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

Self-Assess
Bermuda (BMA)
v2020
4 domains
18 controls

The Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct (2020) establishes cybersecurity expectations for BMA-regulated entities including insurers, reinsurers, banks, and trust companies. Bermuda is a major international insurance and reinsurance hub. The Code covers cyber risk governance, risk management, incident response, third-party management, and reporting. Proportionate approach based on entity size, complexity, and cyber risk profile. Compliance monitored through BMA supervisory reviews and examinations.

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 (4)

Detect and Protect Controls

3 controls
Controls in the Detect and Protect Controls domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 3 controls
CodeTitle
BMA-10Threat Intelligence and Vulnerability Alerting
BMA-11IT Incident Management
BMA-9IT Services Management

Governance and Proportionality

2 controls
Controls in the Governance and Proportionality domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 2 controls
CodeTitle
BMA-1Interpretation (Section III)
BMA-2Proportionality Principle (Section IV)

Identification of Assets and Risks

6 controls
Controls in the Identification of Assets and Risks domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 6 controls
CodeTitle
BMA-3Cyber Risk Management Programme
BMA-4Chief Information Security Officer
BMA-5Three Lines of Defence
BMA-6Risk Assessment Process
BMA-7IT Audit Plan
BMA-8Third-Party and Cloud Risk

Response and Recovery

7 controls

Incident response planning, exercises, and business continuity

Controls in the Response and Recovery domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 7 controls
CodeTitle
BMA-12Incident Response Plan
BMA-13Business Continuity and Recovery
BMA-14Cyber Insurance
CPG-7.AIncident Response Plan
CPG-7.BIncident Reporting to CISA
CPG-7.CSystem Backups
CPG-7.DIncident Response Testing

Maps to 619 other frameworks

18 total controls
CSA CCM v4
12 source controls mapped|18 target controls covered
67%
NIST SP 800-82 Rev 3 — Guide to OT Security
12 source controls mapped|11 target controls covered
67%
TISAX — Trusted Information Security Assessment Exchange
12 source controls mapped|11 target controls covered
67%
NIST Cybersecurity Framework 2.0
12 source controls mapped|19 target controls covered
67%
CSA STAR (Security, Trust, Assurance, and Risk)
11 source controls mapped|7 target controls covered
61%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
11 source controls mapped|12 target controls covered
61%
BIMCO Cyber Security
11 source controls mapped|9 target controls covered
61%
API 1164
11 source controls mapped|9 target controls covered
61%
TSA Pipeline Security
11 source controls mapped|8 target controls covered
61%
FAA Cybersecurity Framework for Aviation
11 source controls mapped|17 target controls covered
61%
HKMA Cyber Resilience Assessment Framework (C-RAF)
11 source controls mapped|10 target controls covered
61%
Japan FSA Cybersecurity Guidelines for Financial Institutions
11 source controls mapped|11 target controls covered
61%
ISO 27019
11 source controls mapped|9 target controls covered
61%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
11 source controls mapped|9 target controls covered
61%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
11 source controls mapped|13 target controls covered
61%
Defence Security Principles Framework (DSPF)
11 source controls mapped|18 target controls covered
61%
Protective Security Policy Framework (PSPF) Release 2024
11 source controls mapped|19 target controls covered
61%
NIS2 Directive
11 source controls mapped|8 target controls covered
61%
IEEE 1686
11 source controls mapped|8 target controls covered
61%
C2M2
11 source controls mapped|8 target controls covered
61%
IEC 62443
11 source controls mapped|9 target controls covered
61%
DO-326A
11 source controls mapped|9 target controls covered
61%
NIST SP 1800-32
11 source controls mapped|8 target controls covered
61%
NERC CIP
11 source controls mapped|8 target controls covered
61%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
10 source controls mapped|9 target controls covered
56%
ASIC Cyber Resilience Good Practices
10 source controls mapped|8 target controls covered
56%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
10 source controls mapped|8 target controls covered
56%
NIST SP 800-53 Rev 5
10 source controls mapped|11 target controls covered
56%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
10 source controls mapped|12 target controls covered
56%
South Korea Cloud Security Assurance Program (CSAP)
10 source controls mapped|13 target controls covered
56%
APRA CPS 230 Operational Risk Management
10 source controls mapped|10 target controls covered
56%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
10 source controls mapped|7 target controls covered
56%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
10 source controls mapped|9 target controls covered
56%
RBI Cybersecurity Framework for Banks
10 source controls mapped|9 target controls covered
56%
Kuwait National Cybersecurity Framework
10 source controls mapped|9 target controls covered
56%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
10 source controls mapped|2 target controls covered
56%
NIS2 Directive Implementing Acts
10 source controls mapped|12 target controls covered
56%
ASD Information Security Manual (ISM)
10 source controls mapped|14 target controls covered
56%
FedRAMP Rev 5
10 source controls mapped|14 target controls covered
56%
SSAE 18 — Attestation Standards (SOC Reporting)
10 source controls mapped|10 target controls covered
56%
South Korea ISMS-P
10 source controls mapped|6 target controls covered
56%
Australian Energy Sector Cyber Security Framework (AESCSF)
9 source controls mapped|13 target controls covered
50%
BCBS 239
9 source controls mapped|12 target controls covered
50%
Open Banking Security
9 source controls mapped|11 target controls covered
50%
PCI SSF
9 source controls mapped|11 target controls covered
50%
Oman National Cybersecurity Framework
9 source controls mapped|5 target controls covered
50%
PCI P2PE
9 source controls mapped|10 target controls covered
50%
APRA CPS 234
9 source controls mapped|11 target controls covered
50%
AICPA SOC 3
9 source controls mapped|11 target controls covered
50%
OSFI B-13
9 source controls mapped|12 target controls covered
50%
SWIFT CSP
9 source controls mapped|10 target controls covered
50%
PSD2 SCA
9 source controls mapped|11 target controls covered
50%
Notifiable Data Breaches Scheme (Australia)
9 source controls mapped|10 target controls covered
50%
EU Digital Markets Act
9 source controls mapped|9 target controls covered
50%
FTC Health Breach Notification Rule
9 source controls mapped|11 target controls covered
50%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
9 source controls mapped|9 target controls covered
50%
EAR — Export Administration Regulations
9 source controls mapped|9 target controls covered
50%
European Accessibility Act (Directive (EU) 2019/882)
9 source controls mapped|9 target controls covered
50%
EU Deforestation-Free Products Regulation (EUDR)
9 source controls mapped|9 target controls covered
50%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
9 source controls mapped|10 target controls covered
50%
US ITAR and EAR — Export Control and Data Security
9 source controls mapped|10 target controls covered
50%
US SEC Digital Assets and Crypto Regulatory Framework
9 source controls mapped|11 target controls covered
50%
Australia Consumer Data Right — Banking (CDR)
9 source controls mapped|10 target controls covered
50%
Australia eSafety Commissioner — Online Safety Expectations for Industry
9 source controls mapped|9 target controls covered
50%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
9 source controls mapped|10 target controls covered
50%
Canada ITSG-33 — IT Security Risk Management
9 source controls mapped|10 target controls covered
50%
New Zealand Information Security Manual (NZISM)
9 source controls mapped|10 target controls covered
50%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
9 source controls mapped|10 target controls covered
50%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
9 source controls mapped|12 target controls covered
50%
EU GMP Annex 11 — Computerised Systems
9 source controls mapped|6 target controls covered
50%
Telecommunications Sector Security Reforms (TSSR)
9 source controls mapped|8 target controls covered
50%
MAS TRM
9 source controls mapped|10 target controls covered
50%
GLBA
9 source controls mapped|10 target controls covered
50%
AICPA SOC 1
9 source controls mapped|11 target controls covered
50%
DORA
9 source controls mapped|11 target controls covered
50%
ECB TIBER-EU
9 source controls mapped|11 target controls covered
50%
PCI PIN Security
9 source controls mapped|12 target controls covered
50%
SWIFT CSCF
9 source controls mapped|10 target controls covered
50%
FFIEC IT Examination Handbook
9 source controls mapped|10 target controls covered
50%
Security of Critical Infrastructure Act 2018 (SOCI)
9 source controls mapped|10 target controls covered
50%
HKMA SPM
9 source controls mapped|11 target controls covered
50%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
9 source controls mapped|8 target controls covered
50%
ISO 27001:2022
9 source controls mapped|11 target controls covered
50%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
8 source controls mapped|8 target controls covered
44%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|9 target controls covered
44%
NIST AI 600-1 Generative AI Profile
8 source controls mapped|9 target controls covered
44%
TNFD Recommendations
8 source controls mapped|12 target controls covered
44%
OWASP Top 10:2025
8 source controls mapped|5 target controls covered
44%
EIOPA Guidelines on ICT Security and Governance (2020)
8 source controls mapped|12 target controls covered
44%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
8 source controls mapped|12 target controls covered
44%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
8 source controls mapped|11 target controls covered
44%
NIST Privacy Framework 1.0
8 source controls mapped|8 target controls covered
44%
ISO 28001:2007 Supply Chain Security Management
8 source controls mapped|8 target controls covered
44%
MTCS — Multi-Tier Cloud Security (Singapore)
8 source controls mapped|3 target controls covered
44%
BS 65000:2014 — Guidance on Organizational Resilience
8 source controls mapped|8 target controls covered
44%
FFIEC Cybersecurity Assessment Tool (CAT)
8 source controls mapped|7 target controls covered
44%
Customs-Trade Partnership Against Terrorism (C-TPAT)
8 source controls mapped|7 target controls covered
44%
UK Telecommunications (Security) Act 2021
8 source controls mapped|11 target controls covered
44%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
8 source controls mapped|5 target controls covered
44%
ISO 22320:2018
8 source controls mapped|7 target controls covered
44%
ASIS SPC.1-2009 — Organizational Resilience Standard
8 source controls mapped|6 target controls covered
44%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
8 source controls mapped|8 target controls covered
44%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
8 source controls mapped|9 target controls covered
44%
Azure Security Benchmark
8 source controls mapped|7 target controls covered
44%
AWS Well-Architected Security Pillar
8 source controls mapped|7 target controls covered
44%
FTC GLBA Safeguards Rule (16 CFR Part 314)
8 source controls mapped|9 target controls covered
44%
ISMAP (Japan)
8 source controls mapped|7 target controls covered
44%
NIST SP 800-146
8 source controls mapped|7 target controls covered
44%
SANS Incident Handler's Handbook and PICERL Methodology
8 source controls mapped|8 target controls covered
44%
ISO 27018
8 source controls mapped|7 target controls covered
44%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
8 source controls mapped|8 target controls covered
44%
ISO 27017
8 source controls mapped|7 target controls covered
44%
NIST SP 800-144
8 source controls mapped|7 target controls covered
44%
CAIQ (CSA)
8 source controls mapped|7 target controls covered
44%
NIST SP 800-145
8 source controls mapped|7 target controls covered
44%
UK Gambling Commission — Cyber Resilience Requirements
8 source controls mapped|7 target controls covered
44%
MTCS (Singapore)
8 source controls mapped|7 target controls covered
44%
C5 (Germany)
8 source controls mapped|7 target controls covered
44%
NIST SP 800-190
8 source controls mapped|7 target controls covered
44%
EU Taxonomy Regulation (Regulation 2020/852)
7 source controls mapped|8 target controls covered
39%
EASA Part-IS — Information Security in Aviation
7 source controls mapped|8 target controls covered
39%
WCO Authorised Economic Operator (AEO) Framework
7 source controls mapped|10 target controls covered
39%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
7 source controls mapped|7 target controls covered
39%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|4 target controls covered
39%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|9 target controls covered
39%
Nevada Gaming Control Board Cybersecurity Requirements
7 source controls mapped|7 target controls covered
39%
Lloyd's Minimum Standards — Cyber Security
7 source controls mapped|7 target controls covered
39%
FTC Safeguards Rule (16 CFR Part 314)
7 source controls mapped|8 target controls covered
39%
C-TPAT — Customs-Trade Partnership Against Terrorism
7 source controls mapped|7 target controls covered
39%
SOC 2
7 source controls mapped|6 target controls covered
39%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
7 source controls mapped|5 target controls covered
39%
ASEAN Data Management Framework
7 source controls mapped|9 target controls covered
39%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|6 target controls covered
33%
EU Taxonomy Regulation
6 source controls mapped|7 target controls covered
33%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|6 target controls covered
33%
AASB S2 Climate-related Disclosures
6 source controls mapped|13 target controls covered
33%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|8 target controls covered
33%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|8 target controls covered
33%
GLI-33 — Gaming Laboratories International Event Wagering Systems
6 source controls mapped|8 target controls covered
33%
FBI CJIS Security Policy
6 source controls mapped|6 target controls covered
33%
ECB TIBER-EU Framework
6 source controls mapped|6 target controls covered
33%
NIST SP 800-171A — Assessing CUI Security Requirements
6 source controls mapped|4 target controls covered
33%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
6 source controls mapped|9 target controls covered
33%
ISO/IEC 27010:2015
6 source controls mapped|4 target controls covered
33%
TSA Pipeline Cybersecurity Directives
6 source controls mapped|3 target controls covered
33%
DISA Security Technical Implementation Guides (STIGs)
6 source controls mapped|3 target controls covered
33%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
6 source controls mapped|3 target controls covered
33%
Digital Economy Partnership Agreement (DEPA)
6 source controls mapped|5 target controls covered
33%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
6 source controls mapped|5 target controls covered
33%
NIST SP 800-124 Rev 2 — Mobile Device Security
6 source controls mapped|5 target controls covered
33%
OWASP DevSecOps Maturity Model (DSOMM)
6 source controls mapped|7 target controls covered
33%
BREEAM — Building Research Establishment Environmental Assessment Method
6 source controls mapped|4 target controls covered
33%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|6 target controls covered
33%
Laos Law on Prevention and Combating Cybercrime (2015)
6 source controls mapped|7 target controls covered
33%
French Sapin II Law (Law No. 2016-1691)
6 source controls mapped|4 target controls covered
33%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
6 source controls mapped|6 target controls covered
33%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
6 source controls mapped|5 target controls covered
33%
ISO/IEC 27011:2024
6 source controls mapped|7 target controls covered
33%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|8 target controls covered
28%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
5 source controls mapped|6 target controls covered
28%
AS9100D — Aerospace Quality Management System
5 source controls mapped|8 target controls covered
28%
ISO/IEC 27003:2017
5 source controls mapped|8 target controls covered
28%
Australia AI Ethics Framework
5 source controls mapped|5 target controls covered
28%
3GPP Security Architecture (TS 33.501 — 5G Security)
5 source controls mapped|9 target controls covered
28%
ISO/IEC 23894:2023
5 source controls mapped|10 target controls covered
28%
Singapore AI Governance Framework
5 source controls mapped|5 target controls covered
28%
CDP (formerly Carbon Disclosure Project)
5 source controls mapped|6 target controls covered
28%
GAMP 5 — Good Automated Manufacturing Practice
5 source controls mapped|9 target controls covered
28%
OECD AI Principles
5 source controls mapped|5 target controls covered
28%
EU AI Act
5 source controls mapped|4 target controls covered
28%
Japan AI Guidelines
5 source controls mapped|5 target controls covered
28%
China AI Regulations
5 source controls mapped|5 target controls covered
28%
UK AI Regulation Framework
5 source controls mapped|4 target controls covered
28%
SASB Standards (ISSB Integrated)
5 source controls mapped|5 target controls covered
28%
SASB Standards
5 source controls mapped|5 target controls covered
28%
NIST Privacy Framework Version 1.0
5 source controls mapped|5 target controls covered
28%
IEEE 7000
5 source controls mapped|4 target controls covered
28%
Brazil AI Framework
5 source controls mapped|4 target controls covered
28%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
5 source controls mapped|6 target controls covered
28%
EU Chips Act (Regulation (EU) 2023/1781)
5 source controls mapped|6 target controls covered
28%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|6 target controls covered
28%
O-RAN Alliance Security Specifications (O-RAN.WG11)
5 source controls mapped|6 target controls covered
28%
ISO 42001
5 source controls mapped|4 target controls covered
28%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
5 source controls mapped|4 target controls covered
28%
SEC Climate Disclosure Rule
5 source controls mapped|4 target controls covered
28%
Authorised Economic Operator (AEO) Programmes — Global Standards
5 source controls mapped|5 target controls covered
28%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
5 source controls mapped|6 target controls covered
28%
Belgium CyberFundamentals
5 source controls mapped|7 target controls covered
28%
SWIFT Customer Security Programme (CSP)
5 source controls mapped|3 target controls covered
28%
ANSSI Cybersecurity Framework
5 source controls mapped|6 target controls covered
28%
ISO/IEC 27400:2022
5 source controls mapped|5 target controls covered
28%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
5 source controls mapped|4 target controls covered
28%
Serbia Law on Personal Data Protection (2018)
5 source controls mapped|6 target controls covered
28%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|7 target controls covered
28%
Barbados Data Protection Act 2019
5 source controls mapped|2 target controls covered
28%
ISO/IEC 29147:2018
5 source controls mapped|4 target controls covered
28%
Chile Personal Data Protection Law (Law No. 21.719)
5 source controls mapped|5 target controls covered
28%
NIST SP 800-53A
5 source controls mapped|7 target controls covered
28%
NIST SP 800-171
5 source controls mapped|6 target controls covered
28%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
5 source controls mapped|6 target controls covered
28%
Botswana Data Protection Act (2024)
5 source controls mapped|7 target controls covered
28%
FIRST CSIRT Services Framework and Standards
5 source controls mapped|3 target controls covered
28%
BSI IT-Grundschutz
5 source controls mapped|7 target controls covered
28%
FISMA
5 source controls mapped|7 target controls covered
28%
Voluntary Principles on Security and Human Rights (VPs)
5 source controls mapped|4 target controls covered
28%
Cyber Security Act 2024 (Australia)
5 source controls mapped|6 target controls covered
28%
China Cybersecurity Law (CSL)
5 source controls mapped|4 target controls covered
28%
Spain ENS
5 source controls mapped|7 target controls covered
28%
CISA Zero Trust Maturity Model
5 source controls mapped|6 target controls covered
28%
South Korea PIPA
5 source controls mapped|4 target controls covered
28%
CMMC 2.0
5 source controls mapped|6 target controls covered
28%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
5 source controls mapped|3 target controls covered
28%
NIST SP 800-172
5 source controls mapped|7 target controls covered
28%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
5 source controls mapped|7 target controls covered
28%
Ghana Cybersecurity Act
5 source controls mapped|6 target controls covered
28%
Cyber Essentials Plus
5 source controls mapped|6 target controls covered
28%
PCI DSS v4.0
5 source controls mapped|7 target controls covered
28%
Pakistan Personal Data Protection Bill 2023
5 source controls mapped|5 target controls covered
28%
DoD Zero Trust Reference Architecture
5 source controls mapped|7 target controls covered
28%
Saudi NCA ECC
5 source controls mapped|7 target controls covered
28%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|4 target controls covered
28%
Singapore Cybersecurity Act 2018
5 source controls mapped|3 target controls covered
28%
TEFCA — Trusted Exchange Framework and Common Agreement
5 source controls mapped|3 target controls covered
28%
India CERT-In Cyber Security Directions 2022
5 source controls mapped|3 target controls covered
28%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|3 target controls covered
28%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|5 target controls covered
28%
UK Open Banking Standard
5 source controls mapped|4 target controls covered
28%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
5 source controls mapped|4 target controls covered
28%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|3 target controls covered
28%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|3 target controls covered
28%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|3 target controls covered
28%
ISO/IEC 27031:2011
5 source controls mapped|8 target controls covered
28%
EU NIS2 Directive — Transport Sector Requirements
5 source controls mapped|5 target controls covered
28%
EU Cyber Resilience Act
5 source controls mapped|5 target controls covered
28%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
5 source controls mapped|4 target controls covered
28%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|4 target controls covered
28%
ILO Nursing Personnel Convention C149 (1977)
5 source controls mapped|7 target controls covered
28%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
5 source controls mapped|9 target controls covered
28%
ISO 8000 — Data Quality
5 source controls mapped|7 target controls covered
28%
FATF Recommendation 16 — Virtual Asset Travel Rule
5 source controls mapped|7 target controls covered
28%
Privacy by Design (PbD) — Seven Foundational Principles
5 source controls mapped|5 target controls covered
28%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
4 source controls mapped|9 target controls covered
22%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
4 source controls mapped|5 target controls covered
22%
EU Digital Services Act — Online Gaming Platform Requirements
4 source controls mapped|3 target controls covered
22%
African Union Malabo Convention
4 source controls mapped|5 target controls covered
22%
Costa Rica Personal Data Protection Law (Law No. 8968)
4 source controls mapped|6 target controls covered
22%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
4 source controls mapped|5 target controls covered
22%
Georgia Law on Personal Data Protection (2012)
4 source controls mapped|6 target controls covered
22%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
4 source controls mapped|6 target controls covered
22%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
4 source controls mapped|8 target controls covered
22%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|4 target controls covered
22%
Oman Personal Data Protection Law (Royal Decree 6/2022)
4 source controls mapped|6 target controls covered
22%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
22%
ISO/IEC 38500:2024 — Governance of IT
4 source controls mapped|5 target controls covered
22%
Canada Artificial Intelligence and Data Act (AIDA)
4 source controls mapped|3 target controls covered
22%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|5 target controls covered
22%
ISO 27005
4 source controls mapped|6 target controls covered
22%
Solvency II
4 source controls mapped|4 target controls covered
22%
ISO 31000
4 source controls mapped|6 target controls covered
22%
NIST SP 800-30
4 source controls mapped|6 target controls covered
22%
NIST SP 800-39
4 source controls mapped|6 target controls covered
22%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|4 target controls covered
22%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
22%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
22%
COSO ERM
4 source controls mapped|6 target controls covered
22%
NIST SP 800-37
4 source controls mapped|6 target controls covered
22%
Colorado AI Act (SB 24-205)
4 source controls mapped|2 target controls covered
22%
ISO 20400:2017 — Sustainable Procurement
4 source controls mapped|6 target controls covered
22%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
22%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|5 target controls covered
22%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
4 source controls mapped|5 target controls covered
22%
Privacy Act 1988 (Australia)
4 source controls mapped|3 target controls covered
22%
APPI
4 source controls mapped|3 target controls covered
22%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|2 target controls covered
22%
Argentina PDPA
4 source controls mapped|3 target controls covered
22%
Bahrain PDPL
4 source controls mapped|3 target controls covered
22%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
4 source controls mapped|4 target controls covered
22%
ISO/IEC 30111:2019
4 source controls mapped|4 target controls covered
22%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
4 source controls mapped|5 target controls covered
22%
CCPA/CPRA
4 source controls mapped|3 target controls covered
22%
Ecuador LOPDP
4 source controls mapped|3 target controls covered
22%
Philippines DPA
4 source controls mapped|3 target controls covered
22%
Chile DPL
4 source controls mapped|3 target controls covered
22%
New Jersey Data Privacy Act
4 source controls mapped|3 target controls covered
22%
Turkey KVKK
4 source controls mapped|3 target controls covered
22%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
4 source controls mapped|6 target controls covered
22%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|3 target controls covered
22%
Taiwan PDPA
4 source controls mapped|3 target controls covered
22%
PIPEDA
4 source controls mapped|3 target controls covered
22%
Indiana Consumer Data Protection Act
4 source controls mapped|3 target controls covered
22%
Uruguay DPL
4 source controls mapped|3 target controls covered
22%
Switzerland FADP
4 source controls mapped|3 target controls covered
22%
Connecticut DPA
4 source controls mapped|3 target controls covered
22%
PDPA Thailand
4 source controls mapped|3 target controls covered
22%
New Hampshire Privacy Act
4 source controls mapped|3 target controls covered
22%
Nigeria NDPR
4 source controls mapped|3 target controls covered
22%
Qatar DPL
4 source controls mapped|3 target controls covered
22%
Saudi Arabia PDPL
4 source controls mapped|3 target controls covered
22%
Nebraska Data Privacy Act
4 source controls mapped|3 target controls covered
22%
Zambia Data Protection Act (2021)
4 source controls mapped|3 target controls covered
22%
Colombia Habeas Data Law
4 source controls mapped|3 target controls covered
22%
ISO 27701
4 source controls mapped|3 target controls covered
22%
APRA Prudential Standard CPS 234 — Information Security (Australia)
4 source controls mapped|4 target controls covered
22%
Indonesia PDP Law
4 source controls mapped|3 target controls covered
22%
Jamaica DPA
4 source controls mapped|3 target controls covered
22%
ISO 20000-1
4 source controls mapped|2 target controls covered
22%
Peru DPL
4 source controls mapped|3 target controls covered
22%
LGPD
4 source controls mapped|3 target controls covered
22%
New Zealand Privacy Act
4 source controls mapped|3 target controls covered
22%
Tennessee IPA
4 source controls mapped|3 target controls covered
22%
POPIA
4 source controls mapped|3 target controls covered
22%
Montana Consumer Data Privacy Act
4 source controls mapped|3 target controls covered
22%
Liechtenstein DPA
4 source controls mapped|3 target controls covered
22%
FERPA
4 source controls mapped|3 target controls covered
22%
Utah Consumer Privacy Act
4 source controls mapped|3 target controls covered
22%
UK Data Protection Act 2018
4 source controls mapped|3 target controls covered
22%
NIST SP 800-122
4 source controls mapped|3 target controls covered
22%
Maryland Online Data Privacy Act
4 source controls mapped|3 target controls covered
22%
Colorado Privacy Act
4 source controls mapped|3 target controls covered
22%
COPPA
4 source controls mapped|3 target controls covered
22%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|5 target controls covered
22%
Kenya DPA
4 source controls mapped|3 target controls covered
22%
Oregon Consumer Privacy Act
4 source controls mapped|3 target controls covered
22%
India DPDP Act
4 source controls mapped|3 target controls covered
22%
Minnesota Consumer Data Privacy Act
4 source controls mapped|3 target controls covered
22%
Rwanda DPL
4 source controls mapped|3 target controls covered
22%
Malaysia PDPA 2010
4 source controls mapped|3 target controls covered
22%
UAE PDPL
4 source controls mapped|3 target controls covered
22%
US Executive Order 14028 — Improving the Nation's Cybersecurity
4 source controls mapped|3 target controls covered
22%
Iceland DPA
4 source controls mapped|3 target controls covered
22%
Vietnam PDPD
4 source controls mapped|3 target controls covered
22%
China PIPL
4 source controls mapped|3 target controls covered
22%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|2 target controls covered
22%
Mauritius DPA
4 source controls mapped|3 target controls covered
22%
UK Modern Slavery Act 2015
4 source controls mapped|2 target controls covered
22%
Delaware Personal Data Privacy Act
4 source controls mapped|3 target controls covered
22%
PDPA Singapore
4 source controls mapped|3 target controls covered
22%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|4 target controls covered
22%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|4 target controls covered
22%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|7 target controls covered
22%
Brunei Personal Data Protection Order 2024 (PDPO)
4 source controls mapped|6 target controls covered
22%
Defence Industry Security Program (DISP)
4 source controls mapped|2 target controls covered
22%
Virginia CDPA
4 source controls mapped|3 target controls covered
22%
Iowa Consumer Data Protection Act
4 source controls mapped|3 target controls covered
22%
Kentucky Consumer Data Protection Act
4 source controls mapped|3 target controls covered
22%
Zimbabwe Data Protection Act (2021)
4 source controls mapped|5 target controls covered
22%
Dominican Republic DPL
4 source controls mapped|3 target controls covered
22%
Norway PDPA
4 source controls mapped|3 target controls covered
22%
Mexico LFPDPPP
4 source controls mapped|3 target controls covered
22%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|3 target controls covered
22%
IRS Publication 1075 — Tax Information Security Guidelines
4 source controls mapped|2 target controls covered
22%
Texas Data Privacy Act
4 source controls mapped|3 target controls covered
22%
China Data Security Law (DSL)
4 source controls mapped|4 target controls covered
22%
ITIL 4
4 source controls mapped|2 target controls covered
22%
3GPP Security
4 source controls mapped|3 target controls covered
22%
OWASP ASVS
4 source controls mapped|3 target controls covered
22%
NIST SP 800-137
4 source controls mapped|3 target controls covered
22%
NIST SP 800-88
4 source controls mapped|3 target controls covered
22%
UNECE WP.29 R155
4 source controls mapped|3 target controls covered
22%
NIST SP 800-150
4 source controls mapped|3 target controls covered
22%
NAIC Insurance Data Security Model Law (MDL-668)
4 source controls mapped|10 target controls covered
22%
MITRE D3FEND
4 source controls mapped|3 target controls covered
22%
MITRE ATT&CK
4 source controls mapped|3 target controls covered
22%
ISO 27002:2022
4 source controls mapped|3 target controls covered
22%
NIST SP 800-128
4 source controls mapped|3 target controls covered
22%
OWASP SAMM
4 source controls mapped|3 target controls covered
22%
Connecticut Data Privacy Act (CTDPA)
4 source controls mapped|6 target controls covered
22%
Florida Digital Bill of Rights (FDBR)
4 source controls mapped|5 target controls covered
22%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|9 target controls covered
22%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|9 target controls covered
22%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|9 target controls covered
22%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|9 target controls covered
22%
NIST SP 800-218
4 source controls mapped|3 target controls covered
22%
SSDF (NIST)
4 source controls mapped|3 target controls covered
22%
NIST SP 800-183
4 source controls mapped|3 target controls covered
22%
NIST SP 800-115
4 source controls mapped|3 target controls covered
22%
NIST SP 800-123
4 source controls mapped|3 target controls covered
22%
ISO/SAE 21434
4 source controls mapped|3 target controls covered
22%
NIST SP 800-181
4 source controls mapped|3 target controls covered
22%
NIST SP 800-61
4 source controls mapped|3 target controls covered
22%
NIST SP 800-161
4 source controls mapped|3 target controls covered
22%
NIST SP 800-63
4 source controls mapped|3 target controls covered
22%
SLSA
4 source controls mapped|3 target controls covered
22%
ISO 27043
4 source controls mapped|3 target controls covered
22%
UNECE WP.29 R156
4 source controls mapped|3 target controls covered
22%
NIST SP 800-160
4 source controls mapped|3 target controls covered
22%
NIST SP 800-92
4 source controls mapped|3 target controls covered
22%
OpenSSF Scorecard
4 source controls mapped|3 target controls covered
22%
SIG (Shared Assessments)
4 source controls mapped|3 target controls covered
22%
NIST SP 800-207
4 source controls mapped|3 target controls covered
22%
OWASP MASVS
4 source controls mapped|3 target controls covered
22%
NIST SP 800-187
4 source controls mapped|3 target controls covered
22%
ETSI EN 303 645
4 source controls mapped|3 target controls covered
22%
BSIMM
4 source controls mapped|3 target controls covered
22%
PTES
4 source controls mapped|3 target controls covered
22%
California IoT Security Law
4 source controls mapped|3 target controls covered
22%
UK PSTI Act
4 source controls mapped|3 target controls covered
22%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
3 source controls mapped|3 target controls covered
17%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|4 target controls covered
17%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|5 target controls covered
17%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|5 target controls covered
17%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
3 source controls mapped|4 target controls covered
17%
EU European Media Freedom Act (EMFA)
3 source controls mapped|6 target controls covered
17%
EU Pay Transparency Directive (Directive 2023/970)
3 source controls mapped|7 target controls covered
17%
EU Platform Work Directive (Directive 2024/2831)
3 source controls mapped|7 target controls covered
17%
EU Product Liability Directive (Directive (EU) 2024/2853)
3 source controls mapped|7 target controls covered
17%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|6 target controls covered
17%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|3 target controls covered
17%
EU ePrivacy Directive (2002/58/EC)
3 source controls mapped|5 target controls covered
17%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
3 source controls mapped|6 target controls covered
17%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|4 target controls covered
17%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|7 target controls covered
17%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|4 target controls covered
17%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
3 source controls mapped|5 target controls covered
17%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|4 target controls covered
17%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|5 target controls covered
17%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|5 target controls covered
17%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|7 target controls covered
17%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|7 target controls covered
17%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|7 target controls covered
17%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|5 target controls covered
17%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|7 target controls covered
17%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|5 target controls covered
17%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|6 target controls covered
17%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
17%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
17%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
17%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|4 target controls covered
17%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|4 target controls covered
17%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
17%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|6 target controls covered
17%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
17%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
17%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|5 target controls covered
17%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|4 target controls covered
17%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
17%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
17%
EU PSD3 and Payment Services Regulation (Proposed)
3 source controls mapped|4 target controls covered
17%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|7 target controls covered
17%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|3 target controls covered
17%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
17%
HITECH Act
3 source controls mapped|1 target controls covered
17%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|1 target controls covered
17%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
3 source controls mapped|1 target controls covered
17%
Philippines Data Privacy Act (RA 10173)
3 source controls mapped|1 target controls covered
17%
HIPAA Security Rule
3 source controls mapped|1 target controls covered
17%
ISO 22318
3 source controls mapped|5 target controls covered
17%
ISO 22301
3 source controls mapped|6 target controls covered
17%
ISO 22316
3 source controls mapped|5 target controls covered
17%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|2 target controls covered
17%
ASD Essential Eight Maturity Model
3 source controls mapped|5 target controls covered
17%
Colorado Privacy Act (CPA)
3 source controls mapped|2 target controls covered
17%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|4 target controls covered
17%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|2 target controls covered
17%
ISO 22317
3 source controls mapped|5 target controls covered
17%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|5 target controls covered
17%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|4 target controls covered
17%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
3 source controls mapped|5 target controls covered
17%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|3 target controls covered
17%
US OFAC Sanctions Compliance Framework
3 source controls mapped|4 target controls covered
17%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|4 target controls covered
17%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|3 target controls covered
17%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|6 target controls covered
17%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|5 target controls covered
17%
Washington My Health My Data Act (MHMD)
2 source controls mapped|1 target controls covered
11%
ISO 56002
2 source controls mapped|7 target controls covered
11%
ISO 37002:2021 — Whistleblowing Management Systems
2 source controls mapped|6 target controls covered
11%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
11%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
2 source controls mapped|2 target controls covered
11%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
2 source controls mapped|2 target controls covered
11%
IEC 62351 — Power Systems Communication Security
2 source controls mapped|3 target controls covered
11%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
2 source controls mapped|4 target controls covered
11%
ISO/IEC 27007:2020
2 source controls mapped|2 target controls covered
11%
CDP Corporate Questionnaire
2 source controls mapped|3 target controls covered
11%
ISO/IEC 25012:2008 — Data Quality Model
2 source controls mapped|3 target controls covered
11%
COSO Internal Control — Integrated Framework (2013)
2 source controls mapped|3 target controls covered
11%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|2 target controls covered
11%
COBIT 2019
2 source controls mapped|2 target controls covered
11%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|4 target controls covered
11%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|5 target controls covered
11%
China Personal Information Protection Law (PIPL)
2 source controls mapped|4 target controls covered
11%
Illinois Biometric Information Privacy Act (BIPA)
2 source controls mapped|4 target controls covered
11%
ISO/IEC 29134:2023
2 source controls mapped|5 target controls covered
11%
ISO/IEC 27014:2020
2 source controls mapped|4 target controls covered
11%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
2 source controls mapped|4 target controls covered
11%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
2 source controls mapped|4 target controls covered
11%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
2 source controls mapped|6 target controls covered
11%
MiFID II / MiFIR
2 source controls mapped|2 target controls covered
11%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
2 source controls mapped|5 target controls covered
11%
Portugal Law No. 58/2019 — Data Protection Implementation Act
2 source controls mapped|7 target controls covered
11%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
2 source controls mapped|4 target controls covered
11%
EU Network Code on Cybersecurity for the Electricity Sector
2 source controls mapped|4 target controls covered
11%
EU Machinery Regulation (Regulation (EU) 2023/1230)
2 source controls mapped|5 target controls covered
11%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
2 source controls mapped|6 target controls covered
11%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|3 target controls covered
11%
Morocco Data Protection Law (09-08)
2 source controls mapped|5 target controls covered
11%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|2 target controls covered
11%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
2 source controls mapped|3 target controls covered
11%
ISO/IEC 27006:2024
2 source controls mapped|4 target controls covered
11%
EN 50126/50128/50129 — Railway RAMS and Safety
2 source controls mapped|5 target controls covered
11%
ISO 26262:2018 — Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
11%
21 CFR Part 211 — Current Good Manufacturing Practice
2 source controls mapped|2 target controls covered
11%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
2 source controls mapped|2 target controls covered
11%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
2 source controls mapped|3 target controls covered
11%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
2 source controls mapped|6 target controls covered
11%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
2 source controls mapped|2 target controls covered
11%
CISA Secure by Design Principles
1 source controls mapped|1 target controls covered
6%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
6%
ITU-T X.805 — Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
6%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
6%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
1 source controls mapped|3 target controls covered
6%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|3 target controls covered
6%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|4 target controls covered
6%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
6%
21 CFR Part 58 — Good Laboratory Practice (GLP)
1 source controls mapped|2 target controls covered
6%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
1 source controls mapped|5 target controls covered
6%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|3 target controls covered
6%
ICAO Annex 17 — Aviation Security (AVSEC)
1 source controls mapped|3 target controls covered
6%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
6%
eIDAS 2.0 — EU Digital Identity Regulation
1 source controls mapped|3 target controls covered
6%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|4 target controls covered
6%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|5 target controls covered
6%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|5 target controls covered
6%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|2 target controls covered
6%
EU AI Liability Directive
1 source controls mapped|4 target controls covered
6%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
1 source controls mapped|2 target controls covered
6%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
1 source controls mapped|3 target controls covered
6%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|4 target controls covered
6%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|4 target controls covered
6%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|5 target controls covered
6%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
1 source controls mapped|4 target controls covered
6%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|3 target controls covered
6%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
1 source controls mapped|2 target controls covered
6%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|3 target controls covered
6%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
1 source controls mapped|5 target controls covered
6%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|5 target controls covered
6%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|4 target controls covered
6%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
1 source controls mapped|3 target controls covered
6%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|2 target controls covered
6%
Fiji Data Protection Bill (2020)
1 source controls mapped|5 target controls covered
6%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|4 target controls covered
6%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
6%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
6%
South Korea Credit Information Act
1 source controls mapped|1 target controls covered
6%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
6%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
1 source controls mapped|3 target controls covered
6%
3GPP 5G Security Architecture (TS 33.501)
1 source controls mapped|2 target controls covered
6%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
1 source controls mapped|1 target controls covered
6%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|2 target controls covered
6%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
6%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
6%
IFRS 17 — Insurance Contracts
1 source controls mapped|2 target controls covered
6%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
6%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
6%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
6%
Bermuda Personal Information Protection Act 2016 (PIPA)
1 source controls mapped|2 target controls covered
6%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
6%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
6%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
6%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
1 source controls mapped|3 target controls covered
6%
WCAG 2.2
1 source controls mapped|1 target controls covered
6%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|3 target controls covered
6%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
1 source controls mapped|1 target controls covered
6%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
1 source controls mapped|2 target controls covered
6%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
6%
Kenya Data Protection Act 2019
1 source controls mapped|3 target controls covered
6%
EDM Council CDMC — Cloud Data Management Capabilities Framework
1 source controls mapped|3 target controls covered
6%
HL7 FHIR Security Framework
1 source controls mapped|1 target controls covered
6%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
6%
EU European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
6%
UK Building Safety Act 2022
1 source controls mapped|2 target controls covered
6%
EU Data Act
1 source controls mapped|2 target controls covered
6%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
6%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|2 target controls covered
6%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
6%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|3 target controls covered
6%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|1 target controls covered
6%
Jamaica Data Protection Act 2020
1 source controls mapped|3 target controls covered
6%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
1 source controls mapped|4 target controls covered
6%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
1 source controls mapped|3 target controls covered
6%
ECSS Software Engineering Standards (ESA)
1 source controls mapped|3 target controls covered
6%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
1 source controls mapped|3 target controls covered
6%
EU Clinical Trials Regulation (CTR 536/2014)
1 source controls mapped|1 target controls covered
6%
Florida Digital Bill of Rights (SB 262)
1 source controls mapped|1 target controls covered
6%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
1 source controls mapped|1 target controls covered
6%
Australia My Health Records Act 2012
1 source controls mapped|4 target controls covered
6%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|1 target controls covered
6%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
1 source controls mapped|3 target controls covered
6%
Australia Online Safety Act 2021
1 source controls mapped|4 target controls covered
6%
Mauritius Data Protection Act 2017
1 source controls mapped|2 target controls covered
6%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|3 target controls covered
6%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|1 target controls covered
6%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
6%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
6%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
6%
ISO 13485
1 source controls mapped|1 target controls covered
6%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
6%
UK Age Appropriate Design Code (Children's Code)
1 source controls mapped|1 target controls covered
6%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|1 target controls covered
6%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
6%
GDPR
1 source controls mapped|1 target controls covered
6%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
6%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
6%
FDA 21 CFR Part 11
1 source controls mapped|1 target controls covered
6%
NIST SP 800-66
1 source controls mapped|1 target controls covered
6%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
6%
MDS2 (Medical Device)
1 source controls mapped|1 target controls covered
6%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
6%
ISO 22000
1 source controls mapped|1 target controls covered
6%
MARS-E
1 source controls mapped|1 target controls covered
6%
ISO 45001
1 source controls mapped|1 target controls covered
6%
ISO 27799
1 source controls mapped|1 target controls covered
6%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
1 source controls mapped|1 target controls covered
6%
EU Digital Services Act
1 source controls mapped|2 target controls covered
6%
GS1 Global Standards — Supply Chain Traceability and Data Security
1 source controls mapped|3 target controls covered
6%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
6%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
6%
ISO 26000:2010
1 source controls mapped|1 target controls covered
6%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|1 target controls covered
6%
Compare Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct with CSA CCM v4

Frequently Asked Questions

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

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct is a compliance framework from Bermuda (BMA) with 4 domains and 18 controls. The Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct (2020) establishes cybersecurity expectations for BMA-regulated entities including insurers, reinsurers, banks, and trust companies. Bermuda is a major international insurance and reinsurance hub. The Code covers cyber risk governance, risk management, incident response, third-party management, and reporting. Proportionate approach based on entity size, complexity, and cyber risk profile. Compliance monitored through BMA supervisory reviews and examinations. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct have?

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct has 18 controls organised across 4 domains. The largest domains are Response and Recovery (7 controls), Identification of Assets and Risks (6 controls), Detect and Protect Controls (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct map to?

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct maps to 619 other compliance frameworks. The top mapping partners are CSA CCM v4 (67% coverage), NIST SP 800-82 Rev 3 — Guide to OT Security (67% coverage), TISAX — Trusted Information Security Assessment Exchange (67% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct compliance?

Start your Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct 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 18 controls and track your progress.

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