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ISMAP (Japan)

Japan
v2023
8 domains
8 controls

Information System Security Management and Assessment Program for cloud

Verified

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Framework Domains (8)

ISMAP Assessment + International Coordination

1 controls
Controls in the ISMAP Assessment + International Coordination domain of ISMAP (Japan)1 controls
CodeTitle
ISMAP-Assessment-ExternalAuditor-AnnualReview-CustomerTransparency-Coord-FedRAMP-IRAP-GCloud-PIPA-ISO27017ISMAP Assessment - External ISMAP-Approved Auditor + Annual Review + Customer Information and Transparency + Coordination FedRAMP/UK G-Cloud/Australia IRAP/Singapore MTCS + ISO 27017 + PIPA + Japan Digital Agency

ISMAP Cloud Governance

1 controls
Controls in the ISMAP Cloud Governance domain of ISMAP (Japan)1 controls
CodeTitle
ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilitiesISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities

ISMAP Cloud Infrastructure

1 controls
Controls in the ISMAP Cloud Infrastructure domain of ISMAP (Japan)1 controls
CodeTitle
ISMAP-CloudInfrastructure-NetworkSegmentation-Container-Serverless-WorkloadProtection-Hardening-ConfigManagementISMAP Cloud Infrastructure - VPC Network Segmentation + Container/Serverless Security + Cloud Workload Protection (CWPP) + Image/Template Hardening + CIS Benchmarks + Configuration Management + IaC

ISMAP Cloud Operations

1 controls
Controls in the ISMAP Cloud Operations domain of ISMAP (Japan)1 controls
CodeTitle
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management

ISMAP Data Protection

1 controls
Controls in the ISMAP Data Protection domain of ISMAP (Japan)1 controls
CodeTitle
ISMAP-DataProtection-Classification-Encryption-DataResidencyJapan-Backup-SecureDeletion-Cryptography-FIPSISMAP Data Protection - Data Classification + AES-256 Encryption At Rest + TLS 1.3 In Transit + Data Residency Japan + Backup + Secure Deletion + Cryptography per FIPS 140-3 + CRYPTREC + KMS HSM

ISMAP Identity + Access

1 controls
Controls in the ISMAP Identity + Access domain of ISMAP (Japan)1 controls
CodeTitle
ISMAP-Identity-Access-MFA-Privileged-Federation-SSO-API-Tokens-CloudIAM-PIV-PASETOISMAP Identity and Access Management - Cloud IAM + Multi-Factor Authentication + Privileged Access + Federation/SSO + API Security + Access Tokens + My Number Card Integration + Government IAM

ISMAP Personnel + Resilience + Supply Chain

1 controls
Controls in the ISMAP Personnel + Resilience + Supply Chain domain of ISMAP (Japan)1 controls
CodeTitle
ISMAP-Personnel-BackgroundChecks-Resilience-BCP-DR-SupplyChain-ThirdParty-Subcontractor-FlowDownISMAP Personnel Security + Background Checks + Business Continuity + Disaster Recovery + Resilience + Supply Chain Risk Management + Third Party + Subcontractor Flow-Down + Japanese Sovereignty

ISMAP Scope + 2020 Launch + Tri-Ministry Governance

1 controls
Controls in the ISMAP Scope + 2020 Launch + Tri-Ministry Governance domain of ISMAP (Japan)1 controls
CodeTitle
ISMAP-Scope-2020Launch-MIC-METI-NISC-ISMAP-LIU-Standard-Critical-Tiers-CloudServiceList-RegistrationISMAP Scope + 2020 Launch + MIC/METI/NISC Tri-Ministry Governance + Cloud Service List + 3 Tiers (LIU + Standard + Critical) + ISMAP-LIU Simplified Assurance + Government Procurement Eligibility

Your Compliance Coverage

If you comply with ISMAP (Japan), you already cover:

Maps to 123 other frameworks

8 total controls
OWASP Top 10:2025
5 source controls mapped|6 target controls covered
63%
OWASP ASVS
5 source controls mapped|8 target controls covered
63%
MITRE D3FEND
5 source controls mapped|6 target controls covered
63%
BSI IT-Grundschutz
5 source controls mapped|17 target controls covered
63%
AWS Well-Architected Security Pillar
5 source controls mapped|19 target controls covered
63%
Azure Security Benchmark
5 source controls mapped|20 target controls covered
63%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
5 source controls mapped|15 target controls covered
63%
ISO/IEC 27011:2024
5 source controls mapped|11 target controls covered
63%
ISO/IEC 27400:2022
5 source controls mapped|9 target controls covered
63%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
5 source controls mapped|11 target controls covered
63%
OWASP DevSecOps Maturity Model (DSOMM)
4 source controls mapped|6 target controls covered
50%
ISO/IEC 27010:2015
4 source controls mapped|5 target controls covered
50%
FFIEC IT Examination Handbook
4 source controls mapped|8 target controls covered
50%
APRA CPS 234
4 source controls mapped|8 target controls covered
50%
ASD Strategies to Mitigate Cyber Security Incidents
4 source controls mapped|17 target controls covered
50%
FTC GLBA Safeguards Rule (16 CFR Part 314)
4 source controls mapped|4 target controls covered
50%
IEC 62351 - Power Systems Communication Security
4 source controls mapped|4 target controls covered
50%
Florida Digital Bill of Rights (FDBR)
4 source controls mapped|4 target controls covered
50%
API 1164
4 source controls mapped|10 target controls covered
50%
IEC 62443
4 source controls mapped|10 target controls covered
50%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|4 target controls covered
50%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|5 target controls covered
38%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|2 target controls covered
38%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
3 source controls mapped|1 target controls covered
38%
TEFCA - Trusted Exchange Framework and Common Agreement
3 source controls mapped|1 target controls covered
38%
Protective Security Policy Framework (PSPF) Release 2024
3 source controls mapped|2 target controls covered
38%
Privacy Act 1988 (Australia)
3 source controls mapped|5 target controls covered
38%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|4 target controls covered
38%
Ley Orgánica de Protección de Datos Personales (LOPDP)
3 source controls mapped|3 target controls covered
38%
Law No. 172-13 on the Protection of Personal Data
3 source controls mapped|2 target controls covered
38%
Bahrain PDPL
3 source controls mapped|6 target controls covered
38%
APPI
3 source controls mapped|5 target controls covered
38%
Annex 11 to EU GMP - Computerised Systems
3 source controls mapped|6 target controls covered
38%
APRA CPS 230 Operational Risk Management
3 source controls mapped|4 target controls covered
38%
ASIS SPC.1-2009 - Organizational Resilience Standard
3 source controls mapped|4 target controls covered
38%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|6 target controls covered
38%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|7 target controls covered
38%
Barbados Data Protection Act 2019
3 source controls mapped|4 target controls covered
38%
38%
Canada ITSG-33 - IT Security Risk Management
3 source controls mapped|2 target controls covered
38%
OWASP API Security Top 10 - 2023
3 source controls mapped|4 target controls covered
38%
FBI CJIS Security Policy
3 source controls mapped|5 target controls covered
38%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|2 target controls covered
38%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
3 source controls mapped|7 target controls covered
38%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
3 source controls mapped|5 target controls covered
38%
ISO 19011
3 source controls mapped|4 target controls covered
38%
38%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
2 source controls mapped|3 target controls covered
25%
Nevada Gaming Control Board Cybersecurity Requirements
2 source controls mapped|4 target controls covered
25%
EASA Part-IS - Information Security in Aviation
2 source controls mapped|5 target controls covered
25%
ISO/IEC 30111:2019
2 source controls mapped|6 target controls covered
25%
FedRAMP High
2 source controls mapped|4 target controls covered
25%
NIST SP 800-53 Revision 5.1 HIGH
2 source controls mapped|4 target controls covered
25%
FedRAMP Moderate
2 source controls mapped|4 target controls covered
25%
NIST SP 800-53 Rev 5 MODERATE
2 source controls mapped|3 target controls covered
25%
NIST SP 800-53 Rev 5 LOW
2 source controls mapped|3 target controls covered
25%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|2 target controls covered
25%
ISO/IEC 29147:2018
2 source controls mapped|7 target controls covered
25%
ISO/IEC 29134:2023
2 source controls mapped|6 target controls covered
25%
NIST AI Risk Management Framework (AI RMF 1.0)
2 source controls mapped|5 target controls covered
25%
ICH Q10 - Pharmaceutical Quality System
2 source controls mapped|2 target controls covered
25%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
2 source controls mapped|2 target controls covered
25%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|2 target controls covered
25%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|2 target controls covered
25%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
2 source controls mapped|7 target controls covered
25%
ISO 31000:2018
2 source controls mapped|2 target controls covered
25%
FIDO2 / WebAuthn
2 source controls mapped|1 target controls covered
25%
ISO/IEC 27031:2011
2 source controls mapped|5 target controls covered
25%
25%
21 CFR Part 211 - Current Good Manufacturing Practice
2 source controls mapped|4 target controls covered
25%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|3 target controls covered
25%
GDPR
2 source controls mapped|3 target controls covered
25%
FDA Quality Management System Regulation (QMSR)
2 source controls mapped|2 target controls covered
25%
IEC 60601-1 - Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
25%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|2 target controls covered
25%
SWIFT CSCF
2 source controls mapped|2 target controls covered
25%
Regulation on the European Health Data Space (EHDS)
2 source controls mapped|3 target controls covered
25%
Illinois Biometric Information Privacy Act (BIPA)
2 source controls mapped|4 target controls covered
25%
AML/CTF Act 2006 (Australia)
2 source controls mapped|2 target controls covered
25%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
13%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
13%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|1 target controls covered
13%
Singapore Cybersecurity Act 2018
1 source controls mapped|1 target controls covered
13%
COSO Internal Control - Integrated Framework (2013)
1 source controls mapped|1 target controls covered
13%
NIST SP 800-171
1 source controls mapped|2 target controls covered
13%
ISO/IEC 27006:2024
1 source controls mapped|1 target controls covered
13%
AS9100D - Aerospace Quality Management System
1 source controls mapped|1 target controls covered
13%
ISO/IEC 27003:2017
1 source controls mapped|1 target controls covered
13%
Law on Personal Data Protection (Official Gazette No. 42/2020)
1 source controls mapped|1 target controls covered
13%
ISO 27005
1 source controls mapped|1 target controls covered
13%
ISO 20000-1
1 source controls mapped|1 target controls covered
13%
Tennessee Information Protection Act (TIPA)
1 source controls mapped|1 target controls covered
13%
NIS2 Directive Implementing Acts
1 source controls mapped|1 target controls covered
13%
MiFID II / MiFIR
1 source controls mapped|1 target controls covered
13%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
13%
ISO 13485
1 source controls mapped|1 target controls covered
13%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|1 target controls covered
13%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
13%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
1 source controls mapped|1 target controls covered
13%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|4 target controls covered
13%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|1 target controls covered
13%
NIST Privacy Framework
1 source controls mapped|1 target controls covered
13%
South Korea PIPA
1 source controls mapped|1 target controls covered
13%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
13%
21 CFR Part 58 - Good Laboratory Practice (GLP)
1 source controls mapped|2 target controls covered
13%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
13%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
13%
ISO/IEC 38500:2024 - Governance of IT
1 source controls mapped|3 target controls covered
13%
ISO/IEC 27014:2020
1 source controls mapped|4 target controls covered
13%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
13%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
13%
COBIT 2019
1 source controls mapped|1 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
1 source controls mapped|3 target controls covered
13%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
13%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|2 target controls covered
13%
ICAO Annex 17 - Aviation Security (AVSEC)
1 source controls mapped|2 target controls covered
13%

Frequently Asked Questions

What is ISMAP (Japan)?

ISMAP (Japan) is a compliance framework from Japan with 8 domains and 8 controls. Information System Security Management and Assessment Program for cloud It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISMAP (Japan) have?

ISMAP (Japan) has 8 controls organised across 8 domains. The largest domains are ISMAP Assessment + International Coordination (1 controls), ISMAP Cloud Governance (1 controls), ISMAP Cloud Infrastructure (1 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISMAP (Japan) map to?

ISMAP (Japan) maps to 123 other compliance frameworks. The top mapping partners are OWASP Top 10:2025 (63% coverage), OWASP ASVS (63% coverage), MITRE D3FEND (63% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISMAP (Japan) compliance?

Start your ISMAP (Japan) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ISMAP (Japan) 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 8 controls and track your progress.

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