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CISA Secure by Design Principles

International
v2024
4 domains
21 controls

CISA's Secure by Design initiative establishes principles for technology manufacturers to build security into their products from the ground up, rather than relying on customers to implement security after deployment. The guidance calls on manufacturers to take ownership of customer security outcomes, embrace radical transparency, and build organizational structures that prioritize security. Developed jointly with international cybersecurity agencies.

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)

Principle 1 — Take Ownership of Customer Security Outcomes

5 controls

Manufacturers should take responsibility for the security outcomes of their customers

Controls in the Principle 1 — Take Ownership of Customer Security Outcomes domain of CISA Secure by Design Principles5 controls
CodeTitle
SBD-1.1Secure by Default Configuration
SBD-1.2Eliminate Default Passwords
SBD-1.3Free Security Features for All Tiers
SBD-1.4Automatic Security Updates
SBD-1.5Guided Secure Configuration

Principle 2 — Embrace Radical Transparency

5 controls

Manufacturers should be transparent about security vulnerabilities, practices, and product security posture

Controls in the Principle 2 — Embrace Radical Transparency domain of CISA Secure by Design Principles5 controls
CodeTitle
SBD-2.1Vulnerability Disclosure Program
SBD-2.2CVE and CWE Issuance
SBD-2.3Software Bill of Materials (SBOM)
SBD-2.4Transparent Security Advisories
SBD-2.5Publish Security Roadmaps

Principle 3 — Build Organizational Structure and Leadership

4 controls

Manufacturers should build organizational structures and leadership that prioritize security

Controls in the Principle 3 — Build Organizational Structure and Leadership domain of CISA Secure by Design Principles4 controls
CodeTitle
SBD-3.1Executive Accountability for Security
SBD-3.2Security Investment Prioritization
SBD-3.3Internal Security Culture
SBD-3.4Customer Security Feedback Integration

Secure Development Practices

7 controls

Technical practices for building secure products throughout the development lifecycle

Controls in the Secure Development Practices domain of CISA Secure by Design Principles7 controls
CodeTitle
SBD-DEV-01Memory-Safe Programming Languages
SBD-DEV-02Parameterized Queries
SBD-DEV-03Web Template Frameworks with Auto-Escaping
SBD-DEV-04Phishing-Resistant Authentication
SBD-DEV-05Secure Software Development Framework
SBD-DEV-06Threat Modeling
SBD-DEV-07Dependency Management and SBOM

Maps to 398 other frameworks

21 total controls
OWASP DevSecOps Maturity Model (DSOMM)
10 source controls mapped|9 target controls covered
48%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
9 source controls mapped|8 target controls covered
43%
FAA Cybersecurity Framework for Aviation
9 source controls mapped|6 target controls covered
43%
CSA CCM v4
9 source controls mapped|22 target controls covered
43%
O-RAN Alliance Security Specifications (O-RAN.WG11)
9 source controls mapped|6 target controls covered
43%
Cyber Essentials Plus
9 source controls mapped|11 target controls covered
43%
ASD Information Security Manual (ISM)
9 source controls mapped|27 target controls covered
43%
Saudi NCA ECC
9 source controls mapped|11 target controls covered
43%
NIST SP 800-53A
9 source controls mapped|11 target controls covered
43%
Spain ENS
9 source controls mapped|11 target controls covered
43%
Ghana Cybersecurity Act
9 source controls mapped|11 target controls covered
43%
FISMA
9 source controls mapped|11 target controls covered
43%
BSI IT-Grundschutz
9 source controls mapped|11 target controls covered
43%
NIST SP 800-171
9 source controls mapped|11 target controls covered
43%
CISA Zero Trust Maturity Model
9 source controls mapped|11 target controls covered
43%
Belgium CyberFundamentals
9 source controls mapped|11 target controls covered
43%
DoD Zero Trust Reference Architecture
9 source controls mapped|11 target controls covered
43%
NIST SP 800-172
9 source controls mapped|11 target controls covered
43%
ANSSI Cybersecurity Framework
9 source controls mapped|11 target controls covered
43%
CSA STAR (Security, Trust, Assurance, and Risk)
9 source controls mapped|7 target controls covered
43%
Australian Energy Sector Cyber Security Framework (AESCSF)
9 source controls mapped|8 target controls covered
43%
CMMC 2.0
9 source controls mapped|11 target controls covered
43%
PCI DSS v4.0
9 source controls mapped|18 target controls covered
43%
South Korea ISMS-P
8 source controls mapped|6 target controls covered
38%
Canada ITSG-33 — IT Security Risk Management
8 source controls mapped|11 target controls covered
38%
New Zealand Information Security Manual (NZISM)
8 source controls mapped|10 target controls covered
38%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
8 source controls mapped|10 target controls covered
38%
South Korea Cloud Security Assurance Program (CSAP)
8 source controls mapped|10 target controls covered
38%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
8 source controls mapped|10 target controls covered
38%
NIST SP 800-53 Rev 5
8 source controls mapped|16 target controls covered
38%
C5 (Germany)
8 source controls mapped|7 target controls covered
38%
FedRAMP Rev 5
8 source controls mapped|20 target controls covered
38%
NIST SP 800-171A — Assessing CUI Security Requirements
8 source controls mapped|16 target controls covered
38%
NIST SP 800-144
8 source controls mapped|7 target controls covered
38%
FTC GLBA Safeguards Rule (16 CFR Part 314)
8 source controls mapped|8 target controls covered
38%
FTC Safeguards Rule (16 CFR Part 314)
8 source controls mapped|8 target controls covered
38%
NIST Privacy Framework 1.0
8 source controls mapped|8 target controls covered
38%
Oman National Cybersecurity Framework
8 source controls mapped|5 target controls covered
38%
NIST SP 800-146
8 source controls mapped|7 target controls covered
38%
ISO 27017
8 source controls mapped|7 target controls covered
38%
AWS Well-Architected Security Pillar
8 source controls mapped|7 target controls covered
38%
NIST SP 800-190
8 source controls mapped|7 target controls covered
38%
ISMAP (Japan)
8 source controls mapped|7 target controls covered
38%
ISO 27018
8 source controls mapped|7 target controls covered
38%
HKMA Cyber Resilience Assessment Framework (C-RAF)
8 source controls mapped|7 target controls covered
38%
FFIEC Cybersecurity Assessment Tool (CAT)
8 source controls mapped|7 target controls covered
38%
Azure Security Benchmark
8 source controls mapped|7 target controls covered
38%
NIST SP 800-145
8 source controls mapped|7 target controls covered
38%
MTCS (Singapore)
8 source controls mapped|7 target controls covered
38%
CAIQ (CSA)
8 source controls mapped|7 target controls covered
38%
DISA Security Technical Implementation Guides (STIGs)
8 source controls mapped|14 target controls covered
38%
EU Digital Markets Act
8 source controls mapped|4 target controls covered
38%
EAR — Export Administration Regulations
8 source controls mapped|7 target controls covered
38%
US ITAR and EAR — Export Control and Data Security
8 source controls mapped|5 target controls covered
38%
ISO 27001:2022
8 source controls mapped|12 target controls covered
38%
ETSI EN 303 645
7 source controls mapped|9 target controls covered
33%
ASD Essential Eight Maturity Model
7 source controls mapped|7 target controls covered
33%
MITRE D3FEND
7 source controls mapped|8 target controls covered
33%
NIST SP 800-187
7 source controls mapped|9 target controls covered
33%
NIST SP 800-161
7 source controls mapped|8 target controls covered
33%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
7 source controls mapped|2 target controls covered
33%
BSIMM
7 source controls mapped|8 target controls covered
33%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
7 source controls mapped|12 target controls covered
33%
NIST SP 800-181
7 source controls mapped|8 target controls covered
33%
NIST SP 800-183
7 source controls mapped|8 target controls covered
33%
MITRE ATT&CK
7 source controls mapped|8 target controls covered
33%
NIST SP 800-218
7 source controls mapped|7 target controls covered
33%
NIST SP 800-92
7 source controls mapped|8 target controls covered
33%
NIST SP 800-207
7 source controls mapped|7 target controls covered
33%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
7 source controls mapped|7 target controls covered
33%
NIST SP 800-150
7 source controls mapped|7 target controls covered
33%
NIST SP 800-63
7 source controls mapped|7 target controls covered
33%
ASIC Cyber Resilience Good Practices
7 source controls mapped|4 target controls covered
33%
NIST SP 800-128
7 source controls mapped|8 target controls covered
33%
NIST SP 800-115
7 source controls mapped|8 target controls covered
33%
OpenSSF Scorecard
7 source controls mapped|9 target controls covered
33%
ISO/IEC 27011:2024
7 source controls mapped|6 target controls covered
33%
California IoT Security Law
7 source controls mapped|8 target controls covered
33%
PTES
7 source controls mapped|8 target controls covered
33%
NIST SP 800-123
7 source controls mapped|8 target controls covered
33%
NIST SP 800-160
7 source controls mapped|9 target controls covered
33%
NIST SP 800-61
7 source controls mapped|7 target controls covered
33%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
7 source controls mapped|4 target controls covered
33%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
7 source controls mapped|10 target controls covered
33%
3GPP Security
7 source controls mapped|8 target controls covered
33%
OWASP MASVS
7 source controls mapped|7 target controls covered
33%
ISO 27002:2022
7 source controls mapped|8 target controls covered
33%
OWASP ASVS
7 source controls mapped|8 target controls covered
33%
ISO/SAE 21434
7 source controls mapped|8 target controls covered
33%
GLI-33 — Gaming Laboratories International Event Wagering Systems
7 source controls mapped|6 target controls covered
33%
TISAX — Trusted Information Security Assessment Exchange
7 source controls mapped|10 target controls covered
33%
NIS2 Directive Implementing Acts
7 source controls mapped|9 target controls covered
33%
NIST SP 800-137
7 source controls mapped|8 target controls covered
33%
ISO 27043
7 source controls mapped|8 target controls covered
33%
OWASP SAMM
7 source controls mapped|7 target controls covered
33%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
7 source controls mapped|3 target controls covered
33%
NIST SP 800-88
7 source controls mapped|8 target controls covered
33%
EU Cyber Resilience Act
7 source controls mapped|8 target controls covered
33%
TSA Pipeline Security
7 source controls mapped|4 target controls covered
33%
UNECE WP.29 R156
7 source controls mapped|8 target controls covered
33%
SSDF (NIST)
7 source controls mapped|8 target controls covered
33%
SLSA
7 source controls mapped|8 target controls covered
33%
UK PSTI Act
7 source controls mapped|8 target controls covered
33%
UNECE WP.29 R155
7 source controls mapped|7 target controls covered
33%
SIG (Shared Assessments)
7 source controls mapped|8 target controls covered
33%
ISO/IEC 27400:2022
7 source controls mapped|5 target controls covered
33%
RBI Cybersecurity Framework for Banks
6 source controls mapped|4 target controls covered
29%
Modern Slavery Act 2018 (Australia)
6 source controls mapped|4 target controls covered
29%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
6 source controls mapped|5 target controls covered
29%
Defence Security Principles Framework (DSPF)
6 source controls mapped|11 target controls covered
29%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|11 target controls covered
29%
SSAE 18 — Attestation Standards (SOC Reporting)
6 source controls mapped|3 target controls covered
29%
TSA Pipeline Cybersecurity Directives
6 source controls mapped|3 target controls covered
29%
Notifiable Data Breaches Scheme (Australia)
6 source controls mapped|3 target controls covered
29%
FTC Health Breach Notification Rule
6 source controls mapped|3 target controls covered
29%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|3 target controls covered
29%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|3 target controls covered
29%
EU Deforestation-Free Products Regulation (EUDR)
6 source controls mapped|3 target controls covered
29%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|3 target controls covered
29%
Australia Consumer Data Right — Banking (CDR)
6 source controls mapped|5 target controls covered
29%
Australia eSafety Commissioner — Online Safety Expectations for Industry
6 source controls mapped|3 target controls covered
29%
NIST Cybersecurity Framework 2.0
6 source controls mapped|7 target controls covered
29%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
6 source controls mapped|9 target controls covered
29%
ASD Strategies to Mitigate Cyber Security Incidents
6 source controls mapped|8 target controls covered
29%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
6 source controls mapped|9 target controls covered
29%
FBI CJIS Security Policy
6 source controls mapped|10 target controls covered
29%
OWASP Top 10:2025
6 source controls mapped|7 target controls covered
29%
UK Gambling Commission — Cyber Resilience Requirements
6 source controls mapped|6 target controls covered
29%
NIST SP 800-82 Rev 3 — Guide to OT Security
6 source controls mapped|6 target controls covered
29%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
5 source controls mapped|6 target controls covered
24%
NIST AI Risk Management Framework (AI RMF 1.0)
5 source controls mapped|2 target controls covered
24%
NIST AI 600-1 Generative AI Profile
5 source controls mapped|2 target controls covered
24%
EIOPA Guidelines on ICT Security and Governance (2020)
5 source controls mapped|5 target controls covered
24%
Telecommunications Sector Security Reforms (TSSR)
5 source controls mapped|5 target controls covered
24%
MDS2 (Medical Device)
5 source controls mapped|6 target controls covered
24%
NIST SP 800-66
5 source controls mapped|6 target controls covered
24%
NAIC Insurance Data Security Model Law (MDL-668)
5 source controls mapped|8 target controls covered
24%
HIPAA Security Rule
5 source controls mapped|9 target controls covered
24%
ISO 27799
5 source controls mapped|6 target controls covered
24%
ISO 13485
5 source controls mapped|6 target controls covered
24%
UK Telecommunications (Security) Act 2021
5 source controls mapped|3 target controls covered
24%
FDA 21 CFR Part 11
5 source controls mapped|6 target controls covered
24%
OWASP API Security Top 10:2023
5 source controls mapped|5 target controls covered
24%
MARS-E
5 source controls mapped|6 target controls covered
24%
HL7 FHIR Security Framework
5 source controls mapped|10 target controls covered
24%
WCO Authorised Economic Operator (AEO) Framework
5 source controls mapped|7 target controls covered
24%
24%
Customs-Trade Partnership Against Terrorism (C-TPAT)
5 source controls mapped|1 target controls covered
24%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
5 source controls mapped|1 target controls covered
24%
EU Chips Act (Regulation (EU) 2023/1781)
5 source controls mapped|1 target controls covered
24%
US Executive Order 14028 — Improving the Nation's Cybersecurity
5 source controls mapped|3 target controls covered
24%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
5 source controls mapped|3 target controls covered
24%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
4 source controls mapped|2 target controls covered
19%
Japan FSA Cybersecurity Guidelines for Financial Institutions
4 source controls mapped|4 target controls covered
19%
Kuwait National Cybersecurity Framework
4 source controls mapped|2 target controls covered
19%
AICPA Privacy Management Framework (PMF)
4 source controls mapped|2 target controls covered
19%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|2 target controls covered
19%
Security of Critical Infrastructure Act 2018 (SOCI)
4 source controls mapped|2 target controls covered
19%
ECB TIBER-EU Framework
4 source controls mapped|4 target controls covered
19%
NIST SP 800-124 Rev 2 — Mobile Device Security
4 source controls mapped|4 target controls covered
19%
UK Open Banking Standard
4 source controls mapped|4 target controls covered
19%
3GPP Security Architecture (TS 33.501 — 5G Security)
4 source controls mapped|6 target controls covered
19%
FFIEC IT Examination Handbook
4 source controls mapped|3 target controls covered
19%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|7 target controls covered
19%
IRS Publication 1075 — Tax Information Security Guidelines
4 source controls mapped|2 target controls covered
19%
PCI P2PE
4 source controls mapped|3 target controls covered
19%
APRA CPS 234
4 source controls mapped|3 target controls covered
19%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
4 source controls mapped|4 target controls covered
19%
MAS TRM
4 source controls mapped|3 target controls covered
19%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
4 source controls mapped|4 target controls covered
19%
PCI SSF
4 source controls mapped|3 target controls covered
19%
ILO Nursing Personnel Convention C149 (1977)
4 source controls mapped|3 target controls covered
19%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
4 source controls mapped|3 target controls covered
19%
ISO 8000 — Data Quality
4 source controls mapped|3 target controls covered
19%
FATF Recommendation 16 — Virtual Asset Travel Rule
4 source controls mapped|3 target controls covered
19%
Privacy by Design (PbD) — Seven Foundational Principles
4 source controls mapped|3 target controls covered
19%
BS 65000:2014 — Guidance on Organizational Resilience
4 source controls mapped|3 target controls covered
19%
BCBS 239
4 source controls mapped|3 target controls covered
19%
DORA
4 source controls mapped|3 target controls covered
19%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
4 source controls mapped|2 target controls covered
19%
Digital Economy Partnership Agreement (DEPA)
4 source controls mapped|2 target controls covered
19%
Chile Personal Data Protection Law (Law No. 21.719)
4 source controls mapped|2 target controls covered
19%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
4 source controls mapped|4 target controls covered
19%
PropTech Security Standards — Smart Building Cybersecurity
4 source controls mapped|4 target controls covered
19%
HKMA SPM
4 source controls mapped|3 target controls covered
19%
PCI PIN Security
4 source controls mapped|3 target controls covered
19%
Open Banking Security
4 source controls mapped|3 target controls covered
19%
OSFI B-13
4 source controls mapped|3 target controls covered
19%
GLBA
4 source controls mapped|3 target controls covered
19%
PSD2 SCA
4 source controls mapped|3 target controls covered
19%
W3C Verifiable Credentials (VC) Data Model 2.0
4 source controls mapped|3 target controls covered
19%
SWIFT CSP
4 source controls mapped|3 target controls covered
19%
AICPA SOC 1
4 source controls mapped|3 target controls covered
19%
SWIFT Customer Security Programme (CSP)
4 source controls mapped|5 target controls covered
19%
FIDO2 and W3C WebAuthn Standard
4 source controls mapped|3 target controls covered
19%
SWIFT CSCF
4 source controls mapped|3 target controls covered
19%
ECB TIBER-EU
4 source controls mapped|3 target controls covered
19%
AICPA SOC 3
4 source controls mapped|3 target controls covered
19%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|1 target controls covered
14%
EU Taxonomy Regulation
3 source controls mapped|1 target controls covered
14%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|1 target controls covered
14%
ISO/IEC 30111:2019
3 source controls mapped|3 target controls covered
14%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|2 target controls covered
14%
Lloyd's Minimum Standards — Cyber Security
3 source controls mapped|2 target controls covered
14%
UN Guiding Principles on Business and Human Rights (UNGPs)
3 source controls mapped|1 target controls covered
14%
APRA CPS 230 Operational Risk Management
3 source controls mapped|1 target controls covered
14%
ISO/IEC 29147:2018
3 source controls mapped|4 target controls covered
14%
ISO/IEC 29134:2023
3 source controls mapped|1 target controls covered
14%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|1 target controls covered
14%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|1 target controls covered
14%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
14%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|1 target controls covered
14%
US OFAC Sanctions Compliance Framework
3 source controls mapped|1 target controls covered
14%
UK Building Safety Act 2022
3 source controls mapped|1 target controls covered
14%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|1 target controls covered
14%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
3 source controls mapped|6 target controls covered
14%
PIPEDA
3 source controls mapped|2 target controls covered
14%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|2 target controls covered
14%
14%
Kenya DPA
3 source controls mapped|2 target controls covered
14%
India DPDP Act
3 source controls mapped|2 target controls covered
14%
Dominican Republic DPL
3 source controls mapped|2 target controls covered
14%
Ecuador LOPDP
3 source controls mapped|2 target controls covered
14%
TEFCA — Trusted Exchange Framework and Common Agreement
3 source controls mapped|3 target controls covered
14%
Bahrain PDPL
3 source controls mapped|2 target controls covered
14%
CCPA/CPRA
3 source controls mapped|2 target controls covered
14%
Qatar DPL
3 source controls mapped|2 target controls covered
14%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
3 source controls mapped|1 target controls covered
14%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
3 source controls mapped|3 target controls covered
14%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|5 target controls covered
14%
Illinois Biometric Information Privacy Act (BIPA)
3 source controls mapped|3 target controls covered
14%
Colombia Habeas Data Law
3 source controls mapped|2 target controls covered
14%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|1 target controls covered
14%
FIDO2 / WebAuthn — Passwordless Authentication Standard
3 source controls mapped|3 target controls covered
14%
Colorado Privacy Act (CPA)
3 source controls mapped|4 target controls covered
14%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|3 target controls covered
14%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|2 target controls covered
14%
Chile DPL
3 source controls mapped|2 target controls covered
14%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|1 target controls covered
14%
Turkey KVKK
3 source controls mapped|2 target controls covered
14%
Mexico LFPDPPP
3 source controls mapped|2 target controls covered
14%
FERPA
3 source controls mapped|2 target controls covered
14%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
14%
Nebraska Data Privacy Act
3 source controls mapped|2 target controls covered
14%
PDPA Thailand
3 source controls mapped|2 target controls covered
14%
Colorado Privacy Act
3 source controls mapped|2 target controls covered
14%
Kentucky Consumer Data Protection Act
3 source controls mapped|2 target controls covered
14%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|2 target controls covered
14%
Nigeria NDPR
3 source controls mapped|2 target controls covered
14%
EU PSD3 and Payment Services Regulation (Proposed)
3 source controls mapped|3 target controls covered
14%
Connecticut DPA
3 source controls mapped|2 target controls covered
14%
POPIA
3 source controls mapped|2 target controls covered
14%
LGPD
3 source controls mapped|2 target controls covered
14%
Iceland DPA
3 source controls mapped|2 target controls covered
14%
APPI
3 source controls mapped|2 target controls covered
14%
Argentina PDPA
3 source controls mapped|2 target controls covered
14%
Montana Consumer Data Privacy Act
3 source controls mapped|2 target controls covered
14%
New Jersey Data Privacy Act
3 source controls mapped|2 target controls covered
14%
HITECH Act
3 source controls mapped|2 target controls covered
14%
Norway PDPA
3 source controls mapped|2 target controls covered
14%
14%
Philippines DPA
3 source controls mapped|2 target controls covered
14%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
3 source controls mapped|1 target controls covered
14%
New Hampshire Privacy Act
3 source controls mapped|2 target controls covered
14%
Mauritius DPA
3 source controls mapped|2 target controls covered
14%
Jamaica DPA
3 source controls mapped|2 target controls covered
14%
Malaysia PDPA 2010
3 source controls mapped|2 target controls covered
14%
eIDAS 2.0 — EU Digital Identity Regulation
3 source controls mapped|1 target controls covered
14%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|3 target controls covered
14%
COPPA
3 source controls mapped|2 target controls covered
14%
Vietnam PDPD
3 source controls mapped|2 target controls covered
14%
Maryland Online Data Privacy Act
3 source controls mapped|2 target controls covered
14%
Indonesia PDP Law
3 source controls mapped|2 target controls covered
14%
Iowa Consumer Data Protection Act
3 source controls mapped|2 target controls covered
14%
China PIPL
3 source controls mapped|2 target controls covered
14%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|4 target controls covered
14%
PDPA Singapore
3 source controls mapped|2 target controls covered
14%
Switzerland FADP
3 source controls mapped|2 target controls covered
14%
Oregon Consumer Privacy Act
3 source controls mapped|2 target controls covered
14%
Peru DPL
3 source controls mapped|2 target controls covered
14%
Indiana Consumer Data Protection Act
3 source controls mapped|2 target controls covered
14%
EDM Council CDMC — Cloud Data Management Capabilities Framework
3 source controls mapped|2 target controls covered
14%
Liechtenstein DPA
3 source controls mapped|2 target controls covered
14%
Delaware Personal Data Privacy Act
3 source controls mapped|2 target controls covered
14%
EN 301 549 — ICT Accessibility Requirements
3 source controls mapped|1 target controls covered
14%
NIST Privacy Framework Version 1.0
3 source controls mapped|1 target controls covered
14%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
3 source controls mapped|1 target controls covered
14%
Minnesota Consumer Data Privacy Act
3 source controls mapped|2 target controls covered
14%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|1 target controls covered
14%
AML/CTF Act 2006 (Australia)
3 source controls mapped|1 target controls covered
14%
NIST SP 800-122
3 source controls mapped|2 target controls covered
14%
Saudi Arabia PDPL
3 source controls mapped|2 target controls covered
14%
Privacy Act 1988 (Australia)
3 source controls mapped|2 target controls covered
14%
New Zealand Privacy Act
3 source controls mapped|2 target controls covered
14%
ISO 27701
3 source controls mapped|2 target controls covered
14%
Rwanda DPL
3 source controls mapped|2 target controls covered
14%
EU European Health Data Space (EHDS)
3 source controls mapped|1 target controls covered
14%
WCAG 2.2
3 source controls mapped|2 target controls covered
14%
UK Data Protection Act 2018
3 source controls mapped|2 target controls covered
14%
Utah Consumer Privacy Act
3 source controls mapped|2 target controls covered
14%
Texas Data Privacy Act
3 source controls mapped|2 target controls covered
14%
Uruguay DPL
3 source controls mapped|2 target controls covered
14%
Virginia CDPA
3 source controls mapped|2 target controls covered
14%
Florida Digital Bill of Rights (SB 262)
3 source controls mapped|2 target controls covered
14%
Tennessee IPA
3 source controls mapped|2 target controls covered
14%
Taiwan PDPA
3 source controls mapped|2 target controls covered
14%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|2 target controls covered
14%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|1 target controls covered
14%
UAE PDPL
3 source controls mapped|2 target controls covered
14%
C-TPAT — Customs-Trade Partnership Against Terrorism
3 source controls mapped|6 target controls covered
14%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
3 source controls mapped|2 target controls covered
14%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|1 target controls covered
10%
ESRB Privacy Certified Programme
2 source controls mapped|2 target controls covered
10%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|5 target controls covered
10%
ENISA Privacy Enhancing Technologies (PETs) Guidance
2 source controls mapped|2 target controls covered
10%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
2 source controls mapped|3 target controls covered
10%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
2 source controls mapped|3 target controls covered
10%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
2 source controls mapped|1 target controls covered
10%
ISO/IEC 27010:2015
2 source controls mapped|1 target controls covered
10%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
2 source controls mapped|1 target controls covered
10%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
2 source controls mapped|1 target controls covered
10%
EU GMP Annex 11 — Computerised Systems
2 source controls mapped|2 target controls covered
10%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|2 target controls covered
10%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
2 source controls mapped|1 target controls covered
10%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
2 source controls mapped|1 target controls covered
10%
ISO 28001:2007 Supply Chain Security Management
2 source controls mapped|1 target controls covered
10%
10%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|1 target controls covered
10%
Defence Industry Security Program (DISP)
2 source controls mapped|1 target controls covered
10%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
2 source controls mapped|1 target controls covered
10%
IATA Operational Safety Audit (IOSA) Standards Manual
2 source controls mapped|1 target controls covered
10%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
5%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|1 target controls covered
5%
GHG Protocol
1 source controls mapped|1 target controls covered
5%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
1 source controls mapped|1 target controls covered
5%
ISO/IEC 25012:2008 — Data Quality Model
1 source controls mapped|1 target controls covered
5%
Canada Artificial Intelligence and Data Act (AIDA)
1 source controls mapped|1 target controls covered
5%
ICH E6(R3) — Good Clinical Practice
1 source controls mapped|1 target controls covered
5%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|2 target controls covered
5%
BIMCO Cyber Security
1 source controls mapped|2 target controls covered
5%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
1 source controls mapped|2 target controls covered
5%
ECSS Software Engineering Standards (ESA)
1 source controls mapped|2 target controls covered
5%
NIST SP 1800-32
1 source controls mapped|2 target controls covered
5%
NIS2 Directive
1 source controls mapped|2 target controls covered
5%
NERC CIP
1 source controls mapped|2 target controls covered
5%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|2 target controls covered
5%
ISO 20000-1
1 source controls mapped|1 target controls covered
5%
IEC 62443
1 source controls mapped|2 target controls covered
5%
IEEE 1686
1 source controls mapped|2 target controls covered
5%
GAMP 5 — Good Automated Manufacturing Practice
1 source controls mapped|1 target controls covered
5%
ISO 27019
1 source controls mapped|2 target controls covered
5%
API 1164
1 source controls mapped|2 target controls covered
5%
C2M2
1 source controls mapped|2 target controls covered
5%
DO-326A
1 source controls mapped|2 target controls covered
5%
ITIL 4
1 source controls mapped|1 target controls covered
5%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
5%
AS9100D — Aerospace Quality Management System
1 source controls mapped|1 target controls covered
5%
ISO/IEC 27003:2017
1 source controls mapped|1 target controls covered
5%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
1 source controls mapped|1 target controls covered
5%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|1 target controls covered
5%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|1 target controls covered
5%
ISO/IEC 27006:2024
1 source controls mapped|1 target controls covered
5%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
1 source controls mapped|1 target controls covered
5%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
5%
EU Markets in Crypto-Assets Regulation (MiCA)
1 source controls mapped|3 target controls covered
5%
MiFID II / MiFIR
1 source controls mapped|1 target controls covered
5%
Authorised Economic Operator (AEO) Programmes — Global Standards
1 source controls mapped|1 target controls covered
5%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
5%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
5%
Philippines Data Privacy Act (RA 10173)
1 source controls mapped|2 target controls covered
5%
ICAO Annex 17 — Aviation Security (AVSEC)
1 source controls mapped|1 target controls covered
5%
EU Clinical Trials Regulation (CTR 536/2014)
1 source controls mapped|1 target controls covered
5%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|1 target controls covered
5%
SOC 2
1 source controls mapped|2 target controls covered
5%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
1 source controls mapped|1 target controls covered
5%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|1 target controls covered
5%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
1 source controls mapped|1 target controls covered
5%
South Korea PIPA
1 source controls mapped|1 target controls covered
5%

Frequently Asked Questions

What is CISA Secure by Design Principles?

CISA Secure by Design Principles is a compliance framework from International with 4 domains and 21 controls. CISA's Secure by Design initiative establishes principles for technology manufacturers to build security into their products from the ground up, rather than relying on customers to implement security after deployment. The guidance calls on manufacturers to take ownership of customer security outcomes, embrace radical transparency, and build organizational structures that prioritize security. Developed jointly with international cybersecurity agencies. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does CISA Secure by Design Principles have?

CISA Secure by Design Principles has 21 controls organised across 4 domains. The largest domains are Secure Development Practices (7 controls), Principle 1 — Take Ownership of Customer Security Outcomes (5 controls), Principle 2 — Embrace Radical Transparency (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does CISA Secure by Design Principles map to?

CISA Secure by Design Principles maps to 398 other compliance frameworks. The top mapping partners are OWASP DevSecOps Maturity Model (DSOMM) (48% coverage), CNCF Cloud Native Security (Cloud Native Computing Foundation) (43% coverage), FAA Cybersecurity Framework for Aviation (43% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with CISA Secure by Design Principles compliance?

Start your CISA Secure by Design Principles compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about CISA Secure by Design Principles 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 21 controls and track your progress.

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