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NAIC Insurance Data Security Model Law (MDL-668)

Self-Assess
United States (NAIC)
v2017
6 domains
49 controls

The National Association of Insurance Commissioners (NAIC) Insurance Data Security Model Law (Model 668) establishes data security standards for the insurance industry. Adopted by NAIC in 2017, it has been enacted by over 20 US states. It requires insurers and other licensed entities to develop comprehensive information security programs, conduct risk assessments, and notify regulators of cybersecurity events.

Verified

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (6)

Definitions and Scope

15 controls

Sections 5-10: Key definitions and covered entities

Controls in the Definitions and Scope domain of NAIC Insurance Data Security Model Law (MDL-668) — 15 controls
CodeTitle
7012(a)Definitions
7012(b)(1)Covered Defence Information Identification
7012(b)(2)Scope of Protected Systems
7012(b)(3)COTS Exclusion
BIPA-SEC5-1Biometric Identifier Definition
BIPA-SEC5-2Biometric Information Definition
BIPA-SEC5-3Private Entity Definition
CTDPA-1Definitions
CTDPA-2Applicability Thresholds
MSA-5Definition of Modern Slavery
MSA-CommonwealthCommonwealth Entities
MSA-ThresholdRevenue Threshold
NAIC-668-1Title and Purpose
NAIC-668-3Definitions
NAIC-668-9Exemptions

Enforcement and Administration

3 controls

Sections 7-8, 10: Commissioner powers, confidentiality, and penalties

Controls in the Enforcement and Administration domain of NAIC Insurance Data Security Model Law (MDL-668) — 3 controls
CodeTitle
NAIC-668-10Penalties
NAIC-668-7Power of Commissioner
NAIC-668-8Confidentiality

Governance and Oversight

7 controls

KISO governance and statutory framework

Controls in the Governance and Oversight domain of NAIC Insurance Data Security Model Law (MDL-668) — 7 controls
CodeTitle
Art. 17Governance Structure
Art. 18Central Bank Supervision
Art. 19Consent Management Controls
Art. 20Executive Accountability
DMF-1.1Data Governance Structure
DMF-1.2Roles and Responsibilities
DMF-1.3Executive Sponsorship

Information Security Program

16 controls

Security program requirements for licensees

Controls in the Information Security Program domain of NAIC Insurance Data Security Model Law (MDL-668) — 16 controls
CodeTitle
NAIC-668-4AISP Implementation
NAIC-668-4BISP Objectives
NAIC-668-4CRisk Assessment
NAIC-668-4D1Access Controls
NAIC-668-4D2Physical Access Restrictions
NAIC-668-4D3Encryption
NAIC-668-4D4Secure Development
NAIC-668-4D5Audit Trails
NAIC-668-4D6Multi-Factor Authentication
NAIC-668-4D7Secure Disposal
NAIC-668-4D8Incident Detection and Response
NAIC-668-4D9Testing and Monitoring
NAIC-ISP-01Written Information Security Program
NAIC-ISP-02Risk Assessment
NAIC-ISP-03Security Measures
NAIC-ISP-04Board Oversight

Investigation and Notification

5 controls

Sections 5-6: Incident investigation and regulatory/consumer notification

Controls in the Investigation and Notification domain of NAIC Insurance Data Security Model Law (MDL-668) — 5 controls
CodeTitle
NAIC-668-5AInvestigation Requirement
NAIC-668-5BInvestigation Scope
NAIC-668-6ANotification to Commissioner
NAIC-668-6BNotification Content
NAIC-668-6CConsumer Notification

Third-Party and Incident Management

3 controls

Third-party oversight and cybersecurity event notification

Controls in the Third-Party and Incident Management domain of NAIC Insurance Data Security Model Law (MDL-668) — 3 controls
CodeTitle
NAIC-TPM-01Third-Party Service Provider Oversight
NAIC-TPM-02Cybersecurity Event Investigation
NAIC-TPM-03Commissioner Notification

Maps to 640 other frameworks

49 total controls
CSA STAR (Security, Trust, Assurance, and Risk)
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39%
FedRAMP Rev 5
19 source controls mapped|27 target controls covered
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19 source controls mapped|15 target controls covered
39%
South Korea ISMS-P
18 source controls mapped|11 target controls covered
37%
FAA Cybersecurity Framework for Aviation
18 source controls mapped|11 target controls covered
37%
FTC GLBA Safeguards Rule (16 CFR Part 314)
18 source controls mapped|13 target controls covered
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17 source controls mapped|12 target controls covered
35%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
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35%
CSA CCM v4
17 source controls mapped|23 target controls covered
35%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
17 source controls mapped|9 target controls covered
35%
NIST SP 800-82 Rev 3 — Guide to OT Security
17 source controls mapped|9 target controls covered
35%
Connecticut Data Privacy Act (CTDPA)
17 source controls mapped|17 target controls covered
35%
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16 source controls mapped|14 target controls covered
33%
NIS2 Directive Implementing Acts
16 source controls mapped|19 target controls covered
33%
NIST Privacy Framework 1.0
16 source controls mapped|14 target controls covered
33%
Defence Security Principles Framework (DSPF)
16 source controls mapped|22 target controls covered
33%
Protective Security Policy Framework (PSPF) Release 2024
16 source controls mapped|22 target controls covered
33%
UK Gambling Commission — Cyber Resilience Requirements
16 source controls mapped|11 target controls covered
33%
UK Telecommunications (Security) Act 2021
16 source controls mapped|14 target controls covered
33%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
16 source controls mapped|12 target controls covered
33%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
16 source controls mapped|12 target controls covered
33%
Canada ITSG-33 — IT Security Risk Management
16 source controls mapped|10 target controls covered
33%
New Zealand Information Security Manual (NZISM)
16 source controls mapped|10 target controls covered
33%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
16 source controls mapped|10 target controls covered
33%
South Korea Cloud Security Assurance Program (CSAP)
16 source controls mapped|10 target controls covered
33%
ASD Information Security Manual (ISM)
15 source controls mapped|26 target controls covered
31%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
15 source controls mapped|12 target controls covered
31%
AWS Well-Architected Security Pillar
15 source controls mapped|8 target controls covered
31%
Azure Security Benchmark
15 source controls mapped|8 target controls covered
31%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
15 source controls mapped|15 target controls covered
31%
ISO 27017
15 source controls mapped|8 target controls covered
31%
FTC Safeguards Rule (16 CFR Part 314)
15 source controls mapped|12 target controls covered
31%
C5 (Germany)
15 source controls mapped|8 target controls covered
31%
EIOPA Guidelines on ICT Security and Governance (2020)
15 source controls mapped|12 target controls covered
31%
MTCS (Singapore)
15 source controls mapped|8 target controls covered
31%
CAIQ (CSA)
15 source controls mapped|8 target controls covered
31%
ISO 27018
15 source controls mapped|8 target controls covered
31%
ISMAP (Japan)
15 source controls mapped|8 target controls covered
31%
ISO 27001:2022
15 source controls mapped|16 target controls covered
31%
NIST Cybersecurity Framework 2.0
15 source controls mapped|11 target controls covered
31%
NIST SP 800-145
15 source controls mapped|8 target controls covered
31%
NIST SP 800-144
15 source controls mapped|8 target controls covered
31%
NIST SP 800-146
15 source controls mapped|8 target controls covered
31%
SSAE 18 — Attestation Standards (SOC Reporting)
15 source controls mapped|13 target controls covered
31%
NIST SP 800-190
15 source controls mapped|8 target controls covered
31%
ILO Nursing Personnel Convention C149 (1977)
15 source controls mapped|10 target controls covered
31%
FATF Recommendation 16 — Virtual Asset Travel Rule
15 source controls mapped|10 target controls covered
31%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
15 source controls mapped|14 target controls covered
31%
ISO 8000 — Data Quality
15 source controls mapped|10 target controls covered
31%
Privacy by Design (PbD) — Seven Foundational Principles
15 source controls mapped|8 target controls covered
31%
BS 65000:2014 — Guidance on Organizational Resilience
15 source controls mapped|8 target controls covered
31%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
15 source controls mapped|7 target controls covered
31%
Illinois Biometric Information Privacy Act (BIPA)
15 source controls mapped|7 target controls covered
31%
Modern Slavery Act 2018 (Australia)
15 source controls mapped|10 target controls covered
31%
EU Cyber Resilience Act
14 source controls mapped|11 target controls covered
29%
3GPP Security
14 source controls mapped|11 target controls covered
29%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
14 source controls mapped|8 target controls covered
29%
California IoT Security Law
14 source controls mapped|11 target controls covered
29%
ETSI EN 303 645
14 source controls mapped|13 target controls covered
29%
ISO 27043
14 source controls mapped|12 target controls covered
29%
OWASP MASVS
14 source controls mapped|10 target controls covered
29%
MITRE D3FEND
14 source controls mapped|12 target controls covered
29%
MITRE ATT&CK
14 source controls mapped|12 target controls covered
29%
OWASP ASVS
14 source controls mapped|12 target controls covered
29%
HKMA Cyber Resilience Assessment Framework (C-RAF)
14 source controls mapped|8 target controls covered
29%
ISO 27002:2022
14 source controls mapped|11 target controls covered
29%
ISO/SAE 21434
14 source controls mapped|12 target controls covered
29%
BSIMM
14 source controls mapped|11 target controls covered
29%
OpenSSF Scorecard
14 source controls mapped|14 target controls covered
29%
SIG (Shared Assessments)
14 source controls mapped|11 target controls covered
29%
NIST SP 800-207
14 source controls mapped|11 target controls covered
29%
NIST SP 800-187
14 source controls mapped|13 target controls covered
29%
Oman National Cybersecurity Framework
14 source controls mapped|5 target controls covered
29%
UK PSTI Act
14 source controls mapped|12 target controls covered
29%
NIST SP 800-128
14 source controls mapped|12 target controls covered
29%
OWASP SAMM
14 source controls mapped|10 target controls covered
29%
NIST SP 800-137
14 source controls mapped|13 target controls covered
29%
NIST SP 800-183
14 source controls mapped|11 target controls covered
29%
NIST SP 800-115
14 source controls mapped|12 target controls covered
29%
NIST SP 800-123
14 source controls mapped|11 target controls covered
29%
UNECE WP.29 R155
14 source controls mapped|11 target controls covered
29%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
14 source controls mapped|21 target controls covered
29%
NIST SP 800-61
14 source controls mapped|11 target controls covered
29%
NIST SP 800-150
14 source controls mapped|11 target controls covered
29%
NIST SP 800-63
14 source controls mapped|10 target controls covered
29%
NIST SP 800-218
14 source controls mapped|11 target controls covered
29%
SSDF (NIST)
14 source controls mapped|12 target controls covered
29%
PTES
14 source controls mapped|12 target controls covered
29%
NIST SP 800-181
14 source controls mapped|12 target controls covered
29%
NIST SP 800-161
14 source controls mapped|11 target controls covered
29%
SLSA
14 source controls mapped|11 target controls covered
29%
NIST SP 800-88
14 source controls mapped|12 target controls covered
29%
UNECE WP.29 R156
14 source controls mapped|12 target controls covered
29%
NIST SP 800-160
14 source controls mapped|12 target controls covered
29%
NIST SP 800-92
14 source controls mapped|11 target controls covered
29%
ISO/IEC 27400:2022
14 source controls mapped|9 target controls covered
29%
FBI CJIS Security Policy
14 source controls mapped|13 target controls covered
29%
PCI DSS v4.0
14 source controls mapped|18 target controls covered
29%
GLI-33 — Gaming Laboratories International Event Wagering Systems
14 source controls mapped|12 target controls covered
29%
Chile Personal Data Protection Law (Law No. 21.719)
14 source controls mapped|11 target controls covered
29%
South Korea PIPA
14 source controls mapped|10 target controls covered
29%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
13 source controls mapped|8 target controls covered
27%
ISO/IEC 27011:2024
13 source controls mapped|10 target controls covered
27%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
13 source controls mapped|7 target controls covered
27%
Florida Digital Bill of Rights (FDBR)
13 source controls mapped|12 target controls covered
27%
SOC 2
13 source controls mapped|10 target controls covered
27%
NIST SP 800-53 Rev 5
13 source controls mapped|21 target controls covered
27%
EU Digital Markets Act
13 source controls mapped|8 target controls covered
27%
O-RAN Alliance Security Specifications (O-RAN.WG11)
13 source controls mapped|6 target controls covered
27%
AICPA Privacy Management Framework (PMF)
13 source controls mapped|7 target controls covered
27%
ASEAN Data Management Framework
13 source controls mapped|10 target controls covered
27%
Telecommunications Sector Security Reforms (TSSR)
13 source controls mapped|10 target controls covered
27%
ASIC Cyber Resilience Good Practices
12 source controls mapped|5 target controls covered
24%
EU NIS2 Directive — Transport Sector Requirements
12 source controls mapped|6 target controls covered
24%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
12 source controls mapped|5 target controls covered
24%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
12 source controls mapped|9 target controls covered
24%
Wisconsin Data Privacy Act (SB 670)
12 source controls mapped|14 target controls covered
24%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
12 source controls mapped|5 target controls covered
24%
TNFD Recommendations
12 source controls mapped|7 target controls covered
24%
HL7 FHIR Security Framework
12 source controls mapped|11 target controls covered
24%
OWASP Top 10:2025
12 source controls mapped|8 target controls covered
24%
OWASP DevSecOps Maturity Model (DSOMM)
12 source controls mapped|10 target controls covered
24%
US ITAR and EAR — Export Control and Data Security
12 source controls mapped|8 target controls covered
24%
SWIFT Customer Security Programme (CSP)
12 source controls mapped|7 target controls covered
24%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
12 source controls mapped|7 target controls covered
24%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
12 source controls mapped|10 target controls covered
24%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
12 source controls mapped|11 target controls covered
24%
NIST AI Risk Management Framework (AI RMF 1.0)
12 source controls mapped|9 target controls covered
24%
NIST AI 600-1 Generative AI Profile
12 source controls mapped|10 target controls covered
24%
FFIEC IT Examination Handbook
11 source controls mapped|4 target controls covered
22%
MAS TRM
11 source controls mapped|4 target controls covered
22%
DORA
11 source controls mapped|4 target controls covered
22%
GLBA
11 source controls mapped|4 target controls covered
22%
BCBS 239
11 source controls mapped|4 target controls covered
22%
APRA CPS 234
11 source controls mapped|4 target controls covered
22%
EU Taxonomy Regulation
11 source controls mapped|8 target controls covered
22%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
11 source controls mapped|5 target controls covered
22%
HKMA SPM
11 source controls mapped|4 target controls covered
22%
PSD2 SCA
11 source controls mapped|4 target controls covered
22%
PCI SSF
11 source controls mapped|4 target controls covered
22%
SWIFT CSP
11 source controls mapped|4 target controls covered
22%
OSFI B-13
11 source controls mapped|4 target controls covered
22%
Tennessee Information Protection Act (TIPA)
11 source controls mapped|10 target controls covered
22%
SWIFT CSCF
11 source controls mapped|4 target controls covered
22%
PCI P2PE
11 source controls mapped|4 target controls covered
22%
ECB TIBER-EU
11 source controls mapped|4 target controls covered
22%
WCO Authorised Economic Operator (AEO) Framework
11 source controls mapped|12 target controls covered
22%
PCI PIN Security
11 source controls mapped|4 target controls covered
22%
AICPA SOC 1
11 source controls mapped|4 target controls covered
22%
AICPA SOC 3
11 source controls mapped|4 target controls covered
22%
TSA Pipeline Cybersecurity Directives
11 source controls mapped|5 target controls covered
22%
Open Banking Security
11 source controls mapped|4 target controls covered
22%
Australian Energy Sector Cyber Security Framework (AESCSF)
11 source controls mapped|8 target controls covered
22%
EAR — Export Administration Regulations
11 source controls mapped|9 target controls covered
22%
MDS2 (Medical Device)
11 source controls mapped|9 target controls covered
22%
EDM Council CDMC — Cloud Data Management Capabilities Framework
11 source controls mapped|6 target controls covered
22%
IEC 62351 — Power Systems Communication Security
11 source controls mapped|4 target controls covered
22%
Australia Consumer Data Right — Banking (CDR)
11 source controls mapped|8 target controls covered
22%
Notifiable Data Breaches Scheme (Australia)
11 source controls mapped|6 target controls covered
22%
Zimbabwe Data Protection Act (2021)
11 source controls mapped|9 target controls covered
22%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
11 source controls mapped|7 target controls covered
22%
3GPP Security Architecture (TS 33.501 — 5G Security)
11 source controls mapped|10 target controls covered
22%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
11 source controls mapped|7 target controls covered
22%
UK Open Banking Standard
11 source controls mapped|6 target controls covered
22%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
11 source controls mapped|8 target controls covered
22%
EU GMP Annex 11 — Computerised Systems
11 source controls mapped|6 target controls covered
22%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
11 source controls mapped|13 target controls covered
22%
IRS Publication 1075 — Tax Information Security Guidelines
11 source controls mapped|4 target controls covered
22%
Digital Economy Partnership Agreement (DEPA)
11 source controls mapped|5 target controls covered
22%
ISO/IEC 23894:2023
11 source controls mapped|8 target controls covered
22%
Australia My Health Records Act 2012
11 source controls mapped|9 target controls covered
22%
RBI Cybersecurity Framework for Banks
11 source controls mapped|6 target controls covered
22%
US OFAC Sanctions Compliance Framework
11 source controls mapped|7 target controls covered
22%
China Personal Information Protection Law (PIPL)
11 source controls mapped|10 target controls covered
22%
AASB S2 Climate-related Disclosures
11 source controls mapped|6 target controls covered
22%
TEFCA — Trusted Exchange Framework and Common Agreement
11 source controls mapped|7 target controls covered
22%
Chile DPL
11 source controls mapped|7 target controls covered
22%
APPI
11 source controls mapped|9 target controls covered
22%
COPPA
11 source controls mapped|9 target controls covered
22%
Connecticut DPA
11 source controls mapped|10 target controls covered
22%
Colorado Privacy Act
11 source controls mapped|10 target controls covered
22%
CCPA/CPRA
11 source controls mapped|9 target controls covered
22%
Privacy Act 1988 (Australia)
11 source controls mapped|7 target controls covered
22%
Argentina PDPA
11 source controls mapped|8 target controls covered
22%
Colombia Habeas Data Law
11 source controls mapped|10 target controls covered
22%
Bahrain PDPL
11 source controls mapped|8 target controls covered
22%
Switzerland FADP
11 source controls mapped|10 target controls covered
22%
LGPD
11 source controls mapped|8 target controls covered
22%
Oregon Consumer Privacy Act
11 source controls mapped|8 target controls covered
22%
PDPA Singapore
11 source controls mapped|10 target controls covered
22%
Malaysia PDPA 2010
11 source controls mapped|9 target controls covered
22%
Virginia CDPA
11 source controls mapped|10 target controls covered
22%
New Zealand Privacy Act
11 source controls mapped|7 target controls covered
22%
Qatar DPL
11 source controls mapped|8 target controls covered
22%
Mexico LFPDPPP
11 source controls mapped|8 target controls covered
22%
Rwanda DPL
11 source controls mapped|7 target controls covered
22%
ISO 27701
11 source controls mapped|9 target controls covered
22%
NIST SP 800-122
11 source controls mapped|7 target controls covered
22%
Saudi Arabia PDPL
11 source controls mapped|7 target controls covered
22%
New Hampshire Privacy Act
11 source controls mapped|6 target controls covered
22%
Ecuador LOPDP
11 source controls mapped|8 target controls covered
22%
Kentucky Consumer Data Protection Act
11 source controls mapped|8 target controls covered
22%
Delaware Personal Data Privacy Act
11 source controls mapped|10 target controls covered
22%
Montana Consumer Data Privacy Act
11 source controls mapped|9 target controls covered
22%
Taiwan PDPA
11 source controls mapped|7 target controls covered
22%
UAE PDPL
11 source controls mapped|8 target controls covered
22%
Vietnam PDPD
11 source controls mapped|9 target controls covered
22%
Turkey KVKK
11 source controls mapped|8 target controls covered
22%
Jamaica DPA
11 source controls mapped|10 target controls covered
22%
Iowa Consumer Data Protection Act
11 source controls mapped|10 target controls covered
22%
Mauritius DPA
11 source controls mapped|9 target controls covered
22%
Philippines DPA
11 source controls mapped|9 target controls covered
22%
Indonesia PDP Law
11 source controls mapped|9 target controls covered
22%
Indiana Consumer Data Protection Act
11 source controls mapped|10 target controls covered
22%
UK Data Protection Act 2018
11 source controls mapped|9 target controls covered
22%
FERPA
11 source controls mapped|9 target controls covered
22%
Texas Data Privacy Act
11 source controls mapped|7 target controls covered
22%
Utah Consumer Privacy Act
11 source controls mapped|7 target controls covered
22%
Iceland DPA
11 source controls mapped|10 target controls covered
22%
POPIA
11 source controls mapped|9 target controls covered
22%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
11 source controls mapped|10 target controls covered
22%
New Jersey Data Privacy Act
11 source controls mapped|9 target controls covered
22%
Liechtenstein DPA
11 source controls mapped|9 target controls covered
22%
Tennessee IPA
11 source controls mapped|8 target controls covered
22%
India DPDP Act
11 source controls mapped|9 target controls covered
22%
Norway PDPA
11 source controls mapped|7 target controls covered
22%
Kenya DPA
11 source controls mapped|9 target controls covered
22%
Dominican Republic DPL
11 source controls mapped|9 target controls covered
22%
Uruguay DPL
11 source controls mapped|9 target controls covered
22%
PIPEDA
11 source controls mapped|8 target controls covered
22%
Nigeria NDPR
11 source controls mapped|9 target controls covered
22%
Maryland Online Data Privacy Act
11 source controls mapped|6 target controls covered
22%
Minnesota Consumer Data Privacy Act
11 source controls mapped|9 target controls covered
22%
Nebraska Data Privacy Act
11 source controls mapped|9 target controls covered
22%
China PIPL
11 source controls mapped|7 target controls covered
22%
Peru DPL
11 source controls mapped|9 target controls covered
22%
PDPA Thailand
11 source controls mapped|8 target controls covered
22%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
11 source controls mapped|17 target controls covered
22%
NIST SP 800-171A — Assessing CUI Security Requirements
10 source controls mapped|14 target controls covered
20%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
10 source controls mapped|4 target controls covered
20%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
10 source controls mapped|6 target controls covered
20%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
10 source controls mapped|8 target controls covered
20%
Japan FSA Cybersecurity Guidelines for Financial Institutions
10 source controls mapped|6 target controls covered
20%
EU Taxonomy Regulation (Regulation 2020/852)
10 source controls mapped|9 target controls covered
20%
ISO/IEC 27031:2011
10 source controls mapped|5 target controls covered
20%
ASIS SPC.1-2009 — Organizational Resilience Standard
10 source controls mapped|3 target controls covered
20%
TSA Pipeline Security
10 source controls mapped|8 target controls covered
20%
DISA Security Technical Implementation Guides (STIGs)
10 source controls mapped|12 target controls covered
20%
SANS Incident Handler's Handbook and PICERL Methodology
10 source controls mapped|5 target controls covered
20%
Colorado Privacy Act (CPA)
10 source controls mapped|14 target controls covered
20%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
10 source controls mapped|10 target controls covered
20%
DoD Zero Trust Reference Architecture
10 source controls mapped|11 target controls covered
20%
CISA Zero Trust Maturity Model
10 source controls mapped|12 target controls covered
20%
ANSSI Cybersecurity Framework
10 source controls mapped|13 target controls covered
20%
Belgium CyberFundamentals
10 source controls mapped|11 target controls covered
20%
Spain ENS
10 source controls mapped|10 target controls covered
20%
Ghana Cybersecurity Act
10 source controls mapped|13 target controls covered
20%
MARS-E
10 source controls mapped|8 target controls covered
20%
FDA 21 CFR Part 11
10 source controls mapped|8 target controls covered
20%
BSI IT-Grundschutz
10 source controls mapped|11 target controls covered
20%
FISMA
10 source controls mapped|11 target controls covered
20%
ISO 27799
10 source controls mapped|8 target controls covered
20%
Cyber Essentials Plus
10 source controls mapped|11 target controls covered
20%
ISO 13485
10 source controls mapped|8 target controls covered
20%
CMMC 2.0
10 source controls mapped|11 target controls covered
20%
3GPP 5G Security Architecture (TS 33.501)
10 source controls mapped|8 target controls covered
20%
NIST SP 800-171
10 source controls mapped|11 target controls covered
20%
NIST SP 800-53A
10 source controls mapped|10 target controls covered
20%
PropTech Security Standards — Smart Building Cybersecurity
10 source controls mapped|6 target controls covered
20%
Saudi NCA ECC
10 source controls mapped|12 target controls covered
20%
NIST SP 800-66
10 source controls mapped|8 target controls covered
20%
NIST SP 800-172
10 source controls mapped|13 target controls covered
20%
ISO/IEC 29134:2023
10 source controls mapped|5 target controls covered
20%
ISO/IEC 27014:2020
10 source controls mapped|4 target controls covered
20%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
10 source controls mapped|7 target controls covered
20%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
10 source controls mapped|3 target controls covered
20%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
10 source controls mapped|11 target controls covered
20%
South Korea Personal Information Protection Act (PIPA)
10 source controls mapped|17 target controls covered
20%
Laos Law on Prevention and Combating Cybercrime (2015)
10 source controls mapped|8 target controls covered
20%
Botswana Data Protection Act (2024)
10 source controls mapped|16 target controls covered
20%
Trinidad and Tobago Data Protection Act 2011
10 source controls mapped|11 target controls covered
20%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
10 source controls mapped|8 target controls covered
20%
Florida Digital Bill of Rights (SB 262)
10 source controls mapped|5 target controls covered
20%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
10 source controls mapped|5 target controls covered
20%
UK GDPR (UK General Data Protection Regulation)
10 source controls mapped|4 target controls covered
20%
Barbados Data Protection Act 2019
10 source controls mapped|5 target controls covered
20%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
10 source controls mapped|5 target controls covered
20%
NIST Privacy Framework Version 1.0
10 source controls mapped|4 target controls covered
20%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
9 source controls mapped|6 target controls covered
18%
C-TPAT — Customs-Trade Partnership Against Terrorism
9 source controls mapped|9 target controls covered
18%
EU Clinical Trials Regulation (CTR 536/2014)
9 source controls mapped|4 target controls covered
18%
FTC Health Breach Notification Rule
9 source controls mapped|7 target controls covered
18%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
9 source controls mapped|5 target controls covered
18%
European Accessibility Act (Directive (EU) 2019/882)
9 source controls mapped|5 target controls covered
18%
EU Deforestation-Free Products Regulation (EUDR)
9 source controls mapped|5 target controls covered
18%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
9 source controls mapped|5 target controls covered
18%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
9 source controls mapped|5 target controls covered
18%
US SEC Digital Assets and Crypto Regulatory Framework
9 source controls mapped|7 target controls covered
18%
Australia eSafety Commissioner — Online Safety Expectations for Industry
9 source controls mapped|5 target controls covered
18%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
9 source controls mapped|5 target controls covered
18%
W3C Verifiable Credentials (VC) Data Model 2.0
9 source controls mapped|5 target controls covered
18%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
9 source controls mapped|4 target controls covered
18%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
9 source controls mapped|7 target controls covered
18%
Russia Federal Law on Personal Data (152-FZ)
9 source controls mapped|9 target controls covered
18%
EU European Health Data Space (EHDS)
9 source controls mapped|6 target controls covered
18%
WHO Global Strategy on Digital Health 2020-2025
9 source controls mapped|4 target controls covered
18%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
9 source controls mapped|5 target controls covered
18%
GAMP 5 — Good Automated Manufacturing Practice
9 source controls mapped|5 target controls covered
18%
NIST SP 800-124 Rev 2 — Mobile Device Security
9 source controls mapped|6 target controls covered
18%
Armenia Law on Protection of Personal Data (2015)
9 source controls mapped|9 target controls covered
18%
eIDAS 2.0 — EU Digital Identity Regulation
9 source controls mapped|10 target controls covered
18%
EU Data Act
9 source controls mapped|3 target controls covered
18%
South Africa Promotion of Access to Information Act (PAIA)
9 source controls mapped|4 target controls covered
18%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
9 source controls mapped|4 target controls covered
18%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
9 source controls mapped|3 target controls covered
18%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
9 source controls mapped|4 target controls covered
18%
ASEAN Guide on AI Governance and Ethics
9 source controls mapped|4 target controls covered
18%
HIPAA Security Rule
9 source controls mapped|16 target controls covered
18%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
8 source controls mapped|5 target controls covered
16%
ASD Strategies to Mitigate Cyber Security Incidents
8 source controls mapped|7 target controls covered
16%
Nevada Gaming Control Board Cybersecurity Requirements
8 source controls mapped|6 target controls covered
16%
Lloyd's Minimum Standards — Cyber Security
8 source controls mapped|6 target controls covered
16%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
8 source controls mapped|6 target controls covered
16%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
8 source controls mapped|3 target controls covered
16%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
8 source controls mapped|7 target controls covered
16%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
8 source controls mapped|3 target controls covered
16%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
8 source controls mapped|6 target controls covered
16%
Angola Personal Data Protection Law (Law No. 22/11)
8 source controls mapped|11 target controls covered
16%
MiFID II / MiFIR
8 source controls mapped|7 target controls covered
16%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
8 source controls mapped|6 target controls covered
16%
ICAO Annex 17 — Aviation Security (AVSEC)
8 source controls mapped|5 target controls covered
16%
CISA Secure by Design Principles
8 source controls mapped|5 target controls covered
16%
Uganda Data Protection and Privacy Act (2019)
8 source controls mapped|9 target controls covered
16%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
8 source controls mapped|6 target controls covered
16%
ISO/IEC 29147:2018
8 source controls mapped|4 target controls covered
16%
SQF Code Edition 9 — Safe Quality Food
8 source controls mapped|3 target controls covered
16%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
8 source controls mapped|15 target controls covered
16%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
8 source controls mapped|15 target controls covered
16%
Portugal Law No. 58/2019 — Data Protection Implementation Act
8 source controls mapped|12 target controls covered
16%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
8 source controls mapped|11 target controls covered
16%
Montenegro Law on Personal Data Protection (2023)
8 source controls mapped|14 target controls covered
16%
North Macedonia Law on Personal Data Protection (2020)
8 source controls mapped|13 target controls covered
16%
EU Product Liability Directive (Directive (EU) 2024/2853)
8 source controls mapped|11 target controls covered
16%
EU Platform Work Directive (Directive 2024/2831)
8 source controls mapped|11 target controls covered
16%
EU Pay Transparency Directive (Directive 2023/970)
8 source controls mapped|11 target controls covered
16%
Uruguay Personal Data Protection Act (Law No. 18.331)
8 source controls mapped|9 target controls covered
16%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
8 source controls mapped|8 target controls covered
16%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
8 source controls mapped|6 target controls covered
16%
BREEAM — Building Research Establishment Environmental Assessment Method
8 source controls mapped|2 target controls covered
16%
ISO 41001:2018 — Facility Management Systems
8 source controls mapped|4 target controls covered
16%
ISO 39001:2012 — Road Traffic Safety Management
8 source controls mapped|4 target controls covered
16%
ISO 50001:2018 — Energy Management Systems
8 source controls mapped|4 target controls covered
16%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
8 source controls mapped|4 target controls covered
16%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
8 source controls mapped|4 target controls covered
16%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
8 source controls mapped|7 target controls covered
16%
EU European Media Freedom Act (EMFA)
8 source controls mapped|9 target controls covered
16%
EU Seveso III Directive (Directive 2012/18/EU)
8 source controls mapped|10 target controls covered
16%
EU Machinery Regulation (Regulation (EU) 2023/1230)
8 source controls mapped|12 target controls covered
16%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
8 source controls mapped|13 target controls covered
16%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
8 source controls mapped|11 target controls covered
16%
Jordan Draft Personal Data Protection Law (2022)
8 source controls mapped|9 target controls covered
16%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
8 source controls mapped|8 target controls covered
16%
African Union Malabo Convention
8 source controls mapped|10 target controls covered
16%
Georgia Law on Personal Data Protection (2012)
8 source controls mapped|8 target controls covered
16%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
8 source controls mapped|6 target controls covered
16%
Costa Rica Personal Data Protection Law (Law No. 8968)
8 source controls mapped|8 target controls covered
16%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
8 source controls mapped|9 target controls covered
16%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
8 source controls mapped|8 target controls covered
16%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
8 source controls mapped|7 target controls covered
16%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
8 source controls mapped|7 target controls covered
16%
Uzbekistan Law on Personal Data (No. ZRU-547)
8 source controls mapped|9 target controls covered
16%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
8 source controls mapped|8 target controls covered
16%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
8 source controls mapped|8 target controls covered
16%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
8 source controls mapped|11 target controls covered
16%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
8 source controls mapped|6 target controls covered
16%
Malta Data Protection Act (Cap. 586, 2018)
8 source controls mapped|13 target controls covered
16%
Oman Personal Data Protection Law (Royal Decree 6/2022)
8 source controls mapped|8 target controls covered
16%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
8 source controls mapped|7 target controls covered
16%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
8 source controls mapped|6 target controls covered
16%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
8 source controls mapped|8 target controls covered
16%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
8 source controls mapped|5 target controls covered
16%
Kuwait National Cybersecurity Framework
8 source controls mapped|5 target controls covered
16%
ISO 26262:2018 — Functional Safety for Road Vehicles
8 source controls mapped|2 target controls covered
16%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
8 source controls mapped|5 target controls covered
16%
EN 50126/50128/50129 — Railway RAMS and Safety
8 source controls mapped|5 target controls covered
16%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
8 source controls mapped|7 target controls covered
16%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
8 source controls mapped|5 target controls covered
16%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
8 source controls mapped|9 target controls covered
16%
RICS Professional Standards — Data and Technology in Property
8 source controls mapped|2 target controls covered
16%
MTCS — Multi-Tier Cloud Security (Singapore)
8 source controls mapped|3 target controls covered
16%
Singapore Cybersecurity Act 2018
8 source controls mapped|2 target controls covered
16%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
8 source controls mapped|6 target controls covered
16%
French Sapin II Law (Law No. 2016-1691)
8 source controls mapped|3 target controls covered
16%
AS9100D — Aerospace Quality Management System
8 source controls mapped|3 target controls covered
16%
ISO/IEC 27003:2017
8 source controls mapped|3 target controls covered
16%
ISO 28001:2007 Supply Chain Security Management
8 source controls mapped|2 target controls covered
16%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
8 source controls mapped|6 target controls covered
16%
Lithuania Law on Legal Protection of Personal Data (2018)
8 source controls mapped|7 target controls covered
16%
IATF 16949:2016 — Quality Management System for Automotive Production
8 source controls mapped|4 target controls covered
16%
UK Modern Slavery Act 2015
8 source controls mapped|6 target controls covered
16%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
8 source controls mapped|6 target controls covered
16%
Australia AI Ethics Framework
8 source controls mapped|6 target controls covered
16%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
8 source controls mapped|5 target controls covered
16%
China AI Regulations
8 source controls mapped|5 target controls covered
16%
Brazil AI Framework
8 source controls mapped|6 target controls covered
16%
UK AI Regulation Framework
8 source controls mapped|5 target controls covered
16%
IEEE 7000
8 source controls mapped|5 target controls covered
16%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
8 source controls mapped|5 target controls covered
16%
OECD AI Principles
8 source controls mapped|5 target controls covered
16%
Singapore AI Governance Framework
8 source controls mapped|6 target controls covered
16%
Japan AI Guidelines
8 source controls mapped|6 target controls covered
16%
ITU-T X.805 — Security Architecture for End-to-End Communications
8 source controls mapped|3 target controls covered
16%
ISO 42001
8 source controls mapped|6 target controls covered
16%
EU AI Act
8 source controls mapped|5 target controls covered
16%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
8 source controls mapped|7 target controls covered
16%
Customs-Trade Partnership Against Terrorism (C-TPAT)
8 source controls mapped|8 target controls covered
16%
EU Chips Act (Regulation (EU) 2023/1781)
8 source controls mapped|7 target controls covered
16%
ISO 27019
7 source controls mapped|8 target controls covered
14%
IEEE 1686
7 source controls mapped|8 target controls covered
14%
C2M2
7 source controls mapped|8 target controls covered
14%
BIMCO Cyber Security
7 source controls mapped|8 target controls covered
14%
API 1164
7 source controls mapped|8 target controls covered
14%
DO-326A
7 source controls mapped|8 target controls covered
14%
IEC 62443
7 source controls mapped|8 target controls covered
14%
ISO 22320:2018
7 source controls mapped|4 target controls covered
14%
NIS2 Directive
7 source controls mapped|9 target controls covered
14%
NIST SP 1800-32
7 source controls mapped|8 target controls covered
14%
OWASP API Security Top 10:2023
7 source controls mapped|5 target controls covered
14%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
7 source controls mapped|6 target controls covered
14%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|7 target controls covered
14%
OWASP Top 10 for LLM Applications 2025
7 source controls mapped|4 target controls covered
14%
HITECH Act
7 source controls mapped|4 target controls covered
14%
ISO/IEC 29100:2024
7 source controls mapped|6 target controls covered
14%
EU ePrivacy Directive (2002/58/EC)
7 source controls mapped|5 target controls covered
14%
ISO/IEC 38500:2024 — Governance of IT
7 source controls mapped|4 target controls covered
14%
IEC 60601-1 — Medical Electrical Equipment Safety
7 source controls mapped|4 target controls covered
14%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
7 source controls mapped|10 target controls covered
14%
Serbia Law on Personal Data Protection (2018)
7 source controls mapped|9 target controls covered
14%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
7 source controls mapped|6 target controls covered
14%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
7 source controls mapped|10 target controls covered
14%
South Korea Credit Information Act
7 source controls mapped|5 target controls covered
14%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
7 source controls mapped|5 target controls covered
14%
Virginia Consumer Data Protection Act (VCDPA)
7 source controls mapped|4 target controls covered
14%
ISO 20400:2017 — Sustainable Procurement
7 source controls mapped|3 target controls covered
14%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
7 source controls mapped|4 target controls covered
14%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
7 source controls mapped|5 target controls covered
14%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
7 source controls mapped|3 target controls covered
14%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
7 source controls mapped|6 target controls covered
14%
EU AI Liability Directive
7 source controls mapped|6 target controls covered
14%
EU Carbon Border Adjustment Mechanism (CBAM)
7 source controls mapped|7 target controls covered
14%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
7 source controls mapped|6 target controls covered
14%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
7 source controls mapped|5 target controls covered
14%
EU Network Code on Cybersecurity for the Electricity Sector
7 source controls mapped|9 target controls covered
14%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
7 source controls mapped|8 target controls covered
14%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
7 source controls mapped|6 target controls covered
14%
EU Web Accessibility Directive (Directive 2016/2102)
7 source controls mapped|4 target controls covered
14%
Senegal Law on Personal Data Protection (Law No. 2008-12)
7 source controls mapped|8 target controls covered
14%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
7 source controls mapped|12 target controls covered
14%
Morocco Data Protection Law (09-08)
7 source controls mapped|8 target controls covered
14%
Peru Personal Data Protection Law (Law No. 29733)
7 source controls mapped|9 target controls covered
14%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
7 source controls mapped|9 target controls covered
14%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
7 source controls mapped|11 target controls covered
14%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
7 source controls mapped|14 target controls covered
14%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
7 source controls mapped|10 target controls covered
14%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
7 source controls mapped|6 target controls covered
14%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
7 source controls mapped|5 target controls covered
14%
Fiji Data Protection Bill (2020)
7 source controls mapped|9 target controls covered
14%
Brunei Personal Data Protection Order 2024 (PDPO)
7 source controls mapped|11 target controls covered
14%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
7 source controls mapped|10 target controls covered
14%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
7 source controls mapped|3 target controls covered
14%
Australia Online Safety Act 2021
7 source controls mapped|4 target controls covered
14%
Tanzania Personal Data Protection Act (Draft)
7 source controls mapped|11 target controls covered
14%
Jamaica Data Protection Act 2020
7 source controls mapped|6 target controls covered
14%
Mauritius Data Protection Act 2017
7 source controls mapped|8 target controls covered
14%
Kenya Data Protection Act 2019
7 source controls mapped|5 target controls covered
14%
Ghana Data Protection Act 2012 (Act 843)
7 source controls mapped|7 target controls covered
14%
Cayman Islands Data Protection Act 2017 (DPA)
7 source controls mapped|7 target controls covered
14%
IATA Operational Safety Audit (IOSA) Standards Manual
7 source controls mapped|2 target controls covered
14%
Nigeria Data Protection Act 2023 (NDPA)
7 source controls mapped|5 target controls covered
14%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
7 source controls mapped|7 target controls covered
14%
Australia NHMRC National Statement on Ethical Conduct in Human Research
7 source controls mapped|4 target controls covered
14%
Pakistan Personal Data Protection Bill 2023
7 source controls mapped|4 target controls covered
14%
Israel Protection of Privacy Law (5741-1981)
7 source controls mapped|5 target controls covered
14%
Bermuda Personal Information Protection Act 2016 (PIPA)
7 source controls mapped|5 target controls covered
14%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
7 source controls mapped|5 target controls covered
14%
WCAG 2.2
7 source controls mapped|3 target controls covered
14%
EU PSD3 and Payment Services Regulation (Proposed)
7 source controls mapped|5 target controls covered
14%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
7 source controls mapped|4 target controls covered
14%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
7 source controls mapped|6 target controls covered
14%
Philippines Cybercrime Prevention Act (RA 10175)
7 source controls mapped|3 target controls covered
14%
ISO/IEC 25012:2008 — Data Quality Model
7 source controls mapped|4 target controls covered
14%
Azerbaijan Law on Personal Data (2010)
7 source controls mapped|4 target controls covered
14%
China Cybersecurity Law (CSL)
7 source controls mapped|4 target controls covered
14%
India Account Aggregator Framework (RBI)
7 source controls mapped|2 target controls covered
14%
FDA Quality Management System Regulation (QMSR)
7 source controls mapped|5 target controls covered
14%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
7 source controls mapped|3 target controls covered
14%
EU Digital Services Act — Online Gaming Platform Requirements
7 source controls mapped|8 target controls covered
14%
Canada Artificial Intelligence and Data Act (AIDA)
7 source controls mapped|4 target controls covered
14%
Colorado AI Act (SB 24-205)
7 source controls mapped|3 target controls covered
14%
AML/CTF Act 2006 (Australia)
7 source controls mapped|5 target controls covered
14%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
7 source controls mapped|2 target controls covered
14%
US Executive Order 14028 — Improving the Nation's Cybersecurity
7 source controls mapped|3 target controls covered
14%
UNESCO Recommendation on the Ethics of AI
7 source controls mapped|6 target controls covered
14%
ASD Essential Eight Maturity Model
6 source controls mapped|9 target controls covered
12%
Washington My Health My Data Act (MHMD)
6 source controls mapped|5 target controls covered
12%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
6 source controls mapped|4 target controls covered
12%
ISO/IEC 27006:2024
6 source controls mapped|4 target controls covered
12%
ITAR — International Traffic in Arms Regulations
6 source controls mapped|4 target controls covered
12%
EU Markets in Crypto-Assets Regulation (MiCA)
6 source controls mapped|8 target controls covered
12%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
6 source controls mapped|4 target controls covered
12%
Security of Critical Infrastructure Act 2018 (SOCI)
6 source controls mapped|4 target controls covered
12%
21 CFR Part 58 — Good Laboratory Practice (GLP)
6 source controls mapped|3 target controls covered
12%
EDM Council DCAM — Data Management Capability Assessment Model
6 source controls mapped|6 target controls covered
12%
21 CFR Part 211 — Current Good Manufacturing Practice
6 source controls mapped|4 target controls covered
12%
ICH Q10 — Pharmaceutical Quality System
6 source controls mapped|5 target controls covered
12%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
6 source controls mapped|2 target controls covered
12%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
6 source controls mapped|4 target controls covered
12%
Zambia Data Protection Act (2021)
6 source controls mapped|4 target controls covered
12%
Equator Principles (EP4, 2020)
6 source controls mapped|2 target controls covered
12%
GDPR
6 source controls mapped|7 target controls covered
12%
UK Age Appropriate Design Code (Children's Code)
6 source controls mapped|5 target controls covered
12%
ESRB Privacy Certified Programme
6 source controls mapped|6 target controls covered
12%
SASB Standards (ISSB Integrated)
6 source controls mapped|4 target controls covered
12%
SASB Standards
6 source controls mapped|4 target controls covered
12%
UNICEF Policy Guidance on AI for Children (2021)
6 source controls mapped|3 target controls covered
12%
ENISA Privacy Enhancing Technologies (PETs) Guidance
6 source controls mapped|4 target controls covered
12%
COSO Internal Control — Integrated Framework (2013)
6 source controls mapped|6 target controls covered
12%
Voluntary Principles on Security and Human Rights (VPs)
6 source controls mapped|7 target controls covered
12%
APRA CPS 230 Operational Risk Management
5 source controls mapped|2 target controls covered
10%
NERC CIP
5 source controls mapped|4 target controls covered
10%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|3 target controls covered
10%
BRCGS Global Standard for Food Safety Issue 9
5 source controls mapped|3 target controls covered
10%
ISO/IEC 27004:2016
5 source controls mapped|3 target controls covered
10%
ISO/IEC 30111:2019
5 source controls mapped|3 target controls covered
10%
US Foreign Corrupt Practices Act (FCPA)
5 source controls mapped|1 target controls covered
10%
ISO/IEC 27007:2020
5 source controls mapped|1 target controls covered
10%
IFRS 17 — Insurance Contracts
5 source controls mapped|2 target controls covered
10%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
5 source controls mapped|1 target controls covered
10%
APRA Prudential Standard CPS 234 — Information Security (Australia)
5 source controls mapped|1 target controls covered
10%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
5 source controls mapped|3 target controls covered
10%
ECB TIBER-EU Framework
5 source controls mapped|1 target controls covered
10%
ISO 56002
5 source controls mapped|4 target controls covered
10%
UK Bribery Act 2010
5 source controls mapped|3 target controls covered
10%
IAIS Insurance Core Principles (ICPs)
5 source controls mapped|1 target controls covered
10%
ISO 37002:2021 — Whistleblowing Management Systems
5 source controls mapped|3 target controls covered
10%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|3 target controls covered
10%
ITU Radio Regulations and Space Security Standards
5 source controls mapped|1 target controls covered
10%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
5 source controls mapped|2 target controls covered
10%
DO-178C / ED-12C — Software Considerations in Airborne Systems
5 source controls mapped|3 target controls covered
10%
COBIT 2019
5 source controls mapped|1 target controls covered
10%
ISO 37000:2021 — Governance of Organizations
5 source controls mapped|3 target controls covered
10%
UK Building Safety Act 2022
5 source controls mapped|2 target controls covered
10%
Science Based Targets initiative (SBTi) Corporate Standard
5 source controls mapped|2 target controls covered
10%
Cyber Security Act 2024 (Australia)
5 source controls mapped|1 target controls covered
10%
COSO Enterprise Risk Management (ERM) Framework (2017)
5 source controls mapped|2 target controls covered
10%
ECSS Software Engineering Standards (ESA)
5 source controls mapped|3 target controls covered
10%
Online Safety Act 2021 (Australia)
5 source controls mapped|3 target controls covered
10%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
5 source controls mapped|3 target controls covered
10%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
5 source controls mapped|1 target controls covered
10%
FIDO2 and W3C WebAuthn Standard
5 source controls mapped|3 target controls covered
10%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|4 target controls covered
10%
China Data Security Law (DSL)
5 source controls mapped|5 target controls covered
10%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
5 source controls mapped|4 target controls covered
10%
FFIEC Cybersecurity Assessment Tool (CAT)
4 source controls mapped|4 target controls covered
8%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
4 source controls mapped|6 target controls covered
8%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|5 target controls covered
8%
Authorised Economic Operator (AEO) Programmes — Global Standards
4 source controls mapped|2 target controls covered
8%
APEC Cross-Border Privacy Rules (CBPR) System
4 source controls mapped|4 target controls covered
8%
Global Cross-Border Privacy Rules (Global CBPR) Forum
4 source controls mapped|4 target controls covered
8%
EU Data Governance Act (DGA)
4 source controls mapped|5 target controls covered
8%
EN 301 549 — ICT Accessibility Requirements
4 source controls mapped|2 target controls covered
8%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|3 target controls covered
8%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
4 source controls mapped|3 target controls covered
8%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
4 source controls mapped|5 target controls covered
8%
Sigstore — Software Artifact Signing and Verification
4 source controls mapped|2 target controls covered
8%
ISO/IEC 27010:2015
4 source controls mapped|5 target controls covered
8%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
3 source controls mapped|4 target controls covered
6%
EU Code of Conduct for Research Data Management (GDPR Article 40)
3 source controls mapped|3 target controls covered
6%
Australian Privacy Principles (APPs)
3 source controls mapped|3 target controls covered
6%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|2 target controls covered
6%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|2 target controls covered
6%
Privacy and Other Legislation Amendment Act 2024 (Australia)
3 source controls mapped|3 target controls covered
6%
Student Privacy Pledge 2020
3 source controls mapped|3 target controls covered
6%
Kids Online Safety Act (KOSA)
3 source controls mapped|2 target controls covered
6%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
3 source controls mapped|2 target controls covered
6%
Tonga Communications Act (2015) — Privacy & Data Protection
3 source controls mapped|1 target controls covered
6%
FIDO2 / WebAuthn — Passwordless Authentication Standard
3 source controls mapped|3 target controls covered
6%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|3 target controls covered
6%
COSO ERM
3 source controls mapped|3 target controls covered
6%
ISO 27005
3 source controls mapped|3 target controls covered
6%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
3 source controls mapped|3 target controls covered
6%
EU Digital Services Act
3 source controls mapped|2 target controls covered
6%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|2 target controls covered
6%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
6%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
6%
ISO 45001
3 source controls mapped|1 target controls covered
6%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
6%
ISO 22000
3 source controls mapped|1 target controls covered
6%
ISO 31000
3 source controls mapped|3 target controls covered
6%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|2 target controls covered
6%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|1 target controls covered
6%
APRA CPS 220 Risk Management
3 source controls mapped|1 target controls covered
6%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
3 source controls mapped|3 target controls covered
6%
NIST SP 800-30
3 source controls mapped|3 target controls covered
6%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|3 target controls covered
6%
NIST SP 800-39
3 source controls mapped|3 target controls covered
6%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
3 source controls mapped|3 target controls covered
6%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|1 target controls covered
6%
NIST SP 800-37
3 source controls mapped|3 target controls covered
6%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
6%
SEC Climate Disclosure Rule
3 source controls mapped|1 target controls covered
6%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|1 target controls covered
6%
Defence Industry Security Program (DISP)
3 source controls mapped|4 target controls covered
6%
ISO 22318
2 source controls mapped|2 target controls covered
4%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
4%
ISO 22317
2 source controls mapped|2 target controls covered
4%
ISO 22301
2 source controls mapped|2 target controls covered
4%
ISO 22316
2 source controls mapped|2 target controls covered
4%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|1 target controls covered
4%
UN Guiding Principles on Business and Human Rights (UNGPs)
2 source controls mapped|3 target controls covered
4%
Ethical Trading Initiative (ETI) Base Code
2 source controls mapped|1 target controls covered
4%
ISO 26000:2010
2 source controls mapped|3 target controls covered
4%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
4%
EU Better Internet for Kids (BIK+) Strategy
2 source controls mapped|1 target controls covered
4%
OECD AI Principles (2024 Update)
2 source controls mapped|2 target controls covered
4%
ISO 20000-1
2 source controls mapped|1 target controls covered
4%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
2 source controls mapped|1 target controls covered
4%
ITIL 4
2 source controls mapped|1 target controls covered
4%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
2 source controls mapped|4 target controls covered
4%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
2%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
2%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
2%
Aged Care Quality Standards (Australia)
1 source controls mapped|3 target controls covered
2%
EU Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|3 target controls covered
2%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|1 target controls covered
2%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
2%
GHG Protocol
1 source controls mapped|1 target controls covered
2%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
2%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
2%
GS1 Global Standards — Supply Chain Traceability and Data Security
1 source controls mapped|2 target controls covered
2%
Compare NAIC Insurance Data Security Model Law (MDL-668) with CSA STAR (Security, Trust, Assurance, and Risk)

Frequently Asked Questions

What is NAIC Insurance Data Security Model Law (MDL-668)?

NAIC Insurance Data Security Model Law (MDL-668) is a compliance framework from United States (NAIC) with 6 domains and 49 controls. The National Association of Insurance Commissioners (NAIC) Insurance Data Security Model Law (Model 668) establishes data security standards for the insurance industry. Adopted by NAIC in 2017, it has been enacted by over 20 US states. It requires insurers and other licensed entities to develop comprehensive information security programs, conduct risk assessments, and notify regulators of cybersecurity events. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does NAIC Insurance Data Security Model Law (MDL-668) have?

NAIC Insurance Data Security Model Law (MDL-668) has 49 controls organised across 6 domains. The largest domains are Information Security Program (16 controls), Definitions and Scope (15 controls), Governance and Oversight (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does NAIC Insurance Data Security Model Law (MDL-668) map to?

NAIC Insurance Data Security Model Law (MDL-668) maps to 640 other compliance frameworks. The top mapping partners are CSA STAR (Security, Trust, Assurance, and Risk) (39% coverage), FedRAMP Rev 5 (39% coverage), TISAX — Trusted Information Security Assessment Exchange (39% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with NAIC Insurance Data Security Model Law (MDL-668) compliance?

Start your NAIC Insurance Data Security Model Law (MDL-668) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about NAIC Insurance Data Security Model Law (MDL-668) 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 49 controls and track your progress.

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