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EIOPA Guidelines on ICT Security and Governance (2020)

Self-Assess
European Union (EIOPA)
v2020
4 domains
50 controls

The European Insurance and Occupational Pensions Authority (EIOPA) Guidelines on Information and Communication Technology Security and Governance (EIOPA-BoS-20/600, 2020) set supervisory expectations for ICT governance and risk management by insurance and reinsurance undertakings in the EU. The guidelines complement Solvency II and are aligned with the forthcoming DORA (Digital Operational Resilience Act). Key areas include ICT strategy, ICT risk management, information security, ICT operations, ICT project management, business continuity, and outsourcing. Applied through national supervisory authorities on a comply-or-explain basis.

Verified

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (4)

Business Continuity Management

6 controls
Controls in the Business Continuity Management domain of EIOPA Guidelines on ICT Security and Governance (2020) — 6 controls
CodeTitle
EIOPA-GL-20Business Impact Analysis
EIOPA-GL-21Business Continuity Planning
EIOPA-GL-22Response and Recovery Plans
EIOPA-GL-23Testing of Plans
EIOPA-GL-24Crisis Communications
EIOPA-GL-25Outsourcing of ICT Services

ICT Operations and Change Management

6 controls
Controls in the ICT Operations and Change Management domain of EIOPA Guidelines on ICT Security and Governance (2020) — 6 controls
CodeTitle
EIOPA-GL-14ICT Operations Management
EIOPA-GL-15ICT Project and Change Management
EIOPA-GL-16ICT Incident and Problem Management
EIOPA-GL-17Data and System Security
EIOPA-GL-18ICT System Acquisition and Development
EIOPA-GL-19ICT Third-Party Risk Management

Information Security

33 controls

VDA ISA information security requirements

Controls in the Information Security domain of EIOPA Guidelines on ICT Security and Governance (2020) — 33 controls
CodeTitle
37.1401(a)General Security Requirements for SEFs
38.1051(a)General Security Requirements for DCMs
39.18(a)General Security Requirements for DCOs
49.24(a)General Security Requirements for SDRs
DSPF-INFO-1Information Classification
DSPF-INFO-2Information Handling
DSPF-INFO-3Information Access Controls
DSPF-INFO-4Security Markings
EIOPA-GL-10ICT Operations Security
EIOPA-GL-11Security Monitoring
EIOPA-GL-12Information Security Reviews, Assessment and Testing
EIOPA-GL-13Information Security Training and Awareness
EIOPA-GL-6Information Security Policy
EIOPA-GL-7Information Security Function
EIOPA-GL-8Logical Security
EIOPA-GL-9Physical Security
GLI33-4.1Information Security System Assessment
GLI33-4.2Penetration Testing
GLI33-4.3Data Protection and Encryption
GLI33-4.4Audit Trail and Logging
PSPF-INFO-1Sensitive and Classified Information
PSPF-INFO-2Security Classification System
PSPF-INFO-3Information Holdings
PSPF-INFO-4Information Disposal
PSPF-INFO-5Information Sharing
PSPF-INFO-6Security Caveated Information
PSPF-INFO-7Accountable Material
TISAX-IS-01ISMS Requirements
TISAX-IS-02Prototype Protection
TISAX-IS-03Third-Party Risk Management
TSSR-INFO-1Network Data Protection
TSSR-INFO-2Stored Communications Security
TSSR-INFO-3Lawful Interception Capability

Proportionality and Governance

5 controls
Controls in the Proportionality and Governance domain of EIOPA Guidelines on ICT Security and Governance (2020) — 5 controls
CodeTitle
EIOPA-GL-1Proportionality
EIOPA-GL-2ICT Within the System of Governance
EIOPA-GL-3ICT Strategy
EIOPA-GL-4ICT and Security Risks Within the Risk Management System
EIOPA-GL-5Audit

Maps to 640 other frameworks

50 total controls
Defence Security Principles Framework (DSPF)
22 source controls mapped|33 target controls covered
44%
CSA CCM v4
21 source controls mapped|33 target controls covered
42%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
21 source controls mapped|22 target controls covered
42%
Protective Security Policy Framework (PSPF) Release 2024
21 source controls mapped|34 target controls covered
42%
South Korea Cloud Security Assurance Program (CSAP)
21 source controls mapped|14 target controls covered
42%
TISAX — Trusted Information Security Assessment Exchange
21 source controls mapped|21 target controls covered
42%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
20 source controls mapped|19 target controls covered
40%
FAA Cybersecurity Framework for Aviation
20 source controls mapped|19 target controls covered
40%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
20 source controls mapped|15 target controls covered
40%
NIST SP 800-53 Rev 5
20 source controls mapped|28 target controls covered
40%
NIST SP 800-82 Rev 3 — Guide to OT Security
20 source controls mapped|13 target controls covered
40%
NIST Privacy Framework 1.0
20 source controls mapped|16 target controls covered
40%
CSA STAR (Security, Trust, Assurance, and Risk)
19 source controls mapped|12 target controls covered
38%
Canada ITSG-33 — IT Security Risk Management
19 source controls mapped|15 target controls covered
38%
New Zealand Information Security Manual (NZISM)
19 source controls mapped|13 target controls covered
38%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
19 source controls mapped|13 target controls covered
38%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
19 source controls mapped|15 target controls covered
38%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
19 source controls mapped|15 target controls covered
38%
Oman National Cybersecurity Framework
19 source controls mapped|10 target controls covered
38%
NIS2 Directive Implementing Acts
18 source controls mapped|21 target controls covered
36%
RBI Cybersecurity Framework for Banks
18 source controls mapped|12 target controls covered
36%
ISO 27001:2022
18 source controls mapped|17 target controls covered
36%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
18 source controls mapped|17 target controls covered
36%
FTC GLBA Safeguards Rule (16 CFR Part 314)
18 source controls mapped|17 target controls covered
36%
FTC Safeguards Rule (16 CFR Part 314)
18 source controls mapped|17 target controls covered
36%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
18 source controls mapped|9 target controls covered
36%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
17 source controls mapped|13 target controls covered
34%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
17 source controls mapped|16 target controls covered
34%
ISO/IEC 27011:2024
17 source controls mapped|16 target controls covered
34%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
17 source controls mapped|15 target controls covered
34%
FedRAMP Rev 5
17 source controls mapped|24 target controls covered
34%
South Korea ISMS-P
17 source controls mapped|9 target controls covered
34%
GLI-33 — Gaming Laboratories International Event Wagering Systems
17 source controls mapped|15 target controls covered
34%
HKMA Cyber Resilience Assessment Framework (C-RAF)
17 source controls mapped|11 target controls covered
34%
ASD Information Security Manual (ISM)
16 source controls mapped|31 target controls covered
32%
ASIC Cyber Resilience Good Practices
16 source controls mapped|11 target controls covered
32%
Telecommunications Sector Security Reforms (TSSR)
16 source controls mapped|15 target controls covered
32%
US ITAR and EAR — Export Control and Data Security
16 source controls mapped|11 target controls covered
32%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
15 source controls mapped|15 target controls covered
30%
BS 65000:2014 — Guidance on Organizational Resilience
15 source controls mapped|10 target controls covered
30%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
15 source controls mapped|15 target controls covered
30%
UK Telecommunications (Security) Act 2021
15 source controls mapped|19 target controls covered
30%
C-TPAT — Customs-Trade Partnership Against Terrorism
15 source controls mapped|13 target controls covered
30%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
15 source controls mapped|11 target controls covered
30%
UK Gambling Commission — Cyber Resilience Requirements
15 source controls mapped|14 target controls covered
30%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
15 source controls mapped|7 target controls covered
30%
BIMCO Cyber Security
14 source controls mapped|12 target controls covered
28%
EU GMP Annex 11 — Computerised Systems
14 source controls mapped|7 target controls covered
28%
DO-326A
14 source controls mapped|12 target controls covered
28%
C2M2
14 source controls mapped|11 target controls covered
28%
WCO Authorised Economic Operator (AEO) Framework
14 source controls mapped|19 target controls covered
28%
API 1164
14 source controls mapped|12 target controls covered
28%
IEC 62443
14 source controls mapped|12 target controls covered
28%
Japan FSA Cybersecurity Guidelines for Financial Institutions
14 source controls mapped|12 target controls covered
28%
NIST Cybersecurity Framework 2.0
14 source controls mapped|17 target controls covered
28%
NIS2 Directive
14 source controls mapped|13 target controls covered
28%
IEEE 1686
14 source controls mapped|11 target controls covered
28%
TSA Pipeline Security
14 source controls mapped|12 target controls covered
28%
NIST SP 1800-32
14 source controls mapped|11 target controls covered
28%
ISO 27019
14 source controls mapped|12 target controls covered
28%
ILO Nursing Personnel Convention C149 (1977)
14 source controls mapped|10 target controls covered
28%
Security of Critical Infrastructure Act 2018 (SOCI)
14 source controls mapped|10 target controls covered
28%
SSAE 18 — Attestation Standards (SOC Reporting)
14 source controls mapped|13 target controls covered
28%
Australian Energy Sector Cyber Security Framework (AESCSF)
13 source controls mapped|17 target controls covered
26%
Customs-Trade Partnership Against Terrorism (C-TPAT)
13 source controls mapped|11 target controls covered
26%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
13 source controls mapped|11 target controls covered
26%
FBI CJIS Security Policy
13 source controls mapped|12 target controls covered
26%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
13 source controls mapped|8 target controls covered
26%
ISO 28001:2007 Supply Chain Security Management
13 source controls mapped|10 target controls covered
26%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
13 source controls mapped|9 target controls covered
26%
EU Digital Markets Act
13 source controls mapped|9 target controls covered
26%
FTC Health Breach Notification Rule
13 source controls mapped|11 target controls covered
26%
EAR — Export Administration Regulations
13 source controls mapped|10 target controls covered
26%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
13 source controls mapped|10 target controls covered
26%
Australia Consumer Data Right — Banking (CDR)
13 source controls mapped|9 target controls covered
26%
AWS Well-Architected Security Pillar
13 source controls mapped|9 target controls covered
26%
Azure Security Benchmark
13 source controls mapped|9 target controls covered
26%
C5 (Germany)
13 source controls mapped|10 target controls covered
26%
CAIQ (CSA)
13 source controls mapped|9 target controls covered
26%
ISO 27017
13 source controls mapped|10 target controls covered
26%
ISMAP (Japan)
13 source controls mapped|9 target controls covered
26%
ISO 27018
13 source controls mapped|9 target controls covered
26%
NIST SP 800-145
13 source controls mapped|8 target controls covered
26%
NIST SP 800-144
13 source controls mapped|10 target controls covered
26%
MTCS (Singapore)
13 source controls mapped|9 target controls covered
26%
NIST SP 800-146
13 source controls mapped|9 target controls covered
26%
NIST SP 800-190
13 source controls mapped|9 target controls covered
26%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
13 source controls mapped|15 target controls covered
26%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
12 source controls mapped|8 target controls covered
24%
DORA
12 source controls mapped|9 target controls covered
24%
BCBS 239
12 source controls mapped|10 target controls covered
24%
APRA CPS 234
12 source controls mapped|9 target controls covered
24%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
12 source controls mapped|9 target controls covered
24%
Kuwait National Cybersecurity Framework
12 source controls mapped|9 target controls covered
24%
PCI PIN Security
12 source controls mapped|10 target controls covered
24%
HKMA SPM
12 source controls mapped|9 target controls covered
24%
AICPA SOC 1
12 source controls mapped|9 target controls covered
24%
AICPA SOC 3
12 source controls mapped|9 target controls covered
24%
MAS TRM
12 source controls mapped|8 target controls covered
24%
PCI P2PE
12 source controls mapped|8 target controls covered
24%
OSFI B-13
12 source controls mapped|10 target controls covered
24%
FFIEC IT Examination Handbook
12 source controls mapped|8 target controls covered
24%
Open Banking Security
12 source controls mapped|9 target controls covered
24%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
12 source controls mapped|10 target controls covered
24%
PCI SSF
12 source controls mapped|9 target controls covered
24%
GLBA
12 source controls mapped|8 target controls covered
24%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
12 source controls mapped|11 target controls covered
24%
ISO 8000 — Data Quality
12 source controls mapped|9 target controls covered
24%
FATF Recommendation 16 — Virtual Asset Travel Rule
12 source controls mapped|9 target controls covered
24%
Privacy by Design (PbD) — Seven Foundational Principles
12 source controls mapped|7 target controls covered
24%
PSD2 SCA
12 source controls mapped|9 target controls covered
24%
SWIFT CSP
12 source controls mapped|8 target controls covered
24%
ECB TIBER-EU
12 source controls mapped|9 target controls covered
24%
SWIFT CSCF
12 source controls mapped|8 target controls covered
24%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
12 source controls mapped|4 target controls covered
24%
NAIC Insurance Data Security Model Law (MDL-668)
12 source controls mapped|15 target controls covered
24%
FFIEC Cybersecurity Assessment Tool (CAT)
12 source controls mapped|8 target controls covered
24%
NIST Privacy Framework Version 1.0
12 source controls mapped|8 target controls covered
24%
O-RAN Alliance Security Specifications (O-RAN.WG11)
12 source controls mapped|8 target controls covered
24%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
11 source controls mapped|11 target controls covered
22%
3GPP Security Architecture (TS 33.501 — 5G Security)
11 source controls mapped|12 target controls covered
22%
OWASP DevSecOps Maturity Model (DSOMM)
11 source controls mapped|12 target controls covered
22%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
11 source controls mapped|10 target controls covered
22%
EU Chips Act (Regulation (EU) 2023/1781)
11 source controls mapped|10 target controls covered
22%
TNFD Recommendations
11 source controls mapped|12 target controls covered
22%
ISO/IEC 27010:2015
11 source controls mapped|9 target controls covered
22%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
11 source controls mapped|9 target controls covered
22%
ASD Strategies to Mitigate Cyber Security Incidents
11 source controls mapped|9 target controls covered
22%
ASEAN Data Management Framework
11 source controls mapped|12 target controls covered
22%
NIST AI Risk Management Framework (AI RMF 1.0)
11 source controls mapped|10 target controls covered
22%
NIST AI 600-1 Generative AI Profile
11 source controls mapped|10 target controls covered
22%
Nevada Gaming Control Board Cybersecurity Requirements
11 source controls mapped|8 target controls covered
22%
Lloyd's Minimum Standards — Cyber Security
11 source controls mapped|8 target controls covered
22%
Notifiable Data Breaches Scheme (Australia)
11 source controls mapped|9 target controls covered
22%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
11 source controls mapped|8 target controls covered
22%
European Accessibility Act (Directive (EU) 2019/882)
11 source controls mapped|9 target controls covered
22%
EU Deforestation-Free Products Regulation (EUDR)
11 source controls mapped|8 target controls covered
22%
US SEC Digital Assets and Crypto Regulatory Framework
11 source controls mapped|11 target controls covered
22%
Australia eSafety Commissioner — Online Safety Expectations for Industry
11 source controls mapped|8 target controls covered
22%
NIST SP 800-171A — Assessing CUI Security Requirements
11 source controls mapped|18 target controls covered
22%
DISA Security Technical Implementation Guides (STIGs)
11 source controls mapped|12 target controls covered
22%
EU Cyber Resilience Act
11 source controls mapped|17 target controls covered
22%
CMMC 2.0
11 source controls mapped|13 target controls covered
22%
CISA Zero Trust Maturity Model
11 source controls mapped|12 target controls covered
22%
ANSSI Cybersecurity Framework
11 source controls mapped|12 target controls covered
22%
Cyber Essentials Plus
11 source controls mapped|12 target controls covered
22%
BSI IT-Grundschutz
11 source controls mapped|12 target controls covered
22%
DoD Zero Trust Reference Architecture
11 source controls mapped|11 target controls covered
22%
Belgium CyberFundamentals
11 source controls mapped|12 target controls covered
22%
Spain ENS
11 source controls mapped|12 target controls covered
22%
NIST SP 800-172
11 source controls mapped|12 target controls covered
22%
NIST SP 800-171
11 source controls mapped|12 target controls covered
22%
NIST SP 800-53A
11 source controls mapped|12 target controls covered
22%
FISMA
11 source controls mapped|12 target controls covered
22%
Saudi NCA ECC
11 source controls mapped|12 target controls covered
22%
Ghana Cybersecurity Act
11 source controls mapped|13 target controls covered
22%
OWASP Top 10:2025
10 source controls mapped|8 target controls covered
20%
APRA CPS 230 Operational Risk Management
10 source controls mapped|10 target controls covered
20%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
10 source controls mapped|8 target controls covered
20%
NERC CIP
10 source controls mapped|8 target controls covered
20%
BSIMM
10 source controls mapped|15 target controls covered
20%
3GPP Security
10 source controls mapped|14 target controls covered
20%
California IoT Security Law
10 source controls mapped|14 target controls covered
20%
MITRE D3FEND
10 source controls mapped|15 target controls covered
20%
OWASP ASVS
10 source controls mapped|14 target controls covered
20%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
10 source controls mapped|9 target controls covered
20%
SSDF (NIST)
10 source controls mapped|15 target controls covered
20%
NIST SP 800-187
10 source controls mapped|15 target controls covered
20%
UK PSTI Act
10 source controls mapped|14 target controls covered
20%
PTES
10 source controls mapped|14 target controls covered
20%
ETSI EN 303 645
10 source controls mapped|16 target controls covered
20%
SOC 2
10 source controls mapped|8 target controls covered
20%
NIST SP 800-88
10 source controls mapped|14 target controls covered
20%
UNECE WP.29 R156
10 source controls mapped|14 target controls covered
20%
NIST SP 800-160
10 source controls mapped|15 target controls covered
20%
NIST SP 800-92
10 source controls mapped|14 target controls covered
20%
SIG (Shared Assessments)
10 source controls mapped|14 target controls covered
20%
UNECE WP.29 R155
10 source controls mapped|14 target controls covered
20%
OWASP MASVS
10 source controls mapped|14 target controls covered
20%
MITRE ATT&CK
10 source controls mapped|15 target controls covered
20%
ISO 27002:2022
10 source controls mapped|14 target controls covered
20%
NIST SP 800-128
10 source controls mapped|14 target controls covered
20%
OWASP SAMM
10 source controls mapped|13 target controls covered
20%
NIST SP 800-218
10 source controls mapped|14 target controls covered
20%
NIST SP 800-137
10 source controls mapped|14 target controls covered
20%
NIST SP 800-183
10 source controls mapped|14 target controls covered
20%
NIST SP 800-115
10 source controls mapped|14 target controls covered
20%
NIST SP 800-123
10 source controls mapped|14 target controls covered
20%
ISO/SAE 21434
10 source controls mapped|14 target controls covered
20%
NIST SP 800-207
10 source controls mapped|14 target controls covered
20%
OpenSSF Scorecard
10 source controls mapped|16 target controls covered
20%
ISO 27043
10 source controls mapped|14 target controls covered
20%
SLSA
10 source controls mapped|15 target controls covered
20%
NIST SP 800-63
10 source controls mapped|13 target controls covered
20%
NIST SP 800-161
10 source controls mapped|14 target controls covered
20%
NIST SP 800-150
10 source controls mapped|13 target controls covered
20%
NIST SP 800-61
10 source controls mapped|14 target controls covered
20%
NIST SP 800-181
10 source controls mapped|14 target controls covered
20%
TSA Pipeline Cybersecurity Directives
10 source controls mapped|7 target controls covered
20%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
9 source controls mapped|7 target controls covered
18%
ISO/IEC 27031:2011
9 source controls mapped|8 target controls covered
18%
EU NIS2 Directive — Transport Sector Requirements
9 source controls mapped|5 target controls covered
18%
EU Taxonomy Regulation (Regulation 2020/852)
9 source controls mapped|8 target controls covered
18%
South Korea Personal Information Protection Act (PIPA)
9 source controls mapped|9 target controls covered
18%
ASIS SPC.1-2009 — Organizational Resilience Standard
9 source controls mapped|5 target controls covered
18%
AASB S2 Climate-related Disclosures
9 source controls mapped|13 target controls covered
18%
ISO/IEC 23894:2023
9 source controls mapped|11 target controls covered
18%
EU Taxonomy Regulation
9 source controls mapped|8 target controls covered
18%
HIPAA Security Rule
9 source controls mapped|14 target controls covered
18%
Australia AI Ethics Framework
9 source controls mapped|6 target controls covered
18%
China AI Regulations
9 source controls mapped|6 target controls covered
18%
Brazil AI Framework
9 source controls mapped|5 target controls covered
18%
UK AI Regulation Framework
9 source controls mapped|6 target controls covered
18%
IEEE 7000
9 source controls mapped|6 target controls covered
18%
Singapore AI Governance Framework
9 source controls mapped|7 target controls covered
18%
ISO 42001
9 source controls mapped|6 target controls covered
18%
EU AI Act
9 source controls mapped|5 target controls covered
18%
Japan AI Guidelines
9 source controls mapped|7 target controls covered
18%
OECD AI Principles
9 source controls mapped|6 target controls covered
18%
ISO 27799
9 source controls mapped|11 target controls covered
18%
FDA 21 CFR Part 11
9 source controls mapped|10 target controls covered
18%
NIST SP 800-66
9 source controls mapped|9 target controls covered
18%
MDS2 (Medical Device)
9 source controls mapped|9 target controls covered
18%
ISO 13485
9 source controls mapped|11 target controls covered
18%
MARS-E
9 source controls mapped|10 target controls covered
18%
PCI DSS v4.0
9 source controls mapped|17 target controls covered
18%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
8 source controls mapped|6 target controls covered
16%
Defence Industry Security Program (DISP)
8 source controls mapped|7 target controls covered
16%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
8 source controls mapped|8 target controls covered
16%
Digital Economy Partnership Agreement (DEPA)
8 source controls mapped|5 target controls covered
16%
Modern Slavery Act 2018 (Australia)
8 source controls mapped|7 target controls covered
16%
ISO 41001:2018 — Facility Management Systems
8 source controls mapped|9 target controls covered
16%
ISO 39001:2012 — Road Traffic Safety Management
8 source controls mapped|9 target controls covered
16%
ISO 50001:2018 — Energy Management Systems
8 source controls mapped|9 target controls covered
16%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
8 source controls mapped|9 target controls covered
16%
UK FCA/PRA Operational Resilience Framework
8 source controls mapped|5 target controls covered
16%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
8 source controls mapped|8 target controls covered
16%
ECB TIBER-EU Framework
8 source controls mapped|5 target controls covered
16%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
8 source controls mapped|6 target controls covered
16%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
8 source controls mapped|7 target controls covered
16%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|5 target controls covered
16%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
8 source controls mapped|10 target controls covered
16%
MTCS — Multi-Tier Cloud Security (Singapore)
8 source controls mapped|3 target controls covered
16%
US OFAC Sanctions Compliance Framework
8 source controls mapped|5 target controls covered
16%
South Korea PIPA
8 source controls mapped|4 target controls covered
16%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
8 source controls mapped|8 target controls covered
16%
IEC 62351 — Power Systems Communication Security
8 source controls mapped|6 target controls covered
16%
ISO/IEC 27400:2022
8 source controls mapped|9 target controls covered
16%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
8 source controls mapped|5 target controls covered
16%
Authorised Economic Operator (AEO) Programmes — Global Standards
7 source controls mapped|6 target controls covered
14%
AS9100D — Aerospace Quality Management System
7 source controls mapped|8 target controls covered
14%
ISO/IEC 27003:2017
7 source controls mapped|8 target controls covered
14%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
7 source controls mapped|5 target controls covered
14%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
7 source controls mapped|8 target controls covered
14%
EU Digital Services Act — Online Gaming Platform Requirements
7 source controls mapped|4 target controls covered
14%
African Union Malabo Convention
7 source controls mapped|6 target controls covered
14%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
7 source controls mapped|6 target controls covered
14%
Costa Rica Personal Data Protection Law (Law No. 8968)
7 source controls mapped|7 target controls covered
14%
Georgia Law on Personal Data Protection (2012)
7 source controls mapped|9 target controls covered
14%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
7 source controls mapped|10 target controls covered
14%
Lithuania Law on Legal Protection of Personal Data (2018)
7 source controls mapped|6 target controls covered
14%
Oman Personal Data Protection Law (Royal Decree 6/2022)
7 source controls mapped|7 target controls covered
14%
GAMP 5 — Good Automated Manufacturing Practice
7 source controls mapped|9 target controls covered
14%
NIST SP 800-124 Rev 2 — Mobile Device Security
7 source controls mapped|7 target controls covered
14%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|6 target controls covered
14%
SASB Standards (ISSB Integrated)
7 source controls mapped|7 target controls covered
14%
SASB Standards
7 source controls mapped|7 target controls covered
14%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|11 target controls covered
14%
Florida Digital Bill of Rights (FDBR)
7 source controls mapped|6 target controls covered
14%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
7 source controls mapped|8 target controls covered
14%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
7 source controls mapped|6 target controls covered
14%
Canada Artificial Intelligence and Data Act (AIDA)
7 source controls mapped|4 target controls covered
14%
ISO/IEC 38500:2024 — Governance of IT
7 source controls mapped|6 target controls covered
14%
SEC Climate Disclosure Rule
7 source controls mapped|4 target controls covered
14%
Malaysia PDPA 2010
7 source controls mapped|4 target controls covered
14%
Mauritius DPA
7 source controls mapped|4 target controls covered
14%
Tennessee IPA
7 source controls mapped|4 target controls covered
14%
NIST SP 800-122
7 source controls mapped|4 target controls covered
14%
UAE PDPL
7 source controls mapped|4 target controls covered
14%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
7 source controls mapped|3 target controls covered
14%
Iowa Consumer Data Protection Act
7 source controls mapped|6 target controls covered
14%
Indonesia PDP Law
7 source controls mapped|4 target controls covered
14%
POPIA
7 source controls mapped|4 target controls covered
14%
PDPA Thailand
7 source controls mapped|4 target controls covered
14%
Mexico LFPDPPP
7 source controls mapped|4 target controls covered
14%
FERPA
7 source controls mapped|4 target controls covered
14%
Texas Data Privacy Act
7 source controls mapped|4 target controls covered
14%
Dominican Republic DPL
7 source controls mapped|4 target controls covered
14%
China PIPL
7 source controls mapped|4 target controls covered
14%
Rwanda DPL
7 source controls mapped|4 target controls covered
14%
Philippines DPA
7 source controls mapped|4 target controls covered
14%
Ecuador LOPDP
7 source controls mapped|4 target controls covered
14%
Qatar DPL
7 source controls mapped|4 target controls covered
14%
Taiwan PDPA
7 source controls mapped|4 target controls covered
14%
Iceland DPA
7 source controls mapped|4 target controls covered
14%
Delaware Personal Data Privacy Act
7 source controls mapped|4 target controls covered
14%
Indiana Consumer Data Protection Act
7 source controls mapped|6 target controls covered
14%
Uruguay DPL
7 source controls mapped|4 target controls covered
14%
PDPA Singapore
7 source controls mapped|4 target controls covered
14%
Privacy Act 1988 (Australia)
7 source controls mapped|4 target controls covered
14%
CCPA/CPRA
7 source controls mapped|4 target controls covered
14%
Switzerland FADP
7 source controls mapped|4 target controls covered
14%
COPPA
7 source controls mapped|4 target controls covered
14%
Nigeria NDPR
7 source controls mapped|4 target controls covered
14%
Bahrain PDPL
7 source controls mapped|4 target controls covered
14%
Kenya DPA
7 source controls mapped|4 target controls covered
14%
Saudi Arabia PDPL
7 source controls mapped|4 target controls covered
14%
ISO 27701
7 source controls mapped|4 target controls covered
14%
Oregon Consumer Privacy Act
7 source controls mapped|4 target controls covered
14%
Nebraska Data Privacy Act
7 source controls mapped|4 target controls covered
14%
Kentucky Consumer Data Protection Act
7 source controls mapped|6 target controls covered
14%
LGPD
7 source controls mapped|4 target controls covered
14%
Liechtenstein DPA
7 source controls mapped|4 target controls covered
14%
Virginia CDPA
7 source controls mapped|4 target controls covered
14%
India DPDP Act
7 source controls mapped|4 target controls covered
14%
New Zealand Privacy Act
7 source controls mapped|4 target controls covered
14%
Montana Consumer Data Privacy Act
7 source controls mapped|4 target controls covered
14%
Utah Consumer Privacy Act
7 source controls mapped|4 target controls covered
14%
APPI
7 source controls mapped|4 target controls covered
14%
Minnesota Consumer Data Privacy Act
7 source controls mapped|4 target controls covered
14%
Argentina PDPA
7 source controls mapped|4 target controls covered
14%
Chile DPL
7 source controls mapped|4 target controls covered
14%
Colombia Habeas Data Law
7 source controls mapped|4 target controls covered
14%
Turkey KVKK
7 source controls mapped|4 target controls covered
14%
Norway PDPA
7 source controls mapped|4 target controls covered
14%
New Hampshire Privacy Act
7 source controls mapped|4 target controls covered
14%
Peru DPL
7 source controls mapped|4 target controls covered
14%
Jamaica DPA
7 source controls mapped|4 target controls covered
14%
Connecticut DPA
7 source controls mapped|4 target controls covered
14%
Colorado Privacy Act
7 source controls mapped|4 target controls covered
14%
Vietnam PDPD
7 source controls mapped|4 target controls covered
14%
PIPEDA
7 source controls mapped|4 target controls covered
14%
New Jersey Data Privacy Act
7 source controls mapped|4 target controls covered
14%
Maryland Online Data Privacy Act
7 source controls mapped|4 target controls covered
14%
UK Data Protection Act 2018
7 source controls mapped|4 target controls covered
14%
SWIFT Customer Security Programme (CSP)
7 source controls mapped|6 target controls covered
14%
TEFCA — Trusted Exchange Framework and Common Agreement
7 source controls mapped|5 target controls covered
14%
PropTech Security Standards — Smart Building Cybersecurity
7 source controls mapped|4 target controls covered
14%
SQF Code Edition 9 — Safe Quality Food
6 source controls mapped|3 target controls covered
12%
ASD Essential Eight Maturity Model
6 source controls mapped|6 target controls covered
12%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
6 source controls mapped|4 target controls covered
12%
EU Machinery Regulation (Regulation (EU) 2023/1230)
6 source controls mapped|6 target controls covered
12%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
6 source controls mapped|6 target controls covered
12%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
6 source controls mapped|4 target controls covered
12%
EU Network Code on Cybersecurity for the Electricity Sector
6 source controls mapped|6 target controls covered
12%
MiFID II / MiFIR
6 source controls mapped|3 target controls covered
12%
Morocco Data Protection Law (09-08)
6 source controls mapped|5 target controls covered
12%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
6 source controls mapped|6 target controls covered
12%
Pakistan Personal Data Protection Bill 2023
6 source controls mapped|6 target controls covered
12%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
6 source controls mapped|6 target controls covered
12%
Serbia Law on Personal Data Protection (2018)
6 source controls mapped|7 target controls covered
12%
Portugal Law No. 58/2019 — Data Protection Implementation Act
6 source controls mapped|10 target controls covered
12%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
6 source controls mapped|7 target controls covered
12%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
6 source controls mapped|7 target controls covered
12%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
6 source controls mapped|5 target controls covered
12%
Philippines Cybercrime Prevention Act (RA 10175)
6 source controls mapped|3 target controls covered
12%
ICH Q10 — Pharmaceutical Quality System
6 source controls mapped|6 target controls covered
12%
ISO 22316
6 source controls mapped|5 target controls covered
12%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|5 target controls covered
12%
US Executive Order 14028 — Improving the Nation's Cybersecurity
6 source controls mapped|4 target controls covered
12%
ISO 22317
6 source controls mapped|5 target controls covered
12%
ISO 22301
6 source controls mapped|6 target controls covered
12%
CDP (formerly Carbon Disclosure Project)
6 source controls mapped|6 target controls covered
12%
ISO 22318
6 source controls mapped|5 target controls covered
12%
IATF 16949:2016 — Quality Management System for Automotive Production
6 source controls mapped|5 target controls covered
12%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
6 source controls mapped|5 target controls covered
12%
German Supply Chain Due Diligence Act (LkSG)
6 source controls mapped|6 target controls covered
12%
FDA Quality Management System Regulation (QMSR)
6 source controls mapped|4 target controls covered
12%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
6 source controls mapped|4 target controls covered
12%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
6 source controls mapped|3 target controls covered
12%
BREEAM — Building Research Establishment Environmental Assessment Method
6 source controls mapped|3 target controls covered
12%
Laos Law on Prevention and Combating Cybercrime (2015)
6 source controls mapped|6 target controls covered
12%
French Sapin II Law (Law No. 2016-1691)
6 source controls mapped|3 target controls covered
12%
ISO 22320:2018
6 source controls mapped|5 target controls covered
12%
Colorado Privacy Act (CPA)
6 source controls mapped|8 target controls covered
12%
EDM Council DCAM — Data Management Capability Assessment Model
6 source controls mapped|6 target controls covered
12%
ISO 20000-1
6 source controls mapped|3 target controls covered
12%
ITIL 4
6 source controls mapped|3 target controls covered
12%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
6 source controls mapped|6 target controls covered
12%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|4 target controls covered
12%
EU Carbon Border Adjustment Mechanism (CBAM)
6 source controls mapped|6 target controls covered
12%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
6 source controls mapped|5 target controls covered
12%
EU European Media Freedom Act (EMFA)
6 source controls mapped|7 target controls covered
12%
EU Pay Transparency Directive (Directive 2023/970)
6 source controls mapped|8 target controls covered
12%
EU Platform Work Directive (Directive 2024/2831)
6 source controls mapped|8 target controls covered
12%
EU Product Liability Directive (Directive (EU) 2024/2853)
6 source controls mapped|8 target controls covered
12%
EU ePrivacy Directive (2002/58/EC)
6 source controls mapped|6 target controls covered
12%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
6 source controls mapped|9 target controls covered
12%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
6 source controls mapped|9 target controls covered
12%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|6 target controls covered
12%
Peru Personal Data Protection Law (Law No. 29733)
6 source controls mapped|5 target controls covered
12%
Uzbekistan Law on Personal Data (No. ZRU-547)
6 source controls mapped|6 target controls covered
12%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
6 source controls mapped|7 target controls covered
12%
Montenegro Law on Personal Data Protection (2023)
6 source controls mapped|12 target controls covered
12%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
6 source controls mapped|8 target controls covered
12%
Malta Data Protection Act (Cap. 586, 2018)
6 source controls mapped|9 target controls covered
12%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
6 source controls mapped|6 target controls covered
12%
Chile Personal Data Protection Law (Law No. 21.719)
6 source controls mapped|6 target controls covered
12%
COSO Internal Control — Integrated Framework (2013)
6 source controls mapped|4 target controls covered
12%
Voluntary Principles on Security and Human Rights (VPs)
6 source controls mapped|4 target controls covered
12%
HL7 FHIR Security Framework
6 source controls mapped|8 target controls covered
12%
EDM Council CDMC — Cloud Data Management Capabilities Framework
6 source controls mapped|6 target controls covered
12%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
6 source controls mapped|6 target controls covered
12%
Australia My Health Records Act 2012
6 source controls mapped|6 target controls covered
12%
IRS Publication 1075 — Tax Information Security Guidelines
6 source controls mapped|4 target controls covered
12%
China Cybersecurity Law (CSL)
5 source controls mapped|3 target controls covered
10%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
5 source controls mapped|6 target controls covered
10%
CDP Corporate Questionnaire
5 source controls mapped|3 target controls covered
10%
21 CFR Part 211 — Current Good Manufacturing Practice
5 source controls mapped|5 target controls covered
10%
ISO 26000:2010
5 source controls mapped|2 target controls covered
10%
ISO 20400:2017 — Sustainable Procurement
5 source controls mapped|6 target controls covered
10%
FIRST CSIRT Services Framework and Standards
5 source controls mapped|3 target controls covered
10%
ISO/IEC 27006:2024
5 source controls mapped|5 target controls covered
10%
Sigstore — Software Artifact Signing and Verification
5 source controls mapped|3 target controls covered
10%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
5 source controls mapped|2 target controls covered
10%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
5 source controls mapped|6 target controls covered
10%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|5 target controls covered
10%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
5 source controls mapped|4 target controls covered
10%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
5 source controls mapped|5 target controls covered
10%
Wisconsin Data Privacy Act (SB 670)
5 source controls mapped|5 target controls covered
10%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|4 target controls covered
10%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|8 target controls covered
10%
COSO ERM
5 source controls mapped|6 target controls covered
10%
AML/CTF Act 2006 (Australia)
5 source controls mapped|2 target controls covered
10%
IEC 60601-1 — Medical Electrical Equipment Safety
5 source controls mapped|5 target controls covered
10%
APRA CPS 220 Risk Management
5 source controls mapped|4 target controls covered
10%
Colorado AI Act (SB 24-205)
5 source controls mapped|2 target controls covered
10%
EASA Part-IS — Information Security in Aviation
5 source controls mapped|5 target controls covered
10%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|8 target controls covered
10%
NIST SP 800-37
5 source controls mapped|6 target controls covered
10%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
5 source controls mapped|5 target controls covered
10%
IAIS Insurance Core Principles (ICPs)
5 source controls mapped|4 target controls covered
10%
APRA SPS 220 Risk Management (Superannuation)
5 source controls mapped|4 target controls covered
10%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
5 source controls mapped|2 target controls covered
10%
ISO 27005
5 source controls mapped|6 target controls covered
10%
ISO 31000
5 source controls mapped|6 target controls covered
10%
NIST SP 800-30
5 source controls mapped|6 target controls covered
10%
NIST SP 800-39
5 source controls mapped|6 target controls covered
10%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|4 target controls covered
10%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|9 target controls covered
10%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
5 source controls mapped|8 target controls covered
10%
Botswana Data Protection Act (2024)
5 source controls mapped|9 target controls covered
10%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
5 source controls mapped|5 target controls covered
10%
Barbados Data Protection Act 2019
5 source controls mapped|4 target controls covered
10%
China Data Security Law (DSL)
5 source controls mapped|5 target controls covered
10%
China Personal Information Protection Law (PIPL)
5 source controls mapped|7 target controls covered
10%
ASEAN Guide on AI Governance and Ethics
5 source controls mapped|3 target controls covered
10%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
5 source controls mapped|5 target controls covered
10%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|8 target controls covered
10%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|4 target controls covered
10%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|4 target controls covered
10%
CISA Secure by Design Principles
5 source controls mapped|5 target controls covered
10%
HITECH Act
5 source controls mapped|1 target controls covered
10%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
5 source controls mapped|5 target controls covered
10%
UK Open Banking Standard
5 source controls mapped|5 target controls covered
10%
3GPP 5G Security Architecture (TS 33.501)
5 source controls mapped|4 target controls covered
10%
South Africa Promotion of Access to Information Act (PAIA)
5 source controls mapped|3 target controls covered
10%
ITU-T X.805 — Security Architecture for End-to-End Communications
5 source controls mapped|2 target controls covered
10%
IATA Operational Safety Audit (IOSA) Standards Manual
5 source controls mapped|3 target controls covered
10%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|2 target controls covered
8%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
4 source controls mapped|3 target controls covered
8%
BRCGS Global Standard for Food Safety Issue 9
4 source controls mapped|4 target controls covered
8%
Solvency II
4 source controls mapped|4 target controls covered
8%
SA8000:2014 — Social Accountability Standard
4 source controls mapped|2 target controls covered
8%
ISO 56002
4 source controls mapped|7 target controls covered
8%
ISO 37002:2021 — Whistleblowing Management Systems
4 source controls mapped|6 target controls covered
8%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
4 source controls mapped|4 target controls covered
8%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
4 source controls mapped|4 target controls covered
8%
ISO 26262:2018 — Functional Safety for Road Vehicles
4 source controls mapped|3 target controls covered
8%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
4 source controls mapped|5 target controls covered
8%
EU Seveso III Directive (Directive 2012/18/EU)
4 source controls mapped|6 target controls covered
8%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
4 source controls mapped|3 target controls covered
8%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
4 source controls mapped|5 target controls covered
8%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|4 target controls covered
8%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
4 source controls mapped|7 target controls covered
8%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|5 target controls covered
8%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|6 target controls covered
8%
Aged Care Quality Standards (Australia)
4 source controls mapped|2 target controls covered
8%
ICH E6(R3) — Good Clinical Practice
4 source controls mapped|2 target controls covered
8%
ISO 37000:2021 — Governance of Organizations
4 source controls mapped|4 target controls covered
8%
SEC Cybersecurity Disclosure Rules
4 source controls mapped|3 target controls covered
8%
COSO Enterprise Risk Management (ERM) Framework (2017)
4 source controls mapped|5 target controls covered
8%
EU PSD3 and Payment Services Regulation (Proposed)
4 source controls mapped|4 target controls covered
8%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
4 source controls mapped|4 target controls covered
8%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|4 target controls covered
8%
ISO/IEC 29134:2023
4 source controls mapped|6 target controls covered
8%
ISO/IEC 29147:2018
4 source controls mapped|7 target controls covered
8%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|3 target controls covered
8%
Singapore Cybersecurity Act 2018
4 source controls mapped|3 target controls covered
8%
AICPA Privacy Management Framework (PMF)
4 source controls mapped|3 target controls covered
8%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|2 target controls covered
8%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|4 target controls covered
8%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|2 target controls covered
8%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|2 target controls covered
8%
GDPR
4 source controls mapped|3 target controls covered
8%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|2 target controls covered
8%
Zambia Data Protection Act (2021)
4 source controls mapped|4 target controls covered
8%
UK Modern Slavery Act 2015
4 source controls mapped|2 target controls covered
8%
ISO/IEC 25012:2008 — Data Quality Model
4 source controls mapped|4 target controls covered
8%
OWASP API Security Top 10:2023
4 source controls mapped|2 target controls covered
8%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
4 source controls mapped|9 target controls covered
8%
Tonga Communications Act (2015) — Privacy & Data Protection
4 source controls mapped|4 target controls covered
8%
Florida Digital Bill of Rights (SB 262)
4 source controls mapped|3 target controls covered
8%
EU Data Act
4 source controls mapped|2 target controls covered
8%
ICAO Annex 17 — Aviation Security (AVSEC)
4 source controls mapped|4 target controls covered
8%
GS1 Global Standards — Supply Chain Traceability and Data Security
3 source controls mapped|3 target controls covered
6%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|1 target controls covered
6%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
6%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
6%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
6%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
6%
ISO/IEC 27014:2020
3 source controls mapped|4 target controls covered
6%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|5 target controls covered
6%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
3 source controls mapped|4 target controls covered
6%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
3 source controls mapped|2 target controls covered
6%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|2 target controls covered
6%
EN 50126/50128/50129 — Railway RAMS and Safety
3 source controls mapped|5 target controls covered
6%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|7 target controls covered
6%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|6 target controls covered
6%
eIDAS 2.0 — EU Digital Identity Regulation
3 source controls mapped|6 target controls covered
6%
Senegal Law on Personal Data Protection (Law No. 2008-12)
3 source controls mapped|5 target controls covered
6%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|9 target controls covered
6%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|5 target controls covered
6%
Angola Personal Data Protection Law (Law No. 22/11)
3 source controls mapped|8 target controls covered
6%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
3 source controls mapped|9 target controls covered
6%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|10 target controls covered
6%
Uruguay Personal Data Protection Act (Law No. 18.331)
3 source controls mapped|8 target controls covered
6%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
3 source controls mapped|4 target controls covered
6%
ESRB Privacy Certified Programme
3 source controls mapped|4 target controls covered
6%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
3 source controls mapped|4 target controls covered
6%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
3 source controls mapped|6 target controls covered
6%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
3 source controls mapped|7 target controls covered
6%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
3 source controls mapped|5 target controls covered
6%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
3 source controls mapped|4 target controls covered
6%
EU Clinical Trials Regulation (CTR 536/2014)
3 source controls mapped|2 target controls covered
6%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|2 target controls covered
6%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|2 target controls covered
6%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
3 source controls mapped|6 target controls covered
6%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|3 target controls covered
6%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
3 source controls mapped|6 target controls covered
6%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|3 target controls covered
6%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
3 source controls mapped|2 target controls covered
6%
Uganda Data Protection and Privacy Act (2019)
3 source controls mapped|8 target controls covered
6%
Kenya Data Protection Act 2019
3 source controls mapped|6 target controls covered
6%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|4 target controls covered
6%
Mauritius Data Protection Act 2017
3 source controls mapped|5 target controls covered
6%
Jamaica Data Protection Act 2020
3 source controls mapped|5 target controls covered
6%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
3 source controls mapped|7 target controls covered
6%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
3 source controls mapped|6 target controls covered
6%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
3 source controls mapped|6 target controls covered
6%
Fiji Data Protection Bill (2020)
3 source controls mapped|7 target controls covered
6%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|7 target controls covered
6%
Jordan Draft Personal Data Protection Law (2022)
3 source controls mapped|7 target controls covered
6%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|7 target controls covered
6%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|3 target controls covered
6%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|5 target controls covered
6%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|3 target controls covered
6%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
3 source controls mapped|2 target controls covered
6%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
3 source controls mapped|5 target controls covered
6%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|5 target controls covered
6%
Brunei Personal Data Protection Order 2024 (PDPO)
3 source controls mapped|7 target controls covered
6%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
3 source controls mapped|7 target controls covered
6%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
3 source controls mapped|4 target controls covered
6%
Australia Online Safety Act 2021
3 source controls mapped|5 target controls covered
6%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|7 target controls covered
6%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|8 target controls covered
6%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|4 target controls covered
6%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|3 target controls covered
6%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|5 target controls covered
6%
IFRS 17 — Insurance Contracts
3 source controls mapped|3 target controls covered
6%
COBIT 2019
3 source controls mapped|2 target controls covered
6%
ISO/IEC 27007:2020
3 source controls mapped|2 target controls covered
6%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
3 source controls mapped|5 target controls covered
6%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
4%
Washington My Health My Data Act (MHMD)
2 source controls mapped|1 target controls covered
4%
DO-178C / ED-12C — Software Considerations in Airborne Systems
2 source controls mapped|5 target controls covered
4%
ISO 45001
2 source controls mapped|1 target controls covered
4%
UK Online Safety Act 2023
2 source controls mapped|3 target controls covered
4%
EU Digital Services Act
2 source controls mapped|2 target controls covered
4%
FSSC 22000 — Food Safety System Certification
2 source controls mapped|2 target controls covered
4%
Equator Principles (EP4, 2020)
2 source controls mapped|1 target controls covered
4%
ISO 22000
2 source controls mapped|1 target controls covered
4%
ISO/IEC 30111:2019
2 source controls mapped|5 target controls covered
4%
APRA Prudential Standard CPS 234 — Information Security (Australia)
2 source controls mapped|2 target controls covered
4%
UK Building Safety Act 2022
2 source controls mapped|3 target controls covered
4%
EU Data Governance Act (DGA)
2 source controls mapped|1 target controls covered
4%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
2 source controls mapped|3 target controls covered
4%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|1 target controls covered
4%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
2 source controls mapped|1 target controls covered
4%
ENISA Privacy Enhancing Technologies (PETs) Guidance
2 source controls mapped|2 target controls covered
4%
Philippines Data Privacy Act (RA 10173)
2 source controls mapped|1 target controls covered
4%
FIDO2 and W3C WebAuthn Standard
2 source controls mapped|1 target controls covered
4%
Student Privacy Pledge 2020
2 source controls mapped|1 target controls covered
4%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|1 target controls covered
4%
EN 301 549 — ICT Accessibility Requirements
2 source controls mapped|1 target controls covered
4%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
2 source controls mapped|4 target controls covered
4%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|2 target controls covered
4%
Right to Disconnect (Australia)
2 source controls mapped|1 target controls covered
4%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
2 source controls mapped|1 target controls covered
4%
WELL Building Standard v2 (International WELL Building Institute)
2 source controls mapped|1 target controls covered
4%
ISO 30401
1 source controls mapped|1 target controls covered
2%
ISO 19011
1 source controls mapped|1 target controls covered
2%
ISO 37301
1 source controls mapped|1 target controls covered
2%
ISO 37001
1 source controls mapped|1 target controls covered
2%
ISO 9001
1 source controls mapped|1 target controls covered
2%
ISO 55001
1 source controls mapped|1 target controls covered
2%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
GHG Protocol
1 source controls mapped|1 target controls covered
2%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
2%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
1 source controls mapped|3 target controls covered
2%
EU AI Liability Directive
1 source controls mapped|4 target controls covered
2%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
1 source controls mapped|2 target controls covered
2%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|3 target controls covered
2%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
1 source controls mapped|3 target controls covered
2%
ECSS Software Engineering Standards (ESA)
1 source controls mapped|3 target controls covered
2%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
2%
South Korea Credit Information Act
1 source controls mapped|1 target controls covered
2%
EU European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
2%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
1 source controls mapped|3 target controls covered
2%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|2 target controls covered
2%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
2%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
2%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
2%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
2%
Bermuda Personal Information Protection Act 2016 (PIPA)
1 source controls mapped|2 target controls covered
2%
Cyber Security Act 2024 (Australia)
1 source controls mapped|1 target controls covered
2%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|3 target controls covered
2%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
2%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
2%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
2%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
1 source controls mapped|1 target controls covered
2%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|1 target controls covered
2%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
1 source controls mapped|2 target controls covered
2%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
2%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
2%
WCAG 2.2
1 source controls mapped|1 target controls covered
2%
Compare EIOPA Guidelines on ICT Security and Governance (2020) with Defence Security Principles Framework (DSPF)

Frequently Asked Questions

What is EIOPA Guidelines on ICT Security and Governance (2020)?

EIOPA Guidelines on ICT Security and Governance (2020) is a compliance framework from European Union (EIOPA) with 4 domains and 50 controls. The European Insurance and Occupational Pensions Authority (EIOPA) Guidelines on Information and Communication Technology Security and Governance (EIOPA-BoS-20/600, 2020) set supervisory expectations for ICT governance and risk management by insurance and reinsurance undertakings in the EU. The guidelines complement Solvency II and are aligned with the forthcoming DORA (Digital Operational Resilience Act). Key areas include ICT strategy, ICT risk management, information security, ICT operations, ICT project management, business continuity, and outsourcing. Applied through national supervisory authorities on a comply-or-explain basis. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does EIOPA Guidelines on ICT Security and Governance (2020) have?

EIOPA Guidelines on ICT Security and Governance (2020) has 50 controls organised across 4 domains. The largest domains are Information Security (33 controls), Business Continuity Management (6 controls), ICT Operations and Change Management (6 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does EIOPA Guidelines on ICT Security and Governance (2020) map to?

EIOPA Guidelines on ICT Security and Governance (2020) maps to 640 other compliance frameworks. The top mapping partners are Defence Security Principles Framework (DSPF) (44% coverage), CSA CCM v4 (42% coverage), CFTC System Safeguards (17 CFR 37, 38, 39, 49) (42% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with EIOPA Guidelines on ICT Security and Governance (2020) compliance?

Start your EIOPA Guidelines on ICT Security and Governance (2020) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about EIOPA Guidelines on ICT Security and Governance (2020) 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 50 controls and track your progress.

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