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Lloyd's Minimum Standards — Cyber Security

United Kingdom (Lloyd's)
v2024 (updated)
2 domains
16 controls

Lloyd's of London Minimum Standards establish baseline requirements that all managing agents in the Lloyd's market must meet. The Cyber Security minimum standards, part of the broader Operational Risk framework, require managing agents to implement appropriate cybersecurity controls, conduct risk assessments, and report incidents. Lloyd's also sets standards for underwriting, claims, reserving, and other operational areas. Enforced through Lloyd's supervisory framework.

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 (2)

Cyber Security Requirements

0 controls

ONR cyber security expectations

Incident Response and Reporting

16 controls

Incident management and Lloyd's reporting

Controls in the Incident Response and Reporting domain of Lloyd's Minimum Standards — Cyber Security16 controls
CodeTitle
FTC-314.4gProgram Evaluation and Adjustment
FTC-314.4hWritten Incident Response Plan
FTC-314.4iBoard / Senior Officer Reporting
FTC-314.4jFTC Breach Notification
FTC-314.5Exemption for Small Institutions
LLOYDS-IR-01Incident Response Plan
LLOYDS-IR-02Lloyd's Incident Reporting
LLOYDS-IR-03Resilience and Recovery
NGC-5.260(g)Cyber Attack Investigation
NGC-5.260(h)Board Notification
NGC-5.260(i)Patron and Employee Data Protection
Sec. 314.4(h)Incident response plan
Sec. 314.4(i)Board reporting by Qualified Individual
Sec. 314.4(j)FTC notification requirement
Sec. 314.5Effective date and compliance
Sec. 314.6Exceptions for small institutions

Maps to 589 other frameworks

16 total controls
Singapore Government Instruction Manual on ICT&SS Management (IM8)
10 source controls mapped|8 target controls covered
63%
CAIQ (CSA)
10 source controls mapped|6 target controls covered
63%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
10 source controls mapped|7 target controls covered
63%
CSA CCM v4
10 source controls mapped|19 target controls covered
63%
Defence Security Principles Framework (DSPF)
10 source controls mapped|11 target controls covered
63%
ISO 27018
10 source controls mapped|6 target controls covered
63%
SSAE 18 — Attestation Standards (SOC Reporting)
10 source controls mapped|10 target controls covered
63%
FAA Cybersecurity Framework for Aviation
10 source controls mapped|11 target controls covered
63%
South Korea Cloud Security Assurance Program (CSAP)
10 source controls mapped|9 target controls covered
63%
ISMAP (Japan)
10 source controls mapped|6 target controls covered
63%
FTC GLBA Safeguards Rule (16 CFR Part 314)
10 source controls mapped|14 target controls covered
63%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|14 target controls covered
63%
Canada ITSG-33 — IT Security Risk Management
10 source controls mapped|8 target controls covered
63%
New Zealand Information Security Manual (NZISM)
10 source controls mapped|7 target controls covered
63%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
10 source controls mapped|7 target controls covered
63%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
10 source controls mapped|7 target controls covered
63%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
10 source controls mapped|15 target controls covered
63%
Oman National Cybersecurity Framework
10 source controls mapped|6 target controls covered
63%
NIST SP 800-145
10 source controls mapped|6 target controls covered
63%
Azure Security Benchmark
10 source controls mapped|6 target controls covered
63%
Australia Consumer Data Right — Banking (CDR)
10 source controls mapped|13 target controls covered
63%
AWS Well-Architected Security Pillar
10 source controls mapped|6 target controls covered
63%
FedRAMP Rev 5
10 source controls mapped|11 target controls covered
63%
CSA STAR (Security, Trust, Assurance, and Risk)
10 source controls mapped|7 target controls covered
63%
Notifiable Data Breaches Scheme (Australia)
10 source controls mapped|10 target controls covered
63%
EU Digital Markets Act
10 source controls mapped|12 target controls covered
63%
US ITAR and EAR — Export Control and Data Security
10 source controls mapped|10 target controls covered
63%
Protective Security Policy Framework (PSPF) Release 2024
10 source controls mapped|10 target controls covered
63%
NIS2 Directive Implementing Acts
10 source controls mapped|8 target controls covered
63%
ISO 27017
10 source controls mapped|7 target controls covered
63%
South Korea ISMS-P
10 source controls mapped|8 target controls covered
63%
NIST SP 800-146
10 source controls mapped|6 target controls covered
63%
MTCS (Singapore)
10 source controls mapped|7 target controls covered
63%
C5 (Germany)
10 source controls mapped|7 target controls covered
63%
NIST SP 800-144
10 source controls mapped|7 target controls covered
63%
NIST SP 800-190
10 source controls mapped|7 target controls covered
63%
Telecommunications Sector Security Reforms (TSSR)
10 source controls mapped|8 target controls covered
63%
TISAX — Trusted Information Security Assessment Exchange
10 source controls mapped|10 target controls covered
63%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
9 source controls mapped|7 target controls covered
56%
HKMA Cyber Resilience Assessment Framework (C-RAF)
9 source controls mapped|5 target controls covered
56%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
9 source controls mapped|7 target controls covered
56%
NIST SP 800-53 Rev 5
9 source controls mapped|10 target controls covered
56%
Security of Critical Infrastructure Act 2018 (SOCI)
9 source controls mapped|6 target controls covered
56%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
9 source controls mapped|8 target controls covered
56%
APRA CPS 230 Operational Risk Management
9 source controls mapped|7 target controls covered
56%
AICPA Privacy Management Framework (PMF)
9 source controls mapped|6 target controls covered
56%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
9 source controls mapped|5 target controls covered
56%
Japan FSA Cybersecurity Guidelines for Financial Institutions
9 source controls mapped|7 target controls covered
56%
RBI Cybersecurity Framework for Banks
9 source controls mapped|6 target controls covered
56%
Kuwait National Cybersecurity Framework
9 source controls mapped|5 target controls covered
56%
NIST AI Risk Management Framework (AI RMF 1.0)
9 source controls mapped|9 target controls covered
56%
NIST AI 600-1 Generative AI Profile
9 source controls mapped|10 target controls covered
56%
TSA Pipeline Cybersecurity Directives
9 source controls mapped|4 target controls covered
56%
Nevada Gaming Control Board Cybersecurity Requirements
9 source controls mapped|9 target controls covered
56%
ASEAN Guide on AI Governance and Ethics
9 source controls mapped|3 target controls covered
56%
FTC Health Breach Notification Rule
9 source controls mapped|9 target controls covered
56%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
9 source controls mapped|9 target controls covered
56%
EAR — Export Administration Regulations
9 source controls mapped|10 target controls covered
56%
European Accessibility Act (Directive (EU) 2019/882)
9 source controls mapped|9 target controls covered
56%
EU Deforestation-Free Products Regulation (EUDR)
9 source controls mapped|9 target controls covered
56%
US SEC Digital Assets and Crypto Regulatory Framework
9 source controls mapped|9 target controls covered
56%
Australia eSafety Commissioner — Online Safety Expectations for Industry
9 source controls mapped|10 target controls covered
56%
TSA Pipeline Security
9 source controls mapped|5 target controls covered
56%
Belgium CyberFundamentals
8 source controls mapped|7 target controls covered
50%
DoD Zero Trust Reference Architecture
8 source controls mapped|6 target controls covered
50%
ANSSI Cybersecurity Framework
8 source controls mapped|6 target controls covered
50%
Cyber Essentials Plus
8 source controls mapped|6 target controls covered
50%
NIST SP 800-171
8 source controls mapped|6 target controls covered
50%
C-TPAT — Customs-Trade Partnership Against Terrorism
8 source controls mapped|4 target controls covered
50%
Singapore Cybersecurity Act 2018
8 source controls mapped|3 target controls covered
50%
CISA Zero Trust Maturity Model
8 source controls mapped|6 target controls covered
50%
Saudi NCA ECC
8 source controls mapped|6 target controls covered
50%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
8 source controls mapped|6 target controls covered
50%
NIST SP 800-53A
8 source controls mapped|6 target controls covered
50%
Ghana Cybersecurity Act
8 source controls mapped|6 target controls covered
50%
ASEAN Data Management Framework
8 source controls mapped|8 target controls covered
50%
CMMC 2.0
8 source controls mapped|7 target controls covered
50%
Australian Energy Sector Cyber Security Framework (AESCSF)
8 source controls mapped|9 target controls covered
50%
BSI IT-Grundschutz
8 source controls mapped|7 target controls covered
50%
FISMA
8 source controls mapped|7 target controls covered
50%
NIST SP 800-172
8 source controls mapped|6 target controls covered
50%
Spain ENS
8 source controls mapped|7 target controls covered
50%
Voluntary Principles on Security and Human Rights (VPs)
8 source controls mapped|5 target controls covered
50%
ISO/IEC 29147:2018
8 source controls mapped|5 target controls covered
50%
EIOPA Guidelines on ICT Security and Governance (2020)
8 source controls mapped|11 target controls covered
50%
NIST Privacy Framework 1.0
8 source controls mapped|11 target controls covered
50%
Chile Personal Data Protection Law (Law No. 21.719)
7 source controls mapped|8 target controls covered
44%
Colorado Privacy Act
7 source controls mapped|7 target controls covered
44%
Kenya DPA
7 source controls mapped|7 target controls covered
44%
NIST SP 1800-32
7 source controls mapped|5 target controls covered
44%
South Korea PIPA
7 source controls mapped|7 target controls covered
44%
Ecuador LOPDP
7 source controls mapped|6 target controls covered
44%
Delaware Personal Data Privacy Act
7 source controls mapped|7 target controls covered
44%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|7 target controls covered
44%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
7 source controls mapped|9 target controls covered
44%
Peru DPL
7 source controls mapped|7 target controls covered
44%
Nebraska Data Privacy Act
7 source controls mapped|7 target controls covered
44%
Iowa Consumer Data Protection Act
7 source controls mapped|8 target controls covered
44%
ASIS SPC.1-2009 — Organizational Resilience Standard
7 source controls mapped|6 target controls covered
44%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|6 target controls covered
44%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
7 source controls mapped|4 target controls covered
44%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
7 source controls mapped|7 target controls covered
44%
NIS2 Directive
7 source controls mapped|5 target controls covered
44%
Turkey KVKK
7 source controls mapped|6 target controls covered
44%
Privacy Act 1988 (Australia)
7 source controls mapped|6 target controls covered
44%
Saudi Arabia PDPL
7 source controls mapped|7 target controls covered
44%
Indonesia PDP Law
7 source controls mapped|7 target controls covered
44%
APPI
7 source controls mapped|7 target controls covered
44%
CCPA/CPRA
7 source controls mapped|7 target controls covered
44%
Jamaica DPA
7 source controls mapped|7 target controls covered
44%
IEEE 1686
7 source controls mapped|5 target controls covered
44%
MTCS — Multi-Tier Cloud Security (Singapore)
7 source controls mapped|2 target controls covered
44%
Colombia Habeas Data Law
7 source controls mapped|7 target controls covered
44%
Dominican Republic DPL
7 source controls mapped|7 target controls covered
44%
ISO 27701
7 source controls mapped|7 target controls covered
44%
Maryland Online Data Privacy Act
7 source controls mapped|5 target controls covered
44%
FERPA
7 source controls mapped|7 target controls covered
44%
NIST SP 800-122
7 source controls mapped|6 target controls covered
44%
Iceland DPA
7 source controls mapped|7 target controls covered
44%
Vietnam PDPD
7 source controls mapped|7 target controls covered
44%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
7 source controls mapped|6 target controls covered
44%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
7 source controls mapped|6 target controls covered
44%
Chile DPL
7 source controls mapped|6 target controls covered
44%
BIMCO Cyber Security
7 source controls mapped|5 target controls covered
44%
Qatar DPL
7 source controls mapped|7 target controls covered
44%
Indiana Consumer Data Protection Act
7 source controls mapped|6 target controls covered
44%
China PIPL
7 source controls mapped|6 target controls covered
44%
Nigeria NDPR
7 source controls mapped|7 target controls covered
44%
Rwanda DPL
7 source controls mapped|7 target controls covered
44%
ISO 27019
7 source controls mapped|5 target controls covered
44%
PDPA Singapore
7 source controls mapped|7 target controls covered
44%
Switzerland FADP
7 source controls mapped|7 target controls covered
44%
NIST SP 800-82 Rev 3 — Guide to OT Security
7 source controls mapped|9 target controls covered
44%
API 1164
7 source controls mapped|5 target controls covered
44%
New Zealand Privacy Act
7 source controls mapped|7 target controls covered
44%
New Jersey Data Privacy Act
7 source controls mapped|7 target controls covered
44%
COPPA
7 source controls mapped|7 target controls covered
44%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
7 source controls mapped|6 target controls covered
44%
EU GMP Annex 11 — Computerised Systems
7 source controls mapped|3 target controls covered
44%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|4 target controls covered
44%
DO-326A
7 source controls mapped|6 target controls covered
44%
LGPD
7 source controls mapped|6 target controls covered
44%
Oregon Consumer Privacy Act
7 source controls mapped|6 target controls covered
44%
India CERT-In Cyber Security Directions 2022
7 source controls mapped|4 target controls covered
44%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
7 source controls mapped|5 target controls covered
44%
New Hampshire Privacy Act
7 source controls mapped|7 target controls covered
44%
Philippines DPA
7 source controls mapped|7 target controls covered
44%
POPIA
7 source controls mapped|7 target controls covered
44%
Mauritius DPA
7 source controls mapped|7 target controls covered
44%
PDPA Thailand
7 source controls mapped|6 target controls covered
44%
Laos Law on Prevention and Combating Cybercrime (2015)
7 source controls mapped|5 target controls covered
44%
Norway PDPA
7 source controls mapped|6 target controls covered
44%
Argentina PDPA
7 source controls mapped|6 target controls covered
44%
Malaysia PDPA 2010
7 source controls mapped|7 target controls covered
44%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
7 source controls mapped|5 target controls covered
44%
Bahrain PDPL
7 source controls mapped|7 target controls covered
44%
India DPDP Act
7 source controls mapped|7 target controls covered
44%
NIST Cybersecurity Framework 2.0
7 source controls mapped|10 target controls covered
44%
Connecticut DPA
7 source controls mapped|7 target controls covered
44%
Montana Consumer Data Privacy Act
7 source controls mapped|7 target controls covered
44%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
7 source controls mapped|8 target controls covered
44%
Barbados Data Protection Act 2019
7 source controls mapped|7 target controls covered
44%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
7 source controls mapped|2 target controls covered
44%
Liechtenstein DPA
7 source controls mapped|7 target controls covered
44%
NERC CIP
7 source controls mapped|5 target controls covered
44%
Kentucky Consumer Data Protection Act
7 source controls mapped|9 target controls covered
44%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
7 source controls mapped|4 target controls covered
44%
PIPEDA
7 source controls mapped|7 target controls covered
44%
China Data Security Law (DSL)
7 source controls mapped|5 target controls covered
44%
Mexico LFPDPPP
7 source controls mapped|6 target controls covered
44%
C2M2
7 source controls mapped|5 target controls covered
44%
IEC 62443
7 source controls mapped|6 target controls covered
44%
Trinidad and Tobago Data Protection Act 2011
7 source controls mapped|13 target controls covered
44%
Minnesota Consumer Data Privacy Act
7 source controls mapped|7 target controls covered
44%
DISA Security Technical Implementation Guides (STIGs)
7 source controls mapped|3 target controls covered
44%
Taiwan PDPA
7 source controls mapped|6 target controls covered
44%
Uruguay DPL
7 source controls mapped|7 target controls covered
44%
UK GDPR (UK General Data Protection Regulation)
7 source controls mapped|5 target controls covered
44%
Virginia CDPA
7 source controls mapped|7 target controls covered
44%
Tennessee IPA
7 source controls mapped|6 target controls covered
44%
Utah Consumer Privacy Act
7 source controls mapped|6 target controls covered
44%
UK Data Protection Act 2018
7 source controls mapped|8 target controls covered
44%
UK Telecommunications (Security) Act 2021
7 source controls mapped|10 target controls covered
44%
UAE PDPL
7 source controls mapped|6 target controls covered
44%
Zambia Data Protection Act (2021)
7 source controls mapped|10 target controls covered
44%
Texas Data Privacy Act
7 source controls mapped|6 target controls covered
44%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
7 source controls mapped|8 target controls covered
44%
Botswana Data Protection Act (2024)
7 source controls mapped|15 target controls covered
44%
UK Modern Slavery Act 2015
7 source controls mapped|7 target controls covered
44%
US OFAC Sanctions Compliance Framework
7 source controls mapped|4 target controls covered
44%
GLI-33 — Gaming Laboratories International Event Wagering Systems
7 source controls mapped|7 target controls covered
44%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
7 source controls mapped|8 target controls covered
44%
FFIEC Cybersecurity Assessment Tool (CAT)
6 source controls mapped|3 target controls covered
38%
NIST SP 800-171A — Assessing CUI Security Requirements
6 source controls mapped|5 target controls covered
38%
ASIC Cyber Resilience Good Practices
6 source controls mapped|6 target controls covered
38%
EASA Part-IS — Information Security in Aviation
6 source controls mapped|5 target controls covered
38%
BREEAM — Building Research Establishment Environmental Assessment Method
6 source controls mapped|2 target controls covered
38%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
6 source controls mapped|10 target controls covered
38%
French Sapin II Law (Law No. 2016-1691)
6 source controls mapped|3 target controls covered
38%
Digital Economy Partnership Agreement (DEPA)
6 source controls mapped|4 target controls covered
38%
ASD Information Security Manual (ISM)
6 source controls mapped|9 target controls covered
38%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
6 source controls mapped|9 target controls covered
38%
Colorado Privacy Act (CPA)
6 source controls mapped|16 target controls covered
38%
Connecticut Data Privacy Act (CTDPA)
6 source controls mapped|15 target controls covered
38%
Florida Digital Bill of Rights (FDBR)
6 source controls mapped|9 target controls covered
38%
EU NIS2 Directive — Transport Sector Requirements
6 source controls mapped|5 target controls covered
38%
ISO/IEC 29134:2023
6 source controls mapped|4 target controls covered
38%
NAIC Insurance Data Security Model Law (MDL-668)
6 source controls mapped|8 target controls covered
38%
Modern Slavery Act 2018 (Australia)
6 source controls mapped|5 target controls covered
38%
UK FCA/PRA Operational Resilience Framework
6 source controls mapped|5 target controls covered
38%
ISO 27001:2022
5 source controls mapped|8 target controls covered
31%
SOC 2
5 source controls mapped|8 target controls covered
31%
APRA Prudential Standard CPS 234 — Information Security (Australia)
5 source controls mapped|4 target controls covered
31%
OWASP DevSecOps Maturity Model (DSOMM)
5 source controls mapped|2 target controls covered
31%
TEFCA — Trusted Exchange Framework and Common Agreement
5 source controls mapped|4 target controls covered
31%
PCI DSS v4.0
5 source controls mapped|2 target controls covered
31%
ASD Strategies to Mitigate Cyber Security Incidents
5 source controls mapped|7 target controls covered
31%
ISO/IEC 30111:2019
5 source controls mapped|4 target controls covered
31%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
5 source controls mapped|11 target controls covered
31%
Serbia Law on Personal Data Protection (2018)
5 source controls mapped|8 target controls covered
31%
UK Open Banking Standard
5 source controls mapped|4 target controls covered
31%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
5 source controls mapped|10 target controls covered
31%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
5 source controls mapped|2 target controls covered
31%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|5 target controls covered
31%
Canada's Anti-Spam Legislation (CASL)
5 source controls mapped|5 target controls covered
31%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
5 source controls mapped|9 target controls covered
31%
ILO Nursing Personnel Convention C149 (1977)
5 source controls mapped|5 target controls covered
31%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
5 source controls mapped|8 target controls covered
31%
ISO 8000 — Data Quality
5 source controls mapped|5 target controls covered
31%
FATF Recommendation 16 — Virtual Asset Travel Rule
5 source controls mapped|6 target controls covered
31%
Privacy by Design (PbD) — Seven Foundational Principles
5 source controls mapped|5 target controls covered
31%
BS 65000:2014 — Guidance on Organizational Resilience
5 source controls mapped|7 target controls covered
31%
EU Taxonomy Regulation
5 source controls mapped|5 target controls covered
31%
IEEE 7000
5 source controls mapped|4 target controls covered
31%
Australia AI Ethics Framework
5 source controls mapped|4 target controls covered
31%
China AI Regulations
5 source controls mapped|4 target controls covered
31%
EU AI Act
5 source controls mapped|4 target controls covered
31%
ISO 42001
5 source controls mapped|4 target controls covered
31%
ISO/IEC 27011:2024
5 source controls mapped|4 target controls covered
31%
COSO Internal Control — Integrated Framework (2013)
5 source controls mapped|3 target controls covered
31%
NIST Privacy Framework Version 1.0
5 source controls mapped|6 target controls covered
31%
Japan AI Guidelines
5 source controls mapped|4 target controls covered
31%
Brazil AI Framework
5 source controls mapped|4 target controls covered
31%
UK AI Regulation Framework
5 source controls mapped|4 target controls covered
31%
Singapore AI Governance Framework
5 source controls mapped|4 target controls covered
31%
OECD AI Principles
5 source controls mapped|4 target controls covered
31%
ISO/IEC 27031:2011
5 source controls mapped|7 target controls covered
31%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
5 source controls mapped|4 target controls covered
31%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
5 source controls mapped|3 target controls covered
31%
TNFD Recommendations
5 source controls mapped|5 target controls covered
31%
WCO Authorised Economic Operator (AEO) Framework
5 source controls mapped|4 target controls covered
31%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
5 source controls mapped|3 target controls covered
31%
APRA CPS 234
4 source controls mapped|7 target controls covered
25%
AICPA SOC 1
4 source controls mapped|7 target controls covered
25%
PCI P2PE
4 source controls mapped|6 target controls covered
25%
SWIFT CSCF
4 source controls mapped|6 target controls covered
25%
AICPA SOC 3
4 source controls mapped|7 target controls covered
25%
MAS TRM
4 source controls mapped|6 target controls covered
25%
FFIEC IT Examination Handbook
4 source controls mapped|6 target controls covered
25%
HKMA SPM
4 source controls mapped|7 target controls covered
25%
ISO 22320:2018
4 source controls mapped|3 target controls covered
25%
GLBA
4 source controls mapped|6 target controls covered
25%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|7 target controls covered
25%
PCI SSF
4 source controls mapped|7 target controls covered
25%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
4 source controls mapped|2 target controls covered
25%
25%
Open Banking Security
4 source controls mapped|7 target controls covered
25%
ISO/IEC 27400:2022
4 source controls mapped|5 target controls covered
25%
DORA
4 source controls mapped|7 target controls covered
25%
NIST SP 800-124 Rev 2 — Mobile Device Security
4 source controls mapped|2 target controls covered
25%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|2 target controls covered
25%
China Cybersecurity Law (CSL)
4 source controls mapped|4 target controls covered
25%
FIRST CSIRT Services Framework and Standards
4 source controls mapped|3 target controls covered
25%
PCI PIN Security
4 source controls mapped|8 target controls covered
25%
BCBS 239
4 source controls mapped|8 target controls covered
25%
PSD2 SCA
4 source controls mapped|7 target controls covered
25%
OSFI B-13
4 source controls mapped|8 target controls covered
25%
UK Gambling Commission — Cyber Resilience Requirements
4 source controls mapped|2 target controls covered
25%
SWIFT CSP
4 source controls mapped|6 target controls covered
25%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
4 source controls mapped|6 target controls covered
25%
ITIL 4
4 source controls mapped|2 target controls covered
25%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|6 target controls covered
25%
EU Better Internet for Kids (BIK+) Strategy
4 source controls mapped|2 target controls covered
25%
ISO 20000-1
4 source controls mapped|2 target controls covered
25%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|6 target controls covered
25%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
4 source controls mapped|6 target controls covered
25%
HIPAA Security Rule
4 source controls mapped|2 target controls covered
25%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|12 target controls covered
25%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|8 target controls covered
25%
25%
Brunei Personal Data Protection Order 2024 (PDPO)
4 source controls mapped|8 target controls covered
25%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|6 target controls covered
25%
ISO/IEC 27010:2015
4 source controls mapped|2 target controls covered
25%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|4 target controls covered
25%
Zimbabwe Data Protection Act (2021)
4 source controls mapped|7 target controls covered
25%
ECB TIBER-EU
4 source controls mapped|7 target controls covered
25%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|8 target controls covered
25%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
4 source controls mapped|3 target controls covered
25%
South Korea Personal Information Protection Act (PIPA)
4 source controls mapped|13 target controls covered
25%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
4 source controls mapped|6 target controls covered
25%
MDS2 (Medical Device)
4 source controls mapped|4 target controls covered
25%
GDPR
4 source controls mapped|9 target controls covered
25%
Equator Principles (EP4, 2020)
4 source controls mapped|2 target controls covered
25%
ISO 27799
4 source controls mapped|4 target controls covered
25%
FDA 21 CFR Part 11
4 source controls mapped|4 target controls covered
25%
ISO 13485
4 source controls mapped|4 target controls covered
25%
China Personal Information Protection Law (PIPL)
4 source controls mapped|10 target controls covered
25%
MARS-E
4 source controls mapped|4 target controls covered
25%
ISO/IEC 23894:2023
4 source controls mapped|4 target controls covered
25%
ISO/IEC 27014:2020
4 source controls mapped|2 target controls covered
25%
Canada Artificial Intelligence and Data Act (AIDA)
4 source controls mapped|4 target controls covered
25%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|2 target controls covered
25%
Colorado AI Act (SB 24-205)
4 source controls mapped|3 target controls covered
25%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
4 source controls mapped|2 target controls covered
25%
NIST SP 800-66
4 source controls mapped|4 target controls covered
25%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|3 target controls covered
25%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|6 target controls covered
25%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|3 target controls covered
25%
EU Cyber Resilience Act
4 source controls mapped|4 target controls covered
25%
ASD Essential Eight Maturity Model
4 source controls mapped|5 target controls covered
25%
ISO/SAE 21434
4 source controls mapped|2 target controls covered
25%
ISO 27043
4 source controls mapped|2 target controls covered
25%
MITRE D3FEND
4 source controls mapped|2 target controls covered
25%
3GPP Security
4 source controls mapped|2 target controls covered
25%
OWASP ASVS
4 source controls mapped|2 target controls covered
25%
California IoT Security Law
4 source controls mapped|2 target controls covered
25%
ETSI EN 303 645
4 source controls mapped|2 target controls covered
25%
ISO 27002:2022
4 source controls mapped|2 target controls covered
25%
BSIMM
4 source controls mapped|2 target controls covered
25%
NIST SP 800-63
4 source controls mapped|2 target controls covered
25%
SLSA
4 source controls mapped|2 target controls covered
25%
UNECE WP.29 R156
4 source controls mapped|2 target controls covered
25%
NIST SP 800-160
4 source controls mapped|2 target controls covered
25%
NIST SP 800-92
4 source controls mapped|2 target controls covered
25%
OpenSSF Scorecard
4 source controls mapped|2 target controls covered
25%
SIG (Shared Assessments)
4 source controls mapped|2 target controls covered
25%
NIST SP 800-207
4 source controls mapped|2 target controls covered
25%
SSDF (NIST)
4 source controls mapped|2 target controls covered
25%
NIST SP 800-187
4 source controls mapped|2 target controls covered
25%
UK PSTI Act
4 source controls mapped|2 target controls covered
25%
PTES
4 source controls mapped|2 target controls covered
25%
NIST SP 800-137
4 source controls mapped|2 target controls covered
25%
NIST SP 800-88
4 source controls mapped|2 target controls covered
25%
UNECE WP.29 R155
4 source controls mapped|2 target controls covered
25%
OWASP MASVS
4 source controls mapped|2 target controls covered
25%
NIST SP 800-150
4 source controls mapped|2 target controls covered
25%
MITRE ATT&CK
4 source controls mapped|2 target controls covered
25%
NIST SP 800-128
4 source controls mapped|2 target controls covered
25%
OWASP SAMM
4 source controls mapped|2 target controls covered
25%
NIST SP 800-218
4 source controls mapped|2 target controls covered
25%
NIST SP 800-183
4 source controls mapped|2 target controls covered
25%
NIST SP 800-115
4 source controls mapped|2 target controls covered
25%
NIST SP 800-123
4 source controls mapped|2 target controls covered
25%
NIST SP 800-181
4 source controls mapped|2 target controls covered
25%
NIST SP 800-61
4 source controls mapped|2 target controls covered
25%
NIST SP 800-161
4 source controls mapped|2 target controls covered
25%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|4 target controls covered
25%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|4 target controls covered
25%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|4 target controls covered
25%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|4 target controls covered
25%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
4 source controls mapped|5 target controls covered
25%
AASB S2 Climate-related Disclosures
4 source controls mapped|6 target controls covered
25%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
4 source controls mapped|5 target controls covered
25%
SEC Climate Disclosure Rule
4 source controls mapped|2 target controls covered
25%
SWIFT Customer Security Programme (CSP)
3 source controls mapped|2 target controls covered
19%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|1 target controls covered
19%
Cyber Security Act 2024 (Australia)
3 source controls mapped|3 target controls covered
19%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|3 target controls covered
19%
OWASP Top 10:2025
3 source controls mapped|1 target controls covered
19%
HITECH Act
3 source controls mapped|1 target controls covered
19%
Defence Industry Security Program (DISP)
3 source controls mapped|1 target controls covered
19%
US Executive Order 14028 — Improving the Nation's Cybersecurity
3 source controls mapped|1 target controls covered
19%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|6 target controls covered
19%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|8 target controls covered
19%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|9 target controls covered
19%
Washington My Health My Data Act (MHMD)
3 source controls mapped|4 target controls covered
19%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|4 target controls covered
19%
SASB Standards (ISSB Integrated)
3 source controls mapped|4 target controls covered
19%
SASB Standards
3 source controls mapped|4 target controls covered
19%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|2 target controls covered
19%
ECB TIBER-EU Framework
3 source controls mapped|2 target controls covered
19%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
19%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|2 target controls covered
19%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|1 target controls covered
19%
EN 50126/50128/50129 — Railway RAMS and Safety
3 source controls mapped|2 target controls covered
19%
COSO ERM
3 source controls mapped|3 target controls covered
19%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
19%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|3 target controls covered
19%
GAMP 5 — Good Automated Manufacturing Practice
3 source controls mapped|3 target controls covered
19%
3GPP Security Architecture (TS 33.501 — 5G Security)
3 source controls mapped|1 target controls covered
19%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|4 target controls covered
19%
EU Digital Services Act
3 source controls mapped|3 target controls covered
19%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|2 target controls covered
19%
AML/CTF Act 2006 (Australia)
3 source controls mapped|3 target controls covered
19%
APRA CPS 220 Risk Management
3 source controls mapped|1 target controls covered
19%
FBI CJIS Security Policy
3 source controls mapped|1 target controls covered
19%
NIST SP 800-39
3 source controls mapped|3 target controls covered
19%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
19%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|1 target controls covered
19%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
19%
NIST SP 800-37
3 source controls mapped|3 target controls covered
19%
ISO 27005
3 source controls mapped|3 target controls covered
19%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|2 target controls covered
19%
UK Online Safety Act 2023
3 source controls mapped|6 target controls covered
19%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
19%
19%
EU Chips Act (Regulation (EU) 2023/1781)
3 source controls mapped|3 target controls covered
19%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|3 target controls covered
19%
ISO 31000
3 source controls mapped|3 target controls covered
19%
19%
AS9100D — Aerospace Quality Management System
3 source controls mapped|2 target controls covered
19%
ISO/IEC 27003:2017
3 source controls mapped|2 target controls covered
19%
ISO 22000
3 source controls mapped|1 target controls covered
19%
NIST SP 800-30
3 source controls mapped|3 target controls covered
19%
ISO 45001
3 source controls mapped|1 target controls covered
19%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|4 target controls covered
19%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
19%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|1 target controls covered
19%
Montenegro Law on Personal Data Protection (2023)
2 source controls mapped|13 target controls covered
13%
EU Machinery Regulation (Regulation (EU) 2023/1230)
2 source controls mapped|9 target controls covered
13%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
2 source controls mapped|9 target controls covered
13%
African Union Malabo Convention
2 source controls mapped|8 target controls covered
13%
Morocco Data Protection Law (09-08)
2 source controls mapped|6 target controls covered
13%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|8 target controls covered
13%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
2 source controls mapped|4 target controls covered
13%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
2 source controls mapped|4 target controls covered
13%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|6 target controls covered
13%
13%
Lithuania Law on Legal Protection of Personal Data (2018)
2 source controls mapped|6 target controls covered
13%
Malta Data Protection Act (Cap. 586, 2018)
2 source controls mapped|10 target controls covered
13%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
2 source controls mapped|11 target controls covered
13%
Kids Online Safety Act (KOSA)
2 source controls mapped|3 target controls covered
13%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|5 target controls covered
13%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|10 target controls covered
13%
ISO/IEC 38500:2024 — Governance of IT
2 source controls mapped|2 target controls covered
13%
EU Network Code on Cybersecurity for the Electricity Sector
2 source controls mapped|8 target controls covered
13%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|3 target controls covered
13%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|12 target controls covered
13%
MiFID II / MiFIR
2 source controls mapped|6 target controls covered
13%
13%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
2 source controls mapped|1 target controls covered
13%
Australia My Health Records Act 2012
2 source controls mapped|3 target controls covered
13%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|4 target controls covered
13%
Florida Digital Bill of Rights (SB 262)
2 source controls mapped|4 target controls covered
13%
Tonga Communications Act (2015) — Privacy & Data Protection
2 source controls mapped|3 target controls covered
13%
ITU-T X.805 — Security Architecture for End-to-End Communications
2 source controls mapped|2 target controls covered
13%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
2 source controls mapped|3 target controls covered
13%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
2 source controls mapped|1 target controls covered
13%
ISO 22318
2 source controls mapped|5 target controls covered
13%
ISO 22317
2 source controls mapped|5 target controls covered
13%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
2 source controls mapped|2 target controls covered
13%
ISO 22301
2 source controls mapped|5 target controls covered
13%
ISO 22316
2 source controls mapped|5 target controls covered
13%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|1 target controls covered
13%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
13%
EDM Council DCAM — Data Management Capability Assessment Model
2 source controls mapped|1 target controls covered
13%
UN Guiding Principles on Business and Human Rights (UNGPs)
2 source controls mapped|1 target controls covered
13%
SA8000:2014 — Social Accountability Standard
2 source controls mapped|1 target controls covered
13%
CISA Secure by Design Principles
2 source controls mapped|3 target controls covered
13%
UK Building Safety Act 2022
2 source controls mapped|1 target controls covered
13%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|11 target controls covered
6%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
1 source controls mapped|6 target controls covered
6%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
1 source controls mapped|1 target controls covered
6%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
1 source controls mapped|3 target controls covered
6%
EU Digital Services Act — Online Gaming Platform Requirements
1 source controls mapped|7 target controls covered
6%
EU Pay Transparency Directive (Directive 2023/970)
1 source controls mapped|6 target controls covered
6%
EU Platform Work Directive (Directive 2024/2831)
1 source controls mapped|6 target controls covered
6%
EU Product Liability Directive (Directive (EU) 2024/2853)
1 source controls mapped|6 target controls covered
6%
EU Seveso III Directive (Directive 2012/18/EU)
1 source controls mapped|5 target controls covered
6%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
1 source controls mapped|3 target controls covered
6%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|2 target controls covered
6%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|2 target controls covered
6%
eIDAS 2.0 — EU Digital Identity Regulation
1 source controls mapped|10 target controls covered
6%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
1 source controls mapped|8 target controls covered
6%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
1 source controls mapped|5 target controls covered
6%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
1 source controls mapped|5 target controls covered
6%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
1 source controls mapped|6 target controls covered
6%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
1 source controls mapped|7 target controls covered
6%
Costa Rica Personal Data Protection Law (Law No. 8968)
1 source controls mapped|5 target controls covered
6%
Georgia Law on Personal Data Protection (2012)
1 source controls mapped|7 target controls covered
6%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
1 source controls mapped|4 target controls covered
6%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
1 source controls mapped|6 target controls covered
6%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
1 source controls mapped|3 target controls covered
6%
Oman Personal Data Protection Law (Royal Decree 6/2022)
1 source controls mapped|5 target controls covered
6%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
1 source controls mapped|4 target controls covered
6%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
1 source controls mapped|6 target controls covered
6%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
1 source controls mapped|2 target controls covered
6%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
1 source controls mapped|3 target controls covered
6%
EDM Council CDMC — Cloud Data Management Capabilities Framework
1 source controls mapped|2 target controls covered
6%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|8 target controls covered
6%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|5 target controls covered
6%
6%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|11 target controls covered
6%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
6%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
6%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|7 target controls covered
6%
EU AI Liability Directive
1 source controls mapped|3 target controls covered
6%
EU European Media Freedom Act (EMFA)
1 source controls mapped|5 target controls covered
6%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|8 target controls covered
6%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
1 source controls mapped|4 target controls covered
6%
Portugal Law No. 58/2019 — Data Protection Implementation Act
1 source controls mapped|9 target controls covered
6%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
6%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|6 target controls covered
6%
6%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|6 target controls covered
6%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|6 target controls covered
6%
EU Data Governance Act (DGA)
1 source controls mapped|3 target controls covered
6%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
6%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|3 target controls covered
6%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
6%
6%
South Korea Credit Information Act
1 source controls mapped|4 target controls covered
6%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|5 target controls covered
6%
6%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
6%
ESRB Privacy Certified Programme
1 source controls mapped|6 target controls covered
6%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|4 target controls covered
6%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|6 target controls covered
6%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
6%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|2 target controls covered
6%
ISO 26000:2010
1 source controls mapped|1 target controls covered
6%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
6%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
1 source controls mapped|3 target controls covered
6%
6%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|1 target controls covered
6%
EU Data Act
1 source controls mapped|1 target controls covered
6%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
6%
EU Clinical Trials Regulation (CTR 536/2014)
1 source controls mapped|1 target controls covered
6%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|3 target controls covered
6%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|9 target controls covered
6%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
6%
6%
Australia Online Safety Act 2021
1 source controls mapped|2 target controls covered
6%
Kenya Data Protection Act 2019
1 source controls mapped|6 target controls covered
6%
Jamaica Data Protection Act 2020
1 source controls mapped|6 target controls covered
6%
Mauritius Data Protection Act 2017
1 source controls mapped|10 target controls covered
6%
Fiji Data Protection Bill (2020)
1 source controls mapped|7 target controls covered
6%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
1 source controls mapped|5 target controls covered
6%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|3 target controls covered
6%
Student Privacy Pledge 2020
1 source controls mapped|4 target controls covered
6%
Bermuda Personal Information Protection Act 2016 (PIPA)
1 source controls mapped|3 target controls covered
6%
PropTech Security Standards — Smart Building Cybersecurity
1 source controls mapped|2 target controls covered
6%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|1 target controls covered
6%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
6%
ENISA Privacy Enhancing Technologies (PETs) Guidance
1 source controls mapped|2 target controls covered
6%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
1 source controls mapped|1 target controls covered
6%
ISO 56002
1 source controls mapped|3 target controls covered
6%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
6%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
6%
COBIT 2019
1 source controls mapped|1 target controls covered
6%
IEC 62351 — Power Systems Communication Security
1 source controls mapped|2 target controls covered
6%
ISO/IEC 25012:2008 — Data Quality Model
1 source controls mapped|1 target controls covered
6%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
6%
CDP Corporate Questionnaire
1 source controls mapped|2 target controls covered
6%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
6%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
6%
ICH E6(R3) — Good Clinical Practice
1 source controls mapped|1 target controls covered
6%
Basel III International Banking Framework
1 source controls mapped|3 target controls covered
6%
FATF 40 Recommendations
1 source controls mapped|3 target controls covered
6%
EU PSD3 and Payment Services Regulation (Proposed)
1 source controls mapped|3 target controls covered
6%
IFRS 17 — Insurance Contracts
1 source controls mapped|1 target controls covered
6%
EU Whistleblower Protection Directive (2019/1937)
1 source controls mapped|2 target controls covered
6%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
6%
GHG Protocol
1 source controls mapped|1 target controls covered
6%
Online Safety Act 2021 (Australia)
1 source controls mapped|1 target controls covered
6%

Frequently Asked Questions

What is Lloyd's Minimum Standards — Cyber Security?

Lloyd's Minimum Standards — Cyber Security is a compliance framework from United Kingdom (Lloyd's) with 2 domains and 16 controls. Lloyd's of London Minimum Standards establish baseline requirements that all managing agents in the Lloyd's market must meet. The Cyber Security minimum standards, part of the broader Operational Risk framework, require managing agents to implement appropriate cybersecurity controls, conduct risk assessments, and report incidents. Lloyd's also sets standards for underwriting, claims, reserving, and other operational areas. Enforced through Lloyd's supervisory framework. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does Lloyd's Minimum Standards — Cyber Security have?

Lloyd's Minimum Standards — Cyber Security has 16 controls organised across 2 domains. The largest domains are Incident Response and Reporting (16 controls), Cyber Security Requirements (0 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does Lloyd's Minimum Standards — Cyber Security map to?

Lloyd's Minimum Standards — Cyber Security maps to 589 other compliance frameworks. The top mapping partners are Singapore Government Instruction Manual on ICT&SS Management (IM8) (63% coverage), CAIQ (CSA) (63% coverage), UK Defence Standard 05-138 — Cyber Security for Defence Suppliers (63% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with Lloyd's Minimum Standards — Cyber Security compliance?

Start your Lloyd's Minimum Standards — Cyber Security compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Lloyd's Minimum Standards — Cyber Security 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 16 controls and track your progress.

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