Back to Frameworks
COSO ERM
International
v2017
4 domains
20 controls
Committee of Sponsoring Organizations Enterprise Risk Management framework
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)
COSO ERM: Risk Assessment
5 controls
Identifying and analyzing risks (COSO ERM)
| Code | Title |
|---|---|
| COSO-06 | Risk identification methods |
| COSO-07 | Risk analysis and evaluation |
| COSO-08 | Risk criteria and thresholds |
| COSO-09 | Risk scenario development |
| COSO-10 | Risk interdependency analysis |
COSO ERM: Risk Framework & Governance
5 controls
Establishing risk management framework (COSO ERM)
| Code | Title |
|---|---|
| COSO-01 | Risk management policy and scope |
| COSO-02 | Risk governance structure |
| COSO-03 | Risk culture and communication |
| COSO-04 | Stakeholder requirements for risk |
| COSO-05 | Risk management integration |
COSO ERM: Risk Monitoring & Review
5 controls
Ongoing monitoring and review of risks (COSO ERM)
| Code | Title |
|---|---|
| COSO-16 | Risk monitoring procedures |
| COSO-17 | Risk reporting and communication |
| COSO-18 | Risk register maintenance |
| COSO-19 | Continuous improvement of risk processes |
| COSO-20 | Management review of risk program |
COSO ERM: Risk Treatment
5 controls
Treating and managing identified risks (COSO ERM)
| Code | Title |
|---|---|
| COSO-11 | Risk treatment options and selection |
| COSO-12 | Risk treatment plan development |
| COSO-13 | Residual risk acceptance |
| COSO-14 | Risk transfer and insurance |
| COSO-15 | Control implementation and monitoring |
Maps to 419 other frameworks
20 total controls
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
7 source controls mapped|4 target controls covered
35%
TISAX — Trusted Information Security Assessment Exchange
7 source controls mapped|5 target controls covered
35%
ISO 27005
7 source controls mapped|7 target controls covered
35%
EASA Part-IS — Information Security in Aviation
7 source controls mapped|6 target controls covered
35%
South Korea ISMS-P
7 source controls mapped|3 target controls covered
35%
German Supply Chain Due Diligence Act (LkSG)
7 source controls mapped|4 target controls covered
35%
NIST SP 800-39
7 source controls mapped|7 target controls covered
35%
NIST SP 800-37
7 source controls mapped|7 target controls covered
35%
BS 65000:2014 — Guidance on Organizational Resilience
7 source controls mapped|6 target controls covered
35%
ISO 31000
7 source controls mapped|7 target controls covered
35%
AS9100D — Aerospace Quality Management System
7 source controls mapped|7 target controls covered
35%
ISO/IEC 27003:2017
7 source controls mapped|7 target controls covered
35%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|3 target controls covered
35%
NIST SP 800-30
7 source controls mapped|7 target controls covered
35%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
7 source controls mapped|4 target controls covered
35%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|1 target controls covered
30%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|7 target controls covered
30%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|5 target controls covered
30%
Brazil AI Framework
6 source controls mapped|3 target controls covered
30%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
6 source controls mapped|4 target controls covered
30%
C2M2
6 source controls mapped|3 target controls covered
30%
API 1164
6 source controls mapped|3 target controls covered
30%
China AI Regulations
6 source controls mapped|4 target controls covered
30%
CDP (formerly Carbon Disclosure Project)
6 source controls mapped|6 target controls covered
30%
GAMP 5 — Good Automated Manufacturing Practice
6 source controls mapped|6 target controls covered
30%
FAA Cybersecurity Framework for Aviation
6 source controls mapped|11 target controls covered
30%
Australian Energy Sector Cyber Security Framework (AESCSF)
6 source controls mapped|9 target controls covered
30%
AASB S2 Climate-related Disclosures
6 source controls mapped|8 target controls covered
30%
NIST AI Risk Management Framework (AI RMF 1.0)
6 source controls mapped|5 target controls covered
30%
NIST AI 600-1 Generative AI Profile
6 source controls mapped|5 target controls covered
30%
FBI CJIS Security Policy
6 source controls mapped|2 target controls covered
30%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|2 target controls covered
30%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
6 source controls mapped|4 target controls covered
30%
Canada Artificial Intelligence and Data Act (AIDA)
6 source controls mapped|3 target controls covered
30%
AML/CTF Act 2006 (Australia)
6 source controls mapped|2 target controls covered
30%
CSA STAR (Security, Trust, Assurance, and Risk)
6 source controls mapped|3 target controls covered
30%
GLI-33 — Gaming Laboratories International Event Wagering Systems
6 source controls mapped|4 target controls covered
30%
EIOPA Guidelines on ICT Security and Governance (2020)
6 source controls mapped|5 target controls covered
30%
Telecommunications Sector Security Reforms (TSSR)
6 source controls mapped|4 target controls covered
30%
Defence Security Principles Framework (DSPF)
6 source controls mapped|5 target controls covered
30%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|6 target controls covered
30%
3GPP Security Architecture (TS 33.501 — 5G Security)
6 source controls mapped|2 target controls covered
30%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
6 source controls mapped|3 target controls covered
30%
Australia AI Ethics Framework
6 source controls mapped|4 target controls covered
30%
Colorado AI Act (SB 24-205)
6 source controls mapped|2 target controls covered
30%
BIMCO Cyber Security
6 source controls mapped|3 target controls covered
30%
WCO Authorised Economic Operator (AEO) Framework
6 source controls mapped|4 target controls covered
30%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
6 source controls mapped|7 target controls covered
30%
NIS2 Directive Implementing Acts
6 source controls mapped|5 target controls covered
30%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
6 source controls mapped|4 target controls covered
30%
Customs-Trade Partnership Against Terrorism (C-TPAT)
6 source controls mapped|4 target controls covered
30%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
6 source controls mapped|4 target controls covered
30%
EU Chips Act (Regulation (EU) 2023/1781)
6 source controls mapped|4 target controls covered
30%
UK Telecommunications (Security) Act 2021
6 source controls mapped|4 target controls covered
30%
TSA Pipeline Security
6 source controls mapped|3 target controls covered
30%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
6 source controls mapped|4 target controls covered
30%
IEC 62443
6 source controls mapped|3 target controls covered
30%
UK AI Regulation Framework
6 source controls mapped|3 target controls covered
30%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
6 source controls mapped|4 target controls covered
30%
Notifiable Data Breaches Scheme (Australia)
6 source controls mapped|3 target controls covered
30%
EU Digital Markets Act
6 source controls mapped|3 target controls covered
30%
FTC Health Breach Notification Rule
6 source controls mapped|3 target controls covered
30%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|3 target controls covered
30%
EAR — Export Administration Regulations
6 source controls mapped|3 target controls covered
30%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|3 target controls covered
30%
EU Deforestation-Free Products Regulation (EUDR)
6 source controls mapped|3 target controls covered
30%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
6 source controls mapped|3 target controls covered
30%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
6 source controls mapped|5 target controls covered
30%
US ITAR and EAR — Export Control and Data Security
6 source controls mapped|3 target controls covered
30%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|3 target controls covered
30%
Australia Consumer Data Right — Banking (CDR)
6 source controls mapped|3 target controls covered
30%
Australia eSafety Commissioner — Online Safety Expectations for Industry
6 source controls mapped|3 target controls covered
30%
NIST Cybersecurity Framework 2.0
6 source controls mapped|5 target controls covered
30%
EU AI Act
6 source controls mapped|3 target controls covered
30%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
6 source controls mapped|5 target controls covered
30%
APRA SPS 220 Risk Management (Superannuation)
6 source controls mapped|4 target controls covered
30%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
6 source controls mapped|3 target controls covered
30%
Canada ITSG-33 — IT Security Risk Management
6 source controls mapped|3 target controls covered
30%
New Zealand Information Security Manual (NZISM)
6 source controls mapped|3 target controls covered
30%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
6 source controls mapped|3 target controls covered
30%
South Korea Cloud Security Assurance Program (CSAP)
6 source controls mapped|3 target controls covered
30%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
6 source controls mapped|3 target controls covered
30%
DO-326A
6 source controls mapped|3 target controls covered
30%
NIS2 Directive
6 source controls mapped|3 target controls covered
30%
ISO 42001
6 source controls mapped|3 target controls covered
30%
OECD AI Principles
6 source controls mapped|4 target controls covered
30%
SEC Climate Disclosure Rule
6 source controls mapped|3 target controls covered
30%
FedRAMP Rev 5
6 source controls mapped|2 target controls covered
30%
ISO/IEC 23894:2023
6 source controls mapped|6 target controls covered
30%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
6 source controls mapped|4 target controls covered
30%
IEEE 7000
6 source controls mapped|3 target controls covered
30%
SSAE 18 — Attestation Standards (SOC Reporting)
6 source controls mapped|4 target controls covered
30%
CSA CCM v4
6 source controls mapped|4 target controls covered
30%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|5 target controls covered
30%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
6 source controls mapped|2 target controls covered
30%
NIST SP 1800-32
6 source controls mapped|3 target controls covered
30%
NIST SP 800-82 Rev 3 — Guide to OT Security
6 source controls mapped|3 target controls covered
30%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|3 target controls covered
30%
NERC CIP
6 source controls mapped|2 target controls covered
30%
IEEE 1686
6 source controls mapped|3 target controls covered
30%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|5 target controls covered
30%
Japan FSA Cybersecurity Guidelines for Financial Institutions
6 source controls mapped|5 target controls covered
30%
RBI Cybersecurity Framework for Banks
6 source controls mapped|5 target controls covered
30%
Kuwait National Cybersecurity Framework
6 source controls mapped|5 target controls covered
30%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
6 source controls mapped|4 target controls covered
30%
EU GMP Annex 11 — Computerised Systems
6 source controls mapped|1 target controls covered
30%
TNFD Recommendations
6 source controls mapped|4 target controls covered
30%
APRA CPS 220 Risk Management
6 source controls mapped|4 target controls covered
30%
NIST Privacy Framework Version 1.0
6 source controls mapped|3 target controls covered
30%
MTCS — Multi-Tier Cloud Security (Singapore)
6 source controls mapped|1 target controls covered
30%
NIST SP 800-53 Rev 5
6 source controls mapped|6 target controls covered
30%
ISO 27019
6 source controls mapped|3 target controls covered
30%
Singapore AI Governance Framework
6 source controls mapped|4 target controls covered
30%
Japan AI Guidelines
6 source controls mapped|4 target controls covered
30%
Oman National Cybersecurity Framework
6 source controls mapped|3 target controls covered
30%
Authorised Economic Operator (AEO) Programmes — Global Standards
6 source controls mapped|2 target controls covered
30%
Security of Critical Infrastructure Act 2018 (SOCI)
6 source controls mapped|4 target controls covered
30%
HKMA Cyber Resilience Assessment Framework (C-RAF)
6 source controls mapped|4 target controls covered
30%
NIST Privacy Framework 1.0
6 source controls mapped|3 target controls covered
30%
APRA CPS 230 Operational Risk Management
6 source controls mapped|4 target controls covered
30%
ISO/IEC 27014:2020
4 source controls mapped|3 target controls covered
20%
SQF Code Edition 9 — Safe Quality Food
4 source controls mapped|3 target controls covered
20%
ASEAN Data Management Framework
4 source controls mapped|6 target controls covered
20%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|4 target controls covered
20%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
4 source controls mapped|3 target controls covered
20%
ILO Nursing Personnel Convention C149 (1977)
4 source controls mapped|4 target controls covered
20%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
4 source controls mapped|4 target controls covered
20%
ISO 8000 — Data Quality
4 source controls mapped|4 target controls covered
20%
FATF Recommendation 16 — Virtual Asset Travel Rule
4 source controls mapped|5 target controls covered
20%
Privacy by Design (PbD) — Seven Foundational Principles
4 source controls mapped|4 target controls covered
20%
IATF 16949:2016 — Quality Management System for Automotive Production
4 source controls mapped|4 target controls covered
20%
ISO 22000
4 source controls mapped|2 target controls covered
20%
ISO 45001
4 source controls mapped|2 target controls covered
20%
AICPA Privacy Management Framework (PMF)
4 source controls mapped|2 target controls covered
20%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|2 target controls covered
20%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
4 source controls mapped|3 target controls covered
20%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|4 target controls covered
20%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|4 target controls covered
20%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|4 target controls covered
20%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|4 target controls covered
20%
Aged Care Quality Standards (Australia)
4 source controls mapped|2 target controls covered
20%
ICH E6(R3) — Good Clinical Practice
4 source controls mapped|2 target controls covered
20%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|4 target controls covered
20%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|2 target controls covered
20%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|3 target controls covered
20%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|4 target controls covered
20%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|4 target controls covered
20%
ISO 20400:2017 — Sustainable Procurement
4 source controls mapped|2 target controls covered
20%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|4 target controls covered
20%
CMMC 2.0
3 source controls mapped|3 target controls covered
15%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|1 target controls covered
15%
Belgium CyberFundamentals
3 source controls mapped|3 target controls covered
15%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|1 target controls covered
15%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|2 target controls covered
15%
ISO/IEC 29134:2023
3 source controls mapped|3 target controls covered
15%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
3 source controls mapped|2 target controls covered
15%
Azure Security Benchmark
3 source controls mapped|1 target controls covered
15%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|1 target controls covered
15%
Bahrain PDPL
3 source controls mapped|1 target controls covered
15%
ASIS SPC.1-2009 — Organizational Resilience Standard
3 source controls mapped|1 target controls covered
15%
ANSSI Cybersecurity Framework
3 source controls mapped|3 target controls covered
15%
ISO/IEC 29147:2018
3 source controls mapped|1 target controls covered
15%
BSI IT-Grundschutz
3 source controls mapped|3 target controls covered
15%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
3 source controls mapped|2 target controls covered
15%
CCPA/CPRA
3 source controls mapped|1 target controls covered
15%
Cyber Essentials Plus
3 source controls mapped|3 target controls covered
15%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|1 target controls covered
15%
CISA Zero Trust Maturity Model
3 source controls mapped|3 target controls covered
15%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
3 source controls mapped|1 target controls covered
15%
Switzerland FADP
3 source controls mapped|1 target controls covered
15%
Colorado Privacy Act
3 source controls mapped|1 target controls covered
15%
ISO/IEC 27031:2011
3 source controls mapped|1 target controls covered
15%
Argentina PDPA
3 source controls mapped|1 target controls covered
15%
ASEAN Guide on AI Governance and Ethics
3 source controls mapped|1 target controls covered
15%
China Personal Information Protection Law (PIPL)
3 source controls mapped|1 target controls covered
15%
Chile DPL
3 source controls mapped|1 target controls covered
15%
AWS Well-Architected Security Pillar
3 source controls mapped|1 target controls covered
15%
C5 (Germany)
3 source controls mapped|1 target controls covered
15%
COPPA
3 source controls mapped|1 target controls covered
15%
Colombia Habeas Data Law
3 source controls mapped|1 target controls covered
15%
Barbados Data Protection Act 2019
3 source controls mapped|1 target controls covered
15%
APPI
3 source controls mapped|1 target controls covered
15%
Privacy Act 1988 (Australia)
3 source controls mapped|1 target controls covered
15%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|1 target controls covered
15%
CAIQ (CSA)
3 source controls mapped|1 target controls covered
15%
NIST SP 800-190
3 source controls mapped|1 target controls covered
15%
DoD Zero Trust Reference Architecture
3 source controls mapped|3 target controls covered
15%
India DPDP Act
3 source controls mapped|1 target controls covered
15%
NIST SP 800-172
3 source controls mapped|3 target controls covered
15%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
3 source controls mapped|2 target controls covered
15%
New Zealand Privacy Act
3 source controls mapped|1 target controls covered
15%
EU Digital Services Act
3 source controls mapped|2 target controls covered
15%
Qatar DPL
3 source controls mapped|1 target controls covered
15%
Saudi NCA ECC
3 source controls mapped|3 target controls covered
15%
Montana Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
15%
FISMA
3 source controls mapped|3 target controls covered
15%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
3 source controls mapped|1 target controls covered
15%
Delaware Personal Data Privacy Act
3 source controls mapped|1 target controls covered
15%
NIST SP 800-53A
3 source controls mapped|3 target controls covered
15%
COSO Internal Control — Integrated Framework (2013)
3 source controls mapped|3 target controls covered
15%
US OFAC Sanctions Compliance Framework
3 source controls mapped|3 target controls covered
15%
Minnesota Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
15%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
3 source controls mapped|3 target controls covered
15%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|2 target controls covered
15%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|2 target controls covered
15%
EN 50126/50128/50129 — Railway RAMS and Safety
3 source controls mapped|2 target controls covered
15%
Spain ENS
3 source controls mapped|3 target controls covered
15%
GDPR
3 source controls mapped|1 target controls covered
15%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|1 target controls covered
15%
FTC GLBA Safeguards Rule (16 CFR Part 314)
3 source controls mapped|3 target controls covered
15%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|3 target controls covered
15%
Lloyd's Minimum Standards — Cyber Security
3 source controls mapped|3 target controls covered
15%
FTC Safeguards Rule (16 CFR Part 314)
3 source controls mapped|4 target controls covered
15%
NIST SP 800-171
3 source controls mapped|3 target controls covered
15%
Turkey KVKK
3 source controls mapped|1 target controls covered
15%
Equator Principles (EP4, 2020)
3 source controls mapped|1 target controls covered
15%
Norway PDPA
3 source controls mapped|1 target controls covered
15%
New Hampshire Privacy Act
3 source controls mapped|1 target controls covered
15%
Peru DPL
3 source controls mapped|1 target controls covered
15%
Ghana Cybersecurity Act
3 source controls mapped|3 target controls covered
15%
Oregon Consumer Privacy Act
3 source controls mapped|1 target controls covered
15%
Zambia Data Protection Act (2021)
3 source controls mapped|1 target controls covered
15%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|1 target controls covered
15%
UK Data Protection Act 2018
3 source controls mapped|1 target controls covered
15%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
15%
Maryland Online Data Privacy Act
3 source controls mapped|1 target controls covered
15%
China Data Security Law (DSL)
3 source controls mapped|3 target controls covered
15%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|1 target controls covered
15%
New Jersey Data Privacy Act
3 source controls mapped|1 target controls covered
15%
UK Modern Slavery Act 2015
3 source controls mapped|1 target controls covered
15%
ISO 27018
3 source controls mapped|1 target controls covered
15%
PIPEDA
3 source controls mapped|1 target controls covered
15%
Vietnam PDPD
3 source controls mapped|1 target controls covered
15%
Connecticut DPA
3 source controls mapped|1 target controls covered
15%
ISMAP (Japan)
3 source controls mapped|1 target controls covered
15%
Jamaica DPA
3 source controls mapped|1 target controls covered
15%
Utah Consumer Privacy Act
3 source controls mapped|1 target controls covered
15%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|2 target controls covered
15%
Malaysia PDPA 2010
3 source controls mapped|1 target controls covered
15%
Mauritius DPA
3 source controls mapped|1 target controls covered
15%
Tennessee IPA
3 source controls mapped|1 target controls covered
15%
NIST SP 800-122
3 source controls mapped|1 target controls covered
15%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
3 source controls mapped|1 target controls covered
15%
UAE PDPL
3 source controls mapped|1 target controls covered
15%
ISO 27799
3 source controls mapped|1 target controls covered
15%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
15%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
15%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|1 target controls covered
15%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
3 source controls mapped|1 target controls covered
15%
Iowa Consumer Data Protection Act
3 source controls mapped|1 target controls covered
15%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
15%
Indonesia PDP Law
3 source controls mapped|1 target controls covered
15%
POPIA
3 source controls mapped|1 target controls covered
15%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
3 source controls mapped|1 target controls covered
15%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|1 target controls covered
15%
FDA 21 CFR Part 11
3 source controls mapped|1 target controls covered
15%
BREEAM — Building Research Establishment Environmental Assessment Method
3 source controls mapped|1 target controls covered
15%
NIST SP 800-66
3 source controls mapped|1 target controls covered
15%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|1 target controls covered
15%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
3 source controls mapped|1 target controls covered
15%
Botswana Data Protection Act (2024)
3 source controls mapped|1 target controls covered
15%
PDPA Thailand
3 source controls mapped|1 target controls covered
15%
MDS2 (Medical Device)
3 source controls mapped|1 target controls covered
15%
C-TPAT — Customs-Trade Partnership Against Terrorism
3 source controls mapped|1 target controls covered
15%
Mexico LFPDPPP
3 source controls mapped|1 target controls covered
15%
MTCS (Singapore)
3 source controls mapped|1 target controls covered
15%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
3 source controls mapped|1 target controls covered
15%
FERPA
3 source controls mapped|1 target controls covered
15%
Texas Data Privacy Act
3 source controls mapped|1 target controls covered
15%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|1 target controls covered
15%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|1 target controls covered
15%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|1 target controls covered
15%
Dominican Republic DPL
3 source controls mapped|1 target controls covered
15%
NAIC Insurance Data Security Model Law (MDL-668)
3 source controls mapped|3 target controls covered
15%
China PIPL
3 source controls mapped|1 target controls covered
15%
Rwanda DPL
3 source controls mapped|1 target controls covered
15%
Philippines DPA
3 source controls mapped|1 target controls covered
15%
NIST SP 800-145
3 source controls mapped|1 target controls covered
15%
Ecuador LOPDP
3 source controls mapped|1 target controls covered
15%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
3 source controls mapped|1 target controls covered
15%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|2 target controls covered
15%
Illinois Biometric Information Privacy Act (BIPA)
3 source controls mapped|1 target controls covered
15%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|1 target controls covered
15%
Taiwan PDPA
3 source controls mapped|1 target controls covered
15%
Iceland DPA
3 source controls mapped|1 target controls covered
15%
Indiana Consumer Data Protection Act
3 source controls mapped|1 target controls covered
15%
Uruguay DPL
3 source controls mapped|1 target controls covered
15%
NIST SP 800-144
3 source controls mapped|1 target controls covered
15%
PDPA Singapore
3 source controls mapped|1 target controls covered
15%
ISO 13485
3 source controls mapped|1 target controls covered
15%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|1 target controls covered
15%
Nigeria NDPR
3 source controls mapped|1 target controls covered
15%
NIST SP 800-146
3 source controls mapped|1 target controls covered
15%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|1 target controls covered
15%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
15%
Saudi Arabia PDPL
3 source controls mapped|1 target controls covered
15%
Kenya DPA
3 source controls mapped|1 target controls covered
15%
MARS-E
3 source controls mapped|1 target controls covered
15%
ISO 27701
3 source controls mapped|1 target controls covered
15%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|1 target controls covered
15%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|1 target controls covered
15%
ISO 27017
3 source controls mapped|1 target controls covered
15%
Colorado Privacy Act (CPA)
3 source controls mapped|1 target controls covered
15%
South Korea PIPA
3 source controls mapped|1 target controls covered
15%
Nebraska Data Privacy Act
3 source controls mapped|1 target controls covered
15%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|1 target controls covered
15%
Kentucky Consumer Data Protection Act
3 source controls mapped|1 target controls covered
15%
LGPD
3 source controls mapped|1 target controls covered
15%
Liechtenstein DPA
3 source controls mapped|1 target controls covered
15%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|1 target controls covered
15%
Virginia CDPA
3 source controls mapped|1 target controls covered
15%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
3 source controls mapped|2 target controls covered
15%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|2 target controls covered
15%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|1 target controls covered
15%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
15%
BCBS 239
3 source controls mapped|3 target controls covered
15%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|3 target controls covered
15%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|1 target controls covered
15%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|1 target controls covered
15%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
3 source controls mapped|1 target controls covered
15%
EU Digital Services Act — Online Gaming Platform Requirements
3 source controls mapped|1 target controls covered
15%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
3 source controls mapped|1 target controls covered
15%
EU European Media Freedom Act (EMFA)
3 source controls mapped|1 target controls covered
15%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
3 source controls mapped|1 target controls covered
15%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
3 source controls mapped|1 target controls covered
15%
EU Pay Transparency Directive (Directive 2023/970)
3 source controls mapped|1 target controls covered
15%
EU Platform Work Directive (Directive 2024/2831)
3 source controls mapped|1 target controls covered
15%
EU Product Liability Directive (Directive (EU) 2024/2853)
3 source controls mapped|1 target controls covered
15%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|1 target controls covered
15%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|1 target controls covered
15%
EU Taxonomy Regulation
3 source controls mapped|1 target controls covered
15%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|1 target controls covered
15%
EU ePrivacy Directive (2002/58/EC)
3 source controls mapped|1 target controls covered
15%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
3 source controls mapped|1 target controls covered
15%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|1 target controls covered
15%
African Union Malabo Convention
3 source controls mapped|1 target controls covered
15%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|1 target controls covered
15%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|1 target controls covered
15%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|1 target controls covered
15%
Costa Rica Personal Data Protection Law (Law No. 8968)
3 source controls mapped|1 target controls covered
15%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
3 source controls mapped|1 target controls covered
15%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|1 target controls covered
15%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
3 source controls mapped|1 target controls covered
15%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|1 target controls covered
15%
Georgia Law on Personal Data Protection (2012)
3 source controls mapped|1 target controls covered
15%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
3 source controls mapped|1 target controls covered
15%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|1 target controls covered
15%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
3 source controls mapped|1 target controls covered
15%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|1 target controls covered
15%
Lithuania Law on Legal Protection of Personal Data (2018)
3 source controls mapped|1 target controls covered
15%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|1 target controls covered
15%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|1 target controls covered
15%
Oman Personal Data Protection Law (Royal Decree 6/2022)
3 source controls mapped|1 target controls covered
15%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|1 target controls covered
15%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|1 target controls covered
15%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|1 target controls covered
15%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|1 target controls covered
15%
ASIC Cyber Resilience Good Practices
3 source controls mapped|2 target controls covered
15%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
15%
OWASP Top 10:2025
3 source controls mapped|1 target controls covered
15%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
3 source controls mapped|1 target controls covered
15%
Solvency II
3 source controls mapped|3 target controls covered
15%
FFIEC IT Examination Handbook
3 source controls mapped|3 target controls covered
15%
OSFI B-13
3 source controls mapped|3 target controls covered
15%
SWIFT CSP
3 source controls mapped|3 target controls covered
15%
PSD2 SCA
3 source controls mapped|3 target controls covered
15%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|2 target controls covered
15%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|2 target controls covered
15%
PCI SSF
3 source controls mapped|3 target controls covered
15%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|2 target controls covered
15%
DORA
3 source controls mapped|3 target controls covered
15%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|3 target controls covered
15%
GLBA
3 source controls mapped|3 target controls covered
15%
SWIFT CSCF
3 source controls mapped|3 target controls covered
15%
Open Banking Security
3 source controls mapped|3 target controls covered
15%
AICPA SOC 1
3 source controls mapped|3 target controls covered
15%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|1 target controls covered
15%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
15%
ASD Information Security Manual (ISM)
3 source controls mapped|1 target controls covered
15%
PCI PIN Security
3 source controls mapped|3 target controls covered
15%
PCI P2PE
3 source controls mapped|3 target controls covered
15%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|3 target controls covered
15%
AICPA SOC 3
3 source controls mapped|3 target controls covered
15%
APRA CPS 234
3 source controls mapped|3 target controls covered
15%
SASB Standards (ISSB Integrated)
3 source controls mapped|3 target controls covered
15%
SASB Standards
3 source controls mapped|3 target controls covered
15%
ECB TIBER-EU
3 source controls mapped|3 target controls covered
15%
MAS TRM
3 source controls mapped|3 target controls covered
15%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
15%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
3 source controls mapped|1 target controls covered
15%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
15%
EU PSD3 and Payment Services Regulation (Proposed)
3 source controls mapped|1 target controls covered
15%
HKMA SPM
3 source controls mapped|3 target controls covered
15%
ISO 22320:2018
3 source controls mapped|1 target controls covered
15%
ECB TIBER-EU Framework
3 source controls mapped|1 target controls covered
15%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|1 target controls covered
15%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|2 target controls covered
5%
ICAO Annex 17 — Aviation Security (AVSEC)
1 source controls mapped|1 target controls covered
5%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|3 target controls covered
5%
ISO 37301
1 source controls mapped|1 target controls covered
5%
IRS Publication 1075 — Tax Information Security Guidelines
1 source controls mapped|1 target controls covered
5%
ISO 37001
1 source controls mapped|1 target controls covered
5%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
5%
ISO 56002
1 source controls mapped|3 target controls covered
5%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
5%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
5%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
1 source controls mapped|3 target controls covered
5%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
1 source controls mapped|1 target controls covered
5%
ISO 30401
1 source controls mapped|1 target controls covered
5%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|2 target controls covered
5%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
1 source controls mapped|1 target controls covered
5%
ISO 55001
1 source controls mapped|1 target controls covered
5%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
5%
ISO 19011
1 source controls mapped|1 target controls covered
5%
ISO 9001
1 source controls mapped|3 target controls covered
5%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|2 target controls covered
5%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|1 target controls covered
5%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
5%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|1 target controls covered
5%
Frequently Asked Questions
What is COSO ERM?
COSO ERM is a compliance framework from International with 4 domains and 20 controls. Committee of Sponsoring Organizations Enterprise Risk Management framework It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does COSO ERM have?
COSO ERM has 20 controls organised across 4 domains. The largest domains are COSO ERM: Risk Assessment (5 controls), COSO ERM: Risk Framework & Governance (5 controls), COSO ERM: Risk Monitoring & Review (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does COSO ERM map to?
COSO ERM maps to 419 other compliance frameworks. The top mapping partners are NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements (35% coverage), TISAX — Trusted Information Security Assessment Exchange (35% coverage), ISO 27005 (35% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with COSO ERM compliance?
Start your COSO ERM compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about COSO ERM 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 20 controls and track your progress.
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