COSO Enterprise Risk Management (ERM) Framework (2017)

International (COSO)

v2017

5 domains

20 controls

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Enterprise Risk Management Framework (2017) integrates ERM with strategy and performance. Five components: Governance and Culture, Strategy and Objective-Setting, Performance, Review and Revision, Information, Communication, and Reporting. 20 principles across the five components. Key concept: risk appetite and entity-level portfolio view of risk. The 2017 update emphasises: aligning risk appetite and strategy, enhancing risk responses, reducing performance variability, improving resource deployment, and identifying emerging risks. Used by majority of S&P 500 companies.

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 (5)

Governance and Culture

5 controls

Controls in the Governance and Culture domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 5 controls
Code	Title	Description
Principle 1	Exercises Board Risk Oversight	The board of directors provides oversight of strategy and carries out governance responsibilities to support management...
Principle 2	Establishes Operating Structures	The organization establishes operating structures in the pursuit of strategy and business objectives.
Principle 3	Defines Desired Culture	The organization defines the desired behaviors that characterize the entity's desired culture.
Principle 4	Demonstrates Commitment to Core Values	The organization demonstrates a commitment to the entity's core values throughout all levels.
Principle 5	Attracts, Develops, and Retains Capable Individuals	The organization is committed to building human capital in alignment with the strategy and business objectives.

Information, Communication, and Reporting

3 controls

Controls in the Information, Communication, and Reporting domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 3 controls
Code	Title	Description
Principle 18	Leverages Information and Technology	The organization leverages the entity's information and technology systems to support enterprise risk management.
Principle 19	Communicates Risk Information	The organization uses communication channels to support enterprise risk management across all levels.
Principle 20	Reports on Risk, Culture, and Performance	The organization reports on risk, culture, and performance at multiple levels and across the entity.

Performance

5 controls

Controls in the Performance domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 5 controls
Code	Title	Description
Principle 10	Identifies Risk	The organization identifies risk that impacts the performance of strategy and business objectives.
Principle 11	Assesses Severity of Risk	The organization assesses the severity of risk considering likelihood and impact.
Principle 12	Prioritizes Risks	The organization prioritizes risks as a basis for selecting responses to risks.
Principle 13	Implements Risk Responses	The organization identifies and selects risk responses including accept, avoid, pursue, reduce, or share.
Principle 14	Develops Portfolio View	The organization develops and evaluates a portfolio view of risk across the entity.

Review and Revision

3 controls

Controls in the Review and Revision domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 3 controls
Code	Title	Description
Principle 15	Assesses Substantial Change	The organization identifies and assesses changes that may substantially affect strategy and business objectives.
Principle 16	Reviews Risk and Performance	The organization reviews entity performance and considers risk in evaluating results.
Principle 17	Pursues Improvement in ERM	The organization pursues improvement of enterprise risk management practices and capabilities.

Strategy and Objective-Setting

4 controls

Controls in the Strategy and Objective-Setting domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 4 controls
Code	Title	Description
Principle 6	Analyzes Business Context	The organization considers potential effects of its external and internal environment on its risk profile.
Principle 7	Defines Risk Appetite	The organization defines risk appetite in the context of creating, preserving, and realizing value.
Principle 8	Evaluates Alternative Strategies	The organization evaluates alternative strategies and their potential impact on the risk profile.
Principle 9	Formulates Business Objectives	The organization considers risk while establishing business objectives at various levels that align with strategy.

Maps to 464 other frameworks

20 total controls

HKMA Cyber Resilience Assessment Framework (C-RAF)

5 source controls mapped|4 target controls covered

25%

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

5 source controls mapped|4 target controls covered

25%

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

5 source controls mapped|6 target controls covered

25%

FFIEC IT Examination Handbook

5 source controls mapped|4 target controls covered

25%

DORA

5 source controls mapped|4 target controls covered

25%

APRA CPS 234

5 source controls mapped|4 target controls covered

25%

ISO/IEC 23894:2023

5 source controls mapped|6 target controls covered

25%

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

5 source controls mapped|3 target controls covered

25%

IAIS Insurance Core Principles (ICPs)

5 source controls mapped|3 target controls covered

25%

PCI PIN Security

5 source controls mapped|4 target controls covered

25%

EDM Council DCAM — Data Management Capability Assessment Model

5 source controls mapped|4 target controls covered

25%

EIOPA Guidelines on ICT Security and Governance (2020)

5 source controls mapped|4 target controls covered

25%

PCI SSF

5 source controls mapped|4 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

FAA Cybersecurity Framework for Aviation

5 source controls mapped|8 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

Japan FSA Cybersecurity Guidelines for Financial Institutions

5 source controls mapped|5 target controls covered

25%

RBI Cybersecurity Framework for Banks

5 source controls mapped|5 target controls covered

25%

Kuwait National Cybersecurity Framework

5 source controls mapped|5 target controls covered

25%

IEC 62304:2015 Medical Device Software Lifecycle Processes

5 source controls mapped|6 target controls covered

25%

FedRAMP Rev 5

5 source controls mapped|8 target controls covered

25%

IEC 60601-1 — Medical Electrical Equipment Safety

5 source controls mapped|4 target controls covered

25%

ISO 37000:2021 — Governance of Organizations

5 source controls mapped|4 target controls covered

25%

Open Banking Security

5 source controls mapped|4 target controls covered

25%

MAS TRM

5 source controls mapped|4 target controls covered

25%

PCI P2PE

5 source controls mapped|4 target controls covered

25%

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

5 source controls mapped|4 target controls covered

25%

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

5 source controls mapped|3 target controls covered

25%

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

5 source controls mapped|3 target controls covered

25%

HKMA SPM

5 source controls mapped|4 target controls covered

25%

BCBS 239

5 source controls mapped|4 target controls covered

25%

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

5 source controls mapped|4 target controls covered

25%

TNFD Recommendations

5 source controls mapped|8 target controls covered

25%

AASB S2 Climate-related Disclosures

5 source controls mapped|7 target controls covered

25%

NIST Cybersecurity Framework 2.0

5 source controls mapped|5 target controls covered

25%

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

5 source controls mapped|7 target controls covered

25%

ISO/IEC 23837 — Security Requirements for Quantum Key Distribution

5 source controls mapped|3 target controls covered

25%

AS9100D — Aerospace Quality Management System

5 source controls mapped|4 target controls covered

25%

ISO/IEC 27003:2017

5 source controls mapped|4 target controls covered

25%

EU Carbon Border Adjustment Mechanism (CBAM)

5 source controls mapped|5 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

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

5 source controls mapped|4 target controls covered

25%

EU Digital Services Act — Online Gaming Platform Requirements

5 source controls mapped|2 target controls covered

25%

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

5 source controls mapped|4 target controls covered

25%

EU European Media Freedom Act (EMFA)

5 source controls mapped|6 target controls covered

25%

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

5 source controls mapped|6 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

EU Pay Transparency Directive (Directive 2023/970)

5 source controls mapped|7 target controls covered

25%

EU Platform Work Directive (Directive 2024/2831)

5 source controls mapped|7 target controls covered

25%

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

5 source controls mapped|7 target controls covered

25%

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

5 source controls mapped|6 target controls covered

25%

EU Taxonomy Regulation (Regulation 2020/852)

5 source controls mapped|5 target controls covered

25%

EU Taxonomy Regulation

5 source controls mapped|4 target controls covered

25%

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

5 source controls mapped|3 target controls covered

25%

EU ePrivacy Directive (2002/58/EC)

5 source controls mapped|5 target controls covered

25%

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

5 source controls mapped|6 target controls covered

25%

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

5 source controls mapped|4 target controls covered

25%

African Union Malabo Convention

5 source controls mapped|4 target controls covered

25%

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

5 source controls mapped|7 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

Peru Personal Data Protection Law (Law No. 29733)

5 source controls mapped|4 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

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

5 source controls mapped|4 target controls covered

25%

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

5 source controls mapped|4 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

Georgia Law on Personal Data Protection (2012)

5 source controls mapped|5 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

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

5 source controls mapped|7 target controls covered

25%

Montenegro Law on Personal Data Protection (2023)

5 source controls mapped|7 target controls covered

25%

Lithuania Law on Legal Protection of Personal Data (2018)

5 source controls mapped|3 target controls covered

25%

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

5 source controls mapped|7 target controls covered

25%

Malta Data Protection Act (Cap. 586, 2018)

5 source controls mapped|7 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

South Korea Personal Information Protection Act (PIPA)

5 source controls mapped|6 target controls covered

25%

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

5 source controls mapped|7 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

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

5 source controls mapped|6 target controls covered

25%

NIST AI Risk Management Framework (AI RMF 1.0)

5 source controls mapped|3 target controls covered

25%

NIST AI 600-1 Generative AI Profile

5 source controls mapped|3 target controls covered

25%

GAMP 5 — Good Automated Manufacturing Practice

5 source controls mapped|5 target controls covered

25%

Defence Security Principles Framework (DSPF)

5 source controls mapped|6 target controls covered

25%

Protective Security Policy Framework (PSPF) Release 2024

5 source controls mapped|7 target controls covered

25%

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

5 source controls mapped|2 target controls covered

25%

Canada ITSG-33 — IT Security Risk Management

5 source controls mapped|2 target controls covered

25%

New Zealand Information Security Manual (NZISM)

5 source controls mapped|2 target controls covered

25%

MARS-E — Minimum Acceptable Risk Standards for Exchanges

5 source controls mapped|2 target controls covered

25%

South Korea Cloud Security Assurance Program (CSAP)

5 source controls mapped|2 target controls covered

25%

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

5 source controls mapped|4 target controls covered

25%

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

5 source controls mapped|4 target controls covered

25%

NIS2 Directive Implementing Acts

5 source controls mapped|5 target controls covered

25%

UK Telecommunications (Security) Act 2021

5 source controls mapped|3 target controls covered

25%

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

5 source controls mapped|5 target controls covered

25%

OSFI B-13

5 source controls mapped|4 target controls covered

25%

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

5 source controls mapped|3 target controls covered

25%

PSD2 SCA

5 source controls mapped|4 target controls covered

25%

ISO/IEC 38500:2024 — Governance of IT

5 source controls mapped|4 target controls covered

25%

EU PSD3 and Payment Services Regulation (Proposed)

5 source controls mapped|4 target controls covered

25%

ISO 28001:2007 Supply Chain Security Management

5 source controls mapped|2 target controls covered

25%

BS 65000:2014 — Guidance on Organizational Resilience

5 source controls mapped|3 target controls covered

25%

GLI-33 — Gaming Laboratories International Event Wagering Systems

5 source controls mapped|4 target controls covered

25%

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

5 source controls mapped|2 target controls covered

25%

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

5 source controls mapped|1 target controls covered

25%

GLBA

5 source controls mapped|4 target controls covered

25%

ISO 22320:2018

5 source controls mapped|4 target controls covered

25%

ISO 20400:2017 — Sustainable Procurement

5 source controls mapped|3 target controls covered

25%

South Korea ISMS-P

5 source controls mapped|2 target controls covered

25%

EU GMP Annex 11 — Computerised Systems

5 source controls mapped|4 target controls covered

25%

ASIC Cyber Resilience Good Practices

5 source controls mapped|4 target controls covered

25%

EU Markets in Crypto-Assets Regulation (MiCA)

5 source controls mapped|7 target controls covered

25%

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

5 source controls mapped|4 target controls covered

25%

FBI CJIS Security Policy

5 source controls mapped|3 target controls covered

25%

MTCS — Multi-Tier Cloud Security (Singapore)

5 source controls mapped|3 target controls covered

25%

OWASP Top 10:2025

5 source controls mapped|2 target controls covered

25%

ASD Information Security Manual (ISM)

5 source controls mapped|2 target controls covered

25%

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

5 source controls mapped|4 target controls covered

25%

Notifiable Data Breaches Scheme (Australia)

5 source controls mapped|3 target controls covered

25%

EU Digital Markets Act

5 source controls mapped|2 target controls covered

25%

FTC Health Breach Notification Rule

5 source controls mapped|4 target controls covered

25%

UK Product Security and Telecommunications Infrastructure Act (PSTI)

5 source controls mapped|2 target controls covered

25%

EAR — Export Administration Regulations

5 source controls mapped|2 target controls covered

25%

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

5 source controls mapped|2 target controls covered

25%

EU Deforestation-Free Products Regulation (EUDR)

5 source controls mapped|2 target controls covered

25%

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

5 source controls mapped|2 target controls covered

25%

US ITAR and EAR — Export Control and Data Security

5 source controls mapped|2 target controls covered

25%

US SEC Digital Assets and Crypto Regulatory Framework

5 source controls mapped|4 target controls covered

25%

Australia Consumer Data Right — Banking (CDR)

5 source controls mapped|2 target controls covered

25%

Australia eSafety Commissioner — Online Safety Expectations for Industry

5 source controls mapped|2 target controls covered

25%

ECB TIBER-EU

5 source controls mapped|4 target controls covered

25%

TISAX — Trusted Information Security Assessment Exchange

5 source controls mapped|3 target controls covered

25%

AICPA SOC 3

5 source controls mapped|4 target controls covered

25%

SWIFT CSCF

5 source controls mapped|4 target controls covered

25%

AICPA SOC 1

5 source controls mapped|4 target controls covered

25%

SWIFT CSP

5 source controls mapped|4 target controls covered

25%

SSAE 18 — Attestation Standards (SOC Reporting)

5 source controls mapped|3 target controls covered

25%

ICH Q10 — Pharmaceutical Quality System

5 source controls mapped|4 target controls covered

25%

ECB TIBER-EU Framework

5 source controls mapped|2 target controls covered

25%

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

5 source controls mapped|3 target controls covered

25%

Telecommunications Sector Security Reforms (TSSR)

5 source controls mapped|3 target controls covered

25%

ISO 42001

3 source controls mapped|3 target controls covered

15%

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

3 source controls mapped|1 target controls covered

15%

FFIEC Cybersecurity Assessment Tool (CAT)

3 source controls mapped|2 target controls covered

15%

NIST SP 800-30

3 source controls mapped|3 target controls covered

15%

ISO 27019

3 source controls mapped|1 target controls covered

15%

ISO 27005

3 source controls mapped|3 target controls covered

15%

EASA Part-IS — Information Security in Aviation

3 source controls mapped|3 target controls covered

15%

Canada Artificial Intelligence and Data Act (AIDA)

3 source controls mapped|1 target controls covered

15%

IEC 62443

3 source controls mapped|1 target controls covered

15%

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

3 source controls mapped|5 target controls covered

15%

Oman National Cybersecurity Framework

3 source controls mapped|3 target controls covered

15%

OECD AI Principles

3 source controls mapped|3 target controls covered

15%

Lloyd's of London Cyber Insurance Requirements and Underwriting Standards

3 source controls mapped|1 target controls covered

15%

DO-326A

3 source controls mapped|1 target controls covered

15%

APRA CPS 230 Operational Risk Management

3 source controls mapped|3 target controls covered

15%

NIST SP 800-37

3 source controls mapped|3 target controls covered

15%

Japan AI Guidelines

3 source controls mapped|3 target controls covered

15%

ICH E6(R3) — Good Clinical Practice

3 source controls mapped|1 target controls covered

15%

Australia AI Ethics Framework

3 source controls mapped|3 target controls covered

15%

APRA CPS 220 Risk Management

3 source controls mapped|3 target controls covered

15%

Australian Energy Sector Cyber Security Framework (AESCSF)

3 source controls mapped|5 target controls covered

15%

Critical Infrastructure Risk Management Program (CIRMP) Rules 2023

3 source controls mapped|2 target controls covered

15%

Brazil AI Framework

3 source controls mapped|3 target controls covered

15%

NIST Privacy Framework 1.0

3 source controls mapped|3 target controls covered

15%

NIST SP 1800-32

3 source controls mapped|1 target controls covered

15%

CSA CCM v4

3 source controls mapped|2 target controls covered

15%

NIST Privacy Framework Version 1.0

3 source controls mapped|2 target controls covered

15%

Global Cross-Border Privacy Rules (Global CBPR) Forum

3 source controls mapped|1 target controls covered

15%

IEEE 7000

3 source controls mapped|3 target controls covered

15%

Own Risk and Solvency Assessment (ORSA) — NAIC Model Act

3 source controls mapped|2 target controls covered

15%

Colorado AI Act (SB 24-205)

3 source controls mapped|1 target controls covered

15%

IEEE 1686

3 source controls mapped|1 target controls covered

15%

NERC CIP

3 source controls mapped|1 target controls covered

15%

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

3 source controls mapped|1 target controls covered

15%

COSO ERM

3 source controls mapped|3 target controls covered

15%

NIST SP 800-53 Rev 5

3 source controls mapped|3 target controls covered

15%

NIST SP 800-39

3 source controls mapped|3 target controls covered

15%

Aged Care Quality Standards (Australia)

3 source controls mapped|1 target controls covered

15%

CDP (formerly Carbon Disclosure Project)

3 source controls mapped|3 target controls covered

15%

IRM Enterprise Risk Management Framework (Institute of Risk Management)

3 source controls mapped|2 target controls covered

15%

China AI Regulations

3 source controls mapped|3 target controls covered

15%

WCO Authorised Economic Operator (AEO) Framework

3 source controls mapped|2 target controls covered

15%

WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)

3 source controls mapped|2 target controls covered

15%

Customs-Trade Partnership Against Terrorism (C-TPAT)

3 source controls mapped|2 target controls covered

15%

EU Critical Raw Materials Act (Regulation (EU) 2024/1252)

3 source controls mapped|2 target controls covered

15%

EU Chips Act (Regulation (EU) 2023/1781)

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%

Authorised Economic Operator (AEO) Programmes — Global Standards

3 source controls mapped|1 target controls covered

15%

EU AI Act

3 source controls mapped|3 target controls covered

15%

ISO 31000

3 source controls mapped|3 target controls covered

15%

ICMM Mining Principles (2024 Update)

3 source controls mapped|1 target controls covered

15%

BIMCO Cyber Security

3 source controls mapped|1 target controls covered

15%

EU Medical Devices Regulation (MDR 2017/745)

3 source controls mapped|1 target controls covered

15%

OECD AI Principles (2024 Update)

3 source controls mapped|1 target controls covered

15%

BSI C5 — Cloud Computing Compliance Criteria Catalogue

3 source controls mapped|1 target controls covered

15%

AML/CTF Act 2006 (Australia)

3 source controls mapped|1 target controls covered

15%

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

3 source controls mapped|1 target controls covered

15%

NIS2 Directive

3 source controls mapped|1 target controls covered

15%

German Supply Chain Due Diligence Act (LkSG)

3 source controls mapped|1 target controls covered

15%

API 1164

3 source controls mapped|1 target controls covered

15%

C2M2

3 source controls mapped|1 target controls covered

15%

UAE Virtual Asset Regulatory Authority (VARA) Regulations

3 source controls mapped|1 target controls covered

15%

Solvency II

3 source controls mapped|3 target controls covered

15%

APRA SPS 220 Risk Management (Superannuation)

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%

SOC for Cybersecurity — Cybersecurity Risk Management Examination

3 source controls mapped|3 target controls covered

15%

SEC Cybersecurity Disclosure Rules

3 source controls mapped|2 target controls covered

15%

Security of Critical Infrastructure Act 2018 (SOCI)

3 source controls mapped|3 target controls covered

15%

Singapore AI Governance Framework

3 source controls mapped|3 target controls covered

15%

SEC Climate Disclosure Rule

3 source controls mapped|3 target controls covered

15%

UK AI Regulation Framework

3 source controls mapped|3 target controls covered

15%

TSA Pipeline Security

3 source controls mapped|1 target controls covered

15%

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

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

ECSS Software Engineering Standards (ESA)

2 source controls mapped|3 target controls covered

10%

21 CFR Part 58 — Good Laboratory Practice (GLP)

2 source controls mapped|2 target controls covered

10%

NIST SP 800-61

2 source controls mapped|1 target controls covered

10%

CAIQ (CSA)

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|4 target controls covered

10%

OpenSSF Scorecard

2 source controls mapped|1 target controls covered

10%

NIST SP 800-115

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|5 target controls covered

10%

Armenia Law on Protection of Personal Data (2015)

2 source controls mapped|3 target controls covered

10%

OWASP DevSecOps Maturity Model (DSOMM)

2 source controls mapped|3 target controls covered

10%

NIST SP 800-124 Rev 2 — Mobile Device Security

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|5 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

Digital Economy Partnership Agreement (DEPA)

2 source controls mapped|2 target controls covered

10%

ISMAP (Japan)

2 source controls mapped|1 target controls covered

10%

EU Data Act

2 source controls mapped|2 target controls covered

10%

ISO/IEC 27031:2011

2 source controls mapped|1 target controls covered

10%

EDM Council CDMC — Cloud Data Management Capabilities Framework

2 source controls mapped|3 target controls covered

10%

TEFCA — Trusted Exchange Framework and Common Agreement

2 source controls mapped|1 target controls covered

10%

ISO/IEC 27007:2020

2 source controls mapped|1 target controls covered

10%

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

2 source controls mapped|3 target controls covered

10%

Wisconsin Data Privacy Act (SB 670)

2 source controls mapped|3 target controls covered

10%

Florida Digital Bill of Rights (FDBR)

2 source controls mapped|3 target controls covered

10%

NIST SP 800-34 Rev 1 — Contingency Planning Guide

2 source controls mapped|3 target controls covered

10%

NIST SP 800-161

2 source controls mapped|1 target controls covered

10%

ISO/IEC 27400:2022

2 source controls mapped|3 target controls covered

10%

ISO/IEC 27011:2024

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

BREEAM — Building Research Establishment Environmental Assessment Method

2 source controls mapped|1 target controls covered

10%

AICPA Privacy Management Framework (PMF)

2 source controls mapped|2 target controls covered

10%

3GPP 5G Security Architecture (TS 33.501)

2 source controls mapped|2 target controls covered

10%

PTES

2 source controls mapped|1 target controls covered

10%

ISO/IEC 29134:2023

2 source controls mapped|3 target controls covered

10%

ISO/IEC 27014:2020

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|2 target controls covered

10%

India Account Aggregator Framework (RBI)

2 source controls mapped|1 target controls covered

10%

3GPP Security

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

AWS Well-Architected Security Pillar

2 source controls mapped|1 target controls covered

10%

NIST SP 800-207

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

NIST SP 800-183

2 source controls mapped|1 target controls covered

10%

ISO 8000 — Data Quality

2 source controls mapped|3 target controls covered

10%

NIST SP 800-181

2 source controls mapped|1 target controls covered

10%

South Korea PIPA

2 source controls mapped|1 target controls covered

10%

Bermuda Personal Information Protection Act 2016 (PIPA)

2 source controls mapped|2 target controls covered

10%

ISO/IEC 29147:2018

2 source controls mapped|3 target controls covered

10%

NIST SP 800-218

2 source controls mapped|1 target controls covered

10%

ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary

2 source controls mapped|3 target controls covered

10%

Online Safety Act 2021 (Australia)

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

IEC 62351 — Power Systems Communication Security

2 source controls mapped|1 target controls covered

10%

PCI DSS v4.0

2 source controls mapped|3 target controls covered

10%

ISO/IEC 27004:2016

2 source controls mapped|3 target controls covered

10%

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

2 source controls mapped|2 target controls covered

10%

UK Bribery Act 2010

2 source controls mapped|3 target controls covered

10%

ISO 27002:2022

2 source controls mapped|1 target controls covered

10%

ILO Nursing Personnel Convention C149 (1977)

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

IFRS 17 — Insurance Contracts

2 source controls mapped|2 target controls covered

10%

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

2 source controls mapped|3 target controls covered

10%

NIST SP 800-150

2 source controls mapped|1 target controls covered

10%

IATF 16949:2016 — Quality Management System for Automotive Production

2 source controls mapped|2 target controls covered

10%

ETSI EN 303 645

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|2 target controls covered

10%

IRS Publication 1075 — Tax Information Security Guidelines

2 source controls mapped|1 target controls covered

10%

SANS Incident Handler's Handbook and PICERL Methodology

2 source controls mapped|2 target controls covered

10%

ISO 56002

2 source controls mapped|4 target controls covered

10%

ISO 41001:2018 — Facility Management Systems

2 source controls mapped|3 target controls covered

10%

ISO 39001:2012 — Road Traffic Safety Management

2 source controls mapped|3 target controls covered

10%

ISO 37002:2021 — Whistleblowing Management Systems

2 source controls mapped|3 target controls covered

10%

ISO 50001:2018 — Energy Management Systems

2 source controls mapped|3 target controls covered

10%

ISO 22313:2020 — Guidance on Business Continuity Management Systems

2 source controls mapped|3 target controls covered

10%

ITU Radio Regulations and Space Security Standards

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

ASIS SPC.1-2009 — Organizational Resilience Standard

2 source controls mapped|1 target controls covered

10%

BSIMM

2 source controls mapped|1 target controls covered

10%

NIST SP 800-123

2 source controls mapped|1 target controls covered

10%

Science Based Targets initiative (SBTi) Corporate Standard

2 source controls mapped|2 target controls covered

10%

ISO/IEC 30111:2019

2 source controls mapped|3 target controls covered

10%

HL7 FHIR Security Framework

2 source controls mapped|1 target controls covered

10%

NIST SP 800-187

2 source controls mapped|1 target controls covered

10%

Nigeria Data Protection Act 2023 (NDPA)

2 source controls mapped|2 target controls covered

10%

COBIT 2019

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|2 target controls covered

10%

OWASP ASVS

2 source controls mapped|1 target controls covered

10%

Brunei Personal Data Protection Order 2024 (PDPO)

2 source controls mapped|6 target controls covered

10%

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

2 source controls mapped|5 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

Australia Online Safety Act 2021

2 source controls mapped|4 target controls covered

10%

Australia My Health Records Act 2012

2 source controls mapped|4 target controls covered

10%

ISO/IEC 29100:2024

2 source controls mapped|3 target controls covered

10%

NIST SP 800-128

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

ITAR — International Traffic in Arms Regulations

2 source controls mapped|2 target controls covered

10%

EN 50126/50128/50129 — Railway RAMS and Safety

2 source controls mapped|3 target controls covered

10%

ISO 27018

2 source controls mapped|1 target controls covered

10%

ISO/IEC 29115:2023 — Entity Authentication Assurance Framework

2 source controls mapped|1 target controls covered

10%

ISO/IEC 27006:2024

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

ISO/IEC 25012:2008 — Data Quality Model

2 source controls mapped|2 target controls covered

10%

NIST SP 800-160

2 source controls mapped|1 target controls covered

10%

EU AI Liability Directive

2 source controls mapped|4 target controls covered

10%

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

2 source controls mapped|5 target controls covered

10%

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

2 source controls mapped|5 target controls covered

10%

EU NIS2 Directive — Transport Sector Requirements

2 source controls mapped|2 target controls covered

10%

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

2 source controls mapped|2 target controls covered

10%

EU Web Accessibility Directive (Directive 2016/2102)

2 source controls mapped|3 target controls covered

10%

eIDAS 2.0 — EU Digital Identity Regulation

2 source controls mapped|3 target controls covered

10%

Morocco Data Protection Law (09-08)

2 source controls mapped|4 target controls covered

10%

Chile Personal Data Protection Law (Law No. 21.719)

2 source controls mapped|3 target controls covered

10%

Pakistan Personal Data Protection Bill 2023

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|4 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|4 target controls covered

10%

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

2 source controls mapped|5 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|5 target controls covered

10%

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

2 source controls mapped|6 target controls covered

10%

RICS Professional Standards — Data and Technology in Property

2 source controls mapped|1 target controls covered

10%

W3C Verifiable Credentials (VC) Data Model 2.0

2 source controls mapped|2 target controls covered

10%

NIST SP 800-146

2 source controls mapped|1 target controls covered

10%

ASEAN Data Management Framework

2 source controls mapped|2 target controls covered

10%

Australia NHMRC National Statement on Ethical Conduct in Human Research

2 source controls mapped|2 target controls covered

10%

NAIC Insurance Data Security Model Law (MDL-668)

2 source controls mapped|5 target controls covered

10%

NIST SP 800-145

2 source controls mapped|1 target controls covered

10%

MITRE D3FEND

2 source controls mapped|1 target controls covered

10%

China Cybersecurity Law (CSL)

2 source controls mapped|1 target controls covered

10%

NIST SP 800-63

2 source controls mapped|1 target controls covered

10%

C5 (Germany)

2 source controls mapped|1 target controls covered

10%

California IoT Security Law

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|4 target controls covered

10%

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

2 source controls mapped|4 target controls covered

10%

Jordan Draft Personal Data Protection Law (2022)

2 source controls mapped|4 target controls covered

10%

North Macedonia Law on Personal Data Protection (2020)

2 source controls mapped|5 target controls covered

10%

Uruguay Personal Data Protection Act (Law No. 18.331)

2 source controls mapped|5 target controls covered

10%

ICAO Annex 17 — Aviation Security (AVSEC)

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|4 target controls covered

10%

China Personal Information Protection Law (PIPL)

2 source controls mapped|3 target controls covered

10%

Israel Protection of Privacy Law (5741-1981)

2 source controls mapped|3 target controls covered

10%

Azerbaijan Law on Personal Data (2010)

2 source controls mapped|1 target controls covered

10%

Cook Islands Electronic Transactions Act & Privacy Provisions (2003)

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

EU Network Code on Cybersecurity for the Electricity Sector

2 source controls mapped|3 target controls covered

10%

Laos Law on Prevention and Combating Cybercrime (2015)

2 source controls mapped|4 target controls covered

10%

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

2 source controls mapped|2 target controls covered

10%

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

2 source controls mapped|2 target controls covered

10%

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

2 source controls mapped|2 target controls covered

10%

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

2 source controls mapped|2 target controls covered

10%

Serbia Law on Personal Data Protection (2018)

2 source controls mapped|4 target controls covered

10%

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

2 source controls mapped|5 target controls covered

10%

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

2 source controls mapped|7 target controls covered

10%

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

2 source controls mapped|5 target controls covered

10%

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

2 source controls mapped|4 target controls covered

10%

Russia Federal Law on Personal Data (152-FZ)

2 source controls mapped|4 target controls covered

10%

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

2 source controls mapped|2 target controls covered

10%

Botswana Data Protection Act (2024)

2 source controls mapped|5 target controls covered

10%

Fiji Data Protection Bill (2020)

2 source controls mapped|5 target controls covered

10%

Zimbabwe Data Protection Act (2021)

2 source controls mapped|4 target controls covered

10%

Uganda Data Protection and Privacy Act (2019)

2 source controls mapped|4 target controls covered

10%

EU Clinical Trials Regulation (CTR 536/2014)

2 source controls mapped|1 target controls covered

10%

NIST SP 800-88

2 source controls mapped|1 target controls covered

10%

ISO 27017

2 source controls mapped|1 target controls covered

10%

EU Cyber Resilience Act

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

SQF Code Edition 9 — Safe Quality Food

2 source controls mapped|1 target controls covered

10%

ISO 26262:2018 — Functional Safety for Road Vehicles

2 source controls mapped|1 target controls covered

10%

BRCGS Global Standard for Food Safety Issue 9

2 source controls mapped|3 target controls covered

10%

NIST SP 800-92

2 source controls mapped|1 target controls covered

10%

DFARS 252.204-7012 — Safeguarding Covered Defense Information

2 source controls mapped|3 target controls covered

10%

Connecticut Data Privacy Act (CTDPA)

2 source controls mapped|3 target controls covered

10%

Illinois Biometric Information Privacy Act (BIPA)

2 source controls mapped|3 target controls covered

10%

Modern Slavery Act 2018 (Australia)

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

FATF Recommendation 16 — Virtual Asset Travel Rule

2 source controls mapped|2 target controls covered

10%

Privacy by Design (PbD) — Seven Foundational Principles

2 source controls mapped|1 target controls covered

10%

FDA Quality Management System Regulation (QMSR)

2 source controls mapped|1 target controls covered

10%

NIST SP 800-137

2 source controls mapped|1 target controls covered

10%

APRA Prudential Standard CPS 234 — Information Security (Australia)

2 source controls mapped|1 target controls covered

10%

Barbados Data Protection Act 2019

2 source controls mapped|1 target controls covered

10%

EU European Health Data Space (EHDS)

2 source controls mapped|1 target controls covered

10%

MITRE ATT&CK

2 source controls mapped|1 target controls covered

10%

ISO/SAE 21434

2 source controls mapped|1 target controls covered

10%

UK Open Banking Standard

2 source controls mapped|1 target controls covered

10%

NIST SP 800-144

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%

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

2 source controls mapped|1 target controls covered

10%

OWASP MASVS

2 source controls mapped|1 target controls covered

10%

US Foreign Corrupt Practices Act (FCPA)

2 source controls mapped|1 target controls covered

10%

South Korea Credit Information Act

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

ISO 27043

2 source controls mapped|1 target controls covered

10%

NIST SP 800-190

2 source controls mapped|1 target controls covered

10%

MTCS (Singapore)

2 source controls mapped|1 target controls covered

10%

MiFID II / MiFIR

2 source controls mapped|1 target controls covered

10%

21 CFR Part 211 — Current Good Manufacturing Practice

2 source controls mapped|1 target controls covered

10%

Azure Security Benchmark

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

FTC GLBA Safeguards Rule (16 CFR Part 314)

2 source controls mapped|2 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

UK Gambling Commission — Cyber Resilience Requirements

2 source controls mapped|3 target controls covered

10%

SWIFT Customer Security Programme (CSP)

2 source controls mapped|2 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

US OFAC Sanctions Compliance Framework

2 source controls mapped|1 target controls covered

10%

NATO STANAG 4774/4778 — Confidentiality Metadata Labels

2 source controls mapped|3 target controls covered

10%

Tennessee Information Protection Act (TIPA)

2 source controls mapped|1 target controls covered

10%

OWASP SAMM

2 source controls mapped|1 target controls covered

10%

WCAG 2.2

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

UK Building Safety Act 2022

2 source controls mapped|2 target controls covered

10%

UNECE WP.29 R156

2 source controls mapped|1 target controls covered

10%

Florida Digital Bill of Rights (SB 262)

2 source controls mapped|1 target controls covered

10%

Tanzania Personal Data Protection Act (Draft)

2 source controls mapped|4 target controls covered

10%

Trinidad and Tobago Data Protection Act 2011

2 source controls mapped|4 target controls covered

10%

Cayman Islands Data Protection Act 2017 (DPA)

2 source controls mapped|4 target controls covered

10%

Kenya Data Protection Act 2019

2 source controls mapped|3 target controls covered

10%

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

2 source controls mapped|4 target controls covered

10%

SOC 2

2 source controls mapped|2 target controls covered

10%

UK GDPR (UK General Data Protection Regulation)

2 source controls mapped|1 target controls covered

10%

Singapore Cybersecurity Act 2018

2 source controls mapped|1 target controls covered

10%

Cyber Security Act 2024 (Australia)

2 source controls mapped|1 target controls covered

10%

Virginia Consumer Data Protection Act (VCDPA)

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

Jamaica Data Protection Act 2020

2 source controls mapped|3 target controls covered

10%

Mauritius Data Protection Act 2017

2 source controls mapped|2 target controls covered

10%

Ghana Data Protection Act 2012 (Act 843)

2 source controls mapped|2 target controls covered

10%

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

2 source controls mapped|3 target controls covered

10%

Denmark Data Protection Act (Databeskyttelsesloven, 2018)

2 source controls mapped|4 target controls covered

10%

South Africa Promotion of Access to Information Act (PAIA)

2 source controls mapped|1 target controls covered

10%

Sweden Data Protection Act (Dataskyddslag, 2018:218)

2 source controls mapped|1 target controls covered

10%

SSDF (NIST)

2 source controls mapped|1 target controls covered

10%

Philippines Cybercrime Prevention Act (RA 10175)

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|1 target controls covered

10%

UK PSTI Act

2 source controls mapped|1 target controls covered

10%

SLSA

2 source controls mapped|1 target controls covered

10%

WHO Global Strategy on Digital Health 2020-2025

2 source controls mapped|1 target controls covered

10%

SIG (Shared Assessments)

2 source controls mapped|1 target controls covered

10%

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

2 source controls mapped|2 target controls covered

10%

UNECE WP.29 R155

2 source controls mapped|1 target controls covered

10%

Compare COSO Enterprise Risk Management (ERM) Framework (2017) with HKMA Cyber Resilience Assessment Framework (C-RAF)

Frequently Asked Questions

What is COSO Enterprise Risk Management (ERM) Framework (2017)?

COSO Enterprise Risk Management (ERM) Framework (2017) is a compliance framework from International (COSO) with 5 domains and 20 controls. The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Enterprise Risk Management Framework (2017) integrates ERM with strategy and performance. Five components: Governance and Culture, Strategy and Objective-Setting, Performance, Review and Revision, Information, Communication, and Reporting. 20 principles across the five components. Key concept: risk appetite and entity-level portfolio view of risk. The 2017 update emphasises: aligning risk appetite and strategy, enhancing risk responses, reducing performance variability, improving resource deployment, and identifying emerging risks. Used by majority of S&P 500 companies. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does COSO Enterprise Risk Management (ERM) Framework (2017) have?

COSO Enterprise Risk Management (ERM) Framework (2017) has 20 controls organised across 5 domains. The largest domains are Governance and Culture (5 controls), Performance (5 controls), Strategy and Objective-Setting (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does COSO Enterprise Risk Management (ERM) Framework (2017) map to?

COSO Enterprise Risk Management (ERM) Framework (2017) maps to 464 other compliance frameworks. The top mapping partners are HKMA Cyber Resilience Assessment Framework (C-RAF) (25% coverage), EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555) (25% coverage), 3GPP Security Architecture (TS 33.501 — 5G Security) (25% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with COSO Enterprise Risk Management (ERM) Framework (2017) compliance?

Start your COSO Enterprise Risk Management (ERM) Framework (2017) 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 Enterprise Risk Management (ERM) Framework (2017) 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.

Start Your Compliance Journey

Create a free account to run self-assessments, get AI advisory, and track your compliance progress across 692 frameworks.

Get Started Free →

Free forever — no credit card required