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Canada ITSG-33 — IT Security Risk Management
Canada (CCCS)
v2012 (updated)
2 domains
24 controls
ITSG-33 (IT Security Risk Management: A Lifecycle Approach) is the Canadian Centre for Cyber Security (CCCS) standard for managing IT security risks in Government of Canada (GC) departments and agencies. It defines a security control catalogue aligned with the Treasury Board Policy on Government Security and Directive on Security Management. Security controls organised into technical, operational, and management families. Security profiles for different system sensitivity levels. Mandatory for GC information systems.
Verified
Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (2)
Risk Management Lifecycle
3 controls
Security assessment and authorisation process
| Code | Title |
|---|---|
| CA-ITSG33-RM-01 | Security Assessment |
| CA-ITSG33-RM-02 | Authorisation to Operate |
| CA-ITSG33-RM-03 | Continuous Monitoring |
Security Controls
21 controls
Information protection and breach management
| Code | Title |
|---|---|
| CA-ITSG33-SC-01 | Security Control Catalogue |
| CA-ITSG33-SC-02 | Security Profiles |
| CA-ITSG33-SC-03 | Cloud Security |
| KR-CSAP-SC-01 | Information Security Management |
| KR-CSAP-SC-02 | Infrastructure and Network Security |
| KR-CSAP-SC-03 | Virtual Environment Security |
| MARSE-SC-01 | NIST 800-53 Moderate Baseline |
| MARSE-SC-02 | Federal Tax Information Protection |
| MARSE-SC-03 | Identity Verification |
| NRC73-CTL-01 | Access Control for CDAs |
| NRC73-CTL-02 | Network Isolation and Segmentation |
| NRC73-CTL-03 | Configuration Management |
| NRC73-CTL-04 | Monitoring and Incident Response |
| NRC73-CTL-05 | Supply Chain Security for CDAs |
| NRC73-CTL-06 | Training and Awareness |
| NZ-NZISM-SC-01 | Governance and Risk Management |
| NZ-NZISM-SC-02 | ICT Security Controls |
| NZ-NZISM-SC-03 | Cryptography and Cloud |
| PAS1192-5-SC-01 | Technical Controls |
| PAS1192-5-SC-02 | Personnel Security |
| PAS1192-5-SC-03 | Breach Management |
Maps to 644 other frameworks
24 total controls
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
17 source controls mapped|16 target controls covered
71%
CSA CCM v4
17 source controls mapped|42 target controls covered
71%
FedRAMP Rev 5
17 source controls mapped|33 target controls covered
71%
South Korea ISMS-P
17 source controls mapped|13 target controls covered
71%
TISAX — Trusted Information Security Assessment Exchange
17 source controls mapped|23 target controls covered
71%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
16 source controls mapped|14 target controls covered
67%
New Zealand Information Security Manual (NZISM)
16 source controls mapped|14 target controls covered
67%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
16 source controls mapped|14 target controls covered
67%
South Korea Cloud Security Assurance Program (CSAP)
16 source controls mapped|16 target controls covered
67%
FAA Cybersecurity Framework for Aviation
16 source controls mapped|20 target controls covered
67%
ASD Information Security Manual (ISM)
16 source controls mapped|42 target controls covered
67%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
16 source controls mapped|17 target controls covered
67%
ISO 27001:2022
16 source controls mapped|19 target controls covered
67%
NIST SP 800-82 Rev 3 — Guide to OT Security
16 source controls mapped|14 target controls covered
67%
OWASP DevSecOps Maturity Model (DSOMM)
16 source controls mapped|15 target controls covered
67%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
16 source controls mapped|21 target controls covered
67%
UK Telecommunications (Security) Act 2021
16 source controls mapped|24 target controls covered
67%
UK Gambling Commission — Cyber Resilience Requirements
16 source controls mapped|15 target controls covered
67%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
15 source controls mapped|21 target controls covered
63%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
15 source controls mapped|9 target controls covered
63%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
15 source controls mapped|18 target controls covered
63%
Oman National Cybersecurity Framework
15 source controls mapped|11 target controls covered
63%
MTCS (Singapore)
15 source controls mapped|14 target controls covered
63%
CSA STAR (Security, Trust, Assurance, and Risk)
15 source controls mapped|12 target controls covered
63%
NIST SP 800-145
15 source controls mapped|13 target controls covered
63%
NIST Cybersecurity Framework 2.0
15 source controls mapped|17 target controls covered
63%
CAIQ (CSA)
15 source controls mapped|14 target controls covered
63%
Azure Security Benchmark
15 source controls mapped|14 target controls covered
63%
AWS Well-Architected Security Pillar
15 source controls mapped|13 target controls covered
63%
ISO 27017
15 source controls mapped|14 target controls covered
63%
NIST SP 800-53 Rev 5
15 source controls mapped|33 target controls covered
63%
C5 (Germany)
15 source controls mapped|13 target controls covered
63%
NIST SP 800-146
15 source controls mapped|13 target controls covered
63%
NIST SP 800-190
15 source controls mapped|13 target controls covered
63%
GLI-33 — Gaming Laboratories International Event Wagering Systems
15 source controls mapped|16 target controls covered
63%
EIOPA Guidelines on ICT Security and Governance (2020)
15 source controls mapped|19 target controls covered
63%
NIST SP 800-144
15 source controls mapped|14 target controls covered
63%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
15 source controls mapped|16 target controls covered
63%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
15 source controls mapped|13 target controls covered
63%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
15 source controls mapped|20 target controls covered
63%
ISMAP (Japan)
15 source controls mapped|14 target controls covered
63%
ISO 27018
15 source controls mapped|13 target controls covered
63%
NIST Privacy Framework 1.0
15 source controls mapped|17 target controls covered
63%
TSA Pipeline Security
15 source controls mapped|16 target controls covered
63%
FTC GLBA Safeguards Rule (16 CFR Part 314)
14 source controls mapped|19 target controls covered
58%
FTC Safeguards Rule (16 CFR Part 314)
14 source controls mapped|18 target controls covered
58%
NIST SP 1800-32
14 source controls mapped|13 target controls covered
58%
API 1164
14 source controls mapped|13 target controls covered
58%
BIMCO Cyber Security
14 source controls mapped|13 target controls covered
58%
DO-326A
14 source controls mapped|13 target controls covered
58%
NIS2 Directive Implementing Acts
14 source controls mapped|25 target controls covered
58%
ASD Strategies to Mitigate Cyber Security Incidents
14 source controls mapped|14 target controls covered
58%
Defence Security Principles Framework (DSPF)
14 source controls mapped|34 target controls covered
58%
Australian Energy Sector Cyber Security Framework (AESCSF)
14 source controls mapped|22 target controls covered
58%
NIST SP 800-171A — Assessing CUI Security Requirements
14 source controls mapped|21 target controls covered
58%
EU Digital Markets Act
14 source controls mapped|11 target controls covered
58%
US ITAR and EAR — Export Control and Data Security
14 source controls mapped|11 target controls covered
58%
RBI Cybersecurity Framework for Banks
14 source controls mapped|12 target controls covered
58%
C2M2
14 source controls mapped|13 target controls covered
58%
Protective Security Policy Framework (PSPF) Release 2024
14 source controls mapped|34 target controls covered
58%
IEC 62443
14 source controls mapped|13 target controls covered
58%
ISO 27019
14 source controls mapped|13 target controls covered
58%
IEEE 1686
14 source controls mapped|13 target controls covered
58%
Telecommunications Sector Security Reforms (TSSR)
14 source controls mapped|15 target controls covered
58%
NIS2 Directive
14 source controls mapped|14 target controls covered
58%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
14 source controls mapped|15 target controls covered
58%
ISO/IEC 27400:2022
14 source controls mapped|11 target controls covered
58%
PCI DSS v4.0
14 source controls mapped|26 target controls covered
58%
OWASP Top 10:2025
13 source controls mapped|10 target controls covered
54%
CISA Zero Trust Maturity Model
13 source controls mapped|18 target controls covered
54%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
13 source controls mapped|10 target controls covered
54%
EAR — Export Administration Regulations
13 source controls mapped|10 target controls covered
54%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
13 source controls mapped|19 target controls covered
54%
NIST AI Risk Management Framework (AI RMF 1.0)
13 source controls mapped|13 target controls covered
54%
NIST AI 600-1 Generative AI Profile
13 source controls mapped|14 target controls covered
54%
DoD Zero Trust Reference Architecture
13 source controls mapped|17 target controls covered
54%
HKMA Cyber Resilience Assessment Framework (C-RAF)
13 source controls mapped|13 target controls covered
54%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
13 source controls mapped|16 target controls covered
54%
C-TPAT — Customs-Trade Partnership Against Terrorism
13 source controls mapped|13 target controls covered
54%
Modern Slavery Act 2018 (Australia)
13 source controls mapped|8 target controls covered
54%
NIST SP 800-124 Rev 2 — Mobile Device Security
13 source controls mapped|8 target controls covered
54%
ISO 28001:2007 Supply Chain Security Management
13 source controls mapped|11 target controls covered
54%
SSAE 18 — Attestation Standards (SOC Reporting)
13 source controls mapped|13 target controls covered
54%
FBI CJIS Security Policy
13 source controls mapped|17 target controls covered
54%
WCO Authorised Economic Operator (AEO) Framework
13 source controls mapped|19 target controls covered
54%
ANSSI Cybersecurity Framework
12 source controls mapped|18 target controls covered
50%
NIST SP 800-53A
12 source controls mapped|17 target controls covered
50%
NIST SP 800-172
12 source controls mapped|17 target controls covered
50%
Spain ENS
12 source controls mapped|18 target controls covered
50%
Australia Consumer Data Right — Banking (CDR)
12 source controls mapped|11 target controls covered
50%
CMMC 2.0
12 source controls mapped|18 target controls covered
50%
NIST SP 800-171
12 source controls mapped|18 target controls covered
50%
ASIC Cyber Resilience Good Practices
12 source controls mapped|11 target controls covered
50%
NERC CIP
12 source controls mapped|9 target controls covered
50%
Notifiable Data Breaches Scheme (Australia)
12 source controls mapped|9 target controls covered
50%
FFIEC Cybersecurity Assessment Tool (CAT)
12 source controls mapped|8 target controls covered
50%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
12 source controls mapped|7 target controls covered
50%
BSI IT-Grundschutz
12 source controls mapped|17 target controls covered
50%
FISMA
12 source controls mapped|19 target controls covered
50%
Belgium CyberFundamentals
12 source controls mapped|19 target controls covered
50%
Ghana Cybersecurity Act
12 source controls mapped|18 target controls covered
50%
Cyber Essentials Plus
12 source controls mapped|17 target controls covered
50%
SWIFT Customer Security Programme (CSP)
12 source controls mapped|11 target controls covered
50%
ISO/IEC 27011:2024
12 source controls mapped|13 target controls covered
50%
Customs-Trade Partnership Against Terrorism (C-TPAT)
12 source controls mapped|11 target controls covered
50%
ASEAN Data Management Framework
12 source controls mapped|13 target controls covered
50%
Saudi NCA ECC
12 source controls mapped|16 target controls covered
50%
DISA Security Technical Implementation Guides (STIGs)
12 source controls mapped|19 target controls covered
50%
TSA Pipeline Cybersecurity Directives
12 source controls mapped|9 target controls covered
50%
ILO Nursing Personnel Convention C149 (1977)
12 source controls mapped|8 target controls covered
50%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
12 source controls mapped|12 target controls covered
50%
ISO 8000 — Data Quality
12 source controls mapped|8 target controls covered
50%
FATF Recommendation 16 — Virtual Asset Travel Rule
12 source controls mapped|8 target controls covered
50%
Privacy by Design (PbD) — Seven Foundational Principles
12 source controls mapped|6 target controls covered
50%
BS 65000:2014 — Guidance on Organizational Resilience
12 source controls mapped|8 target controls covered
50%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
11 source controls mapped|17 target controls covered
46%
GLBA
11 source controls mapped|12 target controls covered
46%
DORA
11 source controls mapped|12 target controls covered
46%
TEFCA — Trusted Exchange Framework and Common Agreement
11 source controls mapped|7 target controls covered
46%
OSFI B-13
11 source controls mapped|12 target controls covered
46%
FFIEC IT Examination Handbook
11 source controls mapped|12 target controls covered
46%
HKMA SPM
11 source controls mapped|12 target controls covered
46%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
11 source controls mapped|9 target controls covered
46%
Japan FSA Cybersecurity Guidelines for Financial Institutions
11 source controls mapped|12 target controls covered
46%
Open Banking Security
11 source controls mapped|12 target controls covered
46%
FTC Health Breach Notification Rule
11 source controls mapped|10 target controls covered
46%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
11 source controls mapped|8 target controls covered
46%
European Accessibility Act (Directive (EU) 2019/882)
11 source controls mapped|9 target controls covered
46%
EU Deforestation-Free Products Regulation (EUDR)
11 source controls mapped|8 target controls covered
46%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
11 source controls mapped|9 target controls covered
46%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
11 source controls mapped|11 target controls covered
46%
US SEC Digital Assets and Crypto Regulatory Framework
11 source controls mapped|11 target controls covered
46%
Australia eSafety Commissioner — Online Safety Expectations for Industry
11 source controls mapped|8 target controls covered
46%
MAS TRM
11 source controls mapped|12 target controls covered
46%
O-RAN Alliance Security Specifications (O-RAN.WG11)
11 source controls mapped|7 target controls covered
46%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
11 source controls mapped|10 target controls covered
46%
BCBS 239
11 source controls mapped|12 target controls covered
46%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
11 source controls mapped|9 target controls covered
46%
APRA CPS 234
11 source controls mapped|12 target controls covered
46%
EU GMP Annex 11 — Computerised Systems
11 source controls mapped|8 target controls covered
46%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
11 source controls mapped|13 target controls covered
46%
Laos Law on Prevention and Combating Cybercrime (2015)
11 source controls mapped|10 target controls covered
46%
Digital Economy Partnership Agreement (DEPA)
11 source controls mapped|9 target controls covered
46%
PSD2 SCA
11 source controls mapped|12 target controls covered
46%
PCI P2PE
11 source controls mapped|12 target controls covered
46%
CISA Secure by Design Principles
11 source controls mapped|8 target controls covered
46%
PCI PIN Security
11 source controls mapped|12 target controls covered
46%
AICPA SOC 1
11 source controls mapped|12 target controls covered
46%
PCI SSF
11 source controls mapped|12 target controls covered
46%
SWIFT CSP
11 source controls mapped|12 target controls covered
46%
ECB TIBER-EU
11 source controls mapped|12 target controls covered
46%
AICPA SOC 3
11 source controls mapped|12 target controls covered
46%
SWIFT CSCF
11 source controls mapped|12 target controls covered
46%
US Executive Order 14028 — Improving the Nation's Cybersecurity
11 source controls mapped|6 target controls covered
46%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
11 source controls mapped|5 target controls covered
46%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
10 source controls mapped|9 target controls covered
42%
ISO 27043
10 source controls mapped|12 target controls covered
42%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
10 source controls mapped|4 target controls covered
42%
NIST SP 800-88
10 source controls mapped|11 target controls covered
42%
NIST SP 800-128
10 source controls mapped|12 target controls covered
42%
ETSI EN 303 645
10 source controls mapped|13 target controls covered
42%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
10 source controls mapped|9 target controls covered
42%
Kuwait National Cybersecurity Framework
10 source controls mapped|9 target controls covered
42%
HIPAA Security Rule
10 source controls mapped|16 target controls covered
42%
OWASP MASVS
10 source controls mapped|10 target controls covered
42%
ISO 27002:2022
10 source controls mapped|11 target controls covered
42%
NIST SP 800-187
10 source controls mapped|12 target controls covered
42%
Chile Personal Data Protection Law (Law No. 21.719)
10 source controls mapped|12 target controls covered
42%
NIST SP 800-161
10 source controls mapped|11 target controls covered
42%
ISO/IEC 27010:2015
10 source controls mapped|9 target controls covered
42%
NIST SP 800-137
10 source controls mapped|12 target controls covered
42%
EU Cyber Resilience Act
10 source controls mapped|11 target controls covered
42%
NIST SP 800-181
10 source controls mapped|11 target controls covered
42%
MITRE ATT&CK
10 source controls mapped|12 target controls covered
42%
NIST SP 800-218
10 source controls mapped|10 target controls covered
42%
NIST SP 800-92
10 source controls mapped|11 target controls covered
42%
MITRE D3FEND
10 source controls mapped|12 target controls covered
42%
NIST SP 800-207
10 source controls mapped|10 target controls covered
42%
NIST SP 800-150
10 source controls mapped|11 target controls covered
42%
NIST SP 800-63
10 source controls mapped|10 target controls covered
42%
NIST SP 800-115
10 source controls mapped|11 target controls covered
42%
OpenSSF Scorecard
10 source controls mapped|13 target controls covered
42%
California IoT Security Law
10 source controls mapped|11 target controls covered
42%
NIST SP 800-160
10 source controls mapped|12 target controls covered
42%
NIST SP 800-123
10 source controls mapped|11 target controls covered
42%
NIST SP 800-61
10 source controls mapped|10 target controls covered
42%
China Cybersecurity Law (CSL)
10 source controls mapped|8 target controls covered
42%
3GPP Security
10 source controls mapped|11 target controls covered
42%
BSIMM
10 source controls mapped|11 target controls covered
42%
French Sapin II Law (Law No. 2016-1691)
10 source controls mapped|5 target controls covered
42%
OWASP ASVS
10 source controls mapped|11 target controls covered
42%
NIST SP 800-183
10 source controls mapped|11 target controls covered
42%
ISO/SAE 21434
10 source controls mapped|12 target controls covered
42%
Security of Critical Infrastructure Act 2018 (SOCI)
10 source controls mapped|9 target controls covered
42%
UK PSTI Act
10 source controls mapped|11 target controls covered
42%
UNECE WP.29 R155
10 source controls mapped|10 target controls covered
42%
SIG (Shared Assessments)
10 source controls mapped|11 target controls covered
42%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
10 source controls mapped|5 target controls covered
42%
PTES
10 source controls mapped|11 target controls covered
42%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
10 source controls mapped|10 target controls covered
42%
OWASP SAMM
10 source controls mapped|10 target controls covered
42%
UNECE WP.29 R156
10 source controls mapped|11 target controls covered
42%
SSDF (NIST)
10 source controls mapped|11 target controls covered
42%
SLSA
10 source controls mapped|11 target controls covered
42%
NAIC Insurance Data Security Model Law (MDL-668)
10 source controls mapped|16 target controls covered
42%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
10 source controls mapped|11 target controls covered
42%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
10 source controls mapped|10 target controls covered
42%
EU Chips Act (Regulation (EU) 2023/1781)
10 source controls mapped|10 target controls covered
42%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
10 source controls mapped|7 target controls covered
42%
GAMP 5 — Good Automated Manufacturing Practice
10 source controls mapped|10 target controls covered
42%
PropTech Security Standards — Smart Building Cybersecurity
10 source controls mapped|10 target controls covered
42%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
9 source controls mapped|10 target controls covered
38%
UK Open Banking Standard
9 source controls mapped|7 target controls covered
38%
APRA CPS 230 Operational Risk Management
9 source controls mapped|10 target controls covered
38%
IRS Publication 1075 — Tax Information Security Guidelines
9 source controls mapped|5 target controls covered
38%
Defence Industry Security Program (DISP)
9 source controls mapped|8 target controls covered
38%
SOC 2
9 source controls mapped|9 target controls covered
38%
AICPA Privacy Management Framework (PMF)
9 source controls mapped|7 target controls covered
38%
South Korea PIPA
9 source controls mapped|9 target controls covered
38%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
9 source controls mapped|10 target controls covered
38%
3GPP Security Architecture (TS 33.501 — 5G Security)
9 source controls mapped|13 target controls covered
38%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
9 source controls mapped|7 target controls covered
38%
Canada Artificial Intelligence and Data Act (AIDA)
9 source controls mapped|7 target controls covered
38%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
9 source controls mapped|6 target controls covered
38%
Nevada Gaming Control Board Cybersecurity Requirements
8 source controls mapped|10 target controls covered
33%
Lloyd's Minimum Standards — Cyber Security
8 source controls mapped|10 target controls covered
33%
Argentina PDPA
8 source controls mapped|6 target controls covered
33%
Malaysia PDPA 2010
8 source controls mapped|9 target controls covered
33%
Singapore Cybersecurity Act 2018
8 source controls mapped|4 target controls covered
33%
Dominican Republic DPL
8 source controls mapped|9 target controls covered
33%
Nebraska Data Privacy Act
8 source controls mapped|9 target controls covered
33%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
8 source controls mapped|5 target controls covered
33%
New Jersey Data Privacy Act
8 source controls mapped|9 target controls covered
33%
Kenya DPA
8 source controls mapped|9 target controls covered
33%
Jamaica DPA
8 source controls mapped|9 target controls covered
33%
India DPDP Act
8 source controls mapped|9 target controls covered
33%
Chile DPL
8 source controls mapped|6 target controls covered
33%
Connecticut DPA
8 source controls mapped|9 target controls covered
33%
Iowa Consumer Data Protection Act
8 source controls mapped|9 target controls covered
33%
Iceland DPA
8 source controls mapped|9 target controls covered
33%
Montana Consumer Data Privacy Act
8 source controls mapped|9 target controls covered
33%
Nigeria NDPR
8 source controls mapped|9 target controls covered
33%
ISO/IEC 29134:2023
8 source controls mapped|6 target controls covered
33%
ISO/IEC 29147:2018
8 source controls mapped|7 target controls covered
33%
Liechtenstein DPA
8 source controls mapped|9 target controls covered
33%
Switzerland FADP
8 source controls mapped|9 target controls covered
33%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
8 source controls mapped|8 target controls covered
33%
Kentucky Consumer Data Protection Act
8 source controls mapped|9 target controls covered
33%
New Zealand Privacy Act
8 source controls mapped|7 target controls covered
33%
Norway PDPA
8 source controls mapped|6 target controls covered
33%
CCPA/CPRA
8 source controls mapped|9 target controls covered
33%
Bahrain PDPL
8 source controls mapped|9 target controls covered
33%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
8 source controls mapped|8 target controls covered
33%
Serbia Law on Personal Data Protection (2018)
8 source controls mapped|11 target controls covered
33%
Mexico LFPDPPP
8 source controls mapped|6 target controls covered
33%
New Hampshire Privacy Act
8 source controls mapped|7 target controls covered
33%
ASD Essential Eight Maturity Model
8 source controls mapped|6 target controls covered
33%
ISO 27701
8 source controls mapped|9 target controls covered
33%
Privacy Act 1988 (Australia)
8 source controls mapped|6 target controls covered
33%
Minnesota Consumer Data Privacy Act
8 source controls mapped|9 target controls covered
33%
Turkey KVKK
8 source controls mapped|6 target controls covered
33%
Oregon Consumer Privacy Act
8 source controls mapped|6 target controls covered
33%
Pakistan Personal Data Protection Bill 2023
8 source controls mapped|6 target controls covered
33%
Indiana Consumer Data Protection Act
8 source controls mapped|9 target controls covered
33%
Mauritius DPA
8 source controls mapped|9 target controls covered
33%
Ecuador LOPDP
8 source controls mapped|6 target controls covered
33%
Colorado Privacy Act
8 source controls mapped|9 target controls covered
33%
Delaware Personal Data Privacy Act
8 source controls mapped|9 target controls covered
33%
Indonesia PDP Law
8 source controls mapped|9 target controls covered
33%
APPI
8 source controls mapped|9 target controls covered
33%
Colombia Habeas Data Law
8 source controls mapped|9 target controls covered
33%
Maryland Online Data Privacy Act
8 source controls mapped|8 target controls covered
33%
NIST SP 800-122
8 source controls mapped|7 target controls covered
33%
FERPA
8 source controls mapped|9 target controls covered
33%
COPPA
8 source controls mapped|9 target controls covered
33%
LGPD
8 source controls mapped|6 target controls covered
33%
ASEAN Guide on AI Governance and Ethics
8 source controls mapped|3 target controls covered
33%
UK Data Protection Act 2018
8 source controls mapped|9 target controls covered
33%
Utah Consumer Privacy Act
8 source controls mapped|6 target controls covered
33%
Saudi Arabia PDPL
8 source controls mapped|7 target controls covered
33%
Taiwan PDPA
8 source controls mapped|6 target controls covered
33%
PIPEDA
8 source controls mapped|7 target controls covered
33%
Qatar DPL
8 source controls mapped|9 target controls covered
33%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
8 source controls mapped|7 target controls covered
33%
BREEAM — Building Research Establishment Environmental Assessment Method
8 source controls mapped|4 target controls covered
33%
Uruguay DPL
8 source controls mapped|9 target controls covered
33%
Peru DPL
8 source controls mapped|9 target controls covered
33%
China PIPL
8 source controls mapped|6 target controls covered
33%
Tennessee IPA
8 source controls mapped|6 target controls covered
33%
POPIA
8 source controls mapped|9 target controls covered
33%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
8 source controls mapped|7 target controls covered
33%
Rwanda DPL
8 source controls mapped|7 target controls covered
33%
UK FCA/PRA Operational Resilience Framework
8 source controls mapped|3 target controls covered
33%
UAE PDPL
8 source controls mapped|7 target controls covered
33%
Texas Data Privacy Act
8 source controls mapped|8 target controls covered
33%
Vietnam PDPD
8 source controls mapped|9 target controls covered
33%
PDPA Singapore
8 source controls mapped|9 target controls covered
33%
Philippines DPA
8 source controls mapped|9 target controls covered
33%
PDPA Thailand
8 source controls mapped|6 target controls covered
33%
Virginia CDPA
8 source controls mapped|9 target controls covered
33%
NIST SP 800-66
8 source controls mapped|10 target controls covered
33%
MARS-E
8 source controls mapped|10 target controls covered
33%
MDS2 (Medical Device)
8 source controls mapped|10 target controls covered
33%
ISO 27799
8 source controls mapped|10 target controls covered
33%
ISO 13485
8 source controls mapped|10 target controls covered
33%
FDA 21 CFR Part 11
8 source controls mapped|10 target controls covered
33%
Connecticut Data Privacy Act (CTDPA)
8 source controls mapped|14 target controls covered
33%
Illinois Biometric Information Privacy Act (BIPA)
8 source controls mapped|5 target controls covered
33%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
8 source controls mapped|6 target controls covered
33%
NIST Privacy Framework Version 1.0
8 source controls mapped|6 target controls covered
33%
AS9100D — Aerospace Quality Management System
8 source controls mapped|8 target controls covered
33%
ISO/IEC 27003:2017
8 source controls mapped|8 target controls covered
33%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
7 source controls mapped|13 target controls covered
29%
Barbados Data Protection Act 2019
7 source controls mapped|6 target controls covered
29%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
7 source controls mapped|6 target controls covered
29%
India CERT-In Cyber Security Directions 2022
7 source controls mapped|3 target controls covered
29%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
7 source controls mapped|9 target controls covered
29%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
7 source controls mapped|5 target controls covered
29%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
7 source controls mapped|8 target controls covered
29%
Botswana Data Protection Act (2024)
7 source controls mapped|16 target controls covered
29%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|6 target controls covered
29%
US OFAC Sanctions Compliance Framework
7 source controls mapped|4 target controls covered
29%
ECB TIBER-EU Framework
7 source controls mapped|4 target controls covered
29%
Philippines Cybercrime Prevention Act (RA 10175)
7 source controls mapped|5 target controls covered
29%
Trinidad and Tobago Data Protection Act 2011
7 source controls mapped|11 target controls covered
29%
Zimbabwe Data Protection Act (2021)
7 source controls mapped|8 target controls covered
29%
UK GDPR (UK General Data Protection Regulation)
7 source controls mapped|5 target controls covered
29%
HL7 FHIR Security Framework
7 source controls mapped|10 target controls covered
29%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
7 source controls mapped|7 target controls covered
29%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
7 source controls mapped|4 target controls covered
29%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
7 source controls mapped|10 target controls covered
29%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
7 source controls mapped|7 target controls covered
29%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
7 source controls mapped|6 target controls covered
29%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
7 source controls mapped|5 target controls covered
29%
Florida Digital Bill of Rights (SB 262)
7 source controls mapped|5 target controls covered
29%
South Korea Personal Information Protection Act (PIPA)
7 source controls mapped|18 target controls covered
29%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
7 source controls mapped|4 target controls covered
29%
EU NIS2 Directive — Transport Sector Requirements
7 source controls mapped|8 target controls covered
29%
ISO/IEC 23894:2023
7 source controls mapped|11 target controls covered
29%
HITECH Act
6 source controls mapped|2 target controls covered
25%
FIRST CSIRT Services Framework and Standards
6 source controls mapped|5 target controls covered
25%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
6 source controls mapped|8 target controls covered
25%
ITIL 4
6 source controls mapped|4 target controls covered
25%
Nigeria Data Protection Act 2023 (NDPA)
6 source controls mapped|5 target controls covered
25%
APRA Prudential Standard CPS 234 — Information Security (Australia)
6 source controls mapped|5 target controls covered
25%
ISO/IEC 30111:2019
6 source controls mapped|8 target controls covered
25%
ISO 20000-1
6 source controls mapped|4 target controls covered
25%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|14 target controls covered
25%
EDM Council DCAM — Data Management Capability Assessment Model
6 source controls mapped|6 target controls covered
25%
ASIS SPC.1-2009 — Organizational Resilience Standard
6 source controls mapped|4 target controls covered
25%
MTCS — Multi-Tier Cloud Security (Singapore)
6 source controls mapped|4 target controls covered
25%
EU Taxonomy Regulation
6 source controls mapped|6 target controls covered
25%
Ghana Data Protection Act 2012 (Act 843)
6 source controls mapped|8 target controls covered
25%
Zambia Data Protection Act (2021)
6 source controls mapped|7 target controls covered
25%
UK Modern Slavery Act 2015
6 source controls mapped|4 target controls covered
25%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
6 source controls mapped|4 target controls covered
25%
Cayman Islands Data Protection Act 2017 (DPA)
6 source controls mapped|8 target controls covered
25%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
6 source controls mapped|4 target controls covered
25%
EU Data Act
6 source controls mapped|3 target controls covered
25%
OWASP API Security Top 10:2023
6 source controls mapped|3 target controls covered
25%
Colorado Privacy Act (CPA)
6 source controls mapped|13 target controls covered
25%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
6 source controls mapped|5 target controls covered
25%
IATA Operational Safety Audit (IOSA) Standards Manual
6 source controls mapped|3 target controls covered
25%
ISO 41001:2018 — Facility Management Systems
6 source controls mapped|9 target controls covered
25%
ISO 39001:2012 — Road Traffic Safety Management
6 source controls mapped|9 target controls covered
25%
ISO 50001:2018 — Energy Management Systems
6 source controls mapped|9 target controls covered
25%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
6 source controls mapped|9 target controls covered
25%
ISO/IEC 27006:2024
6 source controls mapped|5 target controls covered
25%
IATF 16949:2016 — Quality Management System for Automotive Production
6 source controls mapped|5 target controls covered
25%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
6 source controls mapped|13 target controls covered
25%
EU Digital Services Act — Online Gaming Platform Requirements
6 source controls mapped|10 target controls covered
25%
EU Taxonomy Regulation (Regulation 2020/852)
6 source controls mapped|9 target controls covered
25%
African Union Malabo Convention
6 source controls mapped|11 target controls covered
25%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
6 source controls mapped|10 target controls covered
25%
Costa Rica Personal Data Protection Law (Law No. 8968)
6 source controls mapped|9 target controls covered
25%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
6 source controls mapped|16 target controls covered
25%
Lithuania Law on Legal Protection of Personal Data (2018)
6 source controls mapped|8 target controls covered
25%
Oman Personal Data Protection Law (Royal Decree 6/2022)
6 source controls mapped|9 target controls covered
25%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|10 target controls covered
25%
SQF Code Edition 9 — Safe Quality Food
6 source controls mapped|3 target controls covered
25%
TNFD Recommendations
6 source controls mapped|8 target controls covered
25%
AASB S2 Climate-related Disclosures
6 source controls mapped|10 target controls covered
25%
ISO 26262:2018 — Functional Safety for Road Vehicles
6 source controls mapped|4 target controls covered
25%
IAIS Insurance Core Principles (ICPs)
6 source controls mapped|5 target controls covered
25%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|4 target controls covered
25%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
6 source controls mapped|2 target controls covered
25%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
6 source controls mapped|9 target controls covered
25%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
6 source controls mapped|6 target controls covered
25%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|5 target controls covered
21%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
5 source controls mapped|7 target controls covered
21%
ISO 22320:2018
5 source controls mapped|7 target controls covered
21%
Voluntary Principles on Security and Human Rights (VPs)
5 source controls mapped|4 target controls covered
21%
China Data Security Law (DSL)
5 source controls mapped|5 target controls covered
21%
APEC Cross-Border Privacy Rules (CBPR) System
5 source controls mapped|5 target controls covered
21%
EASA Part-IS — Information Security in Aviation
5 source controls mapped|8 target controls covered
21%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
5 source controls mapped|10 target controls covered
21%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
5 source controls mapped|9 target controls covered
21%
Tanzania Personal Data Protection Act (Draft)
5 source controls mapped|11 target controls covered
21%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
5 source controls mapped|14 target controls covered
21%
Brunei Personal Data Protection Order 2024 (PDPO)
5 source controls mapped|11 target controls covered
21%
SA8000:2014 — Social Accountability Standard
5 source controls mapped|2 target controls covered
21%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
5 source controls mapped|5 target controls covered
21%
OWASP Top 10 for LLM Applications 2025
5 source controls mapped|3 target controls covered
21%
3GPP 5G Security Architecture (TS 33.501)
5 source controls mapped|6 target controls covered
21%
IEC 62351 — Power Systems Communication Security
5 source controls mapped|4 target controls covered
21%
Armenia Law on Protection of Personal Data (2015)
5 source controls mapped|9 target controls covered
21%
EDM Council CDMC — Cloud Data Management Capabilities Framework
5 source controls mapped|5 target controls covered
21%
AML/CTF Act 2006 (Australia)
5 source controls mapped|3 target controls covered
21%
ICAO Annex 17 — Aviation Security (AVSEC)
5 source controls mapped|4 target controls covered
21%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
5 source controls mapped|12 target controls covered
21%
Russia Federal Law on Personal Data (152-FZ)
5 source controls mapped|10 target controls covered
21%
Australia My Health Records Act 2012
5 source controls mapped|5 target controls covered
21%
ITU-T X.805 — Security Architecture for End-to-End Communications
5 source controls mapped|3 target controls covered
21%
Sigstore — Software Artifact Signing and Verification
5 source controls mapped|3 target controls covered
21%
W3C Verifiable Credentials (VC) Data Model 2.0
5 source controls mapped|5 target controls covered
21%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
5 source controls mapped|5 target controls covered
21%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
5 source controls mapped|6 target controls covered
21%
EU Network Code on Cybersecurity for the Electricity Sector
5 source controls mapped|10 target controls covered
21%
MiFID II / MiFIR
5 source controls mapped|6 target controls covered
21%
Morocco Data Protection Law (09-08)
5 source controls mapped|9 target controls covered
21%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
5 source controls mapped|6 target controls covered
21%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|8 target controls covered
21%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
5 source controls mapped|8 target controls covered
21%
Portugal Law No. 58/2019 — Data Protection Implementation Act
5 source controls mapped|12 target controls covered
21%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
5 source controls mapped|6 target controls covered
21%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|6 target controls covered
21%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
5 source controls mapped|2 target controls covered
21%
Authorised Economic Operator (AEO) Programmes — Global Standards
5 source controls mapped|7 target controls covered
21%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
5 source controls mapped|4 target controls covered
21%
CDP (formerly Carbon Disclosure Project)
5 source controls mapped|6 target controls covered
21%
ICH Q10 — Pharmaceutical Quality System
5 source controls mapped|6 target controls covered
21%
SASB Standards (ISSB Integrated)
5 source controls mapped|7 target controls covered
21%
SASB Standards
5 source controls mapped|7 target controls covered
21%
ISO/IEC 27014:2020
5 source controls mapped|4 target controls covered
21%
Florida Digital Bill of Rights (FDBR)
5 source controls mapped|10 target controls covered
21%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|8 target controls covered
21%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
5 source controls mapped|7 target controls covered
21%
China Personal Information Protection Law (PIPL)
5 source controls mapped|11 target controls covered
21%
Cyber Security Act 2024 (Australia)
4 source controls mapped|4 target controls covered
17%
UK Building Safety Act 2022
4 source controls mapped|3 target controls covered
17%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|3 target controls covered
17%
SEC Cybersecurity Disclosure Rules
4 source controls mapped|3 target controls covered
17%
Canada's Anti-Spam Legislation (CASL)
4 source controls mapped|3 target controls covered
17%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
4 source controls mapped|6 target controls covered
17%
EU European Health Data Space (EHDS)
4 source controls mapped|5 target controls covered
17%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
4 source controls mapped|4 target controls covered
17%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|4 target controls covered
17%
ESRB Privacy Certified Programme
4 source controls mapped|6 target controls covered
17%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
4 source controls mapped|7 target controls covered
17%
Wisconsin Data Privacy Act (SB 670)
4 source controls mapped|12 target controls covered
17%
Tennessee Information Protection Act (TIPA)
4 source controls mapped|9 target controls covered
17%
eIDAS 2.0 — EU Digital Identity Regulation
4 source controls mapped|10 target controls covered
17%
ENISA Privacy Enhancing Technologies (PETs) Guidance
4 source controls mapped|4 target controls covered
17%
FIDO2 and W3C WebAuthn Standard
4 source controls mapped|3 target controls covered
17%
EU PSD3 and Payment Services Regulation (Proposed)
4 source controls mapped|6 target controls covered
17%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
4 source controls mapped|5 target controls covered
17%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
4 source controls mapped|3 target controls covered
17%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
4 source controls mapped|5 target controls covered
17%
EU Machinery Regulation (Regulation (EU) 2023/1230)
4 source controls mapped|11 target controls covered
17%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|12 target controls covered
17%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
4 source controls mapped|6 target controls covered
17%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
4 source controls mapped|14 target controls covered
17%
Australia IRAP — Information Security Registered Assessors Program
4 source controls mapped|2 target controls covered
17%
ISO 20400:2017 — Sustainable Procurement
4 source controls mapped|6 target controls covered
17%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
4 source controls mapped|7 target controls covered
17%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|8 target controls covered
17%
ISO 42001
4 source controls mapped|4 target controls covered
17%
China AI Regulations
4 source controls mapped|5 target controls covered
17%
EU AI Act
4 source controls mapped|4 target controls covered
17%
Australia AI Ethics Framework
4 source controls mapped|5 target controls covered
17%
Colorado AI Act (SB 24-205)
4 source controls mapped|3 target controls covered
17%
Brazil AI Framework
4 source controls mapped|4 target controls covered
17%
Japan AI Guidelines
4 source controls mapped|5 target controls covered
17%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
4 source controls mapped|5 target controls covered
17%
IEEE 7000
4 source controls mapped|4 target controls covered
17%
Equator Principles (EP4, 2020)
4 source controls mapped|3 target controls covered
17%
EN 50126/50128/50129 — Railway RAMS and Safety
4 source controls mapped|5 target controls covered
17%
GDPR
4 source controls mapped|8 target controls covered
17%
ISO/IEC 27031:2011
4 source controls mapped|4 target controls covered
17%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|4 target controls covered
17%
Uzbekistan Law on Personal Data (No. ZRU-547)
4 source controls mapped|10 target controls covered
17%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
4 source controls mapped|9 target controls covered
17%
Montenegro Law on Personal Data Protection (2023)
4 source controls mapped|15 target controls covered
17%
Malta Data Protection Act (Cap. 586, 2018)
4 source controls mapped|14 target controls covered
17%
Singapore AI Governance Framework
4 source controls mapped|5 target controls covered
17%
UK AI Regulation Framework
4 source controls mapped|4 target controls covered
17%
OECD AI Principles
4 source controls mapped|5 target controls covered
17%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|5 target controls covered
17%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|3 target controls covered
17%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
13%
UN Guiding Principles on Business and Human Rights (UNGPs)
3 source controls mapped|1 target controls covered
13%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|6 target controls covered
13%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
3 source controls mapped|3 target controls covered
13%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|2 target controls covered
13%
EN 301 549 — ICT Accessibility Requirements
3 source controls mapped|2 target controls covered
13%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|3 target controls covered
13%
FATF 40 Recommendations
3 source controls mapped|2 target controls covered
13%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
3 source controls mapped|3 target controls covered
13%
WCAG 2.2
3 source controls mapped|3 target controls covered
13%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|2 target controls covered
13%
ISO 22301
3 source controls mapped|4 target controls covered
13%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|2 target controls covered
13%
ISO 22318
3 source controls mapped|3 target controls covered
13%
ISO 22317
3 source controls mapped|3 target controls covered
13%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|4 target controls covered
13%
ISO 22316
3 source controls mapped|3 target controls covered
13%
Solvency II
3 source controls mapped|4 target controls covered
13%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
3 source controls mapped|5 target controls covered
13%
ECSS Software Engineering Standards (ESA)
3 source controls mapped|5 target controls covered
13%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|5 target controls covered
13%
ISO 27005
3 source controls mapped|6 target controls covered
13%
NIST SP 800-39
3 source controls mapped|6 target controls covered
13%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
13%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
13%
COSO ERM
3 source controls mapped|6 target controls covered
13%
NIST SP 800-37
3 source controls mapped|6 target controls covered
13%
COSO Internal Control — Integrated Framework (2013)
3 source controls mapped|3 target controls covered
13%
ISO 31000
3 source controls mapped|6 target controls covered
13%
ISO 45001
3 source controls mapped|1 target controls covered
13%
ISO 22000
3 source controls mapped|1 target controls covered
13%
NIST SP 800-30
3 source controls mapped|6 target controls covered
13%
APRA CPS 220 Risk Management
3 source controls mapped|4 target controls covered
13%
EU Digital Services Act
3 source controls mapped|3 target controls covered
13%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|5 target controls covered
13%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|8 target controls covered
13%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|7 target controls covered
13%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
3 source controls mapped|7 target controls covered
13%
EU European Media Freedom Act (EMFA)
3 source controls mapped|9 target controls covered
13%
EU Pay Transparency Directive (Directive 2023/970)
3 source controls mapped|11 target controls covered
13%
EU Platform Work Directive (Directive 2024/2831)
3 source controls mapped|11 target controls covered
13%
EU Product Liability Directive (Directive (EU) 2024/2853)
3 source controls mapped|11 target controls covered
13%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|10 target controls covered
13%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|5 target controls covered
13%
EU ePrivacy Directive (2002/58/EC)
3 source controls mapped|6 target controls covered
13%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
3 source controls mapped|11 target controls covered
13%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|9 target controls covered
13%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|10 target controls covered
13%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
3 source controls mapped|8 target controls covered
13%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|7 target controls covered
13%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|11 target controls covered
13%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|7 target controls covered
13%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|11 target controls covered
13%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|6 target controls covered
13%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|8 target controls covered
13%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|4 target controls covered
13%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|5 target controls covered
13%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|2 target controls covered
13%
SEC Climate Disclosure Rule
3 source controls mapped|3 target controls covered
13%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
13%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|3 target controls covered
13%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
3 source controls mapped|11 target controls covered
13%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
3 source controls mapped|6 target controls covered
13%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|11 target controls covered
13%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|5 target controls covered
13%
Angola Personal Data Protection Law (Law No. 22/11)
3 source controls mapped|12 target controls covered
13%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|4 target controls covered
13%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|13 target controls covered
13%
South Korea Credit Information Act
3 source controls mapped|6 target controls covered
13%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
3 source controls mapped|6 target controls covered
13%
Uruguay Personal Data Protection Act (Law No. 18.331)
3 source controls mapped|9 target controls covered
13%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
2 source controls mapped|3 target controls covered
8%
GHG Protocol
2 source controls mapped|1 target controls covered
8%
FIDO2 / WebAuthn — Passwordless Authentication Standard
2 source controls mapped|3 target controls covered
8%
CDP Corporate Questionnaire
2 source controls mapped|1 target controls covered
8%
GS1 Global Standards — Supply Chain Traceability and Data Security
2 source controls mapped|3 target controls covered
8%
ISO 26000:2010
2 source controls mapped|1 target controls covered
8%
Aged Care Quality Standards (Australia)
2 source controls mapped|2 target controls covered
8%
ISO 37000:2021 — Governance of Organizations
2 source controls mapped|4 target controls covered
8%
IEC 60601-1 — Medical Electrical Equipment Safety
2 source controls mapped|4 target controls covered
8%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|4 target controls covered
8%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|4 target controls covered
8%
COSO Enterprise Risk Management (ERM) Framework (2017)
2 source controls mapped|5 target controls covered
8%
EU Code of Conduct for Research Data Management (GDPR Article 40)
2 source controls mapped|4 target controls covered
8%
Australian Privacy Principles (APPs)
2 source controls mapped|4 target controls covered
8%
Privacy and Other Legislation Amendment Act 2024 (Australia)
2 source controls mapped|3 target controls covered
8%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
2 source controls mapped|5 target controls covered
8%
EU AI Liability Directive
2 source controls mapped|6 target controls covered
8%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|8 target controls covered
8%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|8 target controls covered
8%
EU Web Accessibility Directive (Directive 2016/2102)
2 source controls mapped|4 target controls covered
8%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|11 target controls covered
8%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
2 source controls mapped|5 target controls covered
8%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|10 target controls covered
8%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|6 target controls covered
8%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|8 target controls covered
8%
RICS Professional Standards — Data and Technology in Property
2 source controls mapped|1 target controls covered
8%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|7 target controls covered
8%
Australia NHMRC National Statement on Ethical Conduct in Human Research
2 source controls mapped|3 target controls covered
8%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|4 target controls covered
8%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
2 source controls mapped|3 target controls covered
8%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|2 target controls covered
8%
ISO/IEC 29100:2024
2 source controls mapped|6 target controls covered
8%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|5 target controls covered
8%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
2 source controls mapped|3 target controls covered
8%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|4 target controls covered
8%
India Account Aggregator Framework (RBI)
2 source controls mapped|2 target controls covered
8%
Fiji Data Protection Bill (2020)
2 source controls mapped|9 target controls covered
8%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|8 target controls covered
8%
Bermuda Personal Information Protection Act 2016 (PIPA)
2 source controls mapped|5 target controls covered
8%
Virginia Consumer Data Protection Act (VCDPA)
2 source controls mapped|4 target controls covered
8%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|3 target controls covered
8%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|3 target controls covered
8%
WHO Global Strategy on Digital Health 2020-2025
2 source controls mapped|2 target controls covered
8%
Mauritius Data Protection Act 2017
2 source controls mapped|8 target controls covered
8%
Kenya Data Protection Act 2019
2 source controls mapped|5 target controls covered
8%
Jamaica Data Protection Act 2020
2 source controls mapped|6 target controls covered
8%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|6 target controls covered
8%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|3 target controls covered
8%
Australia Online Safety Act 2021
2 source controls mapped|4 target controls covered
8%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
2 source controls mapped|3 target controls covered
8%
21 CFR Part 58 — Good Laboratory Practice (GLP)
2 source controls mapped|3 target controls covered
8%
ISO 56002
2 source controls mapped|7 target controls covered
8%
ISO 37002:2021 — Whistleblowing Management Systems
2 source controls mapped|6 target controls covered
8%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|4 target controls covered
8%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
4%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
4%
OECD AI Principles (2024 Update)
1 source controls mapped|1 target controls covered
4%
Washington My Health My Data Act (MHMD)
1 source controls mapped|3 target controls covered
4%
Kids Online Safety Act (KOSA)
1 source controls mapped|2 target controls covered
4%
EU Data Governance Act (DGA)
1 source controls mapped|3 target controls covered
4%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
4%
Student Privacy Pledge 2020
1 source controls mapped|3 target controls covered
4%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|1 target controls covered
4%
ISO 30401
1 source controls mapped|1 target controls covered
4%
ISO 55001
1 source controls mapped|1 target controls covered
4%
ISO 9001
1 source controls mapped|1 target controls covered
4%
ISO 19011
1 source controls mapped|1 target controls covered
4%
ISO 37301
1 source controls mapped|1 target controls covered
4%
ISO 37001
1 source controls mapped|1 target controls covered
4%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
4%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
4%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
4%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
1 source controls mapped|3 target controls covered
4%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
4%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
4%
IFRS 17 — Insurance Contracts
1 source controls mapped|2 target controls covered
4%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
4%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
4%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
4%
COBIT 2019
1 source controls mapped|1 target controls covered
4%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
4%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
4%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
4%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
4%
Frequently Asked Questions
What is Canada ITSG-33 — IT Security Risk Management?
Canada ITSG-33 — IT Security Risk Management is a compliance framework from Canada (CCCS) with 2 domains and 24 controls. ITSG-33 (IT Security Risk Management: A Lifecycle Approach) is the Canadian Centre for Cyber Security (CCCS) standard for managing IT security risks in Government of Canada (GC) departments and agencies. It defines a security control catalogue aligned with the Treasury Board Policy on Government Security and Directive on Security Management. Security controls organised into technical, operational, and management families. Security profiles for different system sensitivity levels. Mandatory for GC information systems. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does Canada ITSG-33 — IT Security Risk Management have?
Canada ITSG-33 — IT Security Risk Management has 24 controls organised across 2 domains. The largest domains are Security Controls (21 controls), Risk Management Lifecycle (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does Canada ITSG-33 — IT Security Risk Management map to?
Canada ITSG-33 — IT Security Risk Management maps to 644 other compliance frameworks. The top mapping partners are NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity (71% coverage), CSA CCM v4 (71% coverage), FedRAMP Rev 5 (71% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with Canada ITSG-33 — IT Security Risk Management compliance?
Start your Canada ITSG-33 — IT Security Risk Management compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Canada ITSG-33 — IT Security Risk Management 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 24 controls and track your progress.
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