ISO 41001:2018 - Facility Management Systems

International (ISO)

v2018

15 domains

168 controls

ISO 41001:2018 specifies requirements for a facility management (FM) system when an organisation needs to demonstrate effective and efficient delivery of FM that supports the objectives of the organisation. Based on the Harmonised Structure (Annex SL) for integration with ISO 9001, ISO 14001, ISO 45001, and ISO 27001. Covers strategic FM planning, demand management, service delivery, performance measurement, and improvement. Applicable to all types of facilities and organisations.

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Framework Domains (15)

Clause 10: Improvement

13 controls

Controls in the Clause 10: Improvement domain of ISO 41001:2018 - Facility Management Systems — 13 controls
Code	Title	Description
ISO-22313-10.1	Nonconformity and corrective action	Guidance on reacting to nonconformities, evaluating the need for corrective action, and implementing changes.
ISO-22313-10.2	Continual improvement	Guidance on continually improving the suitability, adequacy, and effectiveness of the BCMS.
ISO-37002-10.1	Nonconformity and corrective action	Requires reacting to nonconformities, determining causes, implementing corrective actions, and reviewing effectiveness.
ISO-37002-10.2	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the whistleblowing management system.
ISO-39001-10.1	Nonconformity and corrective action	Requires reaction to nonconformities and incidents, evaluation of the need for corrective action, and implementation of...
ISO-39001-10.2	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the RTS management system.
ISO-41001-10.1	Nonconformity and corrective action	Requires addressing nonconformities, determining root causes, and implementing corrective actions to prevent recurrence.
ISO-41001-10.2	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the FM management system.
ISO-50001-10.1	Nonconformity and corrective action	Requires reacting to nonconformities, determining root causes, and implementing corrective actions.
ISO-50001-10.2	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the EnMS and energy performance.
ISO-56002-10.1	General	Requires identifying and selecting opportunities for improvement and implementing actions to meet innovation objectives.
ISO-56002-10.2	Deviation, nonconformity and corrective action	Requires addressing deviations and nonconformities in the innovation management system.
ISO-56002-10.3	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the innovation management system.

Clause 4: Context of the Organization

24 controls

Controls in the Clause 4: Context of the Organization domain of ISO 41001:2018 - Facility Management Systems — 24 controls
Code	Title	Description
ISO-22313-4.1	Understanding the organization and its context	Guidance on reviewing strategic objectives, internal and external issues, and their relevance to business continuity.
ISO-22313-4.2	Understanding the needs and expectations of interested parties	Guidance on identifying stakeholders and understanding their requirements related to business continuity.
ISO-22313-4.3	Determining the scope of the BCMS	Guidance on defining the boundaries and applicability of the business continuity management system.
ISO-22313-4.4	Business continuity management system	Guidance on establishing, implementing, maintaining, and continually improving a BCMS in accordance with ISO 22301.
ISO-37002-4.1	Understanding the organization and its context	Requires determining external and internal issues relevant to the purpose of the whistleblowing management system.
ISO-37002-4.2	Understanding the needs and expectations of interested parties	Requires identifying interested parties and their requirements relevant to the whistleblowing management system.
ISO-37002-4.3	Determining the scope of the whistleblowing management system	Requires determining the boundaries and applicability of the whistleblowing management system.
ISO-37002-4.4	Whistleblowing management system	Requires establishing, implementing, maintaining, and continually improving the whistleblowing management system.
ISO-39001-4.1	Understanding the organization and its context	Requires understanding the organization's role within the road traffic system and identifying internal and external fact...
ISO-39001-4.2	Understanding the needs and expectations of interested parties	Requires identifying interested parties and their requirements related to road traffic safety.
ISO-39001-4.3	Determining the scope of the RTS management system	Requires defining the boundaries and applicability of the road traffic safety management system.
ISO-39001-4.4	RTS management system	Requires establishing, implementing, maintaining, and continually improving the RTS management system.
ISO-41001-4.1	Understanding the organization and its context	Requires defining internal and external factors influencing facility performance and the FM management system.
ISO-41001-4.2	Understanding the needs and expectations of interested parties	Requires identifying stakeholders and their expectations relating to facility management services.
ISO-41001-4.3	Determining the scope of the FM management system	Requires defining the boundaries, applicability, and scope of the facility management system.
ISO-41001-4.4	Facility management system	Requires establishing, implementing, maintaining, and continually improving the FM system using PDCA.
ISO-50001-4.1	Understanding the organization and its context	Requires determining external and internal issues relevant to the organization's purpose and affecting its energy manage...
ISO-50001-4.2	Understanding the needs and expectations of interested parties	Requires identifying interested parties and their relevant requirements for the energy management system.
ISO-50001-4.3	Determining the scope of the EnMS	Requires defining the boundaries and applicability of the energy management system including energy sources within scope...
ISO-50001-4.4	Energy management system	Requires establishing, implementing, maintaining, and continually improving the energy management system.
ISO-56002-4.1	Understanding the organization and its context	Requires identifying internal and external issues relevant to innovation, including growth opportunities and unmet needs...
ISO-56002-4.2	Understanding the needs and expectations of interested parties	Requires identifying stakeholders and understanding their requirements relevant to the innovation management system.
ISO-56002-4.3	Determining the scope of the innovation management system	Requires defining boundaries and applicability of the innovation management system within the organization.
ISO-56002-4.4	Establishing the innovation management system	Requires establishing, implementing, maintaining, and continually improving the innovation management system.

Clause 5: Leadership

20 controls

Controls in the Clause 5: Leadership domain of ISO 41001:2018 - Facility Management Systems — 20 controls
Code	Title	Description
ISO-22313-5.1	Leadership and commitment	Guidance on how top management should demonstrate leadership and commitment to the BCMS.
ISO-22313-5.2	Policy	Guidance on establishing a business continuity policy that is appropriate to the organization's purpose.
ISO-22313-5.3	Organizational roles, responsibilities and authorities	Guidance on assigning and communicating management roles and responsibilities within the BCMS.
ISO-37002-5.1	Leadership and commitment	Requires top management to demonstrate leadership and commitment by promoting a speak-up/listen-up culture.
ISO-37002-5.2	Whistleblowing policy	Requires establishment of a whistleblowing policy that promotes a speak-up/listen-up culture and provides protection.
ISO-37002-5.3	Organizational roles, responsibilities and authorities	Requires assignment and communication of roles and responsibilities for the whistleblowing management system.
ISO-39001-5.1	Leadership and commitment	Requires top management to demonstrate leadership and commitment to the RTS management system.
ISO-39001-5.2	RTS policy	Requires establishing a road traffic safety policy that provides a framework for setting RTS objectives.
ISO-39001-5.3	Organizational roles, responsibilities and authorities	Requires assignment and communication of relevant roles, responsibilities, and authorities for RTS.
ISO-41001-5.1	Leadership and commitment	Requires top management to demonstrate leadership and commitment to the FM management system, including strategic alignm...
ISO-41001-5.2	Facility management policy	Requires establishing an FM policy appropriate to the purpose and context of the organization.
ISO-41001-5.3	Organizational roles, responsibilities and authorities	Requires assignment and communication of FM roles, responsibilities, and authorities at relevant levels.
ISO-50001-5.1	Leadership and commitment	Requires top management to demonstrate leadership and commitment including ensuring the EnMS achieves its intended outco...
ISO-50001-5.2	Energy policy	Requires establishing an energy policy that includes a commitment to continual improvement of energy performance.
ISO-50001-5.3	Organizational roles, responsibilities and authorities	Requires assignment of responsibilities including establishing an energy management team.
ISO-56002-5.1	Leadership and commitment	Requires top management to take responsibility for the innovation management system and foster an innovation culture.
ISO-56002-5.2	Innovation policy	Requires establishing an innovation policy that provides a framework for setting innovation objectives.
ISO-56002-5.3	Innovation vision and strategy	Requires establishing an innovation vision and strategy aligned with the organization's overall direction.
ISO-56002-5.4	Organizational roles, responsibilities and authorities	Requires assigning and communicating roles and responsibilities for the innovation management system.
ISO-56002-5.5	Organizational culture	Requires fostering a culture that supports innovation including tolerance of uncertainty and learning from failure.

Clause 6: Planning

21 controls

Controls in the Clause 6: Planning domain of ISO 41001:2018 - Facility Management Systems — 21 controls
Code	Title	Description
ISO-22313-6.1	Actions to address risks and opportunities	Guidance on determining risks and opportunities that need to be addressed to ensure the BCMS can achieve its intended ou...
ISO-22313-6.2	Business continuity objectives and plans to achieve them	Guidance on setting measurable BC objectives and establishing plans with responsibilities, timeframes, and resources.
ISO-22313-6.3	Planning changes to the BCMS	Guidance on managing changes to the business continuity management system in a planned manner.
ISO-37002-6.1	Actions to address risks and opportunities	Requires identifying risks and opportunities related to the whistleblowing management system and planning actions to add...
ISO-37002-6.2	Whistleblowing management system objectives and planning	Requires establishing measurable objectives for the whistleblowing management system with plans to achieve them.
ISO-39001-6.1	Actions to address risks and opportunities	Requires identifying risks and opportunities related to road traffic safety and planning actions to address them.
ISO-39001-6.2	RTS performance factors	Requires identifying RTS performance factors that the organization can influence, such as speed, vehicle condition, and...
ISO-39001-6.3	RTS objectives and planning to achieve them	Requires establishing measurable RTS objectives with targets, responsibilities, timeframes, and resources.
ISO-41001-6.1	Actions to address risks and opportunities	Requires identifying and planning actions to address risks and opportunities that affect the FM system outcomes.
ISO-41001-6.2	Facility management objectives and planning to achieve them	Requires establishing measurable FM objectives consistent with policy and planning the activities to achieve them.
ISO-41001-6.3	Planning of changes	Requires changes to the FM system to be carried out in a planned manner considering their purpose and consequences.
ISO-50001-6.1	Actions to address risks and opportunities	Requires identifying risks and opportunities related to the EnMS and planning actions to address them.
ISO-50001-6.2	Objectives, energy targets and planning to achieve them	Requires establishing measurable energy objectives and targets consistent with the energy policy.
ISO-50001-6.3	Energy review	Requires analyzing energy use and consumption to identify significant energy uses (SEUs) and opportunities for improveme...
ISO-50001-6.4	Energy performance indicators (EnPIs)	Requires determining and using appropriate EnPIs to measure and monitor energy performance.
ISO-50001-6.5	Energy baseline (EnB)	Requires establishing an energy baseline using data from the energy review for comparison of energy performance.
ISO-50001-6.6	Planning for the collection of energy data	Requires establishing an energy data collection plan appropriate to the size and complexity of the organization.
ISO-56002-6.1	Actions to address opportunities and risks	Requires identifying opportunities and risks related to innovation and planning actions to address them.
ISO-56002-6.2	Innovation objectives and planning to achieve them	Requires establishing measurable innovation objectives with plans, responsibilities, and timelines.
ISO-56002-6.3	Organizational structures	Requires establishing organizational structures that support innovation activities and cross-functional collaboration.
ISO-56002-6.4	Innovation portfolios	Requires managing innovation initiatives as portfolios, balancing risk, resources, and strategic alignment.

Clause 7: Support

34 controls

Controls in the Clause 7: Support domain of ISO 41001:2018 - Facility Management Systems — 34 controls
Code	Title	Description
ISO-22313-7.1	Resources	Guidance on determining and providing resources needed for the establishment, implementation, and improvement of the BCM...
ISO-22313-7.2	Competence	Guidance on ensuring personnel performing BC functions have the necessary competence through education, training, or exp...
ISO-22313-7.3	Awareness	Guidance on ensuring personnel are aware of the BC policy, their contribution to the BCMS, and implications of non-confo...
ISO-22313-7.4	Communication	Guidance on determining internal and external communication requirements related to the BCMS.
ISO-22313-7.5	Documented information	Guidance on the creation, updating, and control of documented information required by the BCMS.
ISO-37002-7.1	Resources	Requires providing resources needed for establishment, implementation, maintenance, and improvement of the system.
ISO-37002-7.2	Competence	Requires ensuring persons performing whistleblowing-related functions have the necessary competence.
ISO-37002-7.3	Awareness and training	Requires ensuring all personnel are aware of the whistleblowing policy and their rights and obligations.
ISO-37002-7.4	Communication	Requires internal and external communication to build awareness and trust in the whistleblowing system.
ISO-37002-7.5	Documented information	Requires creating, updating, and controlling documented information for the whistleblowing management system.
ISO-39001-7.1	Resources	Requires determining and providing resources needed for the establishment, implementation, and improvement of the RTS sy...
ISO-39001-7.2	Competence	Requires ensuring persons performing work affecting RTS performance have the necessary competence.
ISO-39001-7.3	Awareness	Requires persons performing work under the organization's control to be aware of the RTS policy and their contribution.
ISO-39001-7.4	Communication	Requires determining internal and external communications relevant to the RTS management system.
ISO-39001-7.5	Documented information	Requires creation, updating, and control of documented information required by the RTS management system.
ISO-41001-7.1	Resources	Requires determining and providing resources including competent people, infrastructure, and work environment for the FM...
ISO-41001-7.2	Competence	Requires ensuring persons performing FM work have appropriate competence based on education, training, or experience.
ISO-41001-7.3	Awareness	Requires persons performing work under the organization's control to be aware of the FM policy and their contribution.
ISO-41001-7.4	Communication	Requires determining internal and external communication needs relevant to the FM management system.
ISO-41001-7.5	Documented information	Requires creation, updating, and control of documented information necessary for the FM system.
ISO-41001-7.6	Organizational knowledge	Requires determining, maintaining, and making available the knowledge necessary for the operation of FM processes.
ISO-50001-7.1	Resources	Requires determining and providing resources needed for the establishment, implementation, and improvement of the EnMS.
ISO-50001-7.2	Competence	Requires ensuring persons performing work affecting energy performance have the necessary competence.
ISO-50001-7.3	Awareness	Requires persons doing work to be aware of the energy policy, their contribution, and benefits of improved energy perfor...
ISO-50001-7.4	Communication	Requires determining internal and external communications relevant to the energy management system.
ISO-50001-7.5	Documented information	Requires creating, updating, and controlling documented information required by the EnMS.
ISO-56002-7.1	Resources	Requires providing resources including time, knowledge, budget, and infrastructure to support innovation efforts.
ISO-56002-7.2	Competence	Requires ensuring personnel involved in innovation activities have the necessary skills and competencies.
ISO-56002-7.3	Awareness	Requires ensuring awareness of the innovation policy, vision, and individual contribution to the innovation system.
ISO-56002-7.4	Communication	Requires determining internal and external communications relevant to the innovation management system.
ISO-56002-7.5	Documented information	Requires creating and maintaining documented information necessary for the innovation management system.
ISO-56002-7.6	Tools and methods	Requires identifying and deploying appropriate tools and methods to support innovation activities.
ISO-56002-7.7	Strategic intelligence management	Requires gathering and analyzing strategic intelligence to inform innovation decisions and identify opportunities.
ISO-56002-7.8	Intellectual property management	Requires establishing processes for managing intellectual property generated through innovation activities.

Clause 8: Operation

14 controls

Controls in the Clause 8: Operation domain of ISO 41001:2018 - Facility Management Systems — 14 controls
Code	Title	Description
ISO-22313-8.1	Operational planning and control	Guidance on planning, implementing, and controlling the processes needed to meet BCMS requirements.
ISO-22313-8.2	Business impact analysis and risk assessment	Guidance on conducting business impact analysis and assessing risks of disruption to prioritized activities.
ISO-22313-8.3	Business continuity strategies and solutions	Guidance on determining and selecting appropriate strategies and solutions for continuing prioritized activities.
ISO-22313-8.4	Business continuity plans and procedures	Guidance on establishing and implementing documented plans and procedures for responding to disruptions.
ISO-22313-8.5	Exercise programme	Guidance on establishing an exercise and testing programme to validate the effectiveness of BC strategies and plans.
ISO-39001-8.1	Operational planning and control	Requires planning, implementing, and controlling processes needed to meet RTS requirements and implement actions from pl...
ISO-39001-8.2	Emergency preparedness and response	Requires establishing and maintaining processes for potential emergency situations and responding to actual emergencies...
ISO-41001-8.1	Operational planning and control	Requires planning, implementing, and controlling processes needed to meet FM requirements and deliver services.
ISO-41001-8.2	Coordination with stakeholders	Requires coordination of FM activities with relevant interested parties and demand organizations.
ISO-41001-8.3	Integration of services	Requires integration of FM services to optimize facility performance and support organizational objectives.
ISO-41001-8.4	Control of outsourced processes and services	Requires management and control of outsourced FM services to ensure they meet specified requirements.
ISO-50001-8.1	Operational planning and control	Requires planning, implementing, and controlling processes needed for the EnMS including management of significant energ...
ISO-50001-8.2	Design	Requires considering energy performance improvement opportunities in the design of new, modified, or renovated facilitie...
ISO-50001-8.3	Procurement	Requires establishing and implementing criteria for the procurement of energy services, products, and equipment affectin...

Clause 9: Performance Evaluation

19 controls

Controls in the Clause 9: Performance Evaluation domain of ISO 41001:2018 - Facility Management Systems — 19 controls
Code	Title	Description
ISO-22313-9.1	Monitoring, measurement, analysis and evaluation	Guidance on determining what needs to be monitored and measured to evaluate BCMS performance and effectiveness.
ISO-22313-9.2	Internal audit	Guidance on conducting internal audits at planned intervals to verify BCMS conformance and effectiveness.
ISO-22313-9.3	Management review	Guidance on top management review of the BCMS to ensure its continuing suitability, adequacy, and effectiveness.
ISO-37002-9.1	Monitoring, measurement, analysis and evaluation	Requires monitoring and measuring the effectiveness of the whistleblowing management system.
ISO-37002-9.2	Internal audit	Requires conducting internal audits at planned intervals to verify conformance and effectiveness.
ISO-37002-9.3	Management review	Requires top management to review the whistleblowing management system for continuing suitability and effectiveness.
ISO-39001-9.1	Monitoring, measurement, analysis and evaluation	Requires determining what needs to be monitored and measured to evaluate RTS performance and system effectiveness.
ISO-39001-9.2	Internal audit	Requires conducting internal audits at planned intervals to confirm the RTS management system conforms to requirements.
ISO-39001-9.3	Management review	Requires top management review of the RTS system for continuing suitability, adequacy, and effectiveness.
ISO-41001-9.1	Monitoring, measurement, analysis and evaluation	Requires determining what needs to be monitored and measured for FM performance evaluation.
ISO-41001-9.2	Internal audit	Requires conducting internal audits at planned intervals to verify FM system conformance and effectiveness.
ISO-41001-9.3	Management review	Requires top management review of the FM system for continuing suitability, adequacy, and effectiveness.
ISO-50001-9.1	Monitoring, measurement, analysis and evaluation of energy performance	Requires monitoring, measuring, analyzing, and evaluating energy performance and the effectiveness of the EnMS.
ISO-50001-9.2	Evaluation of compliance with legal and other requirements	Requires evaluating compliance with applicable legal requirements and other energy-related requirements.
ISO-50001-9.3	Internal audit	Requires conducting internal audits at planned intervals to verify conformance and effectiveness of the EnMS.
ISO-50001-9.4	Management review	Requires top management review of the EnMS at planned intervals for suitability, adequacy, and effectiveness.
ISO-56002-9.1	Monitoring, measurement, analysis and evaluation	Requires determining what needs to be monitored and measured for innovation performance evaluation.
ISO-56002-9.2	Internal audit	Requires conducting internal audits to verify the innovation management system's conformance and effectiveness.
ISO-56002-9.3	Management review	Requires top management review of the innovation management system for suitability and effectiveness.

Context

3 controls

Controls in the Context domain of ISO 41001:2018 - Facility Management Systems — 3 controls
Code	Title	Description
ISO41001-4.1	Understanding the Organization and Its Context	Determine external and internal issues relevant to the FM system and the demand organization served.
ISO41001-4.2	Needs and Expectations of Interested Parties	Identify interested parties relevant to FM and their requirements.
ISO41001-4.3	Scope of FM System	Define the boundaries and applicability of the FM management system.

Improvement

2 controls

Controls in the Improvement domain of ISO 41001:2018 - Facility Management Systems — 2 controls
Code	Title	Description
ISO41001-10.1	Nonconformity and Corrective Action	Respond to nonconformities and take corrective action.
ISO41001-10.2	Continual Improvement	Continually improve the suitability, adequacy, and effectiveness of the FM system.

Leadership

2 controls

Controls in the Leadership domain of ISO 41001:2018 - Facility Management Systems — 2 controls
Code	Title	Description
ISO41001-5.1	Leadership and Commitment	Top management demonstrates leadership and commitment to the FM system.
ISO41001-5.3	Roles, Responsibilities, and Authorities	Assign and communicate roles, responsibilities, and authorities for the FM system.

Operations

5 controls

Controls in the Operations domain of ISO 41001:2018 - Facility Management Systems — 5 controls
Code	Title	Description
ISO41001-8.1	Operational Planning and Control	Plan, implement, and control FM processes to meet requirements.
ISO41001-8.2	Coordination with Interested Parties	Coordinate FM activities with demand organization and other interested parties.
ISO41001-8.3	Integration of Services	Integrate FM services including hard and soft FM and outsourced provision.
ISO41001-8.4	Procurement of FM Services	Procure FM services from suppliers with controls to ensure conformity to requirements.
ISO41001-8.5	Emergency Preparedness and Response	Establish processes to prepare for and respond to FM-related emergencies.

Performance

3 controls

Controls in the Performance domain of ISO 41001:2018 - Facility Management Systems — 3 controls
Code	Title	Description
ISO41001-9.1	Monitoring, Measurement, Analysis, and Evaluation	Monitor and measure FM performance and effectiveness of the FM system.
ISO41001-9.2	Internal Audit	Conduct internal audits of the FM system at planned intervals.
ISO41001-9.3	Management Review	Top management reviews the FM system at planned intervals.

Planning

2 controls

Controls in the Planning domain of ISO 41001:2018 - Facility Management Systems — 2 controls
Code	Title	Description
ISO41001-6.1	Actions to Address Risks and Opportunities	Plan actions to address risks and opportunities relevant to the FM system.
ISO41001-6.2	FM Objectives and Planning	Establish FM objectives at relevant functions, levels, and processes and plan to achieve them.

Policy

1 controls

Controls in the Policy domain of ISO 41001:2018 - Facility Management Systems — 1 controls
Code	Title	Description
ISO41001-5.2	Policy	Establish an FM policy appropriate to the purpose of the organization.

Support

5 controls

Controls in the Support domain of ISO 41001:2018 - Facility Management Systems — 5 controls
Code	Title	Description
ISO41001-7.1	Resources	Determine and provide resources needed for the FM system and FM services.
ISO41001-7.2	Competence	Ensure competence of persons doing FM work that affects performance.
ISO41001-7.3	Awareness	Ensure persons doing FM work are aware of policy, objectives, and contributions.
ISO41001-7.4	Communication	Determine internal and external communications relevant to the FM system.
ISO41001-7.5	Documented Information	Create, update, and control documented information for the FM system.

Your Compliance Coverage

If you comply with ISO 41001:2018 - Facility Management Systems, you already cover:

ISO/IEC 42001:2023

61%

102 controls mapped

Compare →

ISO 22301:2019

55%

92 controls mapped

Compare →

ISO 45001:2018

53%

89 controls mapped

Compare →

+ 253 more: ISO 9001:2015 (51%), ISO 22000:2018 (51%)

See all 256 mapped frameworks ↓

Maps to 256 other frameworks

168 total controls

ISO/IEC 42001:2023

102 source controls mapped|16 target controls covered

61%

ISO 22301:2019

92 source controls mapped|20 target controls covered

55%

ISO 45001:2018

89 source controls mapped|18 target controls covered

53%

ISO 9001:2015

86 source controls mapped|22 target controls covered

51%

ISO 22000:2018

85 source controls mapped|16 target controls covered

51%

ISO 14001:2015

85 source controls mapped|15 target controls covered

51%

ISO 37301:2021

84 source controls mapped|17 target controls covered

50%

ISO 37001:2016

82 source controls mapped|12 target controls covered

49%

ISO 27701:2019

82 source controls mapped|12 target controls covered

49%

ISO 50001:2018 - Energy Management Systems

80 source controls mapped|22 target controls covered

48%

ISO 55001:2014

70 source controls mapped|12 target controls covered

42%

ISO 14004:2016

69 source controls mapped|11 target controls covered

41%

ISO/IEC 23894:2023

40 source controls mapped|18 target controls covered

24%

ISO 27005:2022

35 source controls mapped|7 target controls covered

21%

ISO 31000:2018

31 source controls mapped|6 target controls covered

18%

ISO 13485:2016

16 source controls mapped|12 target controls covered

10%

ISO 10006:2003

14 source controls mapped|2 target controls covered

ISO 27001:2022

14 source controls mapped|3 target controls covered

ISO 39001:2012 - Road Traffic Safety Management

14 source controls mapped|14 target controls covered

ISO 22313:2020 - Guidance on Business Continuity Management Systems

14 source controls mapped|14 target controls covered

ISO 56002

12 source controls mapped|13 target controls covered

ISO 37002:2021 - Whistleblowing Management Systems

12 source controls mapped|12 target controls covered

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

11 source controls mapped|8 target controls covered

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

11 source controls mapped|11 target controls covered

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

9 source controls mapped|8 target controls covered

AS9100D - Aerospace Quality Management System

9 source controls mapped|9 target controls covered

ISO/IEC 27003:2017

9 source controls mapped|9 target controls covered

Annex 11 to EU GMP - Computerised Systems

9 source controls mapped|5 target controls covered

BRCGS Global Standard for Food Safety Issue 9

8 source controls mapped|6 target controls covered

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

8 source controls mapped|4 target controls covered

ICH Q10 - Pharmaceutical Quality System

8 source controls mapped|3 target controls covered

ISO 20400:2017 - Sustainable Procurement

8 source controls mapped|6 target controls covered

ISO 28001:2007 Supply Chain Security Management

8 source controls mapped|3 target controls covered

ISO 10007:2017

7 source controls mapped|1 target controls covered

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

7 source controls mapped|1 target controls covered

ISO/IEC 27014:2020

7 source controls mapped|5 target controls covered

AICPA Privacy Management Framework (PMF)

7 source controls mapped|3 target controls covered

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

7 source controls mapped|6 target controls covered

ISO/IEC 27031:2011

7 source controls mapped|4 target controls covered

ASIS SPC.1-2009 - Organizational Resilience Standard

7 source controls mapped|3 target controls covered

UK FCA/PRA Operational Resilience Framework

6 source controls mapped|2 target controls covered

ITAR - International Traffic in Arms Regulations

6 source controls mapped|2 target controls covered

German Supply Chain Due Diligence Act (LkSG)

6 source controls mapped|3 target controls covered

IEC 62304:2015 Medical Device Software Lifecycle Processes

6 source controls mapped|5 target controls covered

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

6 source controls mapped|2 target controls covered

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

6 source controls mapped|3 target controls covered

ISO 19011

6 source controls mapped|3 target controls covered

NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security

6 source controls mapped|3 target controls covered

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

6 source controls mapped|4 target controls covered

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

6 source controls mapped|3 target controls covered

APRA CPS 230 Operational Risk Management

6 source controls mapped|5 target controls covered

NIST AI Risk Management Framework (AI RMF 1.0)

6 source controls mapped|6 target controls covered

NIST Cybersecurity Framework 2.0

6 source controls mapped|7 target controls covered

IEC 62351 - Power Systems Communication Security

6 source controls mapped|2 target controls covered

PSD2 SCA

6 source controls mapped|2 target controls covered

OSFI B-13

6 source controls mapped|2 target controls covered

Open Banking Security

6 source controls mapped|2 target controls covered

Monetary Authority of Singapore Technology Risk Management Guidelines

6 source controls mapped|2 target controls covered

APRA CPS 234

6 source controls mapped|3 target controls covered

FFIEC IT Examination Handbook

6 source controls mapped|3 target controls covered

PCI P2PE

6 source controls mapped|3 target controls covered

PCI PIN Security

6 source controls mapped|3 target controls covered

PCI SSF

6 source controls mapped|3 target controls covered

TISAX - Trusted Information Security Assessment Exchange

5 source controls mapped|1 target controls covered

SA8000:2014 - Social Accountability Standard

5 source controls mapped|1 target controls covered

UK Gambling Commission - Cyber Resilience Requirements

5 source controls mapped|2 target controls covered

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

5 source controls mapped|2 target controls covered

ISO/IEC 27010:2015

5 source controls mapped|2 target controls covered

21 CFR Part 211 - Current Good Manufacturing Practice

5 source controls mapped|2 target controls covered

ISO/IEC 27006:2024

5 source controls mapped|4 target controls covered

ISO/IEC 27011:2024

5 source controls mapped|4 target controls covered

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

5 source controls mapped|3 target controls covered

ISO 22316

5 source controls mapped|3 target controls covered

ISO 22317

5 source controls mapped|3 target controls covered

ISO 22318

5 source controls mapped|3 target controls covered

NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices

5 source controls mapped|4 target controls covered

NIST SP 800-39

4 source controls mapped|2 target controls covered

NIST SP 800-37

4 source controls mapped|3 target controls covered

NIST SP 800-30

4 source controls mapped|4 target controls covered

EASA Part-IS - Information Security in Aviation

4 source controls mapped|3 target controls covered

ISO 27005

4 source controls mapped|4 target controls covered

ISO 22000

4 source controls mapped|2 target controls covered

ISO 31000

4 source controls mapped|4 target controls covered

ISO 45001

4 source controls mapped|2 target controls covered

UK GDPR (UK General Data Protection Regulation)

4 source controls mapped|2 target controls covered

NIST SP 800-146

4 source controls mapped|1 target controls covered

NIST SP 800-145

4 source controls mapped|1 target controls covered

NIST SP 800-144

4 source controls mapped|1 target controls covered

Nigeria Data Protection Act 2023 (NDPA)

4 source controls mapped|4 target controls covered

Nebraska Data Privacy Act

4 source controls mapped|4 target controls covered

MTCS (Singapore)

4 source controls mapped|2 target controls covered

South Korea PIPA

4 source controls mapped|2 target controls covered

AWS Well-Architected Security Pillar

4 source controls mapped|2 target controls covered

ISO/IEC 29134:2023

4 source controls mapped|5 target controls covered

Barbados Data Protection Act 2019

4 source controls mapped|2 target controls covered

ISO/IEC 27557:2022 - Organisational Privacy Risk Management

4 source controls mapped|6 target controls covered

Azure Security Benchmark

4 source controls mapped|2 target controls covered

ISO/IEC 29147:2018

4 source controls mapped|4 target controls covered

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

4 source controls mapped|2 target controls covered

SSAE 18 - Attestation Standards (SOC Reporting)

4 source controls mapped|5 target controls covered

ISO 27017

4 source controls mapped|2 target controls covered

SANS Incident Handler's Handbook and PICERL Methodology

4 source controls mapped|2 target controls covered

NIST SP 800-190

4 source controls mapped|2 target controls covered

FedRAMP High

4 source controls mapped|2 target controls covered

NIST SP 800-53 Revision 5.1 HIGH

4 source controls mapped|2 target controls covered

FedRAMP Moderate

4 source controls mapped|2 target controls covered

NIST SP 800-53 Rev 5 MODERATE

4 source controls mapped|2 target controls covered

NIST SP 800-53 Rev 5 LOW

4 source controls mapped|2 target controls covered

ISO 27018

4 source controls mapped|2 target controls covered

ISO 26262:2018 - Functional Safety for Road Vehicles

4 source controls mapped|2 target controls covered

Aged Care Quality Standards (Australia)

3 source controls mapped|1 target controls covered

ISO 30401

3 source controls mapped|1 target controls covered

ISO 9001

3 source controls mapped|3 target controls covered

ISO 37301

3 source controls mapped|1 target controls covered

ISO 55001

3 source controls mapped|1 target controls covered

ISO 37001

3 source controls mapped|1 target controls covered

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

3 source controls mapped|1 target controls covered

NIST Privacy Framework

3 source controls mapped|2 target controls covered

NIS2 Directive

3 source controls mapped|3 target controls covered

NERC CIP

3 source controls mapped|1 target controls covered

ICAO Annex 17 - Aviation Security (AVSEC)

3 source controls mapped|2 target controls covered

FBI CJIS Security Policy

3 source controls mapped|2 target controls covered

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

3 source controls mapped|3 target controls covered

IEC 62443

3 source controls mapped|5 target controls covered

Authorised Economic Operator (AEO) Programmes - Global Standards

3 source controls mapped|4 target controls covered

API 1164

3 source controls mapped|5 target controls covered

NIST SP 800-53 Rev 5

3 source controls mapped|6 target controls covered

NIST SP 1800-32

3 source controls mapped|4 target controls covered

ISO 27019

3 source controls mapped|4 target controls covered

TCFD Recommendations

3 source controls mapped|1 target controls covered

NABERS - National Australian Built Environment Rating System

3 source controls mapped|2 target controls covered

LEED v4.1 - Green Building Rating System (US Green Building Council)

3 source controls mapped|1 target controls covered

ISSB Standards

3 source controls mapped|1 target controls covered

ISO 14001

3 source controls mapped|1 target controls covered

Oman National Cybersecurity Framework

3 source controls mapped|1 target controls covered

NIS2 Directive Implementing Acts

3 source controls mapped|1 target controls covered

Nevada Gaming Control Board Cybersecurity Requirements

3 source controls mapped|1 target controls covered

BS 65000:2014 - Guidance on Organizational Resilience

3 source controls mapped|1 target controls covered

ASD Strategies to Mitigate Cyber Security Incidents

3 source controls mapped|1 target controls covered

O-RAN WG11 Security Specification

3 source controls mapped|3 target controls covered

WCAG 2.2

3 source controls mapped|1 target controls covered

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

3 source controls mapped|1 target controls covered

UK Bribery Act 2010

3 source controls mapped|1 target controls covered

Trinidad and Tobago Data Protection Act 2011

3 source controls mapped|3 target controls covered

Tanzania Personal Data Protection Act (Draft)

3 source controls mapped|2 target controls covered

SLSA

3 source controls mapped|1 target controls covered

SIG (Shared Assessments)

3 source controls mapped|1 target controls covered

PTES

3 source controls mapped|1 target controls covered

Philippines Cybercrime Prevention Act (RA 10175)

3 source controls mapped|1 target controls covered

OWASP SAMM

3 source controls mapped|1 target controls covered

OWASP MASVS

3 source controls mapped|1 target controls covered

OpenSSF Scorecard

3 source controls mapped|1 target controls covered

NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity

3 source controls mapped|2 target controls covered

Notifiable Data Breaches Scheme (Australia)

3 source controls mapped|1 target controls covered

NIST SP 800-92

3 source controls mapped|1 target controls covered

NIST SP 800-88

3 source controls mapped|1 target controls covered

NIST SP 800-63-4

3 source controls mapped|1 target controls covered

NIST SP 800-61

3 source controls mapped|1 target controls covered

NIST SP 800-137

3 source controls mapped|1 target controls covered

NIST SP 800-123

3 source controls mapped|1 target controls covered

NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment)

3 source controls mapped|1 target controls covered

NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)

3 source controls mapped|2 target controls covered

MITRE ATT&CK

3 source controls mapped|1 target controls covered

ITU Radio Regulations and Space Security Standards

3 source controls mapped|1 target controls covered

Israel Protection of Privacy Law (5741-1981)

3 source controls mapped|2 target controls covered

IATA Operational Safety Audit (IOSA) Standards Manual

3 source controls mapped|1 target controls covered

FTC GLBA Safeguards Rule (16 CFR Part 314)

3 source controls mapped|1 target controls covered

Florida Digital Bill of Rights (FDBR)

3 source controls mapped|1 target controls covered

ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary

3 source controls mapped|3 target controls covered

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

3 source controls mapped|2 target controls covered

Illinois Biometric Information Privacy Act (BIPA)

3 source controls mapped|3 target controls covered

COBIT 2019

3 source controls mapped|1 target controls covered

ISO/IEC 23837 - Security Requirements for Quantum Key Distribution

3 source controls mapped|3 target controls covered

ISO/IEC 27400:2022

3 source controls mapped|3 target controls covered

ISO/IEC 29115:2023 - Entity Authentication Assurance Framework

3 source controls mapped|1 target controls covered

ISO 22320:2018

3 source controls mapped|3 target controls covered

IEC 60601-1 - Medical Electrical Equipment Safety

3 source controls mapped|2 target controls covered

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

3 source controls mapped|3 target controls covered

ISO/IEC 27007:2020

3 source controls mapped|1 target controls covered

ISO/IEC 29100:2024

3 source controls mapped|3 target controls covered

ISO 37000:2021 - Governance of Organizations

3 source controls mapped|3 target controls covered

Azerbaijan Law on Personal Data (2010)

3 source controls mapped|1 target controls covered

ISO/IEC 27004:2016

3 source controls mapped|3 target controls covered

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

3 source controls mapped|2 target controls covered

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

3 source controls mapped|1 target controls covered

ISO/IEC 30111:2019

3 source controls mapped|3 target controls covered

IAIS Insurance Core Principles (ICPs)

3 source controls mapped|1 target controls covered

ISO/IEC 38500:2024 - Governance of IT

3 source controls mapped|3 target controls covered

ISO/IEC 25012:2008 - Data Quality Model

3 source controls mapped|2 target controls covered

21 CFR Part 58 - Good Laboratory Practice (GLP)

3 source controls mapped|2 target controls covered

ISO 27043

3 source controls mapped|1 target controls covered

SOC 2

3 source controls mapped|2 target controls covered

ISO 8000 - Data Quality

3 source controls mapped|2 target controls covered

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

3 source controls mapped|1 target controls covered

ISO/SAE 21434

3 source controls mapped|1 target controls covered

SASB Standards

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

OWASP Top 10 for LLM Applications 2025

2 source controls mapped|1 target controls covered

Modern Slavery Act 2018 (Australia)

2 source controls mapped|2 target controls covered

ISO 26000:2010

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

BREEAM - Building Research Establishment Environmental Assessment Method

2 source controls mapped|1 target controls covered

ISO/IEC TR 24028:2020