD Strategies to Mitigate Cyber Security Incidents

3 source controls mapped|2 target controls covered

16%

BSI C5 — Cloud Computing Compliance Criteria Catalogue

3 source controls mapped|1 target controls covered

16%

NIST SP 1800-32

3 source controls mapped|3 target controls covered

16%

Ecuador LOPDP

3 source controls mapped|2 target controls covered

16%

ISO 27701

3 source controls mapped|2 target controls covered

16%

C-TPAT — Customs-Trade Partnership Against Terrorism

3 source controls mapped|2 target controls covered

16%

Oregon Consumer Privacy Act

3 source controls mapped|2 target controls covered

16%

India DPDP Act

3 source controls mapped|2 target controls covered

16%

Minnesota Consumer Data Privacy Act

3 source controls mapped|2 target controls covered

16%

Indiana Consumer Data Protection Act

3 source controls mapped|2 target controls covered

16%

PIPEDA

3 source controls mapped|2 target controls covered

16%

New Zealand Privacy Act

3 source controls mapped|2 target controls covered

16%

LGPD

3 source controls mapped|2 target controls covered

16%

IEEE 1686

3 source controls mapped|3 target controls covered

16%

IEC 62443

3 source controls mapped|3 target controls covered

16%

UAE PDPL

3 source controls mapped|2 target controls covered

16%

Qatar DPL

3 source controls mapped|2 target controls covered

16%

Voluntary Principles on Security and Human Rights (VPs)

3 source controls mapped|1 target controls covered

16%

EU Better Internet for Kids (BIK+) Strategy

3 source controls mapped|1 target controls covered

16%

Nigeria NDPR

3 source controls mapped|2 target controls covered

16%

Kenya DPA

3 source controls mapped|2 target controls covered

16%

NIST SP 800-122

3 source controls mapped|2 target controls covered

16%

Zambia Data Protection Act (2021)

3 source controls mapped|2 target controls covered

16%

FIRST CSIRT Services Framework and Standards

3 source controls mapped|3 target controls covered

16%

DO-326A

3 source controls mapped|3 target controls covered

16%

ISO 27001:2022

3 source controls mapped|3 target controls covered

16%

Indonesia PDP Law

3 source controls mapped|2 target controls covered

16%

Uruguay DPL

3 source controls mapped|2 target controls covered

16%

Iceland DPA

3 source controls mapped|2 target controls covered

16%

ISO 20000-1

3 source controls mapped|1 target controls covered

16%

Peru DPL

3 source controls mapped|2 target controls covered

16%

China PIPL

3 source controls mapped|2 target controls covered

16%

Tennessee IPA

3 source controls mapped|2 target controls covered

16%

POPIA

3 source controls mapped|2 target controls covered

16%

Montana Consumer Data Privacy Act

3 source controls mapped|2 target controls covered

16%

India CERT-In Cyber Security Directions 2022

3 source controls mapped|1 target controls covered

16%

Liechtenstein DPA

3 source controls mapped|2 target controls covered

16%

FERPA

3 source controls mapped|2 target controls covered

16%

IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems

3 source controls mapped|2 target controls covered

16%

Delaware Personal Data Privacy Act

3 source controls mapped|2 target controls covered

16%

Nebraska Data Privacy Act

3 source controls mapped|2 target controls covered

16%

ISO 27019

3 source controls mapped|3 target controls covered

16%

Malaysia PDPA 2010

3 source controls mapped|2 target controls covered

16%

HITECH Act

3 source controls mapped|1 target controls covered

16%

EASA Part-IS — Information Security in Aviation

3 source controls mapped|3 target controls covered

16%

Iowa Consumer Data Protection Act

3 source controls mapped|2 target controls covered

16%

Jamaica DPA

3 source controls mapped|2 target controls covered

16%

Taiwan PDPA

3 source controls mapped|2 target controls covered

16%

Philippines Data Privacy Act (RA 10173)

3 source controls mapped|1 target controls covered

16%

Rwanda DPL

3 source controls mapped|2 target controls covered

16%

Kentucky Consumer Data Protection Act

3 source controls mapped|2 target controls covered

16%

New Hampshire Privacy Act

3 source controls mapped|2 target controls covered

16%

Customs-Trade Partnership Against Terrorism (C-TPAT)

3 source controls mapped|1 target controls covered

16%

NIS2 Directive

3 source controls mapped|3 target controls covered

16%

US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements

3 source controls mapped|3 target controls covered

16%

Mexico LFPDPPP

3 source controls mapped|2 target controls covered

16%

Texas Data Privacy Act

3 source controls mapped|2 target controls covered

16%

UK Data Protection Act 2018

3 source controls mapped|2 target controls covered

16%

NERC CIP

3 source controls mapped|3 target controls covered

16%

Norway PDPA

3 source controls mapped|2 target controls covered

16%

US Executive Order 14028 — Improving the Nation's Cybersecurity

3 source controls mapped|1 target controls covered

16%

NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management

3 source controls mapped|1 target controls covered

16%

Vietnam PDPD

3 source controls mapped|2 target controls covered

16%

PDPA Singapore

3 source controls mapped|2 target controls covered

16%

SOC for Cybersecurity — Cybersecurity Risk Management Examination

3 source controls mapped|1 target controls covered

16%

Nigeria Open Banking Regulatory Framework (CBN, 2023)

3 source controls mapped|1 target controls covered

16%

Mauritius DPA

3 source controls mapped|2 target controls covered

16%

Philippines DPA

3 source controls mapped|2 target controls covered

16%

UK Modern Slavery Act 2015

3 source controls mapped|1 target controls covered

16%

Canada's Anti-Spam Legislation (CASL)

3 source controls mapped|1 target controls covered

16%

Bank Secrecy Act / Anti-Money Laundering (BSA/AML)

3 source controls mapped|1 target controls covered

16%

New Jersey Data Privacy Act

3 source controls mapped|2 target controls covered

16%

Turkey KVKK

3 source controls mapped|2 target controls covered

16%

Utah Consumer Privacy Act

3 source controls mapped|2 target controls covered

16%

Connecticut DPA

3 source controls mapped|2 target controls covered

16%

Defence Industry Security Program (DISP)

3 source controls mapped|1 target controls covered

16%

PDPA Thailand

3 source controls mapped|2 target controls covered

16%

UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities

3 source controls mapped|1 target controls covered

16%

Virginia CDPA

3 source controls mapped|2 target controls covered

16%

Saudi Arabia PDPL

3 source controls mapped|2 target controls covered

16%

Dominican Republic DPL

3 source controls mapped|2 target controls covered

16%

HIPAA Security Rule

3 source controls mapped|1 target controls covered

16%

Maryland Online Data Privacy Act

3 source controls mapped|2 target controls covered

16%

China Data Security Law (DSL)

3 source controls mapped|1 target controls covered

16%

ITIL 4

3 source controls mapped|1 target controls covered

16%

BSIMM

2 source controls mapped|2 target controls covered

11%

ISO/IEC 27011:2024

2 source controls mapped|4 target controls covered

11%

California IoT Security Law

2 source controls mapped|2 target controls covered

11%

ISO/IEC 29134:2023

2 source controls mapped|4 target controls covered

11%

OWASP ASVS

2 source controls mapped|2 target controls covered

11%

3GPP Security

2 source controls mapped|2 target controls covered

11%

NIST SP 800-181

2 source controls mapped|2 target controls covered

11%

ISO 27002:2022

2 source controls mapped|2 target controls covered

11%

NIST SP 800-183

2 source controls mapped|2 target controls covered

11%

OWASP MASVS

2 source controls mapped|2 target controls covered

11%

NIST SP 800-92

2 source controls mapped|2 target controls covered

11%

EDM Council DCAM — Data Management Capability Assessment Model

2 source controls mapped|4 target controls covered

11%

OpenSSF Scorecard

2 source controls mapped|2 target controls covered

11%

NIST SP 800-207

2 source controls mapped|2 target controls covered

11%

PTES

2 source controls mapped|2 target controls covered

11%

NIST SP 800-137

2 source controls mapped|2 target controls covered

11%

Modern Slavery Act 2018 (Australia)

2 source controls mapped|4 target controls covered

11%

NIST SP 800-160

2 source controls mapped|2 target controls covered

11%

GLI-33 — Gaming Laboratories International Event Wagering Systems

2 source controls mapped|3 target controls covered

11%

EIOPA Guidelines on ICT Security and Governance (2020)

2 source controls mapped|2 target controls covered

11%

UNECE WP.29 R155

2 source controls mapped|2 target controls covered

11%

EU Cyber Resilience Act

2 source controls mapped|2 target controls covered

11%

ETSI EN 303 645

2 source controls mapped|2 target controls covered

11%

SIG (Shared Assessments)

2 source controls mapped|2 target controls covered

11%

UK Building Safety Act 2022

2 source controls mapped|3 target controls covered

11%

NIST SP 800-187

2 source controls mapped|2 target controls covered

11%

O-RAN Alliance Security Specifications (O-RAN.WG11)

2 source controls mapped|4 target controls covered

11%

NIST SP 800-63

2 source controls mapped|2 target controls covered

11%

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)

2 source controls mapped|3 target controls covered

11%

UNECE WP.29 R156

2 source controls mapped|2 target controls covered

11%

NIST SP 800-161

2 source controls mapped|2 target controls covered

11%

SLSA

2 source controls mapped|2 target controls covered

11%

US OFAC Sanctions Compliance Framework

2 source controls mapped|1 target controls covered

11%

MITRE D3FEND

2 source controls mapped|2 target controls covered

11%

ECB TIBER-EU Framework

2 source controls mapped|2 target controls covered

11%

MITRE ATT&CK

2 source controls mapped|2 target controls covered

11%

OWASP SAMM

2 source controls mapped|2 target controls covered

11%

NIST SP 800-115

2 source controls mapped|2 target controls covered

11%

NIST SP 800-150

2 source controls mapped|2 target controls covered

11%

NIST SP 800-61

2 source controls mapped|2 target controls covered

11%

UK PSTI Act

2 source controls mapped|2 target controls covered

11%

SSDF (NIST)

2 source controls mapped|2 target controls covered

11%

NIST SP 800-128

2 source controls mapped|2 target controls covered

11%

NIST SP 800-123

2 source controls mapped|2 target controls covered

11%

NIST SP 800-218

2 source controls mapped|2 target controls covered

11%

ISO/SAE 21434

2 source controls mapped|2 target controls covered

11%

EU Taxonomy Regulation

2 source controls mapped|4 target controls covered

11%

NIST SP 800-88

2 source controls mapped|2 target controls covered

11%

ISO 27043

2 source controls mapped|2 target controls covered

11%

APEC Cross-Border Privacy Rules (CBPR) System

1 source controls mapped|1 target controls covered

NIST Privacy Framework 1.0

1 source controls mapped|1 target controls covered

UK FCA/PRA Operational Resilience Framework

1 source controls mapped|1 target controls covered

UN Guiding Principles on Business and Human Rights (UNGPs)

1 source controls mapped|1 target controls covered

Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process

1 source controls mapped|1 target controls covered

CISA Secure by Design Principles

1 source controls mapped|3 target controls covered

SEC Cybersecurity Disclosure Rules

1 source controls mapped|1 target controls covered

ASD Essential Eight Maturity Model

1 source controls mapped|1 target controls covered

SA8000:2014 — Social Accountability Standard

1 source controls mapped|1 target controls covered

China Personal Information Protection Law (PIPL)

1 source controls mapped|3 target controls covered

Connecticut Data Privacy Act (CTDPA)

1 source controls mapped|3 target controls covered

Illinois Biometric Information Privacy Act (BIPA)

1 source controls mapped|3 target controls covered

NAIC Insurance Data Security Model Law (MDL-668)

1 source controls mapped|5 target controls covered

IEC 60601-1 — Medical Electrical Equipment Safety

1 source controls mapped|2 target controls covered

South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics

1 source controls mapped|5 target controls covered

Armenia Law on Protection of Personal Data (2015)

1 source controls mapped|3 target controls covered

ISO/IEC 38500:2024 — Governance of IT

1 source controls mapped|3 target controls covered

ISO/IEC 27014:2020

1 source controls mapped|3 target controls covered

EMV 3-D Secure (3DS2) — Payment Authentication Protocol

1 source controls mapped|3 target controls covered

Egypt Personal Data Protection Law (Law No. 151 of 2020)

1 source controls mapped|6 target controls covered

ICAO Annex 17 — Aviation Security (AVSEC)

1 source controls mapped|3 target controls covered

ISO/IEC 29100:2024

1 source controls mapped|3 target controls covered

EDM Council CDMC — Cloud Data Management Capabilities Framework

1 source controls mapped|3 target controls covered

EU Markets in Crypto-Assets Regulation (MiCA)

1 source controls mapped|5 target controls covered

EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)

1 source controls mapped|2 target controls covered

Japan Act on Specified Commercial Transactions (ASCT) — Digital Services

1 source controls mapped|5 target controls covered

Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)

1 source controls mapped|6 target controls covered

Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)

1 source controls mapped|5 target controls covered

BRCGS Global Standard for Food Safety Issue 9

1 source controls mapped|3 target controls covered

ISO/IEC 27004:2016

1 source controls mapped|3 target controls covered

21 CFR Part 211 — Current Good Manufacturing Practice

1 source controls mapped|1 target controls covered

Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)

1 source controls mapped|3 target controls covered

Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)

1 source controls mapped|3 target controls covered

Angola Personal Data Protection Law (Law No. 22/11)

1 source controls mapped|4 target controls covered

EU AI Liability Directive

1 source controls mapped|4 target controls covered

EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)

1 source controls mapped|5 target controls covered

EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)

1 source controls mapped|2 target controls covered

EU Carbon Border Adjustment Mechanism (CBAM)

1 source controls mapped|4 target controls covered

EU Cyber Solidarity Act (Regulation (EU) 2025/38)

1 source controls mapped|4 target controls covered

EU European Media Freedom Act (EMFA)

1 source controls mapped|5 target controls covered

Cook Islands Electronic Transactions Act & Privacy Provisions (2003)

1 source controls mapped|3 target controls covered

US Americans with Disabilities Act (ADA) — Title III Digital Accessibility

1 source controls mapped|3 target controls covered

EU Seveso III Directive (Directive 2012/18/EU)

1 source controls mapped|5 target controls covered

EU Network Code on Cybersecurity for the Electricity Sector

1 source controls mapped|3 target controls covered

EU Machinery Regulation (Regulation (EU) 2023/1230)

1 source controls mapped|4 target controls covered

EU General Product Safety Regulation (GPSR, Regulation 2023/988)

1 source controls mapped|5 target controls covered

EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)

1 source controls mapped|3 target controls covered

Paraguay Law on Protection of Personal Data (Law No. 6534/2020)

1 source controls mapped|4 target controls covered

Jordan Draft Personal Data Protection Law (2022)

1 source controls mapped|4 target controls covered

South Korea Personal Information Protection Act (PIPA)

1 source controls mapped|5 target controls covered

Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)

1 source controls mapped|5 target controls covered

Portugal Law No. 58/2019 — Data Protection Implementation Act

1 source controls mapped|6 target controls covered

Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)

1 source controls mapped|6 target controls covered

Montenegro Law on Personal Data Protection (2023)

1 source controls mapped|6 target controls covered

North Macedonia Law on Personal Data Protection (2020)

1 source controls mapped|5 target controls covered

EU Product Liability Directive (Directive (EU) 2024/2853)

1 source controls mapped|6 target controls covered

EU Platform Work Directive (Directive 2024/2831)

1 source controls mapped|6 target controls covered

EU Pay Transparency Directive (Directive 2023/970)

1 source controls mapped|6 target controls covered

Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)

1 source controls mapped|4 target controls covered

Uruguay Personal Data Protection Act (Law No. 18.331)

1 source controls mapped|5 target controls covered

EU Taxonomy Regulation (Regulation 2020/852)

1 source controls mapped|4 target controls covered

EU Web Accessibility Directive (Directive 2016/2102)

1 source controls mapped|3 target controls covered

EU ePrivacy Directive (2002/58/EC)

1 source controls mapped|4 target controls covered

Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)

1 source controls mapped|3 target controls covered

African Union Malabo Convention

1 source controls mapped|3 target controls covered

Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)

1 source controls mapped|2 target controls covered

Georgia Law on Personal Data Protection (2012)

1 source controls mapped|4 target controls covered

Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)

1 source controls mapped|2 target controls covered

Senegal Law on Personal Data Protection (Law No. 2008-12)

1 source controls mapped|3 target controls covered

Costa Rica Personal Data Protection Law (Law No. 8968)

1 source controls mapped|4 target controls covered

Morocco Data Protection Law (09-08)

1 source controls mapped|4 target controls covered

Peru Personal Data Protection Law (Law No. 29733)

1 source controls mapped|3 target controls covered

Turkey Personal Data Protection Law (KVKK — Law No. 6698)

1 source controls mapped|4 target controls covered

Ukraine Law on Personal Data Protection (Law No. 2297-VI)

1 source controls mapped|3 target controls covered

Ethiopia Personal Data Protection Proclamation (No. 1321/2024)

1 source controls mapped|4 target controls covered

Kazakhstan Law on Personal Data and Their Protection (No. 94-V)

1 source controls mapped|4 target controls covered

Uzbekistan Law on Personal Data (No. ZRU-547)

1 source controls mapped|4 target controls covered

Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)

1 source controls mapped|4 target controls covered

Panama Law on Personal Data Protection (Law No. 81 of 2019)

1 source controls mapped|4 target controls covered

Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)

1 source controls mapped|6 target controls covered

Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)

1 source controls mapped|5 target controls covered

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

1 source controls mapped|5 target controls covered

Russia Federal Law on Personal Data (152-FZ)

1 source controls mapped|4 target controls covered

Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)

1 source controls mapped|3 target controls covered

Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act

1 source controls mapped|2 target controls covered

Malta Data Protection Act (Cap. 586, 2018)

1 source controls mapped|6 target controls covered

Fiji Data Protection Bill (2020)

1 source controls mapped|5 target controls covered

Uganda Data Protection and Privacy Act (2019)

1 source controls mapped|4 target controls covered

Oman Personal Data Protection Law (Royal Decree 6/2022)

1 source controls mapped|4 target controls covered

Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)

1 source controls mapped|4 target controls covered

UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)

1 source controls mapped|4 target controls covered

Brazil Open Finance (Resolução Conjunta No. 1/2020)

1 source controls mapped|5 target controls covered

EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)

1 source controls mapped|3 target controls covered

EU NIS2 Directive — Transport Sector Requirements

1 source controls mapped|2 target controls covered

ILO Nursing Personnel Convention C149 (1977)

1 source controls mapped|3 target controls covered

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)

1 source controls mapped|3 target controls covered

IFRS 17 — Insurance Contracts

1 source controls mapped|2 target controls covered

eIDAS 2.0 — EU Digital Identity Regulation

1 source controls mapped|3 target controls covered

Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)

1 source controls mapped|3 target controls covered

Lithuania Law on Legal Protection of Personal Data (2018)

1 source controls mapped|2 target controls covered

South Korea Credit Information Act

1 source controls mapped|1 target controls covered

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

1 source controls mapped|4 target controls covered

ISO/IEC 23837 — Security Requirements for Quantum Key Distribution

1 source controls mapped|3 target controls covered

21 CFR Part 58 — Good Laboratory Practice (GLP)

1 source controls mapped|2 target controls covered

TNFD Recommendations

1 source controls mapped|4 target controls covered

AASB S2 Climate-related Disclosures

1 source controls mapped|2 target controls covered

NIST SP 800-34 Rev 1 — Contingency Planning Guide

1 source controls mapped|3 target controls covered

PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)

1 source controls mapped|3 target controls covered

3GPP 5G Security Architecture (TS 33.501)

1 source controls mapped|2 target controls covered

3GPP Security Architecture (TS 33.501 — 5G Security)

1 source controls mapped|5 target controls covered

Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)

1 source controls mapped|2 target controls covered

India Account Aggregator Framework (RBI)

1 source controls mapped|1 target controls covered

IEC 62351 — Power Systems Communication Security

1 source controls mapped|1 target controls covered

EU Digital Services Act — Online Gaming Platform Requirements

1 source controls mapped|1 target controls covered

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

1 source controls mapped|2 target controls covered

MiFID II / MiFIR

1 source controls mapped|1 target controls covered

Australia NHMRC National Statement on Ethical Conduct in Human Research

1 source controls mapped|2 target controls covered

Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)

1 source controls mapped|2 target controls covered

COBIT 2019

1 source controls mapped|1 target controls covered

USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)

1 source controls mapped|1 target controls covered

AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence

1 source controls mapped|1 target controls covered

US Foreign Corrupt Practices Act (FCPA)

1 source controls mapped|1 target controls covered

ISO/IEC 29115:2023 — Entity Authentication Assurance Framework

1 source controls mapped|1 target controls covered

RICS Professional Standards — Data and Technology in Property

1 source controls mapped|1 target controls covered

ISO/IEC 27031:2011

1 source controls mapped|1 target controls covered

Science Based Targets initiative (SBTi) Corporate Standard

1 source controls mapped|2 target controls covered

ISO/IEC 27007:2020

1 source controls mapped|1 target controls covered

Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)

1 source controls mapped|1 target controls covered

Azerbaijan Law on Personal Data (2010)

1 source controls mapped|1 target controls covered

SQF Code Edition 9 — Safe Quality Food

1 source controls mapped|1 target controls covered

ISO/IEC 27050 — Electronic Discovery (Parts 1-4)

1 source controls mapped|1 target controls covered

ICH Q10 — Pharmaceutical Quality System

1 source controls mapped|3 target controls covered

ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence

1 source controls mapped|3 target controls covered

Israel Protection of Privacy Law (5741-1981)

1 source controls mapped|3 target controls covered

Tennessee Information Protection Act (TIPA)

1 source controls mapped|1 target controls covered

ISO 56002

1 source controls mapped|4 target controls covered

UK Bribery Act 2010

1 source controls mapped|3 target controls covered

ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)

1 source controls mapped|3 target controls covered

ISO 20400:2017 — Sustainable Procurement

1 source controls mapped|2 target controls covered

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

1 source controls mapped|3 target controls covered

NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)

1 source controls mapped|1 target controls covered

DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)

1 source controls mapped|3 target controls covered

IAIS Insurance Core Principles (ICPs)

1 source controls mapped|1 target controls covered

Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter

1 source controls mapped|2 target controls covered

ISO 37000:2021 — Governance of Organizations

1 source controls mapped|3 target controls covered

ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)

1 source controls mapped|1 target controls covered

Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)

1 source controls mapped|3 target controls covered

Australia Online Safety Act 2021

1 source controls mapped|4 target controls covered

Australia My Health Records Act 2012

1 source controls mapped|4 target controls covered

Jamaica Data Protection Act 2020

1 source controls mapped|3 target controls covered

Mauritius Data Protection Act 2017

1 source controls mapped|2 target controls covered

Kenya Data Protection Act 2019

1 source controls mapped|3 target controls covered

UK Construction (Design and Management) Regulations 2015 (CDM 2015)

1 source controls mapped|3 target controls covered

Denmark Data Protection Act (Databeskyttelsesloven, 2018)

1 source controls mapped|4 target controls covered

IATA Operational Safety Audit (IOSA) Standards Manual

1 source controls mapped|1 target controls covered

HL7 FHIR Security Framework

1 source controls mapped|1 target controls covered

ISO 41001:2018 — Facility Management Systems

1 source controls mapped|3 target controls covered

ISO 39001:2012 — Road Traffic Safety Management

1 source controls mapped|3 target controls covered

ISO 37002:2021 — Whistleblowing Management Systems

1 source controls mapped|3 target controls covered

ISO 50001:2018 — Energy Management Systems

1 source controls mapped|3 target controls covered

ISO 22313:2020 — Guidance on Business Continuity Management Systems

1 source controls mapped|3 target controls covered

EU European Health Data Space (EHDS)

1 source controls mapped|1 target controls covered

WHO Global Strategy on Digital Health 2020-2025

1 source controls mapped|1 target controls covered

ISO 26262:2018 — Functional Safety for Road Vehicles

1 source controls mapped|1 target controls covered

W3C Verifiable Credentials (VC) Data Model 2.0

1 source controls mapped|2 target controls covered

ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems

1 source controls mapped|1 target controls covered

FBI CJIS Security Policy

1 source controls mapped|2 target controls covered

ITAR — International Traffic in Arms Regulations

1 source controls mapped|2 target controls covered

Automotive SPICE (ASPICE) v4.0 — Process Assessment Model

1 source controls mapped|2 target controls covered

DO-178C / ED-12C — Software Considerations in Airborne Systems

1 source controls mapped|3 target controls covered

Wisconsin Data Privacy Act (SB 670)

1 source controls mapped|3 target controls covered

Florida Digital Bill of Rights (FDBR)

1 source controls mapped|3 target controls covered

GAMP 5 — Good Automated Manufacturing Practice

1 source controls mapped|2 target controls covered

ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)

1 source controls mapped|3 target controls covered

ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems

1 source controls mapped|3 target controls covered

EU PSD3 and Payment Services Regulation (Proposed)

1 source controls mapped|3 target controls covered

EN 50126/50128/50129 — Railway RAMS and Safety

1 source controls mapped|3 target controls covered

NATO STANAG 4774/4778 — Confidentiality Metadata Labels

1 source controls mapped|3 target controls covered

WCAG 2.2

1 source controls mapped|1 target controls covered

ISO/IEC 25012:2008 — Data Quality Model

1 source controls mapped|2 target controls covered

ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary

1 source controls mapped|3 target controls covered

US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates

1 source controls mapped|1 target controls covered

Online Safety Act 2021 (Australia)

1 source controls mapped|3 target controls covered

IEC 62304:2015 Medical Device Software Lifecycle Processes

1 source controls mapped|3 target controls covered

EU Clinical Trials Regulation (CTR 536/2014)

1 source controls mapped|1 target controls covered

ISO/IEC 27006:2024

1 source controls mapped|3 target controls covered

ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories

1 source controls mapped|3 target controls covered

Florida Digital Bill of Rights (SB 262)

1 source controls mapped|1 target controls covered

IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)

1 source controls mapped|1 target controls covered

IATF 16949:2016 — Quality Management System for Automotive Production

1 source controls mapped|2 target controls covered

Bermuda Personal Information Protection Act 2016 (PIPA)

1 source controls mapped|2 target controls covered

EU Data Act

1 source controls mapped|2 target controls covered

ISO 8000 — Data Quality

1 source controls mapped|3 target controls covered

FATF Recommendation 16 — Virtual Asset Travel Rule

1 source controls mapped|2 target controls covered

Virginia Consumer Data Protection Act (VCDPA)

1 source controls mapped|1 target controls covered

COSO Enterprise Risk Management (ERM) Framework (2017)

1 source controls mapped|2 target controls covered

South Africa Promotion of Access to Information Act (PAIA)

1 source controls mapped|1 target controls covered

Sweden Data Protection Act (Dataskyddslag, 2018:218)

1 source controls mapped|1 target controls covered

AS9100D — Aerospace Quality Management System

1 source controls mapped|1 target controls covered

ISO/IEC 27003:2017

1 source controls mapped|1 target controls covered

ISO/IEC 23894:2023

1 source controls mapped|3 target controls covered

Privacy by Design (PbD) — Seven Foundational Principles

1 source controls mapped|1 target controls covered

BS 65000:2014 — Guidance on Organizational Resilience

1 source controls mapped|1 target controls covered

ECSS Software Engineering Standards (ESA)

1 source controls mapped|3 target controls covered

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)

1 source controls mapped|1 target controls covered

ESA ECSS-E-ST-40C — Space Software Engineering Standard

1 source controls mapped|3 target controls covered

OCC Heightened Standards (12 CFR Part 30, Appendix D)

1 source controls mapped|1 target controls covered

FDA Quality Management System Regulation (QMSR)

1 source controls mapped|1 target controls covered

Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions

1 source controls mapped|1 target controls covered

ITU Radio Regulations and Space Security Standards

1 source controls mapped|1 target controls covered

Compare APRA Prudential Standard CPS 234 — Information Security (Australia) with ISO/IEC 30111:2019

Frequently Asked Questions

What is APRA Prudential Standard CPS 234 — Information Security (Australia)?

APRA Prudential Standard CPS 234 — Information Security (Australia) is a compliance framework from Australia (APRA) with 5 domains and 19 controls. APRA Prudential Standard CPS 234 (effective July 2019) establishes information security requirements for APRA-regulated entities in Australia: authorised deposit-taking institutions (banks), general insurers, life insurance companies, private health insurers, and registrable superannuation entity (RSE) licensees. CPS 234 requires entities to maintain an information security capability commensurate with the size and extent of threats to their information assets. Key requirements include Board and senior management accountability, information security capability, policy framework, information asset identification and classification, and incident management. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does APRA Prudential Standard CPS 234 — Information Security (Australia) have?

APRA Prudential Standard CPS 234 — Information Security (Australia) has 19 controls organised across 5 domains. The largest domains are Third-Party Management and Testing (5 controls), Incident Management and Notification (4 controls), Information Asset Management and Controls (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does APRA Prudential Standard CPS 234 — Information Security (Australia) map to?

APRA Prudential Standard CPS 234 — Information Security (Australia) maps to 534 other compliance frameworks. The top mapping partners are ISO/IEC 30111:2019 (26% coverage), C5 (Germany) (26% coverage), CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0 (26% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with APRA Prudential Standard CPS 234 — Information Security (Australia) compliance?

Start your APRA Prudential Standard CPS 234 — Information Security (Australia) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about APRA Prudential Standard CPS 234 — Information Security (Australia) 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 19 controls and track your progress.

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