FBI CJIS Security Policy

United States (FBI)

v5.9.4 (2024)

6 domains

33 controls

The FBI Criminal Justice Information Services (CJIS) Security Policy establishes minimum security requirements for access to FBI CJIS Division systems and information including the National Crime Information Center (NCIC), Interstate Identification Index (III), and National Instant Criminal Background Check System (NICS). Version 5.9.4 (2024) applies to all entities accessing criminal justice information (CJI) including law enforcement, contractors, and cloud service providers.

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 (6)

Access Control and Authentication

19 controls

FedRAMP-specific access control and identification/authentication requirements

Controls in the Access Control and Authentication domain of FBI CJIS Security Policy — 19 controls
Code	Title	Description
CJIS-4	Access Control	Enforce role-based access control and principle of least privilege for CJI access
CJIS-5	Identification and Authentication	Implement multi-factor authentication for access to CJI systems
CJIS-6	Account Management	Manage user accounts including provisioning, review and deprovisioning
FEDRAMP-AC-1	Access Control Policy and Procedures	Develop, document, disseminate, and review/update access control policy and procedures per FedRAMP-defined frequency par...
FEDRAMP-AC-17	Remote Access	Establish usage restrictions, configuration requirements, and implementation guidance for each type of remote access all...
FEDRAMP-AC-2	Account Management	Manage information system accounts including identification of account types, establishing conditions for group membersh...
FEDRAMP-AC-3	Access Enforcement	Enforce approved authorizations for logical access to information and system resources in accordance with applicable acc...
FEDRAMP-AC-4	Information Flow Enforcement	Enforce approved authorizations for controlling the flow of information within the system and between interconnected sys...
FEDRAMP-AC-6	Least Privilege	Employ the principle of least privilege, allowing only authorized accesses for users and processes. FedRAMP High require...
FEDRAMP-IA-1	Identification and Authentication Policy	Develop, document, and disseminate identification and authentication policy and procedures per FedRAMP parameters.
FEDRAMP-IA-2	Identification and Authentication (Organizational Users)	Uniquely identify and authenticate organizational users. FedRAMP requires multi-factor authentication for all privileged...
FEDRAMP-IA-5	Authenticator Management	Manage system authenticators including initial distribution, lost/compromised procedures, and minimum complexity require...
FEDRAMP-IA-8	Identification and Authentication (Non-Organizational Users)	Uniquely identify and authenticate non-organizational users or processes acting on behalf of non-organizational users.
ICS-AC-1	Role-based access control	Implement role-based access control limiting ICS access to authorised personnel only.
ICS-AC-2	Authentication mechanisms	Require strong authentication for all access to ICS components and management interfaces.
ICS-AC-3	Account management	Manage user accounts including timely deactivation and regular review of access privileges.
ICS-AC-4	Physical access controls	Restrict physical access to ICS components, control rooms, and network infrastructure.
NIS2-IA-11	Access Control Policy	Implement access control policies including identity management and privileged access management
NIS2-IA-12	Multi-Factor Authentication	Deploy multi-factor authentication and secure continuous authentication solutions where appropriate

Governance and Agreements

3 controls

Controls in the Governance and Agreements domain of FBI CJIS Security Policy — 3 controls
Code	Title	Description
CJIS-1	Information Exchange Agreements	Establish information exchange agreements outlining roles, responsibilities and data ownership for CJI
CJIS-2	Security Awareness Training	Conduct regular personnel training on CJI risks, handling and incident reporting
CJIS-3	Personnel Security	Screen and vet personnel with access to CJI through background checks

Monitoring and Response

0 controls

Continuous monitoring and incident response

Physical and Environmental Security

3 controls

Controls in the Physical and Environmental Security domain of FBI CJIS Security Policy — 3 controls
Code	Title	Description
CJIS-14	Physical Protection	Implement physical security controls for facilities processing CJI
CJIS-15	Mobile Devices	Establish policies and controls for mobile devices accessing CJI
CJIS-16	Cloud Computing	Requirements for cloud services processing or storing CJI

Risk and Supply Chain

4 controls

Controls in the Risk and Supply Chain domain of FBI CJIS Security Policy — 4 controls
Code	Title	Description
CJIS-17	Risk Assessment	Conduct risk assessments of systems processing CJI
CJIS-18	Security Assessment and Authorization	Assess and authorize systems for processing CJI
CJIS-19	Supply Chain Risk Management	Manage supply chain risks for systems and services processing CJI
CJIS-20	System Acquisition	Incorporate security requirements in system and service acquisitions

System Security

4 controls

Controls in the System Security domain of FBI CJIS Security Policy — 4 controls
Code	Title	Description
CJIS-10	System and Information Integrity	Maintain integrity of systems and information including malware protection
CJIS-7	Configuration Management	Maintain secure configurations for systems processing CJI
CJIS-8	Media Protection	Protect media containing CJI including encryption and secure disposal
CJIS-9	System and Communications Protection	Protect systems and communications including encryption of CJI in transit

Maps to 625 other frameworks

33 total controls

TISAX — Trusted Information Security Assessment Exchange

18 source controls mapped|17 target controls covered

55%

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

17 source controls mapped|17 target controls covered

52%

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

17 source controls mapped|11 target controls covered

52%

NIS2 Directive Implementing Acts

17 source controls mapped|22 target controls covered

52%

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

17 source controls mapped|13 target controls covered

52%

Canada ITSG-33 — IT Security Risk Management

17 source controls mapped|13 target controls covered

52%

New Zealand Information Security Manual (NZISM)

17 source controls mapped|13 target controls covered

52%

MARS-E — Minimum Acceptable Risk Standards for Exchanges

17 source controls mapped|13 target controls covered

52%

South Korea Cloud Security Assurance Program (CSAP)

17 source controls mapped|14 target controls covered

52%

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

17 source controls mapped|15 target controls covered

52%

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

17 source controls mapped|10 target controls covered

52%

ASD Information Security Manual (ISM)

17 source controls mapped|30 target controls covered

52%

FAA Cybersecurity Framework for Aviation

16 source controls mapped|17 target controls covered

48%

UK Telecommunications (Security) Act 2021

16 source controls mapped|16 target controls covered

48%

FedRAMP Rev 5

16 source controls mapped|28 target controls covered

48%

CSA CCM v4

16 source controls mapped|25 target controls covered

48%

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

16 source controls mapped|14 target controls covered

48%

UK Gambling Commission — Cyber Resilience Requirements

16 source controls mapped|12 target controls covered

48%

GLI-33 — Gaming Laboratories International Event Wagering Systems

15 source controls mapped|13 target controls covered

45%

NIST SP 800-53 Rev 5

15 source controls mapped|26 target controls covered

45%

South Korea ISMS-P

15 source controls mapped|9 target controls covered

45%

NIST Privacy Framework 1.0

15 source controls mapped|11 target controls covered

45%

ISO 27001:2022

15 source controls mapped|16 target controls covered

45%

PCI DSS v4.0

15 source controls mapped|20 target controls covered

45%

AWS Well-Architected Security Pillar

14 source controls mapped|11 target controls covered

42%

C5 (Germany)

14 source controls mapped|11 target controls covered

42%

CAIQ (CSA)

14 source controls mapped|11 target controls covered

42%

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

14 source controls mapped|8 target controls covered

42%

Azure Security Benchmark

14 source controls mapped|11 target controls covered

42%

Oman National Cybersecurity Framework

14 source controls mapped|7 target controls covered

42%

NIST SP 800-190

14 source controls mapped|11 target controls covered

42%

ISO 27018

14 source controls mapped|11 target controls covered

42%

ISMAP (Japan)

14 source controls mapped|11 target controls covered

42%

MTCS (Singapore)

14 source controls mapped|11 target controls covered

42%

NIST SP 800-145

14 source controls mapped|11 target controls covered

42%

NIST SP 800-144

14 source controls mapped|11 target controls covered

42%

ISO 27017

14 source controls mapped|11 target controls covered

42%

NIST SP 800-146

14 source controls mapped|11 target controls covered

42%

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

14 source controls mapped|11 target controls covered

42%

Defence Security Principles Framework (DSPF)

13 source controls mapped|30 target controls covered

39%

Protective Security Policy Framework (PSPF) Release 2024

13 source controls mapped|32 target controls covered

39%

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

13 source controls mapped|14 target controls covered

39%

NIST Cybersecurity Framework 2.0

13 source controls mapped|13 target controls covered

39%

NAIC Insurance Data Security Model Law (MDL-668)

13 source controls mapped|14 target controls covered

39%

OWASP Top 10:2025

13 source controls mapped|9 target controls covered

39%

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

13 source controls mapped|6 target controls covered

39%

CNCF Cloud Native Security (Cloud Native Computing Foundation)

13 source controls mapped|8 target controls covered

39%

OWASP DevSecOps Maturity Model (DSOMM)

13 source controls mapped|13 target controls covered

39%

NIST SP 800-124 Rev 2 — Mobile Device Security

13 source controls mapped|8 target controls covered

39%

ISO/IEC 27400:2022

13 source controls mapped|7 target controls covered

39%

OWASP ASVS

13 source controls mapped|10 target controls covered

39%

BSIMM

13 source controls mapped|10 target controls covered

39%

California IoT Security Law

13 source controls mapped|10 target controls covered

39%

3GPP Security

13 source controls mapped|9 target controls covered

39%

SIG (Shared Assessments)

13 source controls mapped|10 target controls covered

39%

NIST SP 800-137

13 source controls mapped|11 target controls covered

39%

NIST SP 800-181

13 source controls mapped|11 target controls covered

39%

NIST SP 800-160

13 source controls mapped|10 target controls covered

39%

NIST SP 800-218

13 source controls mapped|10 target controls covered

39%

NIST SP 800-161

13 source controls mapped|9 target controls covered

39%

SSDF (NIST)

13 source controls mapped|10 target controls covered

39%

ISO 27043

13 source controls mapped|11 target controls covered

39%

UNECE WP.29 R155

13 source controls mapped|9 target controls covered

39%

UNECE WP.29 R156

13 source controls mapped|10 target controls covered

39%

MITRE D3FEND

13 source controls mapped|11 target controls covered

39%

OpenSSF Scorecard

13 source controls mapped|12 target controls covered

39%

ETSI EN 303 645

13 source controls mapped|11 target controls covered

39%

OWASP MASVS

13 source controls mapped|8 target controls covered

39%

NIST SP 800-63

13 source controls mapped|9 target controls covered

39%

ISO/SAE 21434

13 source controls mapped|10 target controls covered

39%

NIST SP 800-150

13 source controls mapped|9 target controls covered

39%

NIST SP 800-92

13 source controls mapped|10 target controls covered

39%

NIST SP 800-115

13 source controls mapped|10 target controls covered

39%

NIST SP 800-128

13 source controls mapped|10 target controls covered

39%

NIST SP 800-207

13 source controls mapped|9 target controls covered

39%

NIST SP 800-187

13 source controls mapped|11 target controls covered

39%

NIST SP 800-88

13 source controls mapped|10 target controls covered

39%

NIST SP 800-183

13 source controls mapped|10 target controls covered

39%

PTES

13 source controls mapped|10 target controls covered

39%

ISO 27002:2022

13 source controls mapped|10 target controls covered

39%

EU Cyber Resilience Act

13 source controls mapped|10 target controls covered

39%

SLSA

13 source controls mapped|10 target controls covered

39%

OWASP SAMM

13 source controls mapped|9 target controls covered

39%

UK PSTI Act

13 source controls mapped|10 target controls covered

39%

NIST SP 800-61

13 source controls mapped|9 target controls covered

39%

NIST SP 800-123

13 source controls mapped|10 target controls covered

39%

MITRE ATT&CK

13 source controls mapped|10 target controls covered

39%

ANSSI Cybersecurity Framework

12 source controls mapped|13 target controls covered

36%

BSI IT-Grundschutz

12 source controls mapped|12 target controls covered

36%

CISA Zero Trust Maturity Model

12 source controls mapped|12 target controls covered

36%

Cyber Essentials Plus

12 source controls mapped|10 target controls covered

36%

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

12 source controls mapped|13 target controls covered

36%

EIOPA Guidelines on ICT Security and Governance (2020)

12 source controls mapped|13 target controls covered

36%

Telecommunications Sector Security Reforms (TSSR)

12 source controls mapped|11 target controls covered

36%

Belgium CyberFundamentals

12 source controls mapped|11 target controls covered

36%

Spain ENS

12 source controls mapped|11 target controls covered

36%

DoD Zero Trust Reference Architecture

12 source controls mapped|12 target controls covered

36%

WCO Authorised Economic Operator (AEO) Framework

12 source controls mapped|20 target controls covered

36%

CMMC 2.0

12 source controls mapped|11 target controls covered

36%

Saudi NCA ECC

12 source controls mapped|12 target controls covered

36%

FTC GLBA Safeguards Rule (16 CFR Part 314)

12 source controls mapped|9 target controls covered

36%

NIST SP 800-66

12 source controls mapped|9 target controls covered

36%

Ghana Cybersecurity Act

12 source controls mapped|12 target controls covered

36%

NIST SP 800-171

12 source controls mapped|11 target controls covered

36%

SSAE 18 — Attestation Standards (SOC Reporting)

12 source controls mapped|9 target controls covered

36%

MARS-E

12 source controls mapped|9 target controls covered

36%

NIST SP 800-172

12 source controls mapped|13 target controls covered

36%

ISO 27799

12 source controls mapped|9 target controls covered

36%

FDA 21 CFR Part 11

12 source controls mapped|9 target controls covered

36%

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

12 source controls mapped|10 target controls covered

36%

MDS2 (Medical Device)

12 source controls mapped|9 target controls covered

36%

FISMA

12 source controls mapped|11 target controls covered

36%

NIST SP 800-53A

12 source controls mapped|10 target controls covered

36%

ISO 13485

12 source controls mapped|9 target controls covered

36%

ISO/IEC 27011:2024

12 source controls mapped|11 target controls covered

36%

SWIFT Customer Security Programme (CSP)

12 source controls mapped|7 target controls covered

36%

NIST SP 800-171A — Assessing CUI Security Requirements

12 source controls mapped|14 target controls covered

36%

DISA Security Technical Implementation Guides (STIGs)

12 source controls mapped|13 target controls covered

36%

HL7 FHIR Security Framework

12 source controls mapped|8 target controls covered

36%

US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule

11 source controls mapped|13 target controls covered

33%

Australian Energy Sector Cyber Security Framework (AESCSF)

11 source controls mapped|14 target controls covered

33%

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

11 source controls mapped|13 target controls covered

33%

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

11 source controls mapped|10 target controls covered

33%

Customs-Trade Partnership Against Terrorism (C-TPAT)

11 source controls mapped|11 target controls covered

33%

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

11 source controls mapped|10 target controls covered

33%

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

11 source controls mapped|10 target controls covered

33%

TSA Pipeline Security

11 source controls mapped|10 target controls covered

33%

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

11 source controls mapped|9 target controls covered

33%

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

11 source controls mapped|8 target controls covered

33%

US ITAR and EAR — Export Control and Data Security

11 source controls mapped|9 target controls covered

33%

IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems

11 source controls mapped|6 target controls covered

33%

HKMA Cyber Resilience Assessment Framework (C-RAF)

11 source controls mapped|9 target controls covered

33%

ASIC Cyber Resilience Good Practices

11 source controls mapped|6 target controls covered

33%

ISO/IEC 27010:2015

11 source controls mapped|7 target controls covered

33%

Digital Economy Partnership Agreement (DEPA)

11 source controls mapped|7 target controls covered

33%

IRS Publication 1075 — Tax Information Security Guidelines

11 source controls mapped|4 target controls covered

33%

ASD Strategies to Mitigate Cyber Security Incidents

11 source controls mapped|11 target controls covered

33%

FTC Safeguards Rule (16 CFR Part 314)

10 source controls mapped|8 target controls covered

30%

NIST Privacy Framework Version 1.0

10 source controls mapped|4 target controls covered

30%

RBI Cybersecurity Framework for Banks

10 source controls mapped|8 target controls covered

30%

DFARS 252.204-7012 — Safeguarding Covered Defense Information

10 source controls mapped|9 target controls covered

30%

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

10 source controls mapped|6 target controls covered

30%

OWASP API Security Top 10:2023

10 source controls mapped|5 target controls covered

30%

CISA Secure by Design Principles

10 source controls mapped|6 target controls covered

30%

HIPAA Security Rule

10 source controls mapped|12 target controls covered

30%

3GPP 5G Security Architecture (TS 33.501)

10 source controls mapped|8 target controls covered

30%

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

9 source controls mapped|13 target controls covered

27%

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

9 source controls mapped|9 target controls covered

27%

BSI C5 — Cloud Computing Compliance Criteria Catalogue

9 source controls mapped|4 target controls covered

27%

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

9 source controls mapped|7 target controls covered

27%

EU Digital Markets Act

9 source controls mapped|7 target controls covered

27%

EAR — Export Administration Regulations

9 source controls mapped|10 target controls covered

27%

C-TPAT — Customs-Trade Partnership Against Terrorism

9 source controls mapped|14 target controls covered

27%

Modern Slavery Act 2018 (Australia)

9 source controls mapped|7 target controls covered

27%

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

9 source controls mapped|8 target controls covered

27%

ISO 28001:2007 Supply Chain Security Management

9 source controls mapped|9 target controls covered

27%

PropTech Security Standards — Smart Building Cybersecurity

9 source controls mapped|5 target controls covered

27%

ASD Essential Eight Maturity Model

9 source controls mapped|8 target controls covered

27%

EDM Council CDMC — Cloud Data Management Capabilities Framework

9 source controls mapped|6 target controls covered

27%

Chile Personal Data Protection Law (Law No. 21.719)

8 source controls mapped|6 target controls covered

24%

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

8 source controls mapped|7 target controls covered

24%

SOC for Cybersecurity — Cybersecurity Risk Management Examination

8 source controls mapped|6 target controls covered

24%

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

8 source controls mapped|4 target controls covered

24%

Security of Critical Infrastructure Act 2018 (SOCI)

8 source controls mapped|7 target controls covered

24%

EU GMP Annex 11 — Computerised Systems

8 source controls mapped|5 target controls covered

24%

Connecticut Data Privacy Act (CTDPA)

8 source controls mapped|8 target controls covered

24%

Illinois Biometric Information Privacy Act (BIPA)

8 source controls mapped|5 target controls covered

24%

TSA Pipeline Cybersecurity Directives

8 source controls mapped|3 target controls covered

24%

ISO/IEC 23837 — Security Requirements for Quantum Key Distribution

8 source controls mapped|7 target controls covered

24%

OWASP Top 10 for LLM Applications 2025

8 source controls mapped|5 target controls covered

24%

US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements

8 source controls mapped|3 target controls covered

24%

IEC 62351 — Power Systems Communication Security

8 source controls mapped|3 target controls covered

24%

eIDAS 2.0 — EU Digital Identity Regulation

8 source controls mapped|5 target controls covered

24%

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

8 source controls mapped|6 target controls covered

24%

Zimbabwe Data Protection Act (2021)

8 source controls mapped|6 target controls covered

24%

C2M2

7 source controls mapped|9 target controls covered

21%

API 1164

7 source controls mapped|9 target controls covered

21%

BIMCO Cyber Security

7 source controls mapped|9 target controls covered

21%

IEEE 1686

7 source controls mapped|9 target controls covered

21%

NIST SP 1800-32

7 source controls mapped|9 target controls covered

21%

IEC 62443

7 source controls mapped|9 target controls covered

21%

Notifiable Data Breaches Scheme (Australia)

7 source controls mapped|7 target controls covered

21%

FTC Health Breach Notification Rule

7 source controls mapped|8 target controls covered

21%

UK Product Security and Telecommunications Infrastructure Act (PSTI)

7 source controls mapped|6 target controls covered

21%

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

7 source controls mapped|6 target controls covered

21%

EU Deforestation-Free Products Regulation (EUDR)

7 source controls mapped|6 target controls covered

21%

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

7 source controls mapped|7 target controls covered

21%

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

7 source controls mapped|8 target controls covered

21%

US SEC Digital Assets and Crypto Regulatory Framework

7 source controls mapped|8 target controls covered

21%

Australia Consumer Data Right — Banking (CDR)

7 source controls mapped|8 target controls covered

21%

Australia eSafety Commissioner — Online Safety Expectations for Industry

7 source controls mapped|6 target controls covered

21%

DO-326A

7 source controls mapped|9 target controls covered

21%

NIS2 Directive

7 source controls mapped|9 target controls covered

21%

ISO 27019

7 source controls mapped|9 target controls covered

21%

US Consumer Product Safety Commission (CPSC) — Connected Product Safety

7 source controls mapped|2 target controls covered

21%

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

7 source controls mapped|7 target controls covered

21%

FFIEC Cybersecurity Assessment Tool (CAT)

7 source controls mapped|7 target controls covered

21%

Defence Industry Security Program (DISP)

7 source controls mapped|7 target controls covered

21%

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

7 source controls mapped|4 target controls covered

21%

SOC 2

7 source controls mapped|5 target controls covered

21%

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

7 source controls mapped|3 target controls covered

21%

ISO/IEC 29115:2023 — Entity Authentication Assurance Framework

7 source controls mapped|5 target controls covered

21%

UK Open Banking Standard

7 source controls mapped|5 target controls covered

21%

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

7 source controls mapped|5 target controls covered

21%

W3C Verifiable Credentials (VC) Data Model 2.0

7 source controls mapped|5 target controls covered

21%

ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary

7 source controls mapped|6 target controls covered

21%

ICAO Annex 17 — Aviation Security (AVSEC)

7 source controls mapped|5 target controls covered

21%

NIST AI Risk Management Framework (AI RMF 1.0)

6 source controls mapped|8 target controls covered

18%

NIST AI 600-1 Generative AI Profile

6 source controls mapped|8 target controls covered

18%

APPI

6 source controls mapped|3 target controls covered

18%

GAMP 5 — Good Automated Manufacturing Practice

6 source controls mapped|10 target controls covered

18%

Privacy Act 1988 (Australia)

6 source controls mapped|3 target controls covered

18%

Bahrain PDPL

6 source controls mapped|3 target controls covered

18%

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

6 source controls mapped|10 target controls covered

18%

CCPA/CPRA

6 source controls mapped|3 target controls covered

18%

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

6 source controls mapped|6 target controls covered

18%

Argentina PDPA

6 source controls mapped|3 target controls covered

18%

Switzerland FADP

6 source controls mapped|3 target controls covered

18%

FATF Recommendation 16 — Virtual Asset Travel Rule

6 source controls mapped|6 target controls covered

18%

LGPD

6 source controls mapped|3 target controls covered

18%

Liechtenstein DPA

6 source controls mapped|3 target controls covered

18%

Virginia CDPA

6 source controls mapped|3 target controls covered

18%

India DPDP Act

6 source controls mapped|3 target controls covered

18%

Connecticut DPA

6 source controls mapped|3 target controls covered

18%

New Zealand Privacy Act

6 source controls mapped|3 target controls covered

18%

Montana Consumer Data Privacy Act

6 source controls mapped|3 target controls covered

18%

Utah Consumer Privacy Act

6 source controls mapped|3 target controls covered

18%

Minnesota Consumer Data Privacy Act

6 source controls mapped|3 target controls covered

18%

Chile DPL

6 source controls mapped|3 target controls covered

18%

Colombia Habeas Data Law

6 source controls mapped|3 target controls covered

18%

Turkey KVKK

6 source controls mapped|3 target controls covered

18%

Norway PDPA

6 source controls mapped|3 target controls covered

18%

New Hampshire Privacy Act

6 source controls mapped|3 target controls covered

18%

Peru DPL

6 source controls mapped|3 target controls covered

18%

UK Data Protection Act 2018

6 source controls mapped|3 target controls covered

18%

Maryland Online Data Privacy Act

6 source controls mapped|3 target controls covered

18%

ILO Nursing Personnel Convention C149 (1977)

6 source controls mapped|6 target controls covered

18%

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

6 source controls mapped|8 target controls covered

18%

ISO 8000 — Data Quality

6 source controls mapped|6 target controls covered

18%

Privacy by Design (PbD) — Seven Foundational Principles

6 source controls mapped|4 target controls covered

18%

BS 65000:2014 — Guidance on Organizational Resilience

6 source controls mapped|6 target controls covered

18%

New Jersey Data Privacy Act

6 source controls mapped|3 target controls covered

18%

Ecuador LOPDP

6 source controls mapped|3 target controls covered

18%

PIPEDA

6 source controls mapped|3 target controls covered

18%

Vietnam PDPD

6 source controls mapped|3 target controls covered

18%

Colorado Privacy Act

6 source controls mapped|3 target controls covered

18%

Jamaica DPA

6 source controls mapped|3 target controls covered

18%

Malaysia PDPA 2010

6 source controls mapped|3 target controls covered

18%

Mauritius DPA

6 source controls mapped|3 target controls covered

18%

Tennessee IPA

6 source controls mapped|3 target controls covered

18%

NIST SP 800-122

6 source controls mapped|3 target controls covered

18%

UAE PDPL

6 source controls mapped|3 target controls covered

18%

Iowa Consumer Data Protection Act

6 source controls mapped|3 target controls covered

18%

Nebraska Data Privacy Act

6 source controls mapped|3 target controls covered

18%

Indonesia PDP Law

6 source controls mapped|3 target controls covered

18%

POPIA

6 source controls mapped|3 target controls covered

18%

US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements

6 source controls mapped|5 target controls covered

18%

PDPA Thailand

6 source controls mapped|3 target controls covered

18%

Mexico LFPDPPP

6 source controls mapped|3 target controls covered

18%

UK Security and Emergency Measures Direction (SEMD) — Water Industry

6 source controls mapped|7 target controls covered

18%

FERPA

6 source controls mapped|3 target controls covered

18%

Texas Data Privacy Act

6 source controls mapped|3 target controls covered

18%

Dominican Republic DPL

6 source controls mapped|3 target controls covered

18%

China PIPL

6 source controls mapped|3 target controls covered

18%

Rwanda DPL

6 source controls mapped|3 target controls covered

18%

Philippines DPA

6 source controls mapped|3 target controls covered

18%

Qatar DPL

6 source controls mapped|3 target controls covered

18%

Taiwan PDPA

6 source controls mapped|3 target controls covered

18%

Iceland DPA

6 source controls mapped|3 target controls covered

18%

Delaware Personal Data Privacy Act

6 source controls mapped|3 target controls covered

18%

Indiana Consumer Data Protection Act

6 source controls mapped|3 target controls covered

18%

Uruguay DPL

6 source controls mapped|3 target controls covered

18%

PDPA Singapore

6 source controls mapped|3 target controls covered

18%

COPPA

6 source controls mapped|3 target controls covered

18%

Kentucky Consumer Data Protection Act

6 source controls mapped|3 target controls covered

18%

South Korea PIPA

6 source controls mapped|3 target controls covered

18%

Oregon Consumer Privacy Act

6 source controls mapped|3 target controls covered

18%

Authorised Economic Operator (AEO) Programmes — Global Standards

6 source controls mapped|7 target controls covered

18%

ISO 27701

6 source controls mapped|3 target controls covered

18%

Saudi Arabia PDPL

6 source controls mapped|3 target controls covered

18%

Kenya DPA

6 source controls mapped|3 target controls covered

18%

Nigeria NDPR

6 source controls mapped|3 target controls covered

18%

BCBS 239

6 source controls mapped|6 target controls covered

18%

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

6 source controls mapped|3 target controls covered

18%

MiFID II / MiFIR

6 source controls mapped|3 target controls covered

18%

ECB TIBER-EU

6 source controls mapped|6 target controls covered

18%

EU PSD3 and Payment Services Regulation (Proposed)

6 source controls mapped|6 target controls covered

18%

PCI P2PE

6 source controls mapped|6 target controls covered

18%

SWIFT CSP

6 source controls mapped|6 target controls covered

18%

MAS TRM

6 source controls mapped|6 target controls covered

18%

GLBA

6 source controls mapped|6 target controls covered

18%

SWIFT CSCF

6 source controls mapped|6 target controls covered

18%

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

6 source controls mapped|7 target controls covered

18%

HKMA SPM

6 source controls mapped|6 target controls covered

18%

EU Markets in Crypto-Assets Regulation (MiCA)

6 source controls mapped|10 target controls covered

18%

DORA

6 source controls mapped|6 target controls covered

18%

FFIEC IT Examination Handbook

6 source controls mapped|6 target controls covered

18%

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

6 source controls mapped|6 target controls covered

18%

AICPA SOC 1

6 source controls mapped|6 target controls covered

18%

PCI PIN Security

6 source controls mapped|6 target controls covered

18%

ISO/IEC 27006:2024

6 source controls mapped|5 target controls covered

18%

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

6 source controls mapped|5 target controls covered

18%

OSFI B-13

6 source controls mapped|6 target controls covered

18%

AICPA SOC 3

6 source controls mapped|6 target controls covered

18%

APRA CPS 234

6 source controls mapped|6 target controls covered

18%

Open Banking Security

6 source controls mapped|6 target controls covered

18%

PSD2 SCA

6 source controls mapped|6 target controls covered

18%

PCI SSF

6 source controls mapped|6 target controls covered

18%

US Executive Order 14028 — Improving the Nation's Cybersecurity

6 source controls mapped|3 target controls covered

18%

HITECH Act

6 source controls mapped|2 target controls covered

18%

CWE Top 25 Most Dangerous Software Weaknesses (2024)

6 source controls mapped|6 target controls covered

18%

ITU-T X.805 — Security Architecture for End-to-End Communications

6 source controls mapped|2 target controls covered

18%

IATA Operational Safety Audit (IOSA) Standards Manual

6 source controls mapped|3 target controls covered

18%

AML/CTF Act 2006 (Australia)

5 source controls mapped|3 target controls covered

15%

Vermont Artificial Intelligence and Consumer Data Act (AICDA)

5 source controls mapped|4 target controls covered

15%

Critical Infrastructure Risk Management Program (CIRMP) Rules 2023

5 source controls mapped|10 target controls covered

15%

AS9100D — Aerospace Quality Management System

5 source controls mapped|8 target controls covered

15%

ISO/IEC 27003:2017

5 source controls mapped|8 target controls covered

15%

EN 301 549 — ICT Accessibility Requirements

5 source controls mapped|2 target controls covered

15%

FIDO2 and W3C WebAuthn Standard

5 source controls mapped|3 target controls covered

15%

EU Clinical Trials Regulation (CTR 536/2014)

5 source controls mapped|2 target controls covered

15%

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

5 source controls mapped|5 target controls covered

15%

ITAR — International Traffic in Arms Regulations

5 source controls mapped|4 target controls covered

15%

Uganda Data Protection and Privacy Act (2019)

5 source controls mapped|5 target controls covered

15%

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

5 source controls mapped|4 target controls covered

15%

EU Data Act

5 source controls mapped|2 target controls covered

15%

Australia My Health Records Act 2012

5 source controls mapped|5 target controls covered

15%

Armenia Law on Protection of Personal Data (2015)

5 source controls mapped|5 target controls covered

15%

EU European Health Data Space (EHDS)

5 source controls mapped|2 target controls covered

15%

Russia Federal Law on Personal Data (152-FZ)

5 source controls mapped|5 target controls covered

15%

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

5 source controls mapped|4 target controls covered

15%

Wisconsin Data Privacy Act (SB 670)

5 source controls mapped|6 target controls covered

15%

Tennessee Information Protection Act (TIPA)

5 source controls mapped|3 target controls covered

15%

TEFCA — Trusted Exchange Framework and Common Agreement

5 source controls mapped|3 target controls covered

15%

Florida Digital Bill of Rights (SB 262)

5 source controls mapped|2 target controls covered

15%

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

5 source controls mapped|3 target controls covered

15%

WCAG 2.2

5 source controls mapped|3 target controls covered

15%

AASB S2 Climate-related Disclosures

4 source controls mapped|10 target controls covered

12%

SQF Code Edition 9 — Safe Quality Food

4 source controls mapped|3 target controls covered

12%

EU NIS2 Directive — Transport Sector Requirements

4 source controls mapped|4 target controls covered

12%

South Korea Personal Information Protection Act (PIPA)

4 source controls mapped|8 target controls covered

12%

ASEAN Data Management Framework

4 source controls mapped|8 target controls covered

12%

Laos Law on Prevention and Combating Cybercrime (2015)

4 source controls mapped|6 target controls covered

12%

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

4 source controls mapped|3 target controls covered

12%

ISO 26262:2018 — Functional Safety for Road Vehicles

4 source controls mapped|3 target controls covered

12%

IATF 16949:2016 — Quality Management System for Automotive Production

4 source controls mapped|5 target controls covered

12%

ISO/IEC 23894:2023

4 source controls mapped|10 target controls covered

12%

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

4 source controls mapped|7 target controls covered

12%

Japan FSA Cybersecurity Guidelines for Financial Institutions

4 source controls mapped|7 target controls covered

12%

Kuwait National Cybersecurity Framework

4 source controls mapped|7 target controls covered

12%

NERC CIP

4 source controls mapped|6 target controls covered

12%

ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)

4 source controls mapped|2 target controls covered

12%

BREEAM — Building Research Establishment Environmental Assessment Method

4 source controls mapped|3 target controls covered

12%

TNFD Recommendations

4 source controls mapped|8 target controls covered

12%

MTCS — Multi-Tier Cloud Security (Singapore)

4 source controls mapped|3 target controls covered

12%

SANS Incident Handler's Handbook and PICERL Methodology

4 source controls mapped|3 target controls covered

12%

Colorado Privacy Act (CPA)

4 source controls mapped|5 target controls covered

12%

ISO 41001:2018 — Facility Management Systems

4 source controls mapped|6 target controls covered

12%

ISO 39001:2012 — Road Traffic Safety Management

4 source controls mapped|6 target controls covered

12%

ISO 50001:2018 — Energy Management Systems

4 source controls mapped|6 target controls covered

12%

ISO 22313:2020 — Guidance on Business Continuity Management Systems

4 source controls mapped|6 target controls covered

12%

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

4 source controls mapped|4 target controls covered

12%

China Cybersecurity Law (CSL)

4 source controls mapped|3 target controls covered

12%

Space ISAC (Information Sharing and Analysis Center) — Threat Framework

4 source controls mapped|3 target controls covered

12%

IEC 62304:2015 Medical Device Software Lifecycle Processes

4 source controls mapped|6 target controls covered

12%

21 CFR Part 58 — Good Laboratory Practice (GLP)

4 source controls mapped|3 target controls covered

12%

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

4 source controls mapped|3 target controls covered

12%

ITIL 4

4 source controls mapped|2 target controls covered

12%

ISO 20000-1

4 source controls mapped|2 target controls covered

12%

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

4 source controls mapped|6 target controls covered

12%

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

4 source controls mapped|6 target controls covered

12%

NATO STANAG 4774/4778 — Confidentiality Metadata Labels

4 source controls mapped|5 target controls covered

12%

NIST SP 800-34 Rev 1 — Contingency Planning Guide

4 source controls mapped|4 target controls covered

12%

ISO/IEC 29134:2023

3 source controls mapped|5 target controls covered

ISO/IEC 27014:2020

3 source controls mapped|4 target controls covered

Barbados Data Protection Act 2019

3 source controls mapped|2 target controls covered

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

3 source controls mapped|6 target controls covered

China Personal Information Protection Law (PIPL)

3 source controls mapped|4 target controls covered

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

3 source controls mapped|5 target controls covered

ASIS SPC.1-2009 — Organizational Resilience Standard

3 source controls mapped|2 target controls covered

ISO/IEC 29147:2018

3 source controls mapped|4 target controls covered

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

3 source controls mapped|4 target controls covered

ISO/IEC 27031:2011

3 source controls mapped|2 target controls covered

US OFAC Sanctions Compliance Framework

3 source controls mapped|4 target controls covered

EN 50126/50128/50129 — Railway RAMS and Safety

3 source controls mapped|5 target controls covered

Nigeria Open Banking Regulatory Framework (CBN, 2023)

3 source controls mapped|2 target controls covered

UK GDPR (UK General Data Protection Regulation)

3 source controls mapped|2 target controls covered

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

3 source controls mapped|2 target controls covered

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

3 source controls mapped|2 target controls covered

Singapore Cybersecurity Act 2018

3 source controls mapped|2 target controls covered

AICPA Privacy Management Framework (PMF)

3 source controls mapped|3 target controls covered

Trinidad and Tobago Data Protection Act 2011

3 source controls mapped|5 target controls covered

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

3 source controls mapped|5 target controls covered

Botswana Data Protection Act (2024)

3 source controls mapped|6 target controls covered

Florida Digital Bill of Rights (FDBR)

3 source controls mapped|4 target controls covered

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

3 source controls mapped|4 target controls covered

IEC 60601-1 — Medical Electrical Equipment Safety

3 source controls mapped|4 target controls covered

BRCGS Global Standard for Food Safety Issue 9

3 source controls mapped|4 target controls covered

ISO/IEC 38500:2024 — Governance of IT

3 source controls mapped|4 target controls covered

21 CFR Part 211 — Current Good Manufacturing Practice

3 source controls mapped|2 target controls covered

EU Carbon Border Adjustment Mechanism (CBAM)

3 source controls mapped|5 target controls covered

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

3 source controls mapped|5 target controls covered

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

3 source controls mapped|5 target controls covered

EU Digital Services Act — Online Gaming Platform Requirements

3 source controls mapped|3 target controls covered

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

3 source controls mapped|4 target controls covered

EU European Media Freedom Act (EMFA)

3 source controls mapped|6 target controls covered

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

3 source controls mapped|5 target controls covered

EU Pay Transparency Directive (Directive 2023/970)

3 source controls mapped|7 target controls covered

EU Platform Work Directive (Directive 2024/2831)

3 source controls mapped|7 target controls covered

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

3 source controls mapped|7 target controls covered

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

3 source controls mapped|6 target controls covered

EU Taxonomy Regulation (Regulation 2020/852)

3 source controls mapped|6 target controls covered

EU Taxonomy Regulation

3 source controls mapped|4 target controls covered

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

3 source controls mapped|3 target controls covered

EU ePrivacy Directive (2002/58/EC)

3 source controls mapped|5 target controls covered

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

3 source controls mapped|6 target controls covered

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

3 source controls mapped|4 target controls covered

African Union Malabo Convention

3 source controls mapped|5 target controls covered

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

3 source controls mapped|7 target controls covered

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

3 source controls mapped|5 target controls covered

Peru Personal Data Protection Law (Law No. 29733)

3 source controls mapped|4 target controls covered

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

3 source controls mapped|6 target controls covered

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

3 source controls mapped|5 target controls covered

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

3 source controls mapped|4 target controls covered

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

3 source controls mapped|5 target controls covered

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

3 source controls mapped|5 target controls covered

Georgia Law on Personal Data Protection (2012)

3 source controls mapped|6 target controls covered

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

3 source controls mapped|6 target controls covered

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

3 source controls mapped|5 target controls covered

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

3 source controls mapped|8 target controls covered

Montenegro Law on Personal Data Protection (2023)

3 source controls mapped|7 target controls covered

Lithuania Law on Legal Protection of Personal Data (2018)

3 source controls mapped|4 target controls covered

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

3 source controls mapped|7 target controls covered

Malta Data Protection Act (Cap. 586, 2018)

3 source controls mapped|7 target controls covered

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

3 source controls mapped|6 target controls covered

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

3 source controls mapped|5 target controls covered

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

3 source controls mapped|7 target controls covered

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

3 source controls mapped|5 target controls covered

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

3 source controls mapped|6 target controls covered

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

3 source controls mapped|5 target controls covered

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

3 source controls mapped|6 target controls covered

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

3 source controls mapped|3 target controls covered

EU Network Code on Cybersecurity for the Electricity Sector

3 source controls mapped|4 target controls covered

Morocco Data Protection Law (09-08)

3 source controls mapped|5 target controls covered

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

3 source controls mapped|3 target controls covered

Pakistan Personal Data Protection Bill 2023

3 source controls mapped|4 target controls covered

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

3 source controls mapped|5 target controls covered

Serbia Law on Personal Data Protection (2018)

3 source controls mapped|5 target controls covered

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

3 source controls mapped|7 target controls covered

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

3 source controls mapped|6 target controls covered

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

3 source controls mapped|4 target controls covered

ISO 22320:2018

3 source controls mapped|4 target controls covered

ECB TIBER-EU Framework

3 source controls mapped|3 target controls covered

Cook Islands Electronic Transactions Act & Privacy Provisions (2003)

3 source controls mapped|4 target controls covered

IAIS Insurance Core Principles (ICPs)

3 source controls mapped|3 target controls covered

COSO Enterprise Risk Management (ERM) Framework (2017)

3 source controls mapped|5 target controls covered

FDA Quality Management System Regulation (QMSR)

3 source controls mapped|2 target controls covered

Sigstore — Software Artifact Signing and Verification

3 source controls mapped|2 target controls covered

ISO 20400:2017 — Sustainable Procurement

3 source controls mapped|6 target controls covered

ICH Q10 — Pharmaceutical Quality System

3 source controls mapped|5 target controls covered

ISO 37000:2021 — Governance of Organizations

3 source controls mapped|4 target controls covered

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

3 source controls mapped|4 target controls covered

Philippines Cybercrime Prevention Act (RA 10175)

3 source controls mapped|2 target controls covered

EDM Council DCAM — Data Management Capability Assessment Model

3 source controls mapped|4 target controls covered

Cyber Security Act 2024 (Australia)

3 source controls mapped|4 target controls covered

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

3 source controls mapped|4 target controls covered

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

3 source controls mapped|5 target controls covered

ECSS Software Engineering Standards (ESA)

3 source controls mapped|5 target controls covered

US Automated Commercial Environment (ACE) — CBP Trade Data Requirements

3 source controls mapped|1 target controls covered

Samoa Telecommunications Act (2005) — Privacy & Data Protection

3 source controls mapped|2 target controls covered

Philippines Data Privacy Act (RA 10173)

3 source controls mapped|2 target controls covered

ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)

3 source controls mapped|1 target controls covered

Bank Secrecy Act / Anti-Money Laundering (BSA/AML)

3 source controls mapped|1 target controls covered

FIDO2 / WebAuthn — Passwordless Authentication Standard

3 source controls mapped|3 target controls covered

Canada Artificial Intelligence and Data Act (AIDA)

2 source controls mapped|3 target controls covered

CDP (formerly Carbon Disclosure Project)

2 source controls mapped|6 target controls covered

Australia AI Ethics Framework

2 source controls mapped|4 target controls covered

Brazil AI Framework

2 source controls mapped|3 target controls covered

ISO 27005

2 source controls mapped|6 target controls covered

IRM Enterprise Risk Management Framework (Institute of Risk Management)

2 source controls mapped|6 target controls covered

Colorado AI Act (SB 24-205)

2 source controls mapped|2 target controls covered

EASA Part-IS — Information Security in Aviation

2 source controls mapped|5 target controls covered

China AI Regulations

2 source controls mapped|4 target controls covered

German Supply Chain Due Diligence Act (LkSG)

2 source controls mapped|6 target controls covered

Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process

2 source controls mapped|6 target controls covered

UK AI Regulation Framework

2 source controls mapped|3 target controls covered

EU AI Act

2 source controls mapped|3 target controls covered

UAE Virtual Asset Regulatory Authority (VARA) Regulations

2 source controls mapped|3 target controls covered

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

2 source controls mapped|5 target controls covered

APRA SPS 220 Risk Management (Superannuation)

2 source controls mapped|4 target controls covered

NIST SP 800-39

2 source controls mapped|6 target controls covered

NIST SP 800-37

2 source controls mapped|6 target controls covered

COSO ERM

2 source controls mapped|6 target controls covered

ISO 42001

2 source controls mapped|3 target controls covered

GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6

2 source controls mapped|3 target controls covered

OECD AI Principles

2 source controls mapped|4 target controls covered

SEC Climate Disclosure Rule

2 source controls mapped|3 target controls covered

UK FCA/PRA Operational Resilience Framework

2 source controls mapped|2 target controls covered

IEEE 7000

2 source controls mapped|3 target controls covered

ISO 31000

2 source controls mapped|6 target controls covered

Lloyd's of London Cyber Insurance Requirements and Underwriting Standards

2 source controls mapped|2 target controls covered

OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)

2 source controls mapped|2 target controls covered

APRA CPS 220 Risk Management

2 source controls mapped|4 target controls covered

NIST SP 800-30

2 source controls mapped|6 target controls covered

Singapore AI Governance Framework

2 source controls mapped|4 target controls covered

Japan AI Guidelines

2 source controls mapped|4 target controls covered

APRA CPS 230 Operational Risk Management

2 source controls mapped|6 target controls covered

Australia IRAP — Information Security Registered Assessors Program

2 source controls mapped|2 target controls covered

NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production

2 source controls mapped|4 target controls covered

Aged Care Quality Standards (Australia)

2 source controls mapped|2 target controls covered

NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite

2 source controls mapped|3 target controls covered

ESRB Privacy Certified Programme

2 source controls mapped|2 target controls covered

NSA Quantum-Resistant (QR) Cryptography Migration Guidance

2 source controls mapped|3 target controls covered

ENISA Privacy Enhancing Technologies (PETs) Guidance

2 source controls mapped|2 target controls covered

EU AI Liability Directive

2 source controls mapped|4 target controls covered

EU Web Accessibility Directive (Directive 2016/2102)

2 source controls mapped|3 target controls covered

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

2 source controls mapped|4 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|5 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|5 target controls covered

RICS Professional Standards — Data and Technology in Property

2 source controls mapped|1 target controls covered

ISO/IEC 27004:2016

2 source controls mapped|3 target controls covered

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

2 source controls mapped|2 target controls covered

ISO/IEC 30111:2019

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|4 target controls covered

Jordan Draft Personal Data Protection Law (2022)

2 source controls mapped|4 target controls covered

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

2 source controls mapped|2 target controls covered

North Macedonia Law on Personal Data Protection (2020)

2 source controls mapped|5 target controls covered

Uruguay Personal Data Protection Act (Law No. 18.331)

2 source controls mapped|5 target controls covered

IFRS 17 — Insurance Contracts

2 source controls mapped|2 target controls covered

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

2 source controls mapped|7 target controls covered

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

2 source controls mapped|5 target controls covered

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

2 source controls mapped|4 target controls covered

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

2 source controls mapped|2 target controls covered

Fiji Data Protection Bill (2020)

2 source controls mapped|5 target controls covered

ISO/IEC 29100:2024

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

South Korea Credit Information Act

2 source controls mapped|1 target controls covered

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

2 source controls mapped|3 target controls covered

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

2 source controls mapped|1 target controls covered

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

2 source controls mapped|5 target controls covered

Australia NHMRC National Statement on Ethical Conduct in Human Research

2 source controls mapped|2 target controls covered

COBIT 2019

2 source controls mapped|1 target controls covered

US Foreign Corrupt Practices Act (FCPA)

2 source controls mapped|1 target controls covered

Science Based Targets initiative (SBTi) Corporate Standard

2 source controls mapped|2 target controls covered

ISO/IEC 27007:2020

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

India Account Aggregator Framework (RBI)

2 source controls mapped|1 target controls covered

Azerbaijan Law on Personal Data (2010)

2 source controls mapped|1 target controls covered

APRA Prudential Standard CPS 234 — Information Security (Australia)

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

Online Safety Act 2021 (Australia)

2 source controls mapped|3 target controls covered

ISO 56002

2 source controls mapped|4 target controls covered

ISO 37002:2021 — Whistleblowing Management Systems

2 source controls mapped|3 target controls covered

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

2 source controls mapped|1 target controls covered

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

2 source controls mapped|5 target controls covered

Tanzania Personal Data Protection Act (Draft)

2 source controls mapped|4 target controls covered

Cayman Islands Data Protection Act 2017 (DPA)

2 source controls mapped|4 target controls covered

Brunei Personal Data Protection Order 2024 (PDPO)

2 source controls mapped|6 target controls covered

Kenya Data Protection Act 2019

2 source controls mapped|3 target controls covered

Bermuda Personal Information Protection Act 2016 (PIPA)

2 source controls mapped|2 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

Australia Online Safety Act 2021

2 source controls mapped|4 target controls covered

Jamaica Data Protection Act 2020

2 source controls mapped|3 target controls covered

Mauritius Data Protection Act 2017

2 source controls mapped|2 target controls covered

Ghana Data Protection Act 2012 (Act 843)

2 source controls mapped|2 target controls covered

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

2 source controls mapped|3 target controls covered

Denmark Data Protection Act (Databeskyttelsesloven, 2018)

2 source controls mapped|4 target controls covered

South Africa Promotion of Access to Information Act (PAIA)

2 source controls mapped|1 target controls covered

Sweden Data Protection Act (Dataskyddslag, 2018:218)

2 source controls mapped|1 target controls covered

Israel Protection of Privacy Law (5741-1981)

2 source controls mapped|3 target controls covered

ISO/IEC 25012:2008 — Data Quality Model

2 source controls mapped|2 target controls covered

Nigeria Data Protection Act 2023 (NDPA)

2 source controls mapped|2 target controls covered

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

2 source controls mapped|1 target controls covered

ITU Radio Regulations and Space Security Standards

2 source controls mapped|1 target controls covered

Virginia Consumer Data Protection Act (VCDPA)

2 source controls mapped|1 target controls covered

UK Bribery Act 2010

2 source controls mapped|3 target controls covered

UK Building Safety Act 2022

2 source controls mapped|2 target controls covered

WHO Global Strategy on Digital Health 2020-2025

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

ASEAN Guide on AI Governance and Ethics

1 source controls mapped|1 target controls covered

China Data Security Law (DSL)

1 source controls mapped|3 target controls covered

EU Digital Services Act

1 source controls mapped|2 target controls covered

COSO Internal Control — Integrated Framework (2013)

1 source controls mapped|3 target controls covered

Voluntary Principles on Security and Human Rights (VPs)

1 source controls mapped|3 target controls covered

GDPR

1 source controls mapped|1 target controls covered

FSSC 22000 — Food Safety System Certification

1 source controls mapped|2 target controls covered

Nevada Gaming Control Board Cybersecurity Requirements

1 source controls mapped|3 target controls covered

Lloyd's Minimum Standards — Cyber Security

1 source controls mapped|3 target controls covered

Equator Principles (EP4, 2020)

1 source controls mapped|1 target controls covered

Zambia Data Protection Act (2021)

1 source controls mapped|1 target controls covered

UK Online Safety Act 2023

1 source controls mapped|3 target controls covered

UK Modern Slavery Act 2015

1 source controls mapped|1 target controls covered

ISO 22000

1 source controls mapped|1 target controls covered

UNESCO Recommendation on the Ethics of AI

1 source controls mapped|2 target controls covered

ISO 45001

1 source controls mapped|1 target controls covered

India CERT-In Cyber Security Directions 2022

1 source controls mapped|1 target controls covered

UNICEF Policy Guidance on AI for Children (2021)

1 source controls mapped|1 target controls covered

UK Age Appropriate Design Code (Children's Code)

1 source controls mapped|1 target controls covered

NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management

1 source controls mapped|1 target controls covered

Global Cross-Border Privacy Rules (Global CBPR) Forum

1 source controls mapped|1 target controls covered

CDP Corporate Questionnaire

1 source controls mapped|1 target controls covered

Singapore Model AI Governance Framework (2nd Edition)

1 source controls mapped|1 target controls covered

SASB Standards (ISSB Integrated)

1 source controls mapped|4 target controls covered

SASB Standards

1 source controls mapped|4 target controls covered

Solvency II

1 source controls mapped|4 target controls covered

SA8000:2014 — Social Accountability Standard

1 source controls mapped|1 target controls covered

GS1 Global Standards — Supply Chain Traceability and Data Security

1 source controls mapped|3 target controls covered

SEC Cybersecurity Disclosure Rules

1 source controls mapped|2 target controls covered

ISO 22317

1 source controls mapped|1 target controls covered

EU Medical Devices Regulation (MDR 2017/745)

1 source controls mapped|1 target controls covered

ISO 22318

1 source controls mapped|1 target controls covered

ICH E6(R3) — Good Clinical Practice

1 source controls mapped|1 target controls covered

ICMM Mining Principles (2024 Update)

1 source controls mapped|1 target controls covered

ISO 22316

1 source controls mapped|1 target controls covered

ISO 26000:2010

1 source controls mapped|1 target controls covered

OECD AI Principles (2024 Update)

1 source controls mapped|1 target controls covered

ISO 22301

1 source controls mapped|1 target controls covered

FIRST CSIRT Services Framework and Standards

1 source controls mapped|1 target controls covered

Compare FBI CJIS Security Policy with TISAX — Trusted Information Security Assessment Exchange

Frequently Asked Questions

What is FBI CJIS Security Policy?

FBI CJIS Security Policy is a compliance framework from United States (FBI) with 6 domains and 33 controls. The FBI Criminal Justice Information Services (CJIS) Security Policy establishes minimum security requirements for access to FBI CJIS Division systems and information including the National Crime Information Center (NCIC), Interstate Identification Index (III), and National Instant Criminal Background Check System (NICS). Version 5.9.4 (2024) applies to all entities accessing criminal justice information (CJI) including law enforcement, contractors, and cloud service providers. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does FBI CJIS Security Policy have?

FBI CJIS Security Policy has 33 controls organised across 6 domains. The largest domains are Access Control and Authentication (19 controls), Risk and Supply Chain (4 controls), System Security (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does FBI CJIS Security Policy map to?

FBI CJIS Security Policy maps to 625 other compliance frameworks. The top mapping partners are TISAX — Trusted Information Security Assessment Exchange (55% coverage), NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements (52% coverage), AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association) (52% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with FBI CJIS Security Policy compliance?

Start your FBI CJIS Security Policy compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about FBI CJIS Security Policy 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 33 controls and track your progress.

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