FedRAMP Rev 5

United States

vRev 5

5 domains

64 controls

Federal Risk and Authorization Management Program (FedRAMP) provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services used by US federal agencies. Based on NIST SP 800-53 Rev 5, FedRAMP defines Low, Moderate, High, and LI-SaaS impact baselines with specific control requirements and parameters for 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 (5)

Access Control and Authentication

19 controls

FedRAMP-specific access control and identification/authentication requirements

Controls in the Access Control and Authentication domain of FedRAMP Rev 5 — 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

Audit, Assessment and Risk

10 controls

Audit logging, security assessment, and risk management requirements

Controls in the Audit, Assessment and Risk domain of FedRAMP Rev 5 — 10 controls
Code	Title	Description
FEDRAMP-AU-1	Audit and Accountability Policy	Develop, document, and disseminate audit and accountability policy per FedRAMP frequency parameters.
FEDRAMP-AU-2	Event Logging	Identify events that the system is capable of logging in support of the audit function. FedRAMP defines specific event t...
FEDRAMP-AU-3	Content of Audit Records	Ensure audit records contain information establishing what event occurred, when, where, the source, outcome, and identit...
FEDRAMP-AU-6	Audit Record Review, Analysis, and Reporting	Review and analyze system audit records per FedRAMP-defined frequency for indications of inappropriate or unusual activi...
FEDRAMP-AU-9	Protection of Audit Information	Protect audit information and audit logging tools from unauthorized access, modification, and deletion.
FEDRAMP-CA-1	Assessment, Authorization, and Monitoring Policy	Develop, document, and disseminate security assessment and authorization policies per FedRAMP parameters.
FEDRAMP-CA-2	Control Assessments	Assess security and privacy controls per FedRAMP assessment procedures. Includes annual assessment requirement and 3PAO...
FEDRAMP-CA-7	Continuous Monitoring	Develop a continuous monitoring strategy and program. FedRAMP ConMon requirements include monthly vulnerability scans an...
FEDRAMP-RA-3	Risk Assessment	Conduct risk assessments to identify threats and vulnerabilities. FedRAMP requires updating risk assessment annually and...
FEDRAMP-RA-5	Vulnerability Monitoring and Scanning	Monitor and scan for vulnerabilities per FedRAMP-defined frequencies. Remediate within FedRAMP-defined timelines (High:...

Incident Response and Maintenance

10 controls

Incident response, maintenance, media protection, and system integrity requirements

Controls in the Incident Response and Maintenance domain of FedRAMP Rev 5 — 10 controls
Code	Title	Description
FEDRAMP-IR-1	Incident Response Policy	Develop, document, and disseminate incident response policy per FedRAMP parameters.
FEDRAMP-IR-4	Incident Handling	Implement an incident handling capability including preparation, detection and analysis, containment, eradication, and r...
FEDRAMP-IR-6	Incident Reporting	Report security incidents to US-CERT within FedRAMP-defined timelines. FedRAMP requires reporting within 1 hour of disco...
FEDRAMP-IR-8	Incident Response Plan	Develop and update an incident response plan. FedRAMP requires annual review and updates.
FEDRAMP-MA-2	Controlled Maintenance	Schedule, document, and review records of maintenance and repairs on system components.
FEDRAMP-MP-2	Media Access	Restrict access to digital and non-digital media to authorized individuals per FedRAMP parameters.
FEDRAMP-SI-2	Flaw Remediation	Identify, report, and correct system flaws. FedRAMP-defined timelines: Critical/High within 30 days, Moderate within 90...
FEDRAMP-SI-3	Malicious Code Protection	Implement malicious code protection mechanisms at system entry and exit points. Update signatures per FedRAMP-defined fr...
FEDRAMP-SI-4	System Monitoring	Monitor the system to detect attacks, unauthorized connections, and indicators of compromise. FedRAMP requires continuou...
FEDRAMP-SI-5	Security Alerts, Advisories, and Directives	Receive security alerts and advisories from external organizations. Disseminate to relevant personnel per FedRAMP requir...

Personnel, Planning and Governance

10 controls

Personnel security, planning, program management, and supply chain risk management

Controls in the Personnel, Planning and Governance domain of FedRAMP Rev 5 — 10 controls
Code	Title	Description
FEDRAMP-PE-3	Physical Access Control	Enforce physical access authorizations at entry/exit points including verification, badges, and access logs.
FEDRAMP-PE-6	Monitoring Physical Access	Monitor physical access to the facility housing the system to detect and respond to physical security incidents.
FEDRAMP-PL-2	System Security and Privacy Plans	Develop, review, and update system security plans (SSP). FedRAMP requires SSP per FedRAMP template with specific content...
FEDRAMP-PL-4	Rules of Behavior	Establish and make readily available rules of behavior for individuals requiring access to the system.
FEDRAMP-PS-3	Personnel Screening	Screen individuals prior to authorizing access to the system. FedRAMP defines screening criteria based on information se...
FEDRAMP-PS-4	Personnel Termination	Upon termination of employment, disable system access within FedRAMP-defined timeline, retrieve all credentials, and con...
FEDRAMP-PT-1	PII Processing and Transparency Policy	Develop, document, and disseminate PII processing and transparency policy per FedRAMP parameters.
FEDRAMP-PT-3	PII Minimization and Retention	Minimize the collection of PII to what is directly relevant and necessary. Retain PII only as long as necessary to fulfi...
FEDRAMP-SR-1	Supply Chain Risk Management Policy	Develop, document, and disseminate supply chain risk management policy per FedRAMP parameters.
FEDRAMP-SR-3	Supply Chain Controls and Processes	Establish controls and processes to address supply chain risks. FedRAMP requires documentation of all third-party depend...

System Protection and Communications

15 controls

System and communications protection, configuration management, and contingency planning

Controls in the System Protection and Communications domain of FedRAMP Rev 5 — 15 controls
Code	Title	Description
3.10	Physical and Environmental Protection	Assess physical access controls to systems and facilities and protection of the physical environment.
3.13	System and Communications Protection	Assess monitoring and protection of communications at system boundaries and implementation of architectural designs.
3.13.1	Boundary Protection Assessment	Assess implementation of boundary protections to monitor and control communications at external system boundaries.
3.14	System and Information Integrity	Assess identification and correction of system flaws, malicious code protection, and security alert monitoring.
3.8	Maintenance	Assess performance of timely system maintenance and provision of effective controls on maintenance tools and personnel.
FEDRAMP-CM-1	Configuration Management Policy	Develop, document, and disseminate configuration management policy per FedRAMP parameters.
FEDRAMP-CM-2	Baseline Configuration	Develop, document, and maintain a current baseline configuration of the information system. FedRAMP requires CIS benchma...
FEDRAMP-CM-6	Configuration Settings	Establish and document configuration settings using security configuration checklists. FedRAMP defines specific security...
FEDRAMP-CP-9	System Backup	Conduct backups of system-level, user-level, and system documentation information per FedRAMP-defined frequencies.
FEDRAMP-SC-1	System and Communications Protection Policy	Develop, document, and disseminate system and communications protection policy per FedRAMP parameters.
FEDRAMP-SC-12	Cryptographic Key Establishment and Management	Establish and manage cryptographic keys using NIST-approved key management technology and processes.
FEDRAMP-SC-13	Cryptographic Protection	Implement FIPS 140-2/140-3 validated cryptography to protect the confidentiality and integrity of information.
FEDRAMP-SC-28	Protection of Information at Rest	Protect the confidentiality and integrity of information at rest. FedRAMP requires FIPS-validated encryption for all CUI...
FEDRAMP-SC-7	Boundary Protection	Monitor and control communications at the external managed interfaces of the system and at key internal managed interfac...
FEDRAMP-SC-8	Transmission Confidentiality and Integrity	Protect the confidentiality and integrity of transmitted information. FedRAMP requires FIPS-validated encryption for all...

Maps to 642 other frameworks

64 total controls

South Korea ISMS-P

37 source controls mapped|15 target controls covered

58%

FAA Cybersecurity Framework for Aviation

35 source controls mapped|19 target controls covered

55%

TISAX — Trusted Information Security Assessment Exchange

35 source controls mapped|21 target controls covered

55%

CSA CCM v4

34 source controls mapped|36 target controls covered

53%

ASD Information Security Manual (ISM)

34 source controls mapped|38 target controls covered

53%

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

33 source controls mapped|11 target controls covered

52%

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

33 source controls mapped|15 target controls covered

52%

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

33 source controls mapped|15 target controls covered

52%

Canada ITSG-33 — IT Security Risk Management

33 source controls mapped|17 target controls covered

52%

New Zealand Information Security Manual (NZISM)

33 source controls mapped|15 target controls covered

52%

MARS-E — Minimum Acceptable Risk Standards for Exchanges

33 source controls mapped|15 target controls covered

52%

South Korea Cloud Security Assurance Program (CSAP)

33 source controls mapped|16 target controls covered

52%

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

33 source controls mapped|17 target controls covered

52%

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

32 source controls mapped|19 target controls covered

50%

NIST SP 800-53 Rev 5

32 source controls mapped|34 target controls covered

50%

C5 (Germany)

31 source controls mapped|12 target controls covered

48%

Azure Security Benchmark

31 source controls mapped|12 target controls covered

48%

CAIQ (CSA)

31 source controls mapped|12 target controls covered

48%

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

31 source controls mapped|19 target controls covered

48%

NIS2 Directive Implementing Acts

31 source controls mapped|26 target controls covered

48%

AWS Well-Architected Security Pillar

31 source controls mapped|12 target controls covered

48%

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

31 source controls mapped|18 target controls covered

48%

NIST SP 800-144

31 source controls mapped|12 target controls covered

48%

NIST SP 800-146

31 source controls mapped|12 target controls covered

48%

ISO 27017

31 source controls mapped|12 target controls covered

48%

ISO 27001:2022

31 source controls mapped|20 target controls covered

48%

NIST SP 800-190

31 source controls mapped|12 target controls covered

48%

MTCS (Singapore)

31 source controls mapped|12 target controls covered

48%

UK Telecommunications (Security) Act 2021

31 source controls mapped|23 target controls covered

48%

ISO 27018

31 source controls mapped|12 target controls covered

48%

NIST SP 800-145

31 source controls mapped|12 target controls covered

48%

ISMAP (Japan)

31 source controls mapped|12 target controls covered

48%

NIST Privacy Framework 1.0

31 source controls mapped|19 target controls covered

48%

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

30 source controls mapped|16 target controls covered

47%

ISO/IEC 27400:2022

30 source controls mapped|10 target controls covered

47%

UK Gambling Commission — Cyber Resilience Requirements

30 source controls mapped|13 target controls covered

47%

Oman National Cybersecurity Framework

30 source controls mapped|9 target controls covered

47%

OWASP DevSecOps Maturity Model (DSOMM)

29 source controls mapped|14 target controls covered

45%

OWASP Top 10:2025

29 source controls mapped|10 target controls covered

45%

PCI DSS v4.0

29 source controls mapped|21 target controls covered

45%

FTC GLBA Safeguards Rule (16 CFR Part 314)

29 source controls mapped|17 target controls covered

45%

DISA Security Technical Implementation Guides (STIGs)

29 source controls mapped|18 target controls covered

45%

NIST Cybersecurity Framework 2.0

29 source controls mapped|19 target controls covered

45%

Cyber Essentials Plus

28 source controls mapped|16 target controls covered

44%

Belgium CyberFundamentals

28 source controls mapped|18 target controls covered

44%

Spain ENS

28 source controls mapped|18 target controls covered

44%

NIST SP 800-171A — Assessing CUI Security Requirements

28 source controls mapped|18 target controls covered

44%

DoD Zero Trust Reference Architecture

28 source controls mapped|18 target controls covered

44%

CMMC 2.0

28 source controls mapped|18 target controls covered

44%

FBI CJIS Security Policy

28 source controls mapped|16 target controls covered

44%

BSI IT-Grundschutz

28 source controls mapped|19 target controls covered

44%

CISA Zero Trust Maturity Model

28 source controls mapped|18 target controls covered

44%

Defence Security Principles Framework (DSPF)

28 source controls mapped|33 target controls covered

44%

Protective Security Policy Framework (PSPF) Release 2024

28 source controls mapped|33 target controls covered

44%

ANSSI Cybersecurity Framework

28 source controls mapped|19 target controls covered

44%

Saudi NCA ECC

28 source controls mapped|18 target controls covered

44%

NIST SP 800-172

28 source controls mapped|19 target controls covered

44%

Ghana Cybersecurity Act

28 source controls mapped|19 target controls covered

44%

SSAE 18 — Attestation Standards (SOC Reporting)

28 source controls mapped|14 target controls covered

44%

NIST SP 800-53A

28 source controls mapped|17 target controls covered

44%

NIST SP 800-171

28 source controls mapped|18 target controls covered

44%

FISMA

28 source controls mapped|18 target controls covered

44%

NAIC Insurance Data Security Model Law (MDL-668)

27 source controls mapped|19 target controls covered

42%

Australian Energy Sector Cyber Security Framework (AESCSF)

27 source controls mapped|21 target controls covered

42%

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

27 source controls mapped|19 target controls covered

42%

GLI-33 — Gaming Laboratories International Event Wagering Systems

27 source controls mapped|15 target controls covered

42%

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

27 source controls mapped|11 target controls covered

42%

ASIC Cyber Resilience Good Practices

27 source controls mapped|12 target controls covered

42%

FTC Safeguards Rule (16 CFR Part 314)

27 source controls mapped|16 target controls covered

42%

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

26 source controls mapped|19 target controls covered

41%

MITRE D3FEND

26 source controls mapped|13 target controls covered

41%

California IoT Security Law

26 source controls mapped|12 target controls covered

41%

EU Cyber Resilience Act

26 source controls mapped|12 target controls covered

41%

3GPP Security

26 source controls mapped|11 target controls covered

41%

HKMA Cyber Resilience Assessment Framework (C-RAF)

26 source controls mapped|13 target controls covered

41%

ETSI EN 303 645

26 source controls mapped|13 target controls covered

41%

BSIMM

26 source controls mapped|12 target controls covered

41%

OWASP ASVS

26 source controls mapped|12 target controls covered

41%

NIST SP 800-63

26 source controls mapped|11 target controls covered

41%

NIST SP 800-137

26 source controls mapped|13 target controls covered

41%

OpenSSF Scorecard

26 source controls mapped|14 target controls covered

41%

SIG (Shared Assessments)

26 source controls mapped|12 target controls covered

41%

NIST SP 800-92

26 source controls mapped|12 target controls covered

41%

NIST SP 800-160

26 source controls mapped|12 target controls covered

41%

NIST SP 800-207

26 source controls mapped|11 target controls covered

41%

NIST SP 800-183

26 source controls mapped|12 target controls covered

41%

UK PSTI Act

26 source controls mapped|12 target controls covered

41%

PTES

26 source controls mapped|12 target controls covered

41%

NIST SP 800-128

26 source controls mapped|12 target controls covered

41%

ISO/SAE 21434

26 source controls mapped|12 target controls covered

41%

NIST SP 800-88

26 source controls mapped|12 target controls covered

41%

NIST SP 800-150

26 source controls mapped|11 target controls covered

41%

OWASP SAMM

26 source controls mapped|11 target controls covered

41%

ISO 27043

26 source controls mapped|13 target controls covered

41%

NIST SP 800-187

26 source controls mapped|13 target controls covered

41%

NIST SP 800-123

26 source controls mapped|12 target controls covered

41%

NIST SP 800-161

26 source controls mapped|11 target controls covered

41%

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

26 source controls mapped|8 target controls covered

41%

ISO 27002:2022

26 source controls mapped|12 target controls covered

41%

OWASP MASVS

26 source controls mapped|10 target controls covered

41%

UNECE WP.29 R156

26 source controls mapped|12 target controls covered

41%

NIST SP 800-181

26 source controls mapped|13 target controls covered

41%

UNECE WP.29 R155

26 source controls mapped|11 target controls covered

41%

NIST SP 800-115

26 source controls mapped|12 target controls covered

41%

SLSA

26 source controls mapped|12 target controls covered

41%

NIST SP 800-61

26 source controls mapped|11 target controls covered

41%

NIST SP 800-218

26 source controls mapped|12 target controls covered

41%

MITRE ATT&CK

26 source controls mapped|12 target controls covered

41%

SWIFT Customer Security Programme (CSP)

26 source controls mapped|10 target controls covered

41%

SSDF (NIST)

26 source controls mapped|12 target controls covered

41%

EU Digital Markets Act

26 source controls mapped|12 target controls covered

41%

US ITAR and EAR — Export Control and Data Security

26 source controls mapped|12 target controls covered

41%

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

25 source controls mapped|14 target controls covered

39%

Telecommunications Sector Security Reforms (TSSR)

25 source controls mapped|14 target controls covered

39%

CNCF Cloud Native Security (Cloud Native Computing Foundation)

25 source controls mapped|8 target controls covered

39%

TSA Pipeline Security

25 source controls mapped|14 target controls covered

39%

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

24 source controls mapped|13 target controls covered

38%

ISO/IEC 27011:2024

24 source controls mapped|12 target controls covered

38%

Digital Economy Partnership Agreement (DEPA)

24 source controls mapped|9 target controls covered

38%

RBI Cybersecurity Framework for Banks

24 source controls mapped|11 target controls covered

38%

EIOPA Guidelines on ICT Security and Governance (2020)

24 source controls mapped|17 target controls covered

38%

HL7 FHIR Security Framework

24 source controls mapped|11 target controls covered

38%

TSA Pipeline Cybersecurity Directives

24 source controls mapped|9 target controls covered

38%

EAR — Export Administration Regulations

24 source controls mapped|13 target controls covered

38%

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

23 source controls mapped|13 target controls covered

36%

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

23 source controls mapped|11 target controls covered

36%

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

23 source controls mapped|15 target controls covered

36%

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

23 source controls mapped|10 target controls covered

36%

Notifiable Data Breaches Scheme (Australia)

23 source controls mapped|10 target controls covered

36%

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

23 source controls mapped|10 target controls covered

36%

Australia Consumer Data Right — Banking (CDR)

23 source controls mapped|13 target controls covered

36%

DFARS 252.204-7012 — Safeguarding Covered Defense Information

22 source controls mapped|9 target controls covered

34%

NIST SP 800-124 Rev 2 — Mobile Device Security

22 source controls mapped|7 target controls covered

34%

IRS Publication 1075 — Tax Information Security Guidelines

22 source controls mapped|5 target controls covered

34%

EU GMP Annex 11 — Computerised Systems

21 source controls mapped|7 target controls covered

33%

FTC Health Breach Notification Rule

21 source controls mapped|11 target controls covered

33%

Zimbabwe Data Protection Act (2021)

21 source controls mapped|9 target controls covered

33%

Modern Slavery Act 2018 (Australia)

21 source controls mapped|8 target controls covered

33%

US SEC Digital Assets and Crypto Regulatory Framework

21 source controls mapped|12 target controls covered

33%

UK Product Security and Telecommunications Infrastructure Act (PSTI)

21 source controls mapped|9 target controls covered

33%

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

21 source controls mapped|10 target controls covered

33%

EU Deforestation-Free Products Regulation (EUDR)

21 source controls mapped|9 target controls covered

33%

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

21 source controls mapped|10 target controls covered

33%

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

21 source controls mapped|12 target controls covered

33%

Australia eSafety Commissioner — Online Safety Expectations for Industry

21 source controls mapped|9 target controls covered

33%

ASD Strategies to Mitigate Cyber Security Incidents

21 source controls mapped|14 target controls covered

33%

Chile Personal Data Protection Law (Law No. 21.719)

20 source controls mapped|11 target controls covered

31%

NIST AI Risk Management Framework (AI RMF 1.0)

20 source controls mapped|13 target controls covered

31%

NIST AI 600-1 Generative AI Profile

20 source controls mapped|14 target controls covered

31%

FFIEC Cybersecurity Assessment Tool (CAT)

20 source controls mapped|8 target controls covered

31%

SOC 2

20 source controls mapped|11 target controls covered

31%

CISA Secure by Design Principles

20 source controls mapped|8 target controls covered

31%

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

20 source controls mapped|5 target controls covered

31%

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

20 source controls mapped|15 target controls covered

31%

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

19 source controls mapped|6 target controls covered

30%

TEFCA — Trusted Exchange Framework and Common Agreement

19 source controls mapped|7 target controls covered

30%

3GPP 5G Security Architecture (TS 33.501)

19 source controls mapped|8 target controls covered

30%

ISO 28001:2007 Supply Chain Security Management

19 source controls mapped|10 target controls covered

30%

UK Open Banking Standard

19 source controls mapped|7 target controls covered

30%

WCO Authorised Economic Operator (AEO) Framework

19 source controls mapped|19 target controls covered

30%

EDM Council CDMC — Cloud Data Management Capabilities Framework

18 source controls mapped|6 target controls covered

28%

FDA 21 CFR Part 11

18 source controls mapped|8 target controls covered

28%

Connecticut Data Privacy Act (CTDPA)

18 source controls mapped|15 target controls covered

28%

IEC 62351 — Power Systems Communication Security

18 source controls mapped|4 target controls covered

28%

HIPAA Security Rule

18 source controls mapped|12 target controls covered

28%

NIST SP 800-66

18 source controls mapped|8 target controls covered

28%

South Korea PIPA

18 source controls mapped|8 target controls covered

28%

MARS-E

18 source controls mapped|8 target controls covered

28%

MDS2 (Medical Device)

18 source controls mapped|8 target controls covered

28%

ISO 27799

18 source controls mapped|8 target controls covered

28%

ISO 13485

18 source controls mapped|8 target controls covered

28%

PropTech Security Standards — Smart Building Cybersecurity

18 source controls mapped|8 target controls covered

28%

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

17 source controls mapped|12 target controls covered

27%

ASEAN Data Management Framework

17 source controls mapped|12 target controls covered

27%

BCBS 239

17 source controls mapped|10 target controls covered

27%

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

17 source controls mapped|13 target controls covered

27%

ILO Nursing Personnel Convention C149 (1977)

17 source controls mapped|8 target controls covered

27%

ISO/IEC 23837 — Security Requirements for Quantum Key Distribution

17 source controls mapped|7 target controls covered

27%

Illinois Biometric Information Privacy Act (BIPA)

17 source controls mapped|5 target controls covered

27%

ISO 8000 — Data Quality

17 source controls mapped|8 target controls covered

27%

FATF Recommendation 16 — Virtual Asset Travel Rule

17 source controls mapped|8 target controls covered

27%

Privacy by Design (PbD) — Seven Foundational Principles

17 source controls mapped|6 target controls covered

27%

BS 65000:2014 — Guidance on Organizational Resilience

17 source controls mapped|8 target controls covered

27%

APRA CPS 234

17 source controls mapped|10 target controls covered

27%

Japan FSA Cybersecurity Guidelines for Financial Institutions

17 source controls mapped|11 target controls covered

27%

DORA

17 source controls mapped|10 target controls covered

27%

HKMA SPM

17 source controls mapped|10 target controls covered

27%

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

17 source controls mapped|7 target controls covered

27%

SWIFT CSP

17 source controls mapped|10 target controls covered

27%

PSD2 SCA

17 source controls mapped|10 target controls covered

27%

FFIEC IT Examination Handbook

17 source controls mapped|10 target controls covered

27%

OSFI B-13

17 source controls mapped|10 target controls covered

27%

PCI SSF

17 source controls mapped|10 target controls covered

27%

AICPA SOC 1

17 source controls mapped|10 target controls covered

27%

Open Banking Security

17 source controls mapped|10 target controls covered

27%

ECB TIBER-EU

17 source controls mapped|10 target controls covered

27%

GLBA

17 source controls mapped|10 target controls covered

27%

AICPA SOC 3

17 source controls mapped|10 target controls covered

27%

SWIFT CSCF

17 source controls mapped|10 target controls covered

27%

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

17 source controls mapped|6 target controls covered

27%

PCI P2PE

17 source controls mapped|10 target controls covered

27%

MAS TRM

17 source controls mapped|10 target controls covered

27%

PCI PIN Security

17 source controls mapped|10 target controls covered

27%

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

17 source controls mapped|9 target controls covered

27%

C2M2

17 source controls mapped|12 target controls covered

27%

BIMCO Cyber Security

17 source controls mapped|12 target controls covered

27%

API 1164

17 source controls mapped|12 target controls covered

27%

DO-326A

17 source controls mapped|12 target controls covered

27%

C-TPAT — Customs-Trade Partnership Against Terrorism

17 source controls mapped|14 target controls covered

27%

NIS2 Directive

17 source controls mapped|12 target controls covered

27%

IEEE 1686

17 source controls mapped|12 target controls covered

27%

ISO 27019

17 source controls mapped|12 target controls covered

27%

IEC 62443

17 source controls mapped|12 target controls covered

27%

NIST SP 1800-32

17 source controls mapped|12 target controls covered

27%

SOC for Cybersecurity — Cybersecurity Risk Management Examination

17 source controls mapped|9 target controls covered

27%

eIDAS 2.0 — EU Digital Identity Regulation

16 source controls mapped|11 target controls covered

25%

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

16 source controls mapped|6 target controls covered

25%

MiFID II / MiFIR

16 source controls mapped|6 target controls covered

25%

ISO/IEC 27006:2024

16 source controls mapped|6 target controls covered

25%

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

16 source controls mapped|5 target controls covered

25%

HITECH Act

16 source controls mapped|3 target controls covered

25%

Security of Critical Infrastructure Act 2018 (SOCI)

16 source controls mapped|8 target controls covered

25%

OWASP API Security Top 10:2023

16 source controls mapped|5 target controls covered

25%

Laos Law on Prevention and Combating Cybercrime (2015)

15 source controls mapped|9 target controls covered

23%

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

15 source controls mapped|10 target controls covered

23%

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

15 source controls mapped|7 target controls covered

23%

EU Markets in Crypto-Assets Regulation (MiCA)

15 source controls mapped|11 target controls covered

23%

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

15 source controls mapped|6 target controls covered

23%

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

15 source controls mapped|4 target controls covered

23%

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

15 source controls mapped|7 target controls covered

23%

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

15 source controls mapped|8 target controls covered

23%

Kuwait National Cybersecurity Framework

15 source controls mapped|8 target controls covered

23%

US Executive Order 14028 — Improving the Nation's Cybersecurity

15 source controls mapped|5 target controls covered

23%

ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary

15 source controls mapped|6 target controls covered

23%

AICPA Privacy Management Framework (PMF)

15 source controls mapped|7 target controls covered

23%

Florida Digital Bill of Rights (SB 262)

15 source controls mapped|5 target controls covered

23%

ASD Essential Eight Maturity Model

15 source controls mapped|10 target controls covered

23%

Customs-Trade Partnership Against Terrorism (C-TPAT)

15 source controls mapped|11 target controls covered

23%

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

15 source controls mapped|11 target controls covered

23%

NIST Privacy Framework Version 1.0

15 source controls mapped|6 target controls covered

23%

ISO/IEC 27010:2015

15 source controls mapped|6 target controls covered

23%

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

14 source controls mapped|10 target controls covered

22%

ISO/IEC 29115:2023 — Entity Authentication Assurance Framework

14 source controls mapped|5 target controls covered

22%

Pakistan Personal Data Protection Bill 2023

14 source controls mapped|5 target controls covered

22%

W3C Verifiable Credentials (VC) Data Model 2.0

14 source controls mapped|5 target controls covered

22%

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

14 source controls mapped|11 target controls covered

22%

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

14 source controls mapped|7 target controls covered

22%

ICAO Annex 17 — Aviation Security (AVSEC)

14 source controls mapped|5 target controls covered

22%

Serbia Law on Personal Data Protection (2018)

14 source controls mapped|10 target controls covered

22%

Uganda Data Protection and Privacy Act (2019)

14 source controls mapped|9 target controls covered

22%

EU Clinical Trials Regulation (CTR 536/2014)

14 source controls mapped|3 target controls covered

22%

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

14 source controls mapped|10 target controls covered

22%

EU Data Act

14 source controls mapped|3 target controls covered

22%

Wisconsin Data Privacy Act (SB 670)

14 source controls mapped|13 target controls covered

22%

China Cybersecurity Law (CSL)

14 source controls mapped|6 target controls covered

22%

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

14 source controls mapped|5 target controls covered

22%

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

14 source controls mapped|6 target controls covered

22%

Tennessee Information Protection Act (TIPA)

14 source controls mapped|10 target controls covered

22%

Philippines Cybercrime Prevention Act (RA 10175)

14 source controls mapped|5 target controls covered

22%

Australia My Health Records Act 2012

14 source controls mapped|5 target controls covered

22%

COPPA

14 source controls mapped|8 target controls covered

22%

Delaware Personal Data Privacy Act

14 source controls mapped|8 target controls covered

22%

Dominican Republic DPL

14 source controls mapped|8 target controls covered

22%

Bahrain PDPL

14 source controls mapped|8 target controls covered

22%

Connecticut DPA

14 source controls mapped|8 target controls covered

22%

Switzerland FADP

14 source controls mapped|8 target controls covered

22%

Argentina PDPA

14 source controls mapped|5 target controls covered

22%

Chile DPL

14 source controls mapped|5 target controls covered

22%

Ecuador LOPDP

14 source controls mapped|5 target controls covered

22%

CCPA/CPRA

14 source controls mapped|8 target controls covered

22%

Colombia Habeas Data Law

14 source controls mapped|8 target controls covered

22%

APPI

14 source controls mapped|8 target controls covered

22%

Colorado Privacy Act

14 source controls mapped|8 target controls covered

22%

Privacy Act 1988 (Australia)

14 source controls mapped|5 target controls covered

22%

India DPDP Act

14 source controls mapped|8 target controls covered

22%

Liechtenstein DPA

14 source controls mapped|8 target controls covered

22%

PDPA Thailand

14 source controls mapped|5 target controls covered

22%

Mexico LFPDPPP

14 source controls mapped|5 target controls covered

22%

FERPA

14 source controls mapped|8 target controls covered

22%

Texas Data Privacy Act

14 source controls mapped|8 target controls covered

22%

China PIPL

14 source controls mapped|5 target controls covered

22%

Rwanda DPL

14 source controls mapped|6 target controls covered

22%

Philippines DPA

14 source controls mapped|8 target controls covered

22%

Qatar DPL

14 source controls mapped|8 target controls covered

22%

Taiwan PDPA

14 source controls mapped|5 target controls covered

22%

Iceland DPA

14 source controls mapped|8 target controls covered

22%

Uruguay DPL

14 source controls mapped|8 target controls covered

22%

PDPA Singapore

14 source controls mapped|8 target controls covered

22%

Nigeria NDPR

14 source controls mapped|8 target controls covered

22%

Kenya DPA

14 source controls mapped|8 target controls covered

22%

Saudi Arabia PDPL

14 source controls mapped|6 target controls covered

22%

ISO 27701

14 source controls mapped|8 target controls covered

22%

Turkey KVKK

14 source controls mapped|5 target controls covered

22%

Oregon Consumer Privacy Act

14 source controls mapped|5 target controls covered

22%

Kentucky Consumer Data Protection Act

14 source controls mapped|8 target controls covered

22%

LGPD

14 source controls mapped|5 target controls covered

22%

Virginia CDPA

14 source controls mapped|8 target controls covered

22%

New Zealand Privacy Act

14 source controls mapped|6 target controls covered

22%

Montana Consumer Data Privacy Act

14 source controls mapped|8 target controls covered

22%

Utah Consumer Privacy Act

14 source controls mapped|5 target controls covered

22%

Minnesota Consumer Data Privacy Act

14 source controls mapped|8 target controls covered

22%

Norway PDPA

14 source controls mapped|5 target controls covered

22%

New Hampshire Privacy Act

14 source controls mapped|6 target controls covered

22%

Peru DPL

14 source controls mapped|8 target controls covered

22%

UK Data Protection Act 2018

14 source controls mapped|8 target controls covered

22%

Maryland Online Data Privacy Act

14 source controls mapped|7 target controls covered

22%

New Jersey Data Privacy Act

14 source controls mapped|8 target controls covered

22%

Indiana Consumer Data Protection Act

14 source controls mapped|8 target controls covered

22%

PIPEDA

14 source controls mapped|6 target controls covered

22%

Vietnam PDPD

14 source controls mapped|8 target controls covered

22%

Jamaica DPA

14 source controls mapped|8 target controls covered

22%

Malaysia PDPA 2010

14 source controls mapped|8 target controls covered

22%

Mauritius DPA

14 source controls mapped|8 target controls covered

22%

Tennessee IPA

14 source controls mapped|5 target controls covered

22%

NIST SP 800-122

14 source controls mapped|6 target controls covered

22%

UAE PDPL

14 source controls mapped|6 target controls covered

22%

Iowa Consumer Data Protection Act

14 source controls mapped|8 target controls covered

22%

Nebraska Data Privacy Act

14 source controls mapped|8 target controls covered

22%

Indonesia PDP Law

14 source controls mapped|8 target controls covered

22%

POPIA

14 source controls mapped|8 target controls covered

22%

OWASP Top 10 for LLM Applications 2025

14 source controls mapped|5 target controls covered

22%

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

14 source controls mapped|7 target controls covered

22%

EU NIS2 Directive — Transport Sector Requirements

13 source controls mapped|7 target controls covered

20%

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

13 source controls mapped|5 target controls covered

20%

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

13 source controls mapped|12 target controls covered

20%

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

13 source controls mapped|8 target controls covered

20%

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

13 source controls mapped|7 target controls covered

20%

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

13 source controls mapped|14 target controls covered

20%

Russia Federal Law on Personal Data (152-FZ)

13 source controls mapped|9 target controls covered

20%

Botswana Data Protection Act (2024)

13 source controls mapped|16 target controls covered

20%

ISO/IEC 29147:2018

13 source controls mapped|7 target controls covered

20%

Armenia Law on Protection of Personal Data (2015)

13 source controls mapped|9 target controls covered

20%

Barbados Data Protection Act 2019

13 source controls mapped|5 target controls covered

20%

EU Taxonomy Regulation

13 source controls mapped|7 target controls covered

20%

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

13 source controls mapped|10 target controls covered

20%

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

13 source controls mapped|4 target controls covered

20%

Trinidad and Tobago Data Protection Act 2011

13 source controls mapped|11 target controls covered

20%

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

13 source controls mapped|8 target controls covered

20%

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

13 source controls mapped|5 target controls covered

20%

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

13 source controls mapped|4 target controls covered

20%

UK GDPR (UK General Data Protection Regulation)

13 source controls mapped|4 target controls covered

20%

Singapore Cybersecurity Act 2018

13 source controls mapped|4 target controls covered

20%

BREEAM — Building Research Establishment Environmental Assessment Method

13 source controls mapped|4 target controls covered

20%

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

13 source controls mapped|10 target controls covered

20%

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

13 source controls mapped|10 target controls covered

20%

EU Taxonomy Regulation (Regulation 2020/852)

12 source controls mapped|9 target controls covered

19%

South Korea Personal Information Protection Act (PIPA)

12 source controls mapped|18 target controls covered

19%

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

12 source controls mapped|12 target controls covered

19%

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

12 source controls mapped|9 target controls covered

19%

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

12 source controls mapped|14 target controls covered

19%

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

12 source controls mapped|7 target controls covered

19%

ISO/IEC 30111:2019

12 source controls mapped|6 target controls covered

19%

ISO/IEC 29134:2023

12 source controls mapped|6 target controls covered

19%

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

12 source controls mapped|7 target controls covered

19%

ASIS SPC.1-2009 — Organizational Resilience Standard

12 source controls mapped|4 target controls covered

19%

APRA Prudential Standard CPS 234 — Information Security (Australia)

12 source controls mapped|5 target controls covered

19%

IATA Operational Safety Audit (IOSA) Standards Manual

12 source controls mapped|2 target controls covered

19%

ISO/IEC 23894:2023

12 source controls mapped|11 target controls covered

19%

Nigeria Data Protection Act 2023 (NDPA)

12 source controls mapped|5 target controls covered

19%

ISO 22320:2018

12 source controls mapped|7 target controls covered

19%

SANS Incident Handler's Handbook and PICERL Methodology

12 source controls mapped|7 target controls covered

19%

GAMP 5 — Good Automated Manufacturing Practice

12 source controls mapped|10 target controls covered

19%

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

12 source controls mapped|4 target controls covered

19%

EU PSD3 and Payment Services Regulation (Proposed)

12 source controls mapped|6 target controls covered

19%

MTCS — Multi-Tier Cloud Security (Singapore)

12 source controls mapped|3 target controls covered

19%

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

12 source controls mapped|10 target controls covered

19%

Tanzania Personal Data Protection Act (Draft)

12 source controls mapped|11 target controls covered

19%

Cayman Islands Data Protection Act 2017 (DPA)

12 source controls mapped|7 target controls covered

19%

Brunei Personal Data Protection Order 2024 (PDPO)

12 source controls mapped|11 target controls covered

19%

ITAR — International Traffic in Arms Regulations

12 source controls mapped|4 target controls covered

19%

AS9100D — Aerospace Quality Management System

12 source controls mapped|8 target controls covered

19%

ISO/IEC 27003:2017

12 source controls mapped|8 target controls covered

19%

Ghana Data Protection Act 2012 (Act 843)

12 source controls mapped|7 target controls covered

19%

NERC CIP

12 source controls mapped|9 target controls covered

19%

BSI C5 — Cloud Computing Compliance Criteria Catalogue

12 source controls mapped|3 target controls covered

19%

TNFD Recommendations

11 source controls mapped|9 target controls covered

17%

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

11 source controls mapped|12 target controls covered

17%

African Union Malabo Convention

11 source controls mapped|10 target controls covered

17%

Morocco Data Protection Law (09-08)

11 source controls mapped|8 target controls covered

17%

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

11 source controls mapped|9 target controls covered

17%

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

11 source controls mapped|8 target controls covered

17%

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

11 source controls mapped|6 target controls covered

17%

Georgia Law on Personal Data Protection (2012)

11 source controls mapped|8 target controls covered

17%

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

11 source controls mapped|8 target controls covered

17%

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

11 source controls mapped|11 target controls covered

17%

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

11 source controls mapped|8 target controls covered

17%

Cook Islands Electronic Transactions Act & Privacy Provisions (2003)

11 source controls mapped|7 target controls covered

17%

EU Network Code on Cybersecurity for the Electricity Sector

11 source controls mapped|9 target controls covered

17%

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

11 source controls mapped|11 target controls covered

17%

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

11 source controls mapped|11 target controls covered

17%

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

11 source controls mapped|15 target controls covered

17%

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

11 source controls mapped|5 target controls covered

17%

Lithuania Law on Legal Protection of Personal Data (2018)

11 source controls mapped|7 target controls covered

17%

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

11 source controls mapped|14 target controls covered

17%

21 CFR Part 58 — Good Laboratory Practice (GLP)

11 source controls mapped|3 target controls covered

17%

EU European Health Data Space (EHDS)

11 source controls mapped|2 target controls covered

17%

NIST SP 800-34 Rev 1 — Contingency Planning Guide

11 source controls mapped|6 target controls covered

17%

EU Digital Services Act — Online Gaming Platform Requirements

11 source controls mapped|8 target controls covered

17%

Florida Digital Bill of Rights (FDBR)

11 source controls mapped|11 target controls covered

17%

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

11 source controls mapped|4 target controls covered

17%

WCAG 2.2

11 source controls mapped|3 target controls covered

17%

ECB TIBER-EU Framework

11 source controls mapped|4 target controls covered

17%

APRA CPS 230 Operational Risk Management

11 source controls mapped|9 target controls covered

17%

Nevada Gaming Control Board Cybersecurity Requirements

11 source controls mapped|10 target controls covered

17%

Lloyd's Minimum Standards — Cyber Security

11 source controls mapped|10 target controls covered

17%

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

11 source controls mapped|8 target controls covered

17%

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

11 source controls mapped|3 target controls covered

17%

EU Carbon Border Adjustment Mechanism (CBAM)

10 source controls mapped|8 target controls covered

16%

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

10 source controls mapped|7 target controls covered

16%

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

10 source controls mapped|7 target controls covered

16%

EU European Media Freedom Act (EMFA)

10 source controls mapped|9 target controls covered

16%

EU Pay Transparency Directive (Directive 2023/970)

10 source controls mapped|11 target controls covered

16%

EU Platform Work Directive (Directive 2024/2831)

10 source controls mapped|11 target controls covered

16%

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

10 source controls mapped|11 target controls covered

16%

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

10 source controls mapped|10 target controls covered

16%

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

10 source controls mapped|5 target controls covered

16%

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

10 source controls mapped|7 target controls covered

16%

EU ePrivacy Directive (2002/58/EC)

10 source controls mapped|6 target controls covered

16%

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

10 source controls mapped|9 target controls covered

16%

Peru Personal Data Protection Law (Law No. 29733)

10 source controls mapped|10 target controls covered

16%

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

10 source controls mapped|8 target controls covered

16%

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

10 source controls mapped|7 target controls covered

16%

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

10 source controls mapped|9 target controls covered

16%

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

10 source controls mapped|8 target controls covered

16%

Montenegro Law on Personal Data Protection (2023)

10 source controls mapped|14 target controls covered

16%

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

10 source controls mapped|11 target controls covered

16%

Malta Data Protection Act (Cap. 586, 2018)

10 source controls mapped|13 target controls covered

16%

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

10 source controls mapped|7 target controls covered

16%

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

10 source controls mapped|11 target controls covered

16%

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

10 source controls mapped|6 target controls covered

16%

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

10 source controls mapped|8 target controls covered

16%

ISO/IEC 38500:2024 — Governance of IT

10 source controls mapped|5 target controls covered

16%

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

10 source controls mapped|11 target controls covered

16%

SQF Code Edition 9 — Safe Quality Food

10 source controls mapped|3 target controls covered

16%

AASB S2 Climate-related Disclosures

10 source controls mapped|10 target controls covered

16%

EDM Council DCAM — Data Management Capability Assessment Model

10 source controls mapped|5 target controls covered

16%

ISO/IEC 27014:2020

10 source controls mapped|4 target controls covered

16%

China Personal Information Protection Law (PIPL)

10 source controls mapped|9 target controls covered

16%

IEC 62304:2015 Medical Device Software Lifecycle Processes

10 source controls mapped|6 target controls covered

16%

ISO 41001:2018 — Facility Management Systems

10 source controls mapped|6 target controls covered

16%

ISO 39001:2012 — Road Traffic Safety Management

10 source controls mapped|6 target controls covered

16%

ISO 50001:2018 — Energy Management Systems

10 source controls mapped|6 target controls covered

16%

ISO 22313:2020 — Guidance on Business Continuity Management Systems

10 source controls mapped|6 target controls covered

16%

ISO 26262:2018 — Functional Safety for Road Vehicles

10 source controls mapped|3 target controls covered

16%

US OFAC Sanctions Compliance Framework

10 source controls mapped|4 target controls covered

16%

NATO STANAG 4774/4778 — Confidentiality Metadata Labels

10 source controls mapped|5 target controls covered

16%

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

10 source controls mapped|5 target controls covered

16%

IATF 16949:2016 — Quality Management System for Automotive Production

10 source controls mapped|5 target controls covered

16%

Cyber Security Act 2024 (Australia)

10 source controls mapped|4 target controls covered

16%

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

10 source controls mapped|6 target controls covered

16%

IAIS Insurance Core Principles (ICPs)

10 source controls mapped|4 target controls covered

16%

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

10 source controls mapped|2 target controls covered

16%

Philippines Data Privacy Act (RA 10173)

10 source controls mapped|5 target controls covered

16%

Defence Industry Security Program (DISP)

10 source controls mapped|6 target controls covered

16%

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

10 source controls mapped|5 target controls covered

16%

ITIL 4

10 source controls mapped|3 target controls covered

16%

ISO 20000-1

10 source controls mapped|3 target controls covered

16%

EU AI Liability Directive

9 source controls mapped|6 target controls covered

14%

EU Web Accessibility Directive (Directive 2016/2102)

9 source controls mapped|4 target controls covered

14%

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

9 source controls mapped|9 target controls covered

14%

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

9 source controls mapped|8 target controls covered

14%

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

9 source controls mapped|11 target controls covered

14%

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

9 source controls mapped|5 target controls covered

14%

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

9 source controls mapped|10 target controls covered

14%

RICS Professional Standards — Data and Technology in Property

9 source controls mapped|1 target controls covered

14%

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

9 source controls mapped|7 target controls covered

14%

Australia NHMRC National Statement on Ethical Conduct in Human Research

9 source controls mapped|3 target controls covered

14%

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

9 source controls mapped|5 target controls covered

14%

ISO/IEC 29100:2024

9 source controls mapped|6 target controls covered

14%

21 CFR Part 211 — Current Good Manufacturing Practice

9 source controls mapped|2 target controls covered

14%

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

9 source controls mapped|6 target controls covered

14%

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

9 source controls mapped|5 target controls covered

14%

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

9 source controls mapped|5 target controls covered

14%

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

9 source controls mapped|8 target controls covered

14%

Jordan Draft Personal Data Protection Law (2022)

9 source controls mapped|8 target controls covered

14%

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

9 source controls mapped|3 target controls covered

14%

North Macedonia Law on Personal Data Protection (2020)

9 source controls mapped|12 target controls covered

14%

Uruguay Personal Data Protection Act (Law No. 18.331)

9 source controls mapped|8 target controls covered

14%

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

9 source controls mapped|10 target controls covered

14%

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

9 source controls mapped|5 target controls covered

14%

Fiji Data Protection Bill (2020)

9 source controls mapped|9 target controls covered

14%

ECSS Software Engineering Standards (ESA)

9 source controls mapped|5 target controls covered

14%

BRCGS Global Standard for Food Safety Issue 9

9 source controls mapped|4 target controls covered

14%

Canada Artificial Intelligence and Data Act (AIDA)

9 source controls mapped|6 target controls covered

14%

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

9 source controls mapped|5 target controls covered

14%

South Korea Credit Information Act

9 source controls mapped|5 target controls covered

14%

ISO/IEC 27031:2011

9 source controls mapped|5 target controls covered

14%

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

9 source controls mapped|4 target controls covered

14%

India Account Aggregator Framework (RBI)

9 source controls mapped|2 target controls covered

14%

Azerbaijan Law on Personal Data (2010)

9 source controls mapped|4 target controls covered

14%

WHO Global Strategy on Digital Health 2020-2025

9 source controls mapped|2 target controls covered

14%

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

9 source controls mapped|4 target controls covered

14%

Israel Protection of Privacy Law (5741-1981)

9 source controls mapped|5 target controls covered

14%

Bermuda Personal Information Protection Act 2016 (PIPA)

9 source controls mapped|5 target controls covered

14%

ICH Q10 — Pharmaceutical Quality System

9 source controls mapped|5 target controls covered

14%

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

9 source controls mapped|4 target controls covered

14%

Kenya Data Protection Act 2019

9 source controls mapped|5 target controls covered

14%

UK Building Safety Act 2022

9 source controls mapped|3 target controls covered

14%

South Africa Promotion of Access to Information Act (PAIA)

9 source controls mapped|3 target controls covered

14%

Sweden Data Protection Act (Dataskyddslag, 2018:218)

9 source controls mapped|3 target controls covered

14%

ISO 20400:2017 — Sustainable Procurement

9 source controls mapped|6 target controls covered

14%

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

9 source controls mapped|3 target controls covered

14%

FDA Quality Management System Regulation (QMSR)

9 source controls mapped|2 target controls covered

14%

Virginia Consumer Data Protection Act (VCDPA)

9 source controls mapped|4 target controls covered

14%

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

9 source controls mapped|3 target controls covered

14%

Australia Online Safety Act 2021

9 source controls mapped|4 target controls covered

14%

Jamaica Data Protection Act 2020

9 source controls mapped|6 target controls covered

14%

Mauritius Data Protection Act 2017

9 source controls mapped|8 target controls covered

14%

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

9 source controls mapped|3 target controls covered

14%

Denmark Data Protection Act (Databeskyttelsesloven, 2018)

9 source controls mapped|6 target controls covered

14%

ASEAN Guide on AI Governance and Ethics

9 source controls mapped|3 target controls covered

14%

Colorado Privacy Act (CPA)

9 source controls mapped|14 target controls covered

14%

Vermont Artificial Intelligence and Consumer Data Act (AICDA)

9 source controls mapped|6 target controls covered

14%

Nigeria Open Banking Regulatory Framework (CBN, 2023)

9 source controls mapped|5 target controls covered

14%

CWE Top 25 Most Dangerous Software Weaknesses (2024)

9 source controls mapped|6 target controls covered

14%

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

9 source controls mapped|4 target controls covered

14%

EN 50126/50128/50129 — Railway RAMS and Safety

8 source controls mapped|5 target controls covered

13%

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

8 source controls mapped|5 target controls covered

13%

IEC 60601-1 — Medical Electrical Equipment Safety

8 source controls mapped|4 target controls covered

13%

COSO Enterprise Risk Management (ERM) Framework (2017)

8 source controls mapped|5 target controls covered

13%

ISO/IEC 25012:2008 — Data Quality Model

8 source controls mapped|3 target controls covered

13%

ISO 37000:2021 — Governance of Organizations

8 source controls mapped|4 target controls covered

13%

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

8 source controls mapped|4 target controls covered

13%

Sigstore — Software Artifact Signing and Verification

8 source controls mapped|3 target controls covered

13%

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

8 source controls mapped|4 target controls covered

13%

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

8 source controls mapped|3 target controls covered

13%

Authorised Economic Operator (AEO) Programmes — Global Standards

8 source controls mapped|6 target controls covered

13%

EN 301 549 — ICT Accessibility Requirements

8 source controls mapped|2 target controls covered

13%

ISO/IEC 27004:2016

7 source controls mapped|3 target controls covered

11%

IFRS 17 — Insurance Contracts

7 source controls mapped|2 target controls covered

11%

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

7 source controls mapped|1 target controls covered

11%

COBIT 2019

7 source controls mapped|1 target controls covered

11%

US Foreign Corrupt Practices Act (FCPA)

7 source controls mapped|1 target controls covered

11%

Science Based Targets initiative (SBTi) Corporate Standard

7 source controls mapped|2 target controls covered

11%

ISO/IEC 27007:2020

7 source controls mapped|1 target controls covered

11%

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

7 source controls mapped|1 target controls covered

11%

ISO 56002

7 source controls mapped|4 target controls covered

11%

ISO 37002:2021 — Whistleblowing Management Systems

7 source controls mapped|3 target controls covered

11%

ITU Radio Regulations and Space Security Standards

7 source controls mapped|1 target controls covered

11%

UK Bribery Act 2010

7 source controls mapped|3 target controls covered

11%

Online Safety Act 2021 (Australia)

7 source controls mapped|3 target controls covered

11%

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

7 source controls mapped|1 target controls covered

11%

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

7 source controls mapped|3 target controls covered

11%

Critical Infrastructure Risk Management Program (CIRMP) Rules 2023

7 source controls mapped|9 target controls covered

11%

FIDO2 and W3C WebAuthn Standard

7 source controls mapped|3 target controls covered

11%

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

6 source controls mapped|4 target controls covered

Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process

6 source controls mapped|7 target controls covered

UK FCA/PRA Operational Resilience Framework

6 source controls mapped|3 target controls covered

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

6 source controls mapped|4 target controls covered

AML/CTF Act 2006 (Australia)

6 source controls mapped|3 target controls covered

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

6 source controls mapped|4 target controls covered

Zambia Data Protection Act (2021)

6 source controls mapped|6 target controls covered

UK Modern Slavery Act 2015

6 source controls mapped|4 target controls covered

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

6 source controls mapped|2 target controls covered

APEC Cross-Border Privacy Rules (CBPR) System

5 source controls mapped|4 target controls covered

SA8000:2014 — Social Accountability Standard

5 source controls mapped|2 target controls covered

EASA Part-IS — Information Security in Aviation

5 source controls mapped|8 target controls covered

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

5 source controls mapped|1 target controls covered

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

5 source controls mapped|1 target controls covered

Samoa Telecommunications Act (2005) — Privacy & Data Protection

5 source controls mapped|2 target controls covered

Canada's Anti-Spam Legislation (CASL)

5 source controls mapped|3 target controls covered

ESRB Privacy Certified Programme

5 source controls mapped|6 target controls covered

ENISA Privacy Enhancing Technologies (PETs) Guidance

5 source controls mapped|4 target controls covered

FIRST CSIRT Services Framework and Standards

5 source controls mapped|3 target controls covered

ICH E6(R3) — Good Clinical Practice

4 source controls mapped|2 target controls covered

SEC Cybersecurity Disclosure Rules

4 source controls mapped|3 target controls covered

UAE Virtual Asset Regulatory Authority (VARA) Regulations

4 source controls mapped|4 target controls covered

China Data Security Law (DSL)

4 source controls mapped|4 target controls covered

Voluntary Principles on Security and Human Rights (VPs)

4 source controls mapped|4 target controls covered

Brazil AI Framework

4 source controls mapped|4 target controls covered

India CERT-In Cyber Security Directions 2022

4 source controls mapped|2 target controls covered

China AI Regulations

4 source controls mapped|5 target controls covered

EU AI Act

4 source controls mapped|4 target controls covered

Australia AI Ethics Framework

4 source controls mapped|5 target controls covered

Colorado AI Act (SB 24-205)

4 source controls mapped|3 target controls covered

Singapore AI Governance Framework

4 source controls mapped|5 target controls covered

Japan AI Guidelines

4 source controls mapped|5 target controls covered

IEEE 7000

4 source controls mapped|4 target controls covered

UK AI Regulation Framework

4 source controls mapped|4 target controls covered

ISO 42001

4 source controls mapped|4 target controls covered

OECD AI Principles

4 source controls mapped|5 target controls covered

Washington My Health My Data Act (MHMD)

4 source controls mapped|4 target controls covered

SASB Standards (ISSB Integrated)

4 source controls mapped|6 target controls covered

SASB Standards

4 source controls mapped|6 target controls covered

ISO 22316

4 source controls mapped|3 target controls covered

ISO 22301

4 source controls mapped|3 target controls covered

ISO 22317

4 source controls mapped|3 target controls covered

ISO 22318

4 source controls mapped|3 target controls covered

FIDO2 / WebAuthn — Passwordless Authentication Standard

4 source controls mapped|3 target controls covered

FATF 40 Recommendations

3 source controls mapped|1 target controls covered

GHG Protocol

3 source controls mapped|1 target controls covered

UN Guiding Principles on Business and Human Rights (UNGPs)

3 source controls mapped|1 target controls covered

EU Medical Devices Regulation (MDR 2017/745)

3 source controls mapped|4 target controls covered

Equator Principles (EP4, 2020)

3 source controls mapped|2 target controls covered

CDP (formerly Carbon Disclosure Project)

3 source controls mapped|6 target controls covered

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

3 source controls mapped|2 target controls covered

IRM Enterprise Risk Management Framework (Institute of Risk Management)

3 source controls mapped|6 target controls covered

UK Age Appropriate Design Code (Children's Code)

3 source controls mapped|5 target controls covered

UNICEF Policy Guidance on AI for Children (2021)

3 source controls mapped|3 target controls covered

German Supply Chain Due Diligence Act (LkSG)

3 source controls mapped|6 target controls covered

GDPR

3 source controls mapped|7 target controls covered

Global Cross-Border Privacy Rules (Global CBPR) Forum

3 source controls mapped|4 target controls covered

EU Better Internet for Kids (BIK+) Strategy

3 source controls mapped|1 target controls covered

NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite

3 source controls mapped|3 target controls covered

NSA Quantum-Resistant (QR) Cryptography Migration Guidance

3 source controls mapped|3 target controls covered

COSO ERM

2 source controls mapped|6 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

ISO 31000

2 source controls mapped|6 target controls covered

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

2 source controls mapped|5 target controls covered

ISO 27005

2 source controls mapped|6 target controls covered

NIST SP 800-39

2 source controls mapped|6 target controls covered

APRA SPS 220 Risk Management (Superannuation)

2 source controls mapped|4 target controls covered

NIST SP 800-37

2 source controls mapped|6 target controls covered

SEC Climate Disclosure Rule

2 source controls mapped|3 target controls covered

Lloyd's of London Cyber Insurance Requirements and Underwriting Standards

2 source controls mapped|2 target controls covered

EU Data Governance Act (DGA)

2 source controls mapped|3 target controls covered

Australian Privacy Principles (APPs)

2 source controls mapped|3 target controls covered

Myanmar Cybersecurity Law (2023)

2 source controls mapped|2 target controls covered

EU Code of Conduct for Research Data Management (GDPR Article 40)

2 source controls mapped|3 target controls covered

Privacy and Other Legislation Amendment Act 2024 (Australia)

2 source controls mapped|3 target controls covered

Student Privacy Pledge 2020

2 source controls mapped|3 target controls covered

Kids Online Safety Act (KOSA)

2 source controls mapped|2 target controls covered

Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)

2 source controls mapped|2 target controls covered

Tonga Communications Act (2015) — Privacy & Data Protection

2 source controls mapped|1 target controls covered

CDP Corporate Questionnaire

2 source controls mapped|1 target controls covered

ISO 26000:2010

2 source controls mapped|1 target controls covered

Solvency II

2 source controls mapped|4 target controls covered

GS1 Global Standards — Supply Chain Traceability and Data Security

2 source controls mapped|3 target controls covered

NABERS — National Australian Built Environment Rating System

2 source controls mapped|1 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

UK Online Safety Act 2023

1 source controls mapped|3 target controls covered

FSSC 22000 — Food Safety System Certification

1 source controls mapped|2 target controls covered

Australia IRAP — Information Security Registered Assessors Program

1 source controls mapped|1 target controls covered

UNESCO Recommendation on the Ethics of AI

1 source controls mapped|2 target controls covered

ISO 22000

1 source controls mapped|1 target controls covered

ISO 45001

1 source controls mapped|1 target controls covered

Aged Care Quality Standards (Australia)

1 source controls mapped|1 target controls covered

Singapore Model AI Governance Framework (2nd Edition)

1 source controls mapped|1 target controls covered

OECD AI Principles (2024 Update)

1 source controls mapped|1 target controls covered

ICMM Mining Principles (2024 Update)

1 source controls mapped|1 target controls covered

Compare FedRAMP Rev 5 with South Korea ISMS-P

Frequently Asked Questions

What is FedRAMP Rev 5?

FedRAMP Rev 5 is a compliance framework from United States with 5 domains and 64 controls. Federal Risk and Authorization Management Program (FedRAMP) provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services used by US federal agencies. Based on NIST SP 800-53 Rev 5, FedRAMP defines Low, Moderate, High, and LI-SaaS impact baselines with specific control requirements and parameters for cloud service providers. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does FedRAMP Rev 5 have?

FedRAMP Rev 5 has 64 controls organised across 5 domains. The largest domains are Access Control and Authentication (19 controls), System Protection and Communications (15 controls), Audit, Assessment and Risk (10 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does FedRAMP Rev 5 map to?

FedRAMP Rev 5 maps to 642 other compliance frameworks. The top mapping partners are South Korea ISMS-P (58% coverage), FAA Cybersecurity Framework for Aviation (55% coverage), TISAX — Trusted Information Security Assessment Exchange (55% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with FedRAMP Rev 5 compliance?

Start your FedRAMP Rev 5 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about FedRAMP Rev 5 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 64 controls and track your progress.

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