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BSI C5 — Cloud Computing Compliance Criteria Catalogue

Self-Assess
Germany
v2020
2 domains
8 controls

The Cloud Computing Compliance Criteria Catalogue (C5) is the German Federal Office for Information Security (BSI) standard for assessing the security of cloud services. C5:2020 defines minimum security requirements that cloud providers must meet, organized into 17 topic areas with 121 criteria. Used by German federal agencies and widely adopted by European organizations for cloud security assurance. C5 attestation reports are issued by qualified auditors.

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 (2)

Cloud-Specific and Physical Security

4 controls

Multi-tenancy, portability, physical infrastructure security

Controls in the Cloud-Specific and Physical Security domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue — 4 controls
CodeTitle
C5-CLD-01Multi-Tenancy and Isolation
C5-CLD-02Portability and Interoperability
C5-CLD-03Physical Security
C5-CLD-04Incident Management

Organization and Governance

4 controls

Organizational security, policies, and compliance

Controls in the Organization and Governance domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue — 4 controls
CodeTitle
C5-ORG-01Information Security Policy
C5-ORG-02Risk Management
C5-ORG-03Personnel Security
C5-ORG-04Compliance Management

Maps to 557 other frameworks

8 total controls
NIST Privacy Framework 1.0
5 source controls mapped|11 target controls covered
63%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
5 source controls mapped|14 target controls covered
63%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
5 source controls mapped|10 target controls covered
63%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
4 source controls mapped|7 target controls covered
50%
Argentina PDPA
4 source controls mapped|5 target controls covered
50%
APPI
4 source controls mapped|5 target controls covered
50%
Privacy Act 1988 (Australia)
4 source controls mapped|5 target controls covered
50%
Bahrain PDPL
4 source controls mapped|5 target controls covered
50%
Maryland Online Data Privacy Act
4 source controls mapped|5 target controls covered
50%
Mauritius DPA
4 source controls mapped|5 target controls covered
50%
Texas Data Privacy Act
4 source controls mapped|5 target controls covered
50%
Colombia Habeas Data Law
4 source controls mapped|5 target controls covered
50%
FERPA
4 source controls mapped|5 target controls covered
50%
Turkey KVKK
4 source controls mapped|5 target controls covered
50%
Mexico LFPDPPP
4 source controls mapped|5 target controls covered
50%
Nigeria NDPR
4 source controls mapped|5 target controls covered
50%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
4 source controls mapped|10 target controls covered
50%
Saudi Arabia PDPL
4 source controls mapped|5 target controls covered
50%
PDPA Thailand
4 source controls mapped|5 target controls covered
50%
POPIA
4 source controls mapped|5 target controls covered
50%
Norway PDPA
4 source controls mapped|5 target controls covered
50%
Virginia CDPA
4 source controls mapped|5 target controls covered
50%
Rwanda DPL
4 source controls mapped|5 target controls covered
50%
Kenya DPA
4 source controls mapped|5 target controls covered
50%
China PIPL
4 source controls mapped|5 target controls covered
50%
Philippines DPA
4 source controls mapped|5 target controls covered
50%
Vietnam PDPD
4 source controls mapped|5 target controls covered
50%
COPPA
4 source controls mapped|5 target controls covered
50%
Montana Consumer Data Privacy Act
4 source controls mapped|5 target controls covered
50%
South Korea PIPA
4 source controls mapped|5 target controls covered
50%
Iowa Consumer Data Protection Act
4 source controls mapped|5 target controls covered
50%
Utah Consumer Privacy Act
4 source controls mapped|5 target controls covered
50%
Qatar DPL
4 source controls mapped|5 target controls covered
50%
Peru DPL
4 source controls mapped|5 target controls covered
50%
UAE PDPL
4 source controls mapped|5 target controls covered
50%
Oregon Consumer Privacy Act
4 source controls mapped|5 target controls covered
50%
Liechtenstein DPA
4 source controls mapped|5 target controls covered
50%
New Hampshire Privacy Act
4 source controls mapped|5 target controls covered
50%
LGPD
4 source controls mapped|5 target controls covered
50%
Nebraska Data Privacy Act
4 source controls mapped|5 target controls covered
50%
CCPA/CPRA
4 source controls mapped|5 target controls covered
50%
Chile DPL
4 source controls mapped|5 target controls covered
50%
PDPA Singapore
4 source controls mapped|5 target controls covered
50%
Uruguay DPL
4 source controls mapped|5 target controls covered
50%
Taiwan PDPA
4 source controls mapped|5 target controls covered
50%
India DPDP Act
4 source controls mapped|5 target controls covered
50%
Indonesia PDP Law
4 source controls mapped|5 target controls covered
50%
New Jersey Data Privacy Act
4 source controls mapped|5 target controls covered
50%
NIST SP 800-122
4 source controls mapped|5 target controls covered
50%
Switzerland FADP
4 source controls mapped|5 target controls covered
50%
Connecticut DPA
4 source controls mapped|5 target controls covered
50%
Tennessee IPA
4 source controls mapped|5 target controls covered
50%
Iceland DPA
4 source controls mapped|5 target controls covered
50%
Malaysia PDPA 2010
4 source controls mapped|5 target controls covered
50%
UK Data Protection Act 2018
4 source controls mapped|5 target controls covered
50%
ISO 27701
4 source controls mapped|5 target controls covered
50%
Kentucky Consumer Data Protection Act
4 source controls mapped|5 target controls covered
50%
Delaware Personal Data Privacy Act
4 source controls mapped|5 target controls covered
50%
New Zealand Privacy Act
4 source controls mapped|5 target controls covered
50%
Colorado Privacy Act
4 source controls mapped|5 target controls covered
50%
Dominican Republic DPL
4 source controls mapped|5 target controls covered
50%
PIPEDA
4 source controls mapped|5 target controls covered
50%
Ecuador LOPDP
4 source controls mapped|5 target controls covered
50%
Indiana Consumer Data Protection Act
4 source controls mapped|5 target controls covered
50%
Jamaica DPA
4 source controls mapped|5 target controls covered
50%
Minnesota Consumer Data Privacy Act
4 source controls mapped|5 target controls covered
50%
WCO Authorised Economic Operator (AEO) Framework
4 source controls mapped|16 target controls covered
50%
C-TPAT — Customs-Trade Partnership Against Terrorism
4 source controls mapped|13 target controls covered
50%
Defence Security Principles Framework (DSPF)
4 source controls mapped|25 target controls covered
50%
ASD Information Security Manual (ISM)
4 source controls mapped|16 target controls covered
50%
Protective Security Policy Framework (PSPF) Release 2024
4 source controls mapped|25 target controls covered
50%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
4 source controls mapped|11 target controls covered
50%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
4 source controls mapped|10 target controls covered
50%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
4 source controls mapped|9 target controls covered
50%
NIS2 Directive Implementing Acts
4 source controls mapped|15 target controls covered
50%
Customs-Trade Partnership Against Terrorism (C-TPAT)
4 source controls mapped|9 target controls covered
50%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
4 source controls mapped|9 target controls covered
50%
UK Telecommunications (Security) Act 2021
4 source controls mapped|14 target controls covered
50%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
4 source controls mapped|8 target controls covered
50%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
4 source controls mapped|9 target controls covered
50%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
4 source controls mapped|14 target controls covered
50%
FBI CJIS Security Policy
4 source controls mapped|9 target controls covered
50%
FFIEC Cybersecurity Assessment Tool (CAT)
4 source controls mapped|6 target controls covered
50%
NIST SP 800-53 Rev 5
4 source controls mapped|20 target controls covered
50%
HKMA Cyber Resilience Assessment Framework (C-RAF)
4 source controls mapped|9 target controls covered
50%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
4 source controls mapped|6 target controls covered
50%
Security of Critical Infrastructure Act 2018 (SOCI)
4 source controls mapped|8 target controls covered
50%
CSA CCM v4
4 source controls mapped|16 target controls covered
50%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
4 source controls mapped|10 target controls covered
50%
Canada ITSG-33 — IT Security Risk Management
4 source controls mapped|10 target controls covered
50%
New Zealand Information Security Manual (NZISM)
4 source controls mapped|10 target controls covered
50%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
4 source controls mapped|10 target controls covered
50%
South Korea Cloud Security Assurance Program (CSAP)
4 source controls mapped|12 target controls covered
50%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
4 source controls mapped|10 target controls covered
50%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|6 target controls covered
50%
EIOPA Guidelines on ICT Security and Governance (2020)
4 source controls mapped|12 target controls covered
50%
TISAX — Trusted Information Security Assessment Exchange
4 source controls mapped|12 target controls covered
50%
Telecommunications Sector Security Reforms (TSSR)
4 source controls mapped|10 target controls covered
50%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
4 source controls mapped|10 target controls covered
50%
FAA Cybersecurity Framework for Aviation
4 source controls mapped|16 target controls covered
50%
Oman National Cybersecurity Framework
4 source controls mapped|7 target controls covered
50%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
4 source controls mapped|9 target controls covered
50%
FTC GLBA Safeguards Rule (16 CFR Part 314)
4 source controls mapped|9 target controls covered
50%
FTC Safeguards Rule (16 CFR Part 314)
4 source controls mapped|11 target controls covered
50%
RBI Cybersecurity Framework for Banks
4 source controls mapped|7 target controls covered
50%
NIST SP 800-82 Rev 3 — Guide to OT Security
4 source controls mapped|10 target controls covered
50%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
4 source controls mapped|6 target controls covered
50%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
3 source controls mapped|4 target controls covered
38%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|6 target controls covered
38%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|6 target controls covered
38%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|5 target controls covered
38%
EU Taxonomy Regulation
3 source controls mapped|4 target controls covered
38%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|6 target controls covered
38%
Barbados Data Protection Act 2019
3 source controls mapped|2 target controls covered
38%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|4 target controls covered
38%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|3 target controls covered
38%
FTC Health Breach Notification Rule
3 source controls mapped|6 target controls covered
38%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|3 target controls covered
38%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|2 target controls covered
38%
Botswana Data Protection Act (2024)
3 source controls mapped|4 target controls covered
38%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|3 target controls covered
38%
EU Digital Markets Act
3 source controls mapped|8 target controls covered
38%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|4 target controls covered
38%
Australia Consumer Data Right — Banking (CDR)
3 source controls mapped|8 target controls covered
38%
HITECH Act
3 source controls mapped|4 target controls covered
38%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|3 target controls covered
38%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|3 target controls covered
38%
Colorado Privacy Act (CPA)
3 source controls mapped|3 target controls covered
38%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|4 target controls covered
38%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|3 target controls covered
38%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|3 target controls covered
38%
C2M2
3 source controls mapped|8 target controls covered
38%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|6 target controls covered
38%
ISO/IEC 27011:2024
3 source controls mapped|6 target controls covered
38%
ANSSI Cybersecurity Framework
3 source controls mapped|9 target controls covered
38%
ASIC Cyber Resilience Good Practices
3 source controls mapped|7 target controls covered
38%
Belgium CyberFundamentals
3 source controls mapped|9 target controls covered
38%
BIMCO Cyber Security
3 source controls mapped|8 target controls covered
38%
HIPAA Security Rule
3 source controls mapped|8 target controls covered
38%
API 1164
3 source controls mapped|8 target controls covered
38%
OWASP Top 10:2025
3 source controls mapped|4 target controls covered
38%
ISO/IEC 27010:2015
3 source controls mapped|5 target controls covered
38%
NIST SP 800-171A — Assessing CUI Security Requirements
3 source controls mapped|9 target controls covered
38%
BSI IT-Grundschutz
3 source controls mapped|9 target controls covered
38%
FedRAMP Rev 5
3 source controls mapped|12 target controls covered
38%
Australian Energy Sector Cyber Security Framework (AESCSF)
3 source controls mapped|13 target controls covered
38%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
3 source controls mapped|8 target controls covered
38%
EU Chips Act (Regulation (EU) 2023/1781)
3 source controls mapped|8 target controls covered
38%
NIST SP 800-171
3 source controls mapped|9 target controls covered
38%
CISA Zero Trust Maturity Model
3 source controls mapped|9 target controls covered
38%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
3 source controls mapped|8 target controls covered
38%
ISO 27001:2022
3 source controls mapped|9 target controls covered
38%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
3 source controls mapped|7 target controls covered
38%
NIS2 Directive
3 source controls mapped|9 target controls covered
38%
Spain ENS
3 source controls mapped|9 target controls covered
38%
MDS2 (Medical Device)
3 source controls mapped|6 target controls covered
38%
DoD Zero Trust Reference Architecture
3 source controls mapped|9 target controls covered
38%
NIST SP 800-53A
3 source controls mapped|9 target controls covered
38%
ISO 27799
3 source controls mapped|6 target controls covered
38%
NIST SP 800-66
3 source controls mapped|6 target controls covered
38%
NIST SP 1800-32
3 source controls mapped|8 target controls covered
38%
Cyber Essentials Plus
3 source controls mapped|9 target controls covered
38%
IEC 62443
3 source controls mapped|8 target controls covered
38%
South Korea ISMS-P
3 source controls mapped|7 target controls covered
38%
CMMC 2.0
3 source controls mapped|9 target controls covered
38%
FDA 21 CFR Part 11
3 source controls mapped|6 target controls covered
38%
EU GMP Annex 11 — Computerised Systems
3 source controls mapped|3 target controls covered
38%
IEEE 1686
3 source controls mapped|8 target controls covered
38%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
3 source controls mapped|7 target controls covered
38%
FISMA
3 source controls mapped|9 target controls covered
38%
GLI-33 — Gaming Laboratories International Event Wagering Systems
3 source controls mapped|9 target controls covered
38%
Saudi NCA ECC
3 source controls mapped|9 target controls covered
38%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
3 source controls mapped|6 target controls covered
38%
PCI DSS v4.0
3 source controls mapped|7 target controls covered
38%
US ITAR and EAR — Export Control and Data Security
3 source controls mapped|7 target controls covered
38%
OWASP DevSecOps Maturity Model (DSOMM)
3 source controls mapped|7 target controls covered
38%
CSA STAR (Security, Trust, Assurance, and Risk)
3 source controls mapped|8 target controls covered
38%
UK Gambling Commission — Cyber Resilience Requirements
3 source controls mapped|7 target controls covered
38%
TSA Pipeline Security
3 source controls mapped|9 target controls covered
38%
ISO 13485
3 source controls mapped|6 target controls covered
38%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
3 source controls mapped|7 target controls covered
38%
DO-326A
3 source controls mapped|8 target controls covered
38%
Defence Industry Security Program (DISP)
3 source controls mapped|7 target controls covered
38%
NIST Cybersecurity Framework 2.0
3 source controls mapped|11 target controls covered
38%
MARS-E
3 source controls mapped|6 target controls covered
38%
Ghana Cybersecurity Act
3 source controls mapped|9 target controls covered
38%
ISO 27019
3 source controls mapped|8 target controls covered
38%
SSAE 18 — Attestation Standards (SOC Reporting)
3 source controls mapped|9 target controls covered
38%
NAIC Insurance Data Security Model Law (MDL-668)
3 source controls mapped|8 target controls covered
38%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
3 source controls mapped|3 target controls covered
38%
NIST SP 800-172
3 source controls mapped|9 target controls covered
38%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|4 target controls covered
38%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
2 source controls mapped|7 target controls covered
25%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|3 target controls covered
25%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
2 source controls mapped|5 target controls covered
25%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
2 source controls mapped|4 target controls covered
25%
EU European Media Freedom Act (EMFA)
2 source controls mapped|5 target controls covered
25%
EU Pay Transparency Directive (Directive 2023/970)
2 source controls mapped|5 target controls covered
25%
EU Platform Work Directive (Directive 2024/2831)
2 source controls mapped|5 target controls covered
25%
EU Product Liability Directive (Directive (EU) 2024/2853)
2 source controls mapped|5 target controls covered
25%
EU Seveso III Directive (Directive 2012/18/EU)
2 source controls mapped|5 target controls covered
25%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
2 source controls mapped|4 target controls covered
25%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
2 source controls mapped|3 target controls covered
25%
EU ePrivacy Directive (2002/58/EC)
2 source controls mapped|5 target controls covered
25%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
2 source controls mapped|4 target controls covered
25%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
2 source controls mapped|5 target controls covered
25%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|5 target controls covered
25%
Costa Rica Personal Data Protection Law (Law No. 8968)
2 source controls mapped|6 target controls covered
25%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
2 source controls mapped|5 target controls covered
25%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
2 source controls mapped|5 target controls covered
25%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|5 target controls covered
25%
Georgia Law on Personal Data Protection (2012)
2 source controls mapped|4 target controls covered
25%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
2 source controls mapped|5 target controls covered
25%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
2 source controls mapped|5 target controls covered
25%
Lithuania Law on Legal Protection of Personal Data (2018)
2 source controls mapped|4 target controls covered
25%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
2 source controls mapped|5 target controls covered
25%
Malta Data Protection Act (Cap. 586, 2018)
2 source controls mapped|3 target controls covered
25%
Oman Personal Data Protection Law (Royal Decree 6/2022)
2 source controls mapped|5 target controls covered
25%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
2 source controls mapped|5 target controls covered
25%
South Korea Personal Information Protection Act (PIPA)
2 source controls mapped|5 target controls covered
25%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
2 source controls mapped|5 target controls covered
25%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
2 source controls mapped|5 target controls covered
25%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
2 source controls mapped|6 target controls covered
25%
African Union Malabo Convention
2 source controls mapped|4 target controls covered
25%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
2 source controls mapped|5 target controls covered
25%
Pakistan Personal Data Protection Bill 2023
2 source controls mapped|4 target controls covered
25%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
2 source controls mapped|2 target controls covered
25%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
2 source controls mapped|3 target controls covered
25%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
2 source controls mapped|2 target controls covered
25%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
2 source controls mapped|3 target controls covered
25%
Montenegro Law on Personal Data Protection (2023)
2 source controls mapped|2 target controls covered
25%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
2 source controls mapped|3 target controls covered
25%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
2 source controls mapped|2 target controls covered
25%
ILO Nursing Personnel Convention C149 (1977)
2 source controls mapped|4 target controls covered
25%
Serbia Law on Personal Data Protection (2018)
2 source controls mapped|2 target controls covered
25%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
2 source controls mapped|3 target controls covered
25%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
2 source controls mapped|2 target controls covered
25%
Zimbabwe Data Protection Act (2021)
2 source controls mapped|2 target controls covered
25%
EU Data Act
2 source controls mapped|4 target controls covered
25%
GDPR
2 source controls mapped|2 target controls covered
25%
Ghana Data Protection Act 2012 (Act 843)
2 source controls mapped|2 target controls covered
25%
Washington My Health My Data Act (MHMD)
2 source controls mapped|3 target controls covered
25%
UK Age Appropriate Design Code (Children's Code)
2 source controls mapped|2 target controls covered
25%
TEFCA — Trusted Exchange Framework and Common Agreement
2 source controls mapped|2 target controls covered
25%
ISO 8000 — Data Quality
2 source controls mapped|4 target controls covered
25%
FATF Recommendation 16 — Virtual Asset Travel Rule
2 source controls mapped|4 target controls covered
25%
Privacy by Design (PbD) — Seven Foundational Principles
2 source controls mapped|3 target controls covered
25%
BS 65000:2014 — Guidance on Organizational Resilience
2 source controls mapped|5 target controls covered
25%
Digital Economy Partnership Agreement (DEPA)
2 source controls mapped|3 target controls covered
25%
EN 301 549 — ICT Accessibility Requirements
2 source controls mapped|2 target controls covered
25%
UK Open Banking Standard
2 source controls mapped|2 target controls covered
25%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
2 source controls mapped|3 target controls covered
25%
Wisconsin Data Privacy Act (SB 670)
2 source controls mapped|2 target controls covered
25%
Tennessee Information Protection Act (TIPA)
2 source controls mapped|2 target controls covered
25%
Philippines Data Privacy Act (RA 10173)
2 source controls mapped|2 target controls covered
25%
OWASP ASVS
2 source controls mapped|4 target controls covered
25%
3GPP Security
2 source controls mapped|4 target controls covered
25%
BSIMM
2 source controls mapped|4 target controls covered
25%
ISO/IEC 27400:2022
2 source controls mapped|2 target controls covered
25%
UNECE WP.29 R156
2 source controls mapped|4 target controls covered
25%
NIST SP 800-63
2 source controls mapped|4 target controls covered
25%
MITRE D3FEND
2 source controls mapped|4 target controls covered
25%
SLSA
2 source controls mapped|4 target controls covered
25%
NIST SP 800-92
2 source controls mapped|4 target controls covered
25%
OWASP SAMM
2 source controls mapped|4 target controls covered
25%
NIST SP 800-137
2 source controls mapped|4 target controls covered
25%
EU Cyber Resilience Act
2 source controls mapped|4 target controls covered
25%
OpenSSF Scorecard
2 source controls mapped|4 target controls covered
25%
UK PSTI Act
2 source controls mapped|4 target controls covered
25%
O-RAN Alliance Security Specifications (O-RAN.WG11)
2 source controls mapped|2 target controls covered
25%
ITIL 4
2 source controls mapped|2 target controls covered
25%
NIST SP 800-150
2 source controls mapped|4 target controls covered
25%
ISO 27002:2022
2 source controls mapped|4 target controls covered
25%
ISO/SAE 21434
2 source controls mapped|4 target controls covered
25%
NIST SP 800-123
2 source controls mapped|4 target controls covered
25%
NIST SP 800-187
2 source controls mapped|4 target controls covered
25%
SIG (Shared Assessments)
2 source controls mapped|4 target controls covered
25%
ISO 27043
2 source controls mapped|4 target controls covered
25%
MITRE ATT&CK
2 source controls mapped|4 target controls covered
25%
NIST SP 800-88
2 source controls mapped|4 target controls covered
25%
SWIFT Customer Security Programme (CSP)
2 source controls mapped|4 target controls covered
25%
NIST SP 800-160
2 source controls mapped|4 target controls covered
25%
SOC 2
2 source controls mapped|6 target controls covered
25%
ETSI EN 303 645
2 source controls mapped|4 target controls covered
25%
NIST SP 800-161
2 source controls mapped|4 target controls covered
25%
SSDF (NIST)
2 source controls mapped|4 target controls covered
25%
NIST SP 800-183
2 source controls mapped|4 target controls covered
25%
NIST SP 800-207
2 source controls mapped|4 target controls covered
25%
OWASP MASVS
2 source controls mapped|4 target controls covered
25%
NIST SP 800-61
2 source controls mapped|4 target controls covered
25%
NIST SP 800-128
2 source controls mapped|4 target controls covered
25%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
2 source controls mapped|3 target controls covered
25%
ISO 20000-1
2 source controls mapped|2 target controls covered
25%
DISA Security Technical Implementation Guides (STIGs)
2 source controls mapped|5 target controls covered
25%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
2 source controls mapped|3 target controls covered
25%
PTES
2 source controls mapped|4 target controls covered
25%
NIST Privacy Framework Version 1.0
2 source controls mapped|4 target controls covered
25%
NIST SP 800-181
2 source controls mapped|4 target controls covered
25%
California IoT Security Law
2 source controls mapped|4 target controls covered
25%
IRS Publication 1075 — Tax Information Security Guidelines
2 source controls mapped|3 target controls covered
25%
NIST SP 800-218
2 source controls mapped|4 target controls covered
25%
NIST SP 800-115
2 source controls mapped|4 target controls covered
25%
IATA Operational Safety Audit (IOSA) Standards Manual
2 source controls mapped|2 target controls covered
25%
UNECE WP.29 R155
2 source controls mapped|4 target controls covered
25%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
2 source controls mapped|2 target controls covered
25%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
2 source controls mapped|6 target controls covered
25%
Azure Security Benchmark
2 source controls mapped|6 target controls covered
25%
C5 (Germany)
2 source controls mapped|6 target controls covered
25%
ASD Strategies to Mitigate Cyber Security Incidents
2 source controls mapped|6 target controls covered
25%
BCBS 239
2 source controls mapped|7 target controls covered
25%
NIST AI Risk Management Framework (AI RMF 1.0)
2 source controls mapped|7 target controls covered
25%
NIST AI 600-1 Generative AI Profile
2 source controls mapped|7 target controls covered
25%
ASEAN Guide on AI Governance and Ethics
2 source controls mapped|2 target controls covered
25%
AWS Well-Architected Security Pillar
2 source controls mapped|6 target controls covered
25%
ISO/IEC 29147:2018
2 source controls mapped|2 target controls covered
25%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
2 source controls mapped|3 target controls covered
25%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
2 source controls mapped|10 target controls covered
25%
ISO/IEC 27031:2011
2 source controls mapped|4 target controls covered
25%
ASIS SPC.1-2009 — Organizational Resilience Standard
2 source controls mapped|3 target controls covered
25%
ECB TIBER-EU
2 source controls mapped|7 target controls covered
25%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|6 target controls covered
25%
NIST SP 800-190
2 source controls mapped|6 target controls covered
25%
CAIQ (CSA)
2 source controls mapped|6 target controls covered
25%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
2 source controls mapped|2 target controls covered
25%
SWIFT CSP
2 source controls mapped|7 target controls covered
25%
AICPA SOC 1
2 source controls mapped|7 target controls covered
25%
ISMAP (Japan)
2 source controls mapped|6 target controls covered
25%
Open Banking Security
2 source controls mapped|7 target controls covered
25%
ASEAN Data Management Framework
2 source controls mapped|4 target controls covered
25%
PCI PIN Security
2 source controls mapped|7 target controls covered
25%
AICPA SOC 3
2 source controls mapped|7 target controls covered
25%
Zambia Data Protection Act (2021)
2 source controls mapped|3 target controls covered
25%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|4 target controls covered
25%
BREEAM — Building Research Establishment Environmental Assessment Method
2 source controls mapped|2 target controls covered
25%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|2 target controls covered
25%
MTCS (Singapore)
2 source controls mapped|6 target controls covered
25%
NERC CIP
2 source controls mapped|5 target controls covered
25%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
25%
ISO 27017
2 source controls mapped|6 target controls covered
25%
NIST SP 800-144
2 source controls mapped|6 target controls covered
25%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
2 source controls mapped|4 target controls covered
25%
APRA CPS 234
2 source controls mapped|7 target controls covered
25%
GLBA
2 source controls mapped|7 target controls covered
25%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|3 target controls covered
25%
EASA Part-IS — Information Security in Aviation
2 source controls mapped|8 target controls covered
25%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
2 source controls mapped|2 target controls covered
25%
DORA
2 source controls mapped|7 target controls covered
25%
India CERT-In Cyber Security Directions 2022
2 source controls mapped|2 target controls covered
25%
MAS TRM
2 source controls mapped|7 target controls covered
25%
Japan FSA Cybersecurity Guidelines for Financial Institutions
2 source controls mapped|7 target controls covered
25%
PSD2 SCA
2 source controls mapped|7 target controls covered
25%
GAMP 5 — Good Automated Manufacturing Practice
2 source controls mapped|7 target controls covered
25%
MTCS — Multi-Tier Cloud Security (Singapore)
2 source controls mapped|2 target controls covered
25%
HKMA SPM
2 source controls mapped|7 target controls covered
25%
ISO 27018
2 source controls mapped|6 target controls covered
25%
NIST SP 800-145
2 source controls mapped|6 target controls covered
25%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
2 source controls mapped|6 target controls covered
25%
Kuwait National Cybersecurity Framework
2 source controls mapped|6 target controls covered
25%
PCI SSF
2 source controls mapped|7 target controls covered
25%
FFIEC IT Examination Handbook
2 source controls mapped|7 target controls covered
25%
PCI P2PE
2 source controls mapped|7 target controls covered
25%
NIST SP 800-146
2 source controls mapped|6 target controls covered
25%
ISO 22320:2018
2 source controls mapped|4 target controls covered
25%
TNFD Recommendations
2 source controls mapped|5 target controls covered
25%
China Data Security Law (DSL)
2 source controls mapped|4 target controls covered
25%
Notifiable Data Breaches Scheme (Australia)
2 source controls mapped|5 target controls covered
25%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
2 source controls mapped|5 target controls covered
25%
EAR — Export Administration Regulations
2 source controls mapped|5 target controls covered
25%
European Accessibility Act (Directive (EU) 2019/882)
2 source controls mapped|5 target controls covered
25%
EU Deforestation-Free Products Regulation (EUDR)
2 source controls mapped|5 target controls covered
25%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
2 source controls mapped|5 target controls covered
25%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
2 source controls mapped|8 target controls covered
25%
US SEC Digital Assets and Crypto Regulatory Framework
2 source controls mapped|5 target controls covered
25%
Australia eSafety Commissioner — Online Safety Expectations for Industry
2 source controls mapped|5 target controls covered
25%
China Cybersecurity Law (CSL)
2 source controls mapped|3 target controls covered
25%
SWIFT CSCF
2 source controls mapped|7 target controls covered
25%
Nevada Gaming Control Board Cybersecurity Requirements
2 source controls mapped|7 target controls covered
25%
Lloyd's Minimum Standards — Cyber Security
2 source controls mapped|7 target controls covered
25%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
2 source controls mapped|3 target controls covered
25%
UK Modern Slavery Act 2015
2 source controls mapped|2 target controls covered
25%
Trinidad and Tobago Data Protection Act 2011
2 source controls mapped|2 target controls covered
25%
ASD Essential Eight Maturity Model
2 source controls mapped|4 target controls covered
25%
APRA CPS 230 Operational Risk Management
2 source controls mapped|6 target controls covered
25%
Voluntary Principles on Security and Human Rights (VPs)
2 source controls mapped|4 target controls covered
25%
OSFI B-13
2 source controls mapped|7 target controls covered
25%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
2 source controls mapped|2 target controls covered
25%
Aged Care Quality Standards (Australia)
2 source controls mapped|2 target controls covered
25%
Australia IRAP — Information Security Registered Assessors Program
2 source controls mapped|2 target controls covered
25%
EU AI Liability Directive
1 source controls mapped|2 target controls covered
13%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
1 source controls mapped|4 target controls covered
13%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
1 source controls mapped|4 target controls covered
13%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|4 target controls covered
13%
eIDAS 2.0 — EU Digital Identity Regulation
1 source controls mapped|4 target controls covered
13%
Morocco Data Protection Law (09-08)
1 source controls mapped|4 target controls covered
13%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|3 target controls covered
13%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|2 target controls covered
13%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
1 source controls mapped|3 target controls covered
13%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|3 target controls covered
13%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
1 source controls mapped|4 target controls covered
13%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|2 target controls covered
13%
Portugal Law No. 58/2019 — Data Protection Implementation Act
1 source controls mapped|2 target controls covered
13%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
1 source controls mapped|2 target controls covered
13%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|3 target controls covered
13%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
13%
EU Machinery Regulation (Regulation (EU) 2023/1230)
1 source controls mapped|3 target controls covered
13%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
1 source controls mapped|3 target controls covered
13%
Section 508 — ICT Accessibility (Revised)
1 source controls mapped|1 target controls covered
13%
South Korea Credit Information Act
1 source controls mapped|2 target controls covered
13%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
1 source controls mapped|1 target controls covered
13%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
1 source controls mapped|1 target controls covered
13%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|1 target controls covered
13%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|1 target controls covered
13%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|1 target controls covered
13%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
1 source controls mapped|2 target controls covered
13%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|1 target controls covered
13%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
1 source controls mapped|1 target controls covered
13%
IFRS 17 — Insurance Contracts
1 source controls mapped|1 target controls covered
13%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
1 source controls mapped|1 target controls covered
13%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
1 source controls mapped|2 target controls covered
13%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|2 target controls covered
13%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|1 target controls covered
13%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|2 target controls covered
13%
Fiji Data Protection Bill (2020)
1 source controls mapped|1 target controls covered
13%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|1 target controls covered
13%
US Section 508 — ICT Accessibility Standards (Revised 2017)
1 source controls mapped|2 target controls covered
13%
Extractive Industries Transparency Initiative (EITI) Standard (2023)
1 source controls mapped|1 target controls covered
13%
Mauritius Data Protection Act 2017
1 source controls mapped|1 target controls covered
13%
Jamaica Data Protection Act 2020
1 source controls mapped|1 target controls covered
13%
EU Data Governance Act (DGA)
1 source controls mapped|1 target controls covered
13%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|1 target controls covered
13%
UK Concordat on Open Research Data (UKRI)
1 source controls mapped|2 target controls covered
13%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|2 target controls covered
13%
ESRB Privacy Certified Programme
1 source controls mapped|1 target controls covered
13%
HL7 FHIR Security Framework
1 source controls mapped|2 target controls covered
13%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|1 target controls covered
13%
21 CFR Part 58 — Good Laboratory Practice (GLP)
1 source controls mapped|1 target controls covered
13%
OWASP API Security Top 10:2023
1 source controls mapped|1 target controls covered
13%
IEC 62351 — Power Systems Communication Security
1 source controls mapped|1 target controls covered
13%
PropTech Security Standards — Smart Building Cybersecurity
1 source controls mapped|2 target controls covered
13%
ITU-T X.805 — Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
13%
Australia My Health Records Act 2012
1 source controls mapped|1 target controls covered
13%
EDM Council CDMC — Cloud Data Management Capabilities Framework
1 source controls mapped|1 target controls covered
13%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
1 source controls mapped|1 target controls covered
13%
ISO/IEC 30111:2019
1 source controls mapped|2 target controls covered
13%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
1 source controls mapped|2 target controls covered
13%
Cyber Security Act 2024 (Australia)
1 source controls mapped|3 target controls covered
13%
APRA Prudential Standard CPS 234 — Information Security (Australia)
1 source controls mapped|3 target controls covered
13%
ISO 22318
1 source controls mapped|2 target controls covered
13%
US Executive Order 14028 — Improving the Nation's Cybersecurity
1 source controls mapped|1 target controls covered
13%
NABERS — National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
13%
ISO 22301
1 source controls mapped|2 target controls covered
13%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
1 source controls mapped|3 target controls covered
13%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
1 source controls mapped|3 target controls covered
13%
Nigeria Data Protection Act 2023 (NDPA)
1 source controls mapped|1 target controls covered
13%
ISO 22316
1 source controls mapped|2 target controls covered
13%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
1 source controls mapped|1 target controls covered
13%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
13%
Canada's Anti-Spam Legislation (CASL)
1 source controls mapped|1 target controls covered
13%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
13%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|1 target controls covered
13%
Cayman Islands Data Protection Act 2017 (DPA)
1 source controls mapped|1 target controls covered
13%
Brunei Personal Data Protection Order 2024 (PDPO)
1 source controls mapped|1 target controls covered
13%
ISO 22317
1 source controls mapped|2 target controls covered
13%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
13%
NIST SP 800-124 Rev 2 — Mobile Device Security
1 source controls mapped|2 target controls covered
13%
CISA Secure by Design Principles
1 source controls mapped|2 target controls covered
13%
Canada Artificial Intelligence and Data Act (AIDA)
1 source controls mapped|3 target controls covered
13%
China Personal Information Protection Law (PIPL)
1 source controls mapped|1 target controls covered
13%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
1 source controls mapped|7 target controls covered
13%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
1 source controls mapped|2 target controls covered
13%
IEC 60601-1 — Medical Electrical Equipment Safety
1 source controls mapped|3 target controls covered
13%
AML/CTF Act 2006 (Australia)
1 source controls mapped|2 target controls covered
13%
Australia AI Ethics Framework
1 source controls mapped|4 target controls covered
13%
ISO/IEC 29134:2023
1 source controls mapped|3 target controls covered
13%
ISO/IEC 27014:2020
1 source controls mapped|2 target controls covered
13%
AASB S2 Climate-related Disclosures
1 source controls mapped|8 target controls covered
13%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
13%
3GPP Security Architecture (TS 33.501 — 5G Security)
1 source controls mapped|2 target controls covered
13%
Brazil AI Framework
1 source controls mapped|3 target controls covered
13%
SQF Code Edition 9 — Safe Quality Food
1 source controls mapped|2 target controls covered
13%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
13%
EU Digital Services Act — Online Gaming Platform Requirements
1 source controls mapped|1 target controls covered
13%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
1 source controls mapped|3 target controls covered
13%
AS9100D — Aerospace Quality Management System
1 source controls mapped|4 target controls covered
13%
ISO/IEC 27003:2017
1 source controls mapped|4 target controls covered
13%
ISO/IEC 38500:2024 — Governance of IT
1 source controls mapped|1 target controls covered
13%
COSO ERM
1 source controls mapped|6 target controls covered
13%
ISO 42001
1 source controls mapped|3 target controls covered
13%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|2 target controls covered
13%
OECD AI Principles
1 source controls mapped|4 target controls covered
13%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
13%
SEC Climate Disclosure Rule
1 source controls mapped|3 target controls covered
13%
UK AI Regulation Framework
1 source controls mapped|3 target controls covered
13%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|5 target controls covered
13%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
1 source controls mapped|1 target controls covered
13%
NIST SP 800-37
1 source controls mapped|6 target controls covered
13%
COSO Enterprise Risk Management (ERM) Framework (2017)
1 source controls mapped|3 target controls covered
13%
IATF 16949:2016 — Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
13%
ISO 37000:2021 — Governance of Organizations
1 source controls mapped|2 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA)
1 source controls mapped|2 target controls covered
13%
ISO/IEC 23894:2023
1 source controls mapped|6 target controls covered
13%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
1 source controls mapped|5 target controls covered
13%
IEEE 7000
1 source controls mapped|3 target controls covered
13%
ISO 20400:2017 — Sustainable Procurement
1 source controls mapped|1 target controls covered
13%
OECD AI Principles (2024 Update)
1 source controls mapped|1 target controls covered
13%
ISO 31000
1 source controls mapped|6 target controls covered
13%
SASB Standards (ISSB Integrated)
1 source controls mapped|3 target controls covered
13%
SASB Standards
1 source controls mapped|3 target controls covered
13%
ISO 22000
1 source controls mapped|1 target controls covered
13%
EU PSD3 and Payment Services Regulation (Proposed)
1 source controls mapped|1 target controls covered
13%
EU Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|1 target controls covered
13%
China AI Regulations
1 source controls mapped|4 target controls covered
13%
NIST SP 800-39
1 source controls mapped|6 target controls covered
13%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
13%
ISO 45001
1 source controls mapped|1 target controls covered
13%
CDP (formerly Carbon Disclosure Project)
1 source controls mapped|6 target controls covered
13%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
13%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|3 target controls covered
13%
Solvency II
1 source controls mapped|3 target controls covered
13%
COSO Internal Control — Integrated Framework (2013)
1 source controls mapped|3 target controls covered
13%
US OFAC Sanctions Compliance Framework
1 source controls mapped|3 target controls covered
13%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
13%
EU AI Act
1 source controls mapped|3 target controls covered
13%
ICH E6(R3) — Good Clinical Practice
1 source controls mapped|1 target controls covered
13%
NIST SP 800-30
1 source controls mapped|6 target controls covered
13%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
13%
Japan AI Guidelines
1 source controls mapped|4 target controls covered
13%
ICH Q10 — Pharmaceutical Quality System
1 source controls mapped|1 target controls covered
13%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
1 source controls mapped|1 target controls covered
13%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|2 target controls covered
13%
SEC Cybersecurity Disclosure Rules
1 source controls mapped|2 target controls covered
13%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|4 target controls covered
13%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
1 source controls mapped|1 target controls covered
13%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
13%
APRA CPS 220 Risk Management
1 source controls mapped|4 target controls covered
13%
EU Digital Services Act
1 source controls mapped|2 target controls covered
13%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
13%
Modern Slavery Act 2018 (Australia)
1 source controls mapped|1 target controls covered
13%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|3 target controls covered
13%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|2 target controls covered
13%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
13%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
13%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|1 target controls covered
13%
Singapore AI Governance Framework
1 source controls mapped|4 target controls covered
13%
EDM Council DCAM — Data Management Capability Assessment Model
1 source controls mapped|1 target controls covered
13%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
13%
Colorado AI Act (SB 24-205)
1 source controls mapped|2 target controls covered
13%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|1 target controls covered
13%
ISO 41001:2018 — Facility Management Systems
1 source controls mapped|1 target controls covered
13%
ISO 39001:2012 — Road Traffic Safety Management
1 source controls mapped|1 target controls covered
13%
ISO 50001:2018 — Energy Management Systems
1 source controls mapped|1 target controls covered
13%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
1 source controls mapped|1 target controls covered
13%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|3 target controls covered
13%
ISO 27005
1 source controls mapped|6 target controls covered
13%
EN 50126/50128/50129 — Railway RAMS and Safety
1 source controls mapped|2 target controls covered
13%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
13%
ECB TIBER-EU Framework
1 source controls mapped|1 target controls covered
13%
Compare BSI C5 — Cloud Computing Compliance Criteria Catalogue with NIST Privacy Framework 1.0

Frequently Asked Questions

What is BSI C5 — Cloud Computing Compliance Criteria Catalogue?

BSI C5 — Cloud Computing Compliance Criteria Catalogue is a compliance framework from Germany with 2 domains and 8 controls. The Cloud Computing Compliance Criteria Catalogue (C5) is the German Federal Office for Information Security (BSI) standard for assessing the security of cloud services. C5:2020 defines minimum security requirements that cloud providers must meet, organized into 17 topic areas with 121 criteria. Used by German federal agencies and widely adopted by European organizations for cloud security assurance. C5 attestation reports are issued by qualified auditors. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does BSI C5 — Cloud Computing Compliance Criteria Catalogue have?

BSI C5 — Cloud Computing Compliance Criteria Catalogue has 8 controls organised across 2 domains. The largest domains are Cloud-Specific and Physical Security (4 controls), Organization and Governance (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does BSI C5 — Cloud Computing Compliance Criteria Catalogue map to?

BSI C5 — Cloud Computing Compliance Criteria Catalogue maps to 557 other compliance frameworks. The top mapping partners are NIST Privacy Framework 1.0 (63% coverage), NRF Cybersecurity and Data Privacy Framework (National Retail Federation) (63% coverage), CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0 (63% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with BSI C5 — Cloud Computing Compliance Criteria Catalogue compliance?

Start your BSI C5 — Cloud Computing Compliance Criteria Catalogue compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about BSI C5 — Cloud Computing Compliance Criteria Catalogue 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 8 controls and track your progress.

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