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EDM Council DCAM — Data Management Capability Assessment Model

Self-Assess
International (EDM Council)
v3.1 (2024)
8 domains
24 controls

The DCAM (Data Management Capability Assessment Model) is developed by the Enterprise Data Management (EDM) Council, a global association of financial services firms. DCAM provides a comprehensive framework for assessing and benchmarking data management capabilities. Used by 300+ financial institutions globally. DCAM covers 8 components, 14 capabilities, and 37 sub-capabilities: Data Management Strategy, Business Case and Funding, Programme Operating Model, Data Governance, Data Architecture, Technology Architecture, Data Quality, and Data Stewardship. DCAM assessment provides a maturity score enabling benchmarking against peers. Aligned with BCBS 239 (Risk Data Aggregation) requirements.

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 (8)

Component 1: Data Strategy and Business Case

3 controls
Controls in the Component 1: Data Strategy and Business Case domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-1.1Data Management Business Case
DCAM-1.2Data Management Vision and Strategy
DCAM-1.3Stakeholder Alignment

Component 2: Data Management Program and Funding

3 controls
Controls in the Component 2: Data Management Program and Funding domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-2.1Program Structure and Accountability
DCAM-2.2Funding and Resources
DCAM-2.3Education, Communications and Change Management

Component 3: Architecture (Business, Data and Technology)

3 controls
Controls in the Component 3: Architecture (Business, Data and Technology) domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-3.1Business Architecture
DCAM-3.2Data Architecture
DCAM-3.3Technology Architecture

Component 4: Business Data Knowledge

3 controls
Controls in the Component 4: Business Data Knowledge domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-4.1Business Glossary Management
DCAM-4.2Metadata Management
DCAM-4.3Data Catalog

Component 5: Data Quality Management

3 controls
Controls in the Component 5: Data Quality Management domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-5.1Data Quality Strategy
DCAM-5.2Data Quality Measurement
DCAM-5.3Data Quality Remediation

Component 6: Data Governance

3 controls
Controls in the Component 6: Data Governance domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-6.1Governance Operating Model
DCAM-6.2Data Policies and Standards
DCAM-6.3Data Stewardship

Component 7: Data Management Operations, Risk and Control

3 controls
Controls in the Component 7: Data Management Operations, Risk and Control domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-7.1Data Lineage and Provenance
DCAM-7.2Data Risk Management
DCAM-7.3Regulatory Compliance

Component 8: Analytics Management

3 controls
Controls in the Component 8: Analytics Management domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-8.1Analytics Governance
DCAM-8.2AI/ML Model Management
DCAM-8.3Analytics Data Quality

Maps to 587 other frameworks

24 total controls
EU Digital Services Act — Online Gaming Platform Requirements
8 source controls mapped|4 target controls covered
33%
ISO/IEC 23894:2023
8 source controls mapped|8 target controls covered
33%
NIST AI Risk Management Framework (AI RMF 1.0)
7 source controls mapped|7 target controls covered
29%
NIST AI 600-1 Generative AI Profile
7 source controls mapped|7 target controls covered
29%
RICS Professional Standards — Data and Technology in Property
7 source controls mapped|3 target controls covered
29%
WHO Global Strategy on Digital Health 2020-2025
7 source controls mapped|3 target controls covered
29%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
7 source controls mapped|7 target controls covered
29%
CSA CCM v4
7 source controls mapped|12 target controls covered
29%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
7 source controls mapped|6 target controls covered
29%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
7 source controls mapped|5 target controls covered
29%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
7 source controls mapped|5 target controls covered
29%
EU European Media Freedom Act (EMFA)
7 source controls mapped|7 target controls covered
29%
EU Machinery Regulation (Regulation (EU) 2023/1230)
7 source controls mapped|6 target controls covered
29%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
7 source controls mapped|7 target controls covered
29%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
7 source controls mapped|6 target controls covered
29%
EU Pay Transparency Directive (Directive 2023/970)
7 source controls mapped|8 target controls covered
29%
EU Platform Work Directive (Directive 2024/2831)
7 source controls mapped|8 target controls covered
29%
EU Product Liability Directive (Directive (EU) 2024/2853)
7 source controls mapped|8 target controls covered
29%
EU Seveso III Directive (Directive 2012/18/EU)
7 source controls mapped|7 target controls covered
29%
EU Taxonomy Regulation (Regulation 2020/852)
7 source controls mapped|6 target controls covered
29%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
7 source controls mapped|4 target controls covered
29%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
7 source controls mapped|5 target controls covered
29%
African Union Malabo Convention
7 source controls mapped|5 target controls covered
29%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
7 source controls mapped|8 target controls covered
29%
Costa Rica Personal Data Protection Law (Law No. 8968)
7 source controls mapped|6 target controls covered
29%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
7 source controls mapped|6 target controls covered
29%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
7 source controls mapped|5 target controls covered
29%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
7 source controls mapped|5 target controls covered
29%
Uzbekistan Law on Personal Data (No. ZRU-547)
7 source controls mapped|6 target controls covered
29%
Georgia Law on Personal Data Protection (2012)
7 source controls mapped|6 target controls covered
29%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
7 source controls mapped|6 target controls covered
29%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
7 source controls mapped|6 target controls covered
29%
Lithuania Law on Legal Protection of Personal Data (2018)
7 source controls mapped|4 target controls covered
29%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
7 source controls mapped|8 target controls covered
29%
Montenegro Law on Personal Data Protection (2023)
7 source controls mapped|8 target controls covered
29%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
7 source controls mapped|8 target controls covered
29%
Malta Data Protection Act (Cap. 586, 2018)
7 source controls mapped|8 target controls covered
29%
Oman Personal Data Protection Law (Royal Decree 6/2022)
7 source controls mapped|6 target controls covered
29%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
7 source controls mapped|6 target controls covered
29%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
7 source controls mapped|8 target controls covered
29%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
7 source controls mapped|6 target controls covered
29%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
7 source controls mapped|8 target controls covered
29%
EDM Council CDMC — Cloud Data Management Capabilities Framework
7 source controls mapped|5 target controls covered
29%
AICPA Privacy Management Framework (PMF)
7 source controls mapped|3 target controls covered
29%
South Korea PIPA
7 source controls mapped|5 target controls covered
29%
BS 65000:2014 — Guidance on Organizational Resilience
7 source controls mapped|6 target controls covered
29%
EU European Health Data Space (EHDS)
7 source controls mapped|3 target controls covered
29%
New Zealand Information Security Manual (NZISM)
7 source controls mapped|6 target controls covered
29%
Brazil AI Framework
6 source controls mapped|7 target controls covered
25%
Australia AI Ethics Framework
6 source controls mapped|9 target controls covered
25%
China AI Regulations
6 source controls mapped|10 target controls covered
25%
EU AI Act
6 source controls mapped|7 target controls covered
25%
IEEE 7000
6 source controls mapped|10 target controls covered
25%
Singapore AI Governance Framework
6 source controls mapped|10 target controls covered
25%
UK AI Regulation Framework
6 source controls mapped|7 target controls covered
25%
OECD AI Principles
6 source controls mapped|7 target controls covered
25%
ISO 42001
6 source controls mapped|10 target controls covered
25%
Japan AI Guidelines
6 source controls mapped|10 target controls covered
25%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
6 source controls mapped|4 target controls covered
25%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
6 source controls mapped|3 target controls covered
25%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
6 source controls mapped|6 target controls covered
25%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
6 source controls mapped|3 target controls covered
25%
MiFID II / MiFIR
6 source controls mapped|2 target controls covered
25%
Chile Personal Data Protection Law (Law No. 21.719)
6 source controls mapped|4 target controls covered
25%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
6 source controls mapped|3 target controls covered
25%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
6 source controls mapped|5 target controls covered
25%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
6 source controls mapped|4 target controls covered
25%
Portugal Law No. 58/2019 — Data Protection Implementation Act
6 source controls mapped|7 target controls covered
25%
North Macedonia Law on Personal Data Protection (2020)
6 source controls mapped|6 target controls covered
25%
Uruguay Personal Data Protection Act (Law No. 18.331)
6 source controls mapped|6 target controls covered
25%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
6 source controls mapped|6 target controls covered
25%
China Personal Information Protection Law (PIPL)
6 source controls mapped|4 target controls covered
25%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
6 source controls mapped|5 target controls covered
25%
Zimbabwe Data Protection Act (2021)
6 source controls mapped|5 target controls covered
25%
ISO/IEC 25012:2008 — Data Quality Model
6 source controls mapped|3 target controls covered
25%
ILO Nursing Personnel Convention C149 (1977)
6 source controls mapped|6 target controls covered
25%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
6 source controls mapped|8 target controls covered
25%
ISO 8000 — Data Quality
6 source controls mapped|6 target controls covered
25%
FATF Recommendation 16 — Virtual Asset Travel Rule
6 source controls mapped|5 target controls covered
25%
Privacy by Design (PbD) — Seven Foundational Principles
6 source controls mapped|4 target controls covered
25%
Australia My Health Records Act 2012
6 source controls mapped|5 target controls covered
25%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
6 source controls mapped|5 target controls covered
25%
Jordan Draft Personal Data Protection Law (2022)
6 source controls mapped|5 target controls covered
25%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
6 source controls mapped|4 target controls covered
25%
ASEAN Data Management Framework
6 source controls mapped|3 target controls covered
25%
Australia NHMRC National Statement on Ethical Conduct in Human Research
6 source controls mapped|3 target controls covered
25%
NAIC Insurance Data Security Model Law (MDL-668)
6 source controls mapped|6 target controls covered
25%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
6 source controls mapped|6 target controls covered
25%
GLI-33 — Gaming Laboratories International Event Wagering Systems
6 source controls mapped|6 target controls covered
25%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
6 source controls mapped|7 target controls covered
25%
SSAE 18 — Attestation Standards (SOC Reporting)
6 source controls mapped|5 target controls covered
25%
Notifiable Data Breaches Scheme (Australia)
6 source controls mapped|6 target controls covered
25%
EU Digital Markets Act
6 source controls mapped|5 target controls covered
25%
FTC Health Breach Notification Rule
6 source controls mapped|7 target controls covered
25%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|5 target controls covered
25%
EAR — Export Administration Regulations
6 source controls mapped|5 target controls covered
25%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|5 target controls covered
25%
EU Deforestation-Free Products Regulation (EUDR)
6 source controls mapped|5 target controls covered
25%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
6 source controls mapped|5 target controls covered
25%
US ITAR and EAR — Export Control and Data Security
6 source controls mapped|5 target controls covered
25%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|7 target controls covered
25%
Australia Consumer Data Right — Banking (CDR)
6 source controls mapped|5 target controls covered
25%
Australia eSafety Commissioner — Online Safety Expectations for Industry
6 source controls mapped|5 target controls covered
25%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
6 source controls mapped|5 target controls covered
25%
Canada ITSG-33 — IT Security Risk Management
6 source controls mapped|6 target controls covered
25%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
6 source controls mapped|5 target controls covered
25%
South Korea Cloud Security Assurance Program (CSAP)
6 source controls mapped|5 target controls covered
25%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
6 source controls mapped|7 target controls covered
25%
EIOPA Guidelines on ICT Security and Governance (2020)
6 source controls mapped|6 target controls covered
25%
TISAX — Trusted Information Security Assessment Exchange
6 source controls mapped|5 target controls covered
25%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
6 source controls mapped|6 target controls covered
25%
C5 (Germany)
6 source controls mapped|4 target controls covered
25%
CAIQ (CSA)
6 source controls mapped|4 target controls covered
25%
AWS Well-Architected Security Pillar
6 source controls mapped|4 target controls covered
25%
Azure Security Benchmark
6 source controls mapped|4 target controls covered
25%
NIST SP 800-190
6 source controls mapped|4 target controls covered
25%
NIST SP 800-145
6 source controls mapped|4 target controls covered
25%
ISO 27017
6 source controls mapped|4 target controls covered
25%
NIST SP 800-144
6 source controls mapped|4 target controls covered
25%
MTCS (Singapore)
6 source controls mapped|4 target controls covered
25%
ISO 27018
6 source controls mapped|4 target controls covered
25%
ISMAP (Japan)
6 source controls mapped|4 target controls covered
25%
NIST SP 800-146
6 source controls mapped|4 target controls covered
25%
ASEAN Guide on AI Governance and Ethics
5 source controls mapped|5 target controls covered
21%
Singapore Model AI Governance Framework (2nd Edition)
5 source controls mapped|4 target controls covered
21%
GAMP 5 — Good Automated Manufacturing Practice
5 source controls mapped|6 target controls covered
21%
Global Cross-Border Privacy Rules (Global CBPR) Forum
5 source controls mapped|3 target controls covered
21%
APEC Cross-Border Privacy Rules (CBPR) System
5 source controls mapped|3 target controls covered
21%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
5 source controls mapped|4 target controls covered
21%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
5 source controls mapped|3 target controls covered
21%
HKMA Cyber Resilience Assessment Framework (C-RAF)
5 source controls mapped|5 target controls covered
21%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
5 source controls mapped|6 target controls covered
21%
ASIC Cyber Resilience Good Practices
5 source controls mapped|5 target controls covered
21%
EU GMP Annex 11 — Computerised Systems
5 source controls mapped|4 target controls covered
21%
CSA STAR (Security, Trust, Assurance, and Risk)
5 source controls mapped|5 target controls covered
21%
EU Taxonomy Regulation
5 source controls mapped|5 target controls covered
21%
FedRAMP Rev 5
5 source controls mapped|10 target controls covered
21%
NIS2 Directive Implementing Acts
5 source controls mapped|6 target controls covered
21%
FAA Cybersecurity Framework for Aviation
5 source controls mapped|8 target controls covered
21%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
5 source controls mapped|5 target controls covered
21%
Japan FSA Cybersecurity Guidelines for Financial Institutions
5 source controls mapped|6 target controls covered
21%
RBI Cybersecurity Framework for Banks
5 source controls mapped|6 target controls covered
21%
Kuwait National Cybersecurity Framework
5 source controls mapped|5 target controls covered
21%
O-RAN Alliance Security Specifications (O-RAN.WG11)
5 source controls mapped|5 target controls covered
21%
Protective Security Policy Framework (PSPF) Release 2024
5 source controls mapped|8 target controls covered
21%
ECB TIBER-EU Framework
5 source controls mapped|3 target controls covered
21%
South Korea ISMS-P
5 source controls mapped|2 target controls covered
21%
ICH Q10 — Pharmaceutical Quality System
5 source controls mapped|5 target controls covered
21%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|8 target controls covered
21%
NIST SP 800-82 Rev 3 — Guide to OT Security
5 source controls mapped|5 target controls covered
21%
Defence Security Principles Framework (DSPF)
5 source controls mapped|7 target controls covered
21%
Telecommunications Sector Security Reforms (TSSR)
5 source controls mapped|4 target controls covered
21%
MTCS — Multi-Tier Cloud Security (Singapore)
5 source controls mapped|4 target controls covered
21%
ASD Information Security Manual (ISM)
5 source controls mapped|4 target controls covered
21%
OWASP DevSecOps Maturity Model (DSOMM)
5 source controls mapped|5 target controls covered
21%
FTC GLBA Safeguards Rule (16 CFR Part 314)
5 source controls mapped|6 target controls covered
21%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
4 source controls mapped|4 target controls covered
17%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
4 source controls mapped|4 target controls covered
17%
Digital Economy Partnership Agreement (DEPA)
4 source controls mapped|3 target controls covered
17%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|5 target controls covered
17%
Chile DPL
4 source controls mapped|4 target controls covered
17%
Bahrain PDPL
4 source controls mapped|4 target controls covered
17%
COPPA
4 source controls mapped|4 target controls covered
17%
Argentina PDPA
4 source controls mapped|4 target controls covered
17%
Connecticut DPA
4 source controls mapped|4 target controls covered
17%
APPI
4 source controls mapped|4 target controls covered
17%
Colorado Privacy Act
4 source controls mapped|4 target controls covered
17%
Privacy Act 1988 (Australia)
4 source controls mapped|4 target controls covered
17%
Switzerland FADP
4 source controls mapped|4 target controls covered
17%
CCPA/CPRA
4 source controls mapped|4 target controls covered
17%
Colombia Habeas Data Law
4 source controls mapped|4 target controls covered
17%
POPIA
4 source controls mapped|4 target controls covered
17%
Jamaica DPA
4 source controls mapped|4 target controls covered
17%
Mauritius DPA
4 source controls mapped|4 target controls covered
17%
UAE PDPL
4 source controls mapped|4 target controls covered
17%
Malaysia PDPA 2010
4 source controls mapped|4 target controls covered
17%
Norway PDPA
4 source controls mapped|4 target controls covered
17%
Uruguay DPL
4 source controls mapped|4 target controls covered
17%
New Hampshire Privacy Act
4 source controls mapped|4 target controls covered
17%
Peru DPL
4 source controls mapped|4 target controls covered
17%
Oregon Consumer Privacy Act
4 source controls mapped|4 target controls covered
17%
Ecuador LOPDP
4 source controls mapped|4 target controls covered
17%
Qatar DPL
4 source controls mapped|4 target controls covered
17%
UK Data Protection Act 2018
4 source controls mapped|4 target controls covered
17%
Maryland Online Data Privacy Act
4 source controls mapped|4 target controls covered
17%
Utah Consumer Privacy Act
4 source controls mapped|4 target controls covered
17%
India DPDP Act
4 source controls mapped|4 target controls covered
17%
Texas Data Privacy Act
4 source controls mapped|4 target controls covered
17%
New Jersey Data Privacy Act
4 source controls mapped|4 target controls covered
17%
Kentucky Consumer Data Protection Act
4 source controls mapped|4 target controls covered
17%
Dominican Republic DPL
4 source controls mapped|4 target controls covered
17%
Indonesia PDP Law
4 source controls mapped|4 target controls covered
17%
PDPA Singapore
4 source controls mapped|4 target controls covered
17%
Delaware Personal Data Privacy Act
4 source controls mapped|4 target controls covered
17%
Virginia CDPA
4 source controls mapped|4 target controls covered
17%
Vietnam PDPD
4 source controls mapped|4 target controls covered
17%
LGPD
4 source controls mapped|4 target controls covered
17%
Iowa Consumer Data Protection Act
4 source controls mapped|4 target controls covered
17%
Iceland DPA
4 source controls mapped|4 target controls covered
17%
PIPEDA
4 source controls mapped|4 target controls covered
17%
New Zealand Privacy Act
4 source controls mapped|4 target controls covered
17%
ISO 27701
4 source controls mapped|4 target controls covered
17%
PDPA Thailand
4 source controls mapped|4 target controls covered
17%
NIST SP 800-122
4 source controls mapped|4 target controls covered
17%
Turkey KVKK
4 source controls mapped|4 target controls covered
17%
China PIPL
4 source controls mapped|4 target controls covered
17%
Mexico LFPDPPP
4 source controls mapped|4 target controls covered
17%
Tennessee IPA
4 source controls mapped|4 target controls covered
17%
FERPA
4 source controls mapped|4 target controls covered
17%
Saudi Arabia PDPL
4 source controls mapped|4 target controls covered
17%
Indiana Consumer Data Protection Act
4 source controls mapped|4 target controls covered
17%
Rwanda DPL
4 source controls mapped|4 target controls covered
17%
Philippines DPA
4 source controls mapped|4 target controls covered
17%
Taiwan PDPA
4 source controls mapped|4 target controls covered
17%
Nigeria NDPR
4 source controls mapped|4 target controls covered
17%
Nebraska Data Privacy Act
4 source controls mapped|4 target controls covered
17%
Kenya DPA
4 source controls mapped|4 target controls covered
17%
Liechtenstein DPA
4 source controls mapped|4 target controls covered
17%
HIPAA Security Rule
4 source controls mapped|2 target controls covered
17%
Minnesota Consumer Data Privacy Act
4 source controls mapped|4 target controls covered
17%
ICH E6(R3) — Good Clinical Practice
4 source controls mapped|2 target controls covered
17%
Montana Consumer Data Privacy Act
4 source controls mapped|4 target controls covered
17%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
4 source controls mapped|3 target controls covered
17%
APRA CPS 234
4 source controls mapped|4 target controls covered
17%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
4 source controls mapped|7 target controls covered
17%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
4 source controls mapped|3 target controls covered
17%
TNFD Recommendations
4 source controls mapped|8 target controls covered
17%
AASB S2 Climate-related Disclosures
4 source controls mapped|7 target controls covered
17%
IEC 60601-1 — Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
17%
BCBS 239
4 source controls mapped|4 target controls covered
17%
OWASP Top 10:2025
4 source controls mapped|2 target controls covered
17%
3GPP Security Architecture (TS 33.501 — 5G Security)
4 source controls mapped|6 target controls covered
17%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
4 source controls mapped|5 target controls covered
17%
FBI CJIS Security Policy
4 source controls mapped|3 target controls covered
17%
EU Carbon Border Adjustment Mechanism (CBAM)
4 source controls mapped|5 target controls covered
17%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|5 target controls covered
17%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
4 source controls mapped|6 target controls covered
17%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
4 source controls mapped|5 target controls covered
17%
Peru Personal Data Protection Law (Law No. 29733)
4 source controls mapped|4 target controls covered
17%
South Korea Personal Information Protection Act (PIPA)
4 source controls mapped|6 target controls covered
17%
ISO/IEC 38500:2024 — Governance of IT
4 source controls mapped|4 target controls covered
17%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
4 source controls mapped|3 target controls covered
17%
AS9100D — Aerospace Quality Management System
4 source controls mapped|4 target controls covered
17%
ISO/IEC 27003:2017
4 source controls mapped|4 target controls covered
17%
NIST Privacy Framework 1.0
4 source controls mapped|6 target controls covered
17%
SWIFT CSCF
4 source controls mapped|4 target controls covered
17%
MAS TRM
4 source controls mapped|4 target controls covered
17%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
4 source controls mapped|7 target controls covered
17%
UK Telecommunications (Security) Act 2021
4 source controls mapped|3 target controls covered
17%
Oman National Cybersecurity Framework
4 source controls mapped|5 target controls covered
17%
FFIEC IT Examination Handbook
4 source controls mapped|4 target controls covered
17%
ISO 37000:2021 — Governance of Organizations
4 source controls mapped|4 target controls covered
17%
Open Banking Security
4 source controls mapped|4 target controls covered
17%
COSO Enterprise Risk Management (ERM) Framework (2017)
4 source controls mapped|5 target controls covered
17%
AICPA SOC 1
4 source controls mapped|4 target controls covered
17%
ECB TIBER-EU
4 source controls mapped|4 target controls covered
17%
EU PSD3 and Payment Services Regulation (Proposed)
4 source controls mapped|4 target controls covered
17%
PCI P2PE
4 source controls mapped|4 target controls covered
17%
SWIFT CSP
4 source controls mapped|4 target controls covered
17%
GLBA
4 source controls mapped|4 target controls covered
17%
NIST Cybersecurity Framework 2.0
4 source controls mapped|5 target controls covered
17%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
4 source controls mapped|1 target controls covered
17%
HKMA SPM
4 source controls mapped|4 target controls covered
17%
EU Markets in Crypto-Assets Regulation (MiCA)
4 source controls mapped|7 target controls covered
17%
DORA
4 source controls mapped|4 target controls covered
17%
ISO 22320:2018
4 source controls mapped|4 target controls covered
17%
IAIS Insurance Core Principles (ICPs)
4 source controls mapped|3 target controls covered
17%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|4 target controls covered
17%
PCI PIN Security
4 source controls mapped|4 target controls covered
17%
OSFI B-13
4 source controls mapped|4 target controls covered
17%
AICPA SOC 3
4 source controls mapped|4 target controls covered
17%
ISO 20400:2017 — Sustainable Procurement
4 source controls mapped|3 target controls covered
17%
PSD2 SCA
4 source controls mapped|4 target controls covered
17%
PCI SSF
4 source controls mapped|4 target controls covered
17%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|2 target controls covered
17%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|4 target controls covered
17%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
4 source controls mapped|4 target controls covered
17%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
4 source controls mapped|3 target controls covered
17%
TEFCA — Trusted Exchange Framework and Common Agreement
4 source controls mapped|2 target controls covered
17%
California IoT Security Law
4 source controls mapped|2 target controls covered
17%
BSIMM
4 source controls mapped|2 target controls covered
17%
ISO/IEC 30111:2019
4 source controls mapped|5 target controls covered
17%
OWASP ASVS
4 source controls mapped|2 target controls covered
17%
APRA Prudential Standard CPS 234 — Information Security (Australia)
4 source controls mapped|2 target controls covered
17%
MITRE D3FEND
4 source controls mapped|2 target controls covered
17%
ISO/IEC 29147:2018
4 source controls mapped|6 target controls covered
17%
Modern Slavery Act 2018 (Australia)
4 source controls mapped|4 target controls covered
17%
ISO/IEC 29134:2023
4 source controls mapped|4 target controls covered
17%
ISO/IEC 27011:2024
4 source controls mapped|4 target controls covered
17%
3GPP Security
4 source controls mapped|2 target controls covered
17%
ISO/SAE 21434
4 source controls mapped|2 target controls covered
17%
PCI DSS v4.0
4 source controls mapped|4 target controls covered
17%
NIST SP 800-183
4 source controls mapped|2 target controls covered
17%
OWASP MASVS
4 source controls mapped|2 target controls covered
17%
DO-178C / ED-12C — Software Considerations in Airborne Systems
4 source controls mapped|5 target controls covered
17%
NIST SP 800-207
4 source controls mapped|2 target controls covered
17%
UK Gambling Commission — Cyber Resilience Requirements
4 source controls mapped|4 target controls covered
17%
NIST SP 800-128
4 source controls mapped|2 target controls covered
17%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
4 source controls mapped|3 target controls covered
17%
NIST SP 800-88
4 source controls mapped|2 target controls covered
17%
NIST SP 800-187
4 source controls mapped|2 target controls covered
17%
NIST SP 800-123
4 source controls mapped|2 target controls covered
17%
NIST SP 800-181
4 source controls mapped|2 target controls covered
17%
NIST SP 800-161
4 source controls mapped|2 target controls covered
17%
PTES
4 source controls mapped|2 target controls covered
17%
EU Cyber Resilience Act
4 source controls mapped|2 target controls covered
17%
SIG (Shared Assessments)
4 source controls mapped|2 target controls covered
17%
NIST SP 800-61
4 source controls mapped|2 target controls covered
17%
NIST SP 800-137
4 source controls mapped|2 target controls covered
17%
NIST SP 800-92
4 source controls mapped|2 target controls covered
17%
UK Building Safety Act 2022
4 source controls mapped|3 target controls covered
17%
UK PSTI Act
4 source controls mapped|2 target controls covered
17%
SLSA
4 source controls mapped|2 target controls covered
17%
ISO 26262:2018 — Functional Safety for Road Vehicles
4 source controls mapped|2 target controls covered
17%
NIST SP 800-150
4 source controls mapped|2 target controls covered
17%
NIST SP 800-218
4 source controls mapped|2 target controls covered
17%
NIST SP 800-63
4 source controls mapped|2 target controls covered
17%
NIST SP 800-160
4 source controls mapped|2 target controls covered
17%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
4 source controls mapped|4 target controls covered
17%
US OFAC Sanctions Compliance Framework
4 source controls mapped|1 target controls covered
17%
OpenSSF Scorecard
4 source controls mapped|2 target controls covered
17%
OWASP SAMM
4 source controls mapped|2 target controls covered
17%
ISO 27043
4 source controls mapped|2 target controls covered
17%
ISO 27002:2022
4 source controls mapped|2 target controls covered
17%
ETSI EN 303 645
4 source controls mapped|2 target controls covered
17%
UNECE WP.29 R156
4 source controls mapped|2 target controls covered
17%
UNECE WP.29 R155
4 source controls mapped|2 target controls covered
17%
NIST SP 800-115
4 source controls mapped|2 target controls covered
17%
SOC 2
4 source controls mapped|3 target controls covered
17%
Singapore Cybersecurity Act 2018
4 source controls mapped|2 target controls covered
17%
MITRE ATT&CK
4 source controls mapped|2 target controls covered
17%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
4 source controls mapped|2 target controls covered
17%
SSDF (NIST)
4 source controls mapped|2 target controls covered
17%
China Data Security Law (DSL)
3 source controls mapped|1 target controls covered
13%
GS1 Global Standards — Supply Chain Traceability and Data Security
3 source controls mapped|2 target controls covered
13%
EU Data Governance Act (DGA)
3 source controls mapped|2 target controls covered
13%
Australian Energy Sector Cyber Security Framework (AESCSF)
3 source controls mapped|8 target controls covered
13%
NIST SP 800-53 Rev 5
3 source controls mapped|6 target controls covered
13%
SASB Standards (ISSB Integrated)
3 source controls mapped|5 target controls covered
13%
SASB Standards
3 source controls mapped|5 target controls covered
13%
TSA Pipeline Security
3 source controls mapped|3 target controls covered
13%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|3 target controls covered
13%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
3 source controls mapped|3 target controls covered
13%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|5 target controls covered
13%
ISO/IEC 27031:2011
3 source controls mapped|1 target controls covered
13%
EU Data Act
3 source controls mapped|2 target controls covered
13%
Science Based Targets initiative (SBTi) Corporate Standard
3 source controls mapped|2 target controls covered
13%
ISO/IEC 27007:2020
3 source controls mapped|1 target controls covered
13%
China Cybersecurity Law (CSL)
3 source controls mapped|1 target controls covered
13%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|2 target controls covered
13%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
3 source controls mapped|1 target controls covered
13%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
3 source controls mapped|2 target controls covered
13%
India Account Aggregator Framework (RBI)
3 source controls mapped|1 target controls covered
13%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
3 source controls mapped|4 target controls covered
13%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|5 target controls covered
13%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|3 target controls covered
13%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|2 target controls covered
13%
Morocco Data Protection Law (09-08)
3 source controls mapped|4 target controls covered
13%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|1 target controls covered
13%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|1 target controls covered
13%
ISO/IEC 27004:2016
3 source controls mapped|3 target controls covered
13%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|2 target controls covered
13%
ASIS SPC.1-2009 — Organizational Resilience Standard
3 source controls mapped|1 target controls covered
13%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|3 target controls covered
13%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
13%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|1 target controls covered
13%
EU AI Liability Directive
3 source controls mapped|4 target controls covered
13%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|2 target controls covered
13%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|3 target controls covered
13%
eIDAS 2.0 — EU Digital Identity Regulation
3 source controls mapped|3 target controls covered
13%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|3 target controls covered
13%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
3 source controls mapped|4 target controls covered
13%
Senegal Law on Personal Data Protection (Law No. 2008-12)
3 source controls mapped|3 target controls covered
13%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
3 source controls mapped|5 target controls covered
13%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
3 source controls mapped|3 target controls covered
13%
Angola Personal Data Protection Law (Law No. 22/11)
3 source controls mapped|4 target controls covered
13%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|1 target controls covered
13%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
3 source controls mapped|3 target controls covered
13%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
3 source controls mapped|3 target controls covered
13%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|3 target controls covered
13%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|4 target controls covered
13%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|2 target controls covered
13%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|3 target controls covered
13%
IFRS 17 — Insurance Contracts
3 source controls mapped|2 target controls covered
13%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|2 target controls covered
13%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|4 target controls covered
13%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|7 target controls covered
13%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
3 source controls mapped|5 target controls covered
13%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|4 target controls covered
13%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|4 target controls covered
13%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
3 source controls mapped|2 target controls covered
13%
Botswana Data Protection Act (2024)
3 source controls mapped|5 target controls covered
13%
Fiji Data Protection Bill (2020)
3 source controls mapped|5 target controls covered
13%
Uganda Data Protection and Privacy Act (2019)
3 source controls mapped|4 target controls covered
13%
EU Clinical Trials Regulation (CTR 536/2014)
3 source controls mapped|1 target controls covered
13%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
3 source controls mapped|1 target controls covered
13%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|1 target controls covered
13%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|3 target controls covered
13%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
3 source controls mapped|3 target controls covered
13%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|3 target controls covered
13%
Illinois Biometric Information Privacy Act (BIPA)
3 source controls mapped|3 target controls covered
13%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
3 source controls mapped|1 target controls covered
13%
ISO/IEC 27014:2020
3 source controls mapped|3 target controls covered
13%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|3 target controls covered
13%
Barbados Data Protection Act 2019
3 source controls mapped|1 target controls covered
13%
ISO/IEC 27400:2022
3 source controls mapped|3 target controls covered
13%
US Foreign Corrupt Practices Act (FCPA)
3 source controls mapped|1 target controls covered
13%
South Korea Credit Information Act
3 source controls mapped|1 target controls covered
13%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
13%
COBIT 2019
3 source controls mapped|1 target controls covered
13%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|3 target controls covered
13%
Australia Online Safety Act 2021
3 source controls mapped|4 target controls covered
13%
Online Safety Act 2021 (Australia)
3 source controls mapped|3 target controls covered
13%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|3 target controls covered
13%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
3 source controls mapped|3 target controls covered
13%
ECSS Software Engineering Standards (ESA)
3 source controls mapped|3 target controls covered
13%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|2 target controls covered
13%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|3 target controls covered
13%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|3 target controls covered
13%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|3 target controls covered
13%
ISO/IEC 27006:2024
3 source controls mapped|3 target controls covered
13%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
3 source controls mapped|3 target controls covered
13%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
3 source controls mapped|3 target controls covered
13%
ITU Radio Regulations and Space Security Standards
3 source controls mapped|1 target controls covered
13%
UK Bribery Act 2010
3 source controls mapped|3 target controls covered
13%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|3 target controls covered
13%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|3 target controls covered
13%
SWIFT Customer Security Programme (CSP)
3 source controls mapped|2 target controls covered
13%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
3 source controls mapped|1 target controls covered
13%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|1 target controls covered
13%
ISO 56002
3 source controls mapped|4 target controls covered
13%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
3 source controls mapped|1 target controls covered
13%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|3 target controls covered
13%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
3 source controls mapped|4 target controls covered
13%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|1 target controls covered
13%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
3 source controls mapped|2 target controls covered
13%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|3 target controls covered
13%
ISO 37002:2021 — Whistleblowing Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|1 target controls covered
13%
Brunei Personal Data Protection Order 2024 (PDPO)
3 source controls mapped|6 target controls covered
13%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
3 source controls mapped|5 target controls covered
13%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
3 source controls mapped|3 target controls covered
13%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|4 target controls covered
13%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|4 target controls covered
13%
Jamaica Data Protection Act 2020
3 source controls mapped|3 target controls covered
13%
Mauritius Data Protection Act 2017
3 source controls mapped|2 target controls covered
13%
Kenya Data Protection Act 2019
3 source controls mapped|3 target controls covered
13%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|2 target controls covered
13%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|4 target controls covered
13%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
3 source controls mapped|4 target controls covered
13%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|1 target controls covered
13%
HL7 FHIR Security Framework
3 source controls mapped|1 target controls covered
13%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|3 target controls covered
13%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|2 target controls covered
13%
ITAR — International Traffic in Arms Regulations
3 source controls mapped|2 target controls covered
13%
Bermuda Personal Information Protection Act 2016 (PIPA)
3 source controls mapped|2 target controls covered
13%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
3 source controls mapped|3 target controls covered
13%
EN 50126/50128/50129 — Railway RAMS and Safety
3 source controls mapped|3 target controls covered
13%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|1 target controls covered
13%
WCAG 2.2
3 source controls mapped|1 target controls covered
13%
NIST SP 800-124 Rev 2 — Mobile Device Security
3 source controls mapped|3 target controls covered
13%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
3 source controls mapped|1 target controls covered
13%
Florida Digital Bill of Rights (SB 262)
3 source controls mapped|1 target controls covered
13%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
13%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|1 target controls covered
13%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|1 target controls covered
13%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|2 target controls covered
13%
Cyber Security Act 2024 (Australia)
3 source controls mapped|1 target controls covered
13%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
3 source controls mapped|3 target controls covered
13%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|1 target controls covered
13%
UK Open Banking Standard
3 source controls mapped|1 target controls covered
13%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|1 target controls covered
13%
BREEAM — Building Research Establishment Environmental Assessment Method
3 source controls mapped|1 target controls covered
13%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|1 target controls covered
13%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|1 target controls covered
13%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
3 source controls mapped|1 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|1 target controls covered
13%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|1 target controls covered
13%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|1 target controls covered
13%
Canada Artificial Intelligence and Data Act (AIDA)
2 source controls mapped|2 target controls covered
8%
Colorado AI Act (SB 24-205)
2 source controls mapped|4 target controls covered
8%
OECD AI Principles (2024 Update)
2 source controls mapped|3 target controls covered
8%
C2M2
2 source controls mapped|2 target controls covered
8%
API 1164
2 source controls mapped|2 target controls covered
8%
APRA CPS 230 Operational Risk Management
2 source controls mapped|4 target controls covered
8%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
2 source controls mapped|2 target controls covered
8%
BIMCO Cyber Security
2 source controls mapped|2 target controls covered
8%
FFIEC Cybersecurity Assessment Tool (CAT)
2 source controls mapped|3 target controls covered
8%
SEC Cybersecurity Disclosure Rules
2 source controls mapped|3 target controls covered
8%
Security of Critical Infrastructure Act 2018 (SOCI)
2 source controls mapped|4 target controls covered
8%
IEC 62443
2 source controls mapped|2 target controls covered
8%
DO-326A
2 source controls mapped|2 target controls covered
8%
IEEE 1686
2 source controls mapped|2 target controls covered
8%
NIST SP 1800-32
2 source controls mapped|2 target controls covered
8%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
2 source controls mapped|4 target controls covered
8%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|4 target controls covered
8%
NERC CIP
2 source controls mapped|2 target controls covered
8%
ISO 27019
2 source controls mapped|2 target controls covered
8%
NIS2 Directive
2 source controls mapped|2 target controls covered
8%
ANSSI Cybersecurity Framework
2 source controls mapped|2 target controls covered
8%
CMMC 2.0
2 source controls mapped|2 target controls covered
8%
NIST SP 800-171A — Assessing CUI Security Requirements
2 source controls mapped|3 target controls covered
8%
BSI IT-Grundschutz
2 source controls mapped|2 target controls covered
8%
Cyber Essentials Plus
2 source controls mapped|2 target controls covered
8%
Belgium CyberFundamentals
2 source controls mapped|2 target controls covered
8%
CISA Zero Trust Maturity Model
2 source controls mapped|2 target controls covered
8%
FISMA
2 source controls mapped|2 target controls covered
8%
FTC Safeguards Rule (16 CFR Part 314)
2 source controls mapped|4 target controls covered
8%
DoD Zero Trust Reference Architecture
2 source controls mapped|2 target controls covered
8%
NIST SP 800-171
2 source controls mapped|2 target controls covered
8%
NIST SP 800-172
2 source controls mapped|2 target controls covered
8%
Spain ENS
2 source controls mapped|2 target controls covered
8%
NIST SP 800-53A
2 source controls mapped|2 target controls covered
8%
Saudi NCA ECC
2 source controls mapped|2 target controls covered
8%
Ghana Cybersecurity Act
2 source controls mapped|2 target controls covered
8%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
1 source controls mapped|2 target controls covered
4%
UK Online Safety Act 2023
1 source controls mapped|1 target controls covered
4%
Kids Online Safety Act (KOSA)
1 source controls mapped|3 target controls covered
4%
ENISA Privacy Enhancing Technologies (PETs) Guidance
1 source controls mapped|1 target controls covered
4%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|3 target controls covered
4%
UK Age Appropriate Design Code (Children's Code)
1 source controls mapped|1 target controls covered
4%
EU Digital Services Act
1 source controls mapped|1 target controls covered
4%
COSO ERM
1 source controls mapped|3 target controls covered
4%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
4%
APRA CPS 220 Risk Management
1 source controls mapped|3 target controls covered
4%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|1 target controls covered
4%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
1 source controls mapped|1 target controls covered
4%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
1 source controls mapped|2 target controls covered
4%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
4%
WCO Authorised Economic Operator (AEO) Framework
1 source controls mapped|2 target controls covered
4%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
1 source controls mapped|2 target controls covered
4%
Customs-Trade Partnership Against Terrorism (C-TPAT)
1 source controls mapped|2 target controls covered
4%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
1 source controls mapped|2 target controls covered
4%
EU Chips Act (Regulation (EU) 2023/1781)
1 source controls mapped|2 target controls covered
4%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|1 target controls covered
4%
CDP (formerly Carbon Disclosure Project)
1 source controls mapped|3 target controls covered
4%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
1 source controls mapped|1 target controls covered
4%
NIST Privacy Framework Version 1.0
1 source controls mapped|2 target controls covered
4%
ISO 27005
1 source controls mapped|3 target controls covered
4%
NIST SP 800-37
1 source controls mapped|3 target controls covered
4%
Solvency II
1 source controls mapped|3 target controls covered
4%
NIST SP 800-39
1 source controls mapped|3 target controls covered
4%
EASA Part-IS — Information Security in Aviation
1 source controls mapped|3 target controls covered
4%
SEC Climate Disclosure Rule
1 source controls mapped|3 target controls covered
4%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|3 target controls covered
4%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|2 target controls covered
4%
NIST SP 800-30
1 source controls mapped|3 target controls covered
4%
Authorised Economic Operator (AEO) Programmes — Global Standards
1 source controls mapped|1 target controls covered
4%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
1 source controls mapped|2 target controls covered
4%
ISO 31000
1 source controls mapped|3 target controls covered
4%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|1 target controls covered
4%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
4%
CSRD
1 source controls mapped|1 target controls covered
4%
ESRB Privacy Certified Programme
1 source controls mapped|1 target controls covered
4%
GRI Standards
1 source controls mapped|1 target controls covered
4%
ISSB Standards
1 source controls mapped|1 target controls covered
4%
ISO 14001
1 source controls mapped|1 target controls covered
4%
TCFD Recommendations
1 source controls mapped|1 target controls covered
4%
Philippines Data Privacy Act (RA 10173)
1 source controls mapped|1 target controls covered
4%
ISO 45001
1 source controls mapped|1 target controls covered
4%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
4%
ISO 22000
1 source controls mapped|1 target controls covered
4%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|1 target controls covered
4%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
4%
CISA Secure by Design Principles
1 source controls mapped|3 target controls covered
4%
Nevada Gaming Control Board Cybersecurity Requirements
1 source controls mapped|2 target controls covered
4%
Lloyd's Minimum Standards — Cyber Security
1 source controls mapped|2 target controls covered
4%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
1 source controls mapped|1 target controls covered
4%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
4%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
4%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|1 target controls covered
4%
DISA Security Technical Implementation Guides (STIGs)
1 source controls mapped|1 target controls covered
4%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
1 source controls mapped|2 target controls covered
4%
TSA Pipeline Cybersecurity Directives
1 source controls mapped|1 target controls covered
4%
ASD Essential Eight Maturity Model
1 source controls mapped|1 target controls covered
4%
ISO 27001:2022
1 source controls mapped|2 target controls covered
4%
ITIL 4
1 source controls mapped|1 target controls covered
4%
ISO 9001
1 source controls mapped|1 target controls covered
4%
ISO 37001
1 source controls mapped|1 target controls covered
4%
ISO 55001
1 source controls mapped|1 target controls covered
4%
ISO 20000-1
1 source controls mapped|1 target controls covered
4%
ISO 19011
1 source controls mapped|1 target controls covered
4%
ISO 30401
1 source controls mapped|1 target controls covered
4%
ISO 37301
1 source controls mapped|1 target controls covered
4%
Compare EDM Council DCAM — Data Management Capability Assessment Model with EU Digital Services Act — Online Gaming Platform Requirements

Frequently Asked Questions

What is EDM Council DCAM — Data Management Capability Assessment Model?

EDM Council DCAM — Data Management Capability Assessment Model is a compliance framework from International (EDM Council) with 8 domains and 24 controls. The DCAM (Data Management Capability Assessment Model) is developed by the Enterprise Data Management (EDM) Council, a global association of financial services firms. DCAM provides a comprehensive framework for assessing and benchmarking data management capabilities. Used by 300+ financial institutions globally. DCAM covers 8 components, 14 capabilities, and 37 sub-capabilities: Data Management Strategy, Business Case and Funding, Programme Operating Model, Data Governance, Data Architecture, Technology Architecture, Data Quality, and Data Stewardship. DCAM assessment provides a maturity score enabling benchmarking against peers. Aligned with BCBS 239 (Risk Data Aggregation) requirements. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does EDM Council DCAM — Data Management Capability Assessment Model have?

EDM Council DCAM — Data Management Capability Assessment Model has 24 controls organised across 8 domains. The largest domains are Component 1: Data Strategy and Business Case (3 controls), Component 2: Data Management Program and Funding (3 controls), Component 3: Architecture (Business, Data and Technology) (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does EDM Council DCAM — Data Management Capability Assessment Model map to?

EDM Council DCAM — Data Management Capability Assessment Model maps to 587 other compliance frameworks. The top mapping partners are EU Digital Services Act — Online Gaming Platform Requirements (33% coverage), ISO/IEC 23894:2023 (33% coverage), NIST AI Risk Management Framework (AI RMF 1.0) (29% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with EDM Council DCAM — Data Management Capability Assessment Model compliance?

Start your EDM Council DCAM — Data Management Capability Assessment Model compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about EDM Council DCAM — Data Management Capability Assessment Model 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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