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PCI DSS v4.0

Self-Assess
International
v4.0
12 domains
63 controls

Payment Card Industry Data Security Standard for protecting cardholder data

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 (12)

Req 1 - Network Security Controls

5 controls

Install and maintain network security controls

Controls in the Req 1 - Network Security Controls domain of PCI DSS v4.0 — 5 controls
CodeTitle
PCI-1.1Processes and mechanisms for network security controls are defined and understood
PCI-1.2Network security controls are configured and maintained
PCI-1.3Network access to and from the cardholder data environment is restricted
PCI-1.4Network connections between trusted and untrusted networks are controlled
PCI-1.5Risks to the CDE from computing devices connecting to untrusted networks are mitigated

Req 10 - Log and Monitor

7 controls

Log and monitor all access to system components and cardholder data

Controls in the Req 10 - Log and Monitor domain of PCI DSS v4.0 — 7 controls
CodeTitle
PCI-10.1Processes for logging and monitoring access are defined and understood
PCI-10.2Audit logs are implemented to support detection of anomalies and suspicious activity
PCI-10.3Audit logs are protected from destruction and unauthorized modifications
PCI-10.4Audit logs are reviewed to identify anomalies or suspicious activity
PCI-10.5Audit log history is retained and available for analysis
PCI-10.6Time-synchronization mechanisms support consistent time settings
PCI-10.7Failures of critical security control systems are detected and reported promptly

Req 11 - Test Security

6 controls

Test security of systems and networks regularly

Controls in the Req 11 - Test Security domain of PCI DSS v4.0 — 6 controls
CodeTitle
PCI-11.1Processes for regular testing of security are defined and understood
PCI-11.2Wireless access points are identified and monitored
PCI-11.3External and internal vulnerabilities are regularly identified and addressed
PCI-11.4External and internal penetration testing is regularly performed
PCI-11.5Network intrusions and unexpected file changes are detected and responded to
PCI-11.6Unauthorized changes on payment pages are detected and responded to

Req 12 - Organizational Policies

10 controls

Support information security with organizational policies and programs

Controls in the Req 12 - Organizational Policies domain of PCI DSS v4.0 — 10 controls
CodeTitle
PCI-12.1A comprehensive information security policy is known and current
PCI-12.10Security incidents and vulnerabilities are responded to promptly
PCI-12.2Acceptable use policies for end-user technologies are defined and implemented
PCI-12.3Risks to the cardholder data environment are formally identified and managed
PCI-12.4PCI DSS compliance is managed
PCI-12.5PCI DSS scope is documented and validated
PCI-12.6Security awareness education is an ongoing activity
PCI-12.7Personnel are screened to reduce risks from insider threats
PCI-12.8Risk to information assets from third-party service providers is managed
PCI-12.9Third-party service providers support PCI DSS compliance of their customers

Req 2 - Secure Configuration

3 controls

Apply secure configurations to all system components

Controls in the Req 2 - Secure Configuration domain of PCI DSS v4.0 — 3 controls
CodeTitle
PCI-2.1Processes and mechanisms for secure configuration are defined and understood
PCI-2.2System components are configured and managed securely
PCI-2.3Wireless environments are configured and managed securely

Req 3 - Protect Stored Account Data

7 controls

Protect stored account data

Controls in the Req 3 - Protect Stored Account Data domain of PCI DSS v4.0 — 7 controls
CodeTitle
PCI-3.1Processes and mechanisms for protecting stored account data are defined
PCI-3.2Storage of account data is kept to a minimum
PCI-3.3Sensitive authentication data is not stored after authorization
PCI-3.4Access to displays of full PAN and ability to copy cardholder data are restricted
PCI-3.5Primary account number is secured wherever it is stored
PCI-3.6Cryptographic keys used to protect stored account data are secured
PCI-3.7Where cryptography is used to protect stored account data, key management processes are defined

Req 4 - Protect Data in Transit

2 controls

Protect cardholder data with strong cryptography during transmission

Controls in the Req 4 - Protect Data in Transit domain of PCI DSS v4.0 — 2 controls
CodeTitle
PCI-4.1Processes for protecting cardholder data in transit are defined and understood
PCI-4.2PAN is protected with strong cryptography during transmission

Req 5 - Malware Protection

4 controls

Protect all systems and networks from malicious software

Controls in the Req 5 - Malware Protection domain of PCI DSS v4.0 — 4 controls
CodeTitle
PCI-5.1Processes for protecting against malicious software are defined and understood
PCI-5.2Malicious software is prevented or detected and addressed
PCI-5.3Anti-malware mechanisms and processes are active, maintained, and monitored
PCI-5.4Anti-phishing mechanisms protect users against phishing attacks

Req 6 - Secure Development

5 controls

Develop and maintain secure systems and software

Controls in the Req 6 - Secure Development domain of PCI DSS v4.0 — 5 controls
CodeTitle
PCI-6.1Processes for developing secure systems and software are defined and understood
PCI-6.2Bespoke and custom software are developed securely
PCI-6.3Security vulnerabilities are identified and addressed
PCI-6.4Public-facing web applications are protected against attacks
PCI-6.5Changes to all system components are managed securely

Req 7 - Restrict Access

3 controls

Restrict access to system components and cardholder data by business need to know

Controls in the Req 7 - Restrict Access domain of PCI DSS v4.0 — 3 controls
CodeTitle
PCI-7.1Processes for restricting access to cardholder data are defined and understood
PCI-7.2Access to system components and data is appropriately defined and assigned
PCI-7.3Access to system components and data is managed via an access control system

Req 8 - Identify Users and Authenticate Access

6 controls

Identify users and authenticate access to system components

Controls in the Req 8 - Identify Users and Authenticate Access domain of PCI DSS v4.0 — 6 controls
CodeTitle
PCI-8.1Processes for identification and authentication are defined and understood
PCI-8.2User identification and related accounts are strictly managed
PCI-8.3Strong authentication for users and administrators is established and managed
PCI-8.4Multi-factor authentication is implemented for access into the CDE
PCI-8.5Multi-factor authentication systems are configured to prevent misuse
PCI-8.6Use of application and system accounts is strictly managed

Req 9 - Restrict Physical Access

5 controls

Restrict physical access to cardholder data

Controls in the Req 9 - Restrict Physical Access domain of PCI DSS v4.0 — 5 controls
CodeTitle
PCI-9.1Processes for restricting physical access to cardholder data are defined
PCI-9.2Physical access controls manage entry into facilities with cardholder data
PCI-9.3Physical access for personnel and visitors is authorized and managed
PCI-9.4Media with cardholder data is securely stored, accessed, distributed, and destroyed
PCI-9.5Point-of-interaction devices are protected from tampering and unauthorized substitution

Maps to 577 other frameworks

63 total controls
ASD Information Security Manual (ISM)
28 source controls mapped|36 target controls covered
44%
CSA CCM v4
27 source controls mapped|31 target controls covered
43%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
27 source controls mapped|14 target controls covered
43%
UK Gambling Commission — Cyber Resilience Requirements
26 source controls mapped|15 target controls covered
41%
TISAX — Trusted Information Security Assessment Exchange
26 source controls mapped|15 target controls covered
41%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
26 source controls mapped|15 target controls covered
41%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
26 source controls mapped|13 target controls covered
41%
Canada ITSG-33 — IT Security Risk Management
26 source controls mapped|14 target controls covered
41%
New Zealand Information Security Manual (NZISM)
26 source controls mapped|13 target controls covered
41%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
26 source controls mapped|13 target controls covered
41%
South Korea Cloud Security Assurance Program (CSAP)
26 source controls mapped|14 target controls covered
41%
ISO 27001:2022
25 source controls mapped|20 target controls covered
40%
NIST SP 800-82 Rev 3 — Guide to OT Security
24 source controls mapped|11 target controls covered
38%
SWIFT Customer Security Programme (CSP)
23 source controls mapped|10 target controls covered
37%
NIST SP 800-171A — Assessing CUI Security Requirements
23 source controls mapped|21 target controls covered
37%
South Korea ISMS-P
22 source controls mapped|8 target controls covered
35%
ISO 27043
22 source controls mapped|15 target controls covered
35%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
22 source controls mapped|15 target controls covered
35%
ISO/IEC 27011:2024
22 source controls mapped|12 target controls covered
35%
OWASP MASVS
22 source controls mapped|14 target controls covered
35%
NIST SP 800-61
22 source controls mapped|15 target controls covered
35%
NIST SP 800-115
22 source controls mapped|15 target controls covered
35%
FAA Cybersecurity Framework for Aviation
22 source controls mapped|9 target controls covered
35%
NIST SP 800-161
22 source controls mapped|14 target controls covered
35%
California IoT Security Law
22 source controls mapped|14 target controls covered
35%
3GPP Security
22 source controls mapped|14 target controls covered
35%
NIST SP 800-183
22 source controls mapped|14 target controls covered
35%
NIST SP 800-181
22 source controls mapped|15 target controls covered
35%
NIST SP 800-218
22 source controls mapped|15 target controls covered
35%
ISO 27002:2022
22 source controls mapped|14 target controls covered
35%
NIST SP 800-150
22 source controls mapped|15 target controls covered
35%
ETSI EN 303 645
22 source controls mapped|15 target controls covered
35%
BSIMM
22 source controls mapped|14 target controls covered
35%
NIST SP 800-123
22 source controls mapped|14 target controls covered
35%
NIST SP 800-92
22 source controls mapped|14 target controls covered
35%
NIST SP 800-187
22 source controls mapped|15 target controls covered
35%
OWASP ASVS
22 source controls mapped|15 target controls covered
35%
NIST SP 800-128
22 source controls mapped|15 target controls covered
35%
NIST SP 800-160
22 source controls mapped|14 target controls covered
35%
MITRE D3FEND
22 source controls mapped|15 target controls covered
35%
NIST SP 800-63
22 source controls mapped|14 target controls covered
35%
NIST SP 800-88
22 source controls mapped|15 target controls covered
35%
EU Cyber Resilience Act
22 source controls mapped|14 target controls covered
35%
OpenSSF Scorecard
22 source controls mapped|16 target controls covered
35%
NIST SP 800-137
22 source controls mapped|16 target controls covered
35%
MITRE ATT&CK
22 source controls mapped|15 target controls covered
35%
NIST SP 800-207
22 source controls mapped|15 target controls covered
35%
ISO/SAE 21434
22 source controls mapped|15 target controls covered
35%
UNECE WP.29 R156
22 source controls mapped|15 target controls covered
35%
SIG (Shared Assessments)
22 source controls mapped|14 target controls covered
35%
PTES
22 source controls mapped|15 target controls covered
35%
UNECE WP.29 R155
22 source controls mapped|15 target controls covered
35%
UK PSTI Act
22 source controls mapped|15 target controls covered
35%
SLSA
22 source controls mapped|14 target controls covered
35%
SSDF (NIST)
22 source controls mapped|15 target controls covered
35%
OWASP SAMM
22 source controls mapped|14 target controls covered
35%
NIST Privacy Framework 1.0
22 source controls mapped|10 target controls covered
35%
DISA Security Technical Implementation Guides (STIGs)
22 source controls mapped|20 target controls covered
35%
CSA STAR (Security, Trust, Assurance, and Risk)
21 source controls mapped|9 target controls covered
33%
FedRAMP Rev 5
21 source controls mapped|29 target controls covered
33%
NIS2 Directive Implementing Acts
21 source controls mapped|18 target controls covered
33%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
21 source controls mapped|15 target controls covered
33%
OWASP DevSecOps Maturity Model (DSOMM)
20 source controls mapped|12 target controls covered
32%
O-RAN Alliance Security Specifications (O-RAN.WG11)
20 source controls mapped|7 target controls covered
32%
FTC GLBA Safeguards Rule (16 CFR Part 314)
20 source controls mapped|14 target controls covered
32%
NIST SP 800-144
20 source controls mapped|10 target controls covered
32%
Azure Security Benchmark
20 source controls mapped|10 target controls covered
32%
MTCS (Singapore)
20 source controls mapped|10 target controls covered
32%
NIST SP 800-190
20 source controls mapped|10 target controls covered
32%
CAIQ (CSA)
20 source controls mapped|10 target controls covered
32%
ISMAP (Japan)
20 source controls mapped|10 target controls covered
32%
GLI-33 — Gaming Laboratories International Event Wagering Systems
20 source controls mapped|11 target controls covered
32%
AWS Well-Architected Security Pillar
20 source controls mapped|10 target controls covered
32%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
20 source controls mapped|17 target controls covered
32%
FBI CJIS Security Policy
20 source controls mapped|15 target controls covered
32%
ISO 27018
20 source controls mapped|10 target controls covered
32%
NIST SP 800-146
20 source controls mapped|10 target controls covered
32%
NIST SP 800-145
20 source controls mapped|10 target controls covered
32%
C5 (Germany)
20 source controls mapped|10 target controls covered
32%
ISO 27017
20 source controls mapped|10 target controls covered
32%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
19 source controls mapped|9 target controls covered
30%
Defence Security Principles Framework (DSPF)
19 source controls mapped|25 target controls covered
30%
Protective Security Policy Framework (PSPF) Release 2024
19 source controls mapped|24 target controls covered
30%
ASIC Cyber Resilience Good Practices
19 source controls mapped|8 target controls covered
30%
UK Telecommunications (Security) Act 2021
19 source controls mapped|14 target controls covered
30%
CISA Zero Trust Maturity Model
19 source controls mapped|15 target controls covered
30%
DoD Zero Trust Reference Architecture
19 source controls mapped|15 target controls covered
30%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
19 source controls mapped|10 target controls covered
30%
Oman National Cybersecurity Framework
19 source controls mapped|6 target controls covered
30%
FTC Safeguards Rule (16 CFR Part 314)
18 source controls mapped|12 target controls covered
29%
ISO/IEC 27400:2022
18 source controls mapped|9 target controls covered
29%
NAIC Insurance Data Security Model Law (MDL-668)
18 source controls mapped|14 target controls covered
29%
CISA Secure by Design Principles
18 source controls mapped|9 target controls covered
29%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
18 source controls mapped|13 target controls covered
29%
Telecommunications Sector Security Reforms (TSSR)
18 source controls mapped|10 target controls covered
29%
OWASP Top 10:2025
18 source controls mapped|8 target controls covered
29%
NIST SP 800-53 Rev 5
18 source controls mapped|24 target controls covered
29%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
18 source controls mapped|9 target controls covered
29%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
18 source controls mapped|18 target controls covered
29%
HKMA Cyber Resilience Assessment Framework (C-RAF)
17 source controls mapped|10 target controls covered
27%
Australian Energy Sector Cyber Security Framework (AESCSF)
17 source controls mapped|11 target controls covered
27%
US Executive Order 14028 — Improving the Nation's Cybersecurity
17 source controls mapped|7 target controls covered
27%
NIST SP 800-124 Rev 2 — Mobile Device Security
17 source controls mapped|10 target controls covered
27%
EIOPA Guidelines on ICT Security and Governance (2020)
17 source controls mapped|9 target controls covered
27%
HL7 FHIR Security Framework
17 source controls mapped|11 target controls covered
27%
FFIEC Cybersecurity Assessment Tool (CAT)
17 source controls mapped|7 target controls covered
27%
ASD Strategies to Mitigate Cyber Security Incidents
17 source controls mapped|15 target controls covered
27%
Open Banking Security
16 source controls mapped|9 target controls covered
25%
APRA CPS 234
16 source controls mapped|9 target controls covered
25%
GLBA
16 source controls mapped|9 target controls covered
25%
MAS TRM
16 source controls mapped|9 target controls covered
25%
BCBS 239
16 source controls mapped|9 target controls covered
25%
OSFI B-13
16 source controls mapped|9 target controls covered
25%
FFIEC IT Examination Handbook
16 source controls mapped|9 target controls covered
25%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
16 source controls mapped|8 target controls covered
25%
HKMA SPM
16 source controls mapped|9 target controls covered
25%
DORA
16 source controls mapped|9 target controls covered
25%
PSD2 SCA
16 source controls mapped|9 target controls covered
25%
PCI PIN Security
16 source controls mapped|9 target controls covered
25%
PCI SSF
16 source controls mapped|9 target controls covered
25%
SWIFT CSP
16 source controls mapped|9 target controls covered
25%
PCI P2PE
16 source controls mapped|9 target controls covered
25%
ECB TIBER-EU
16 source controls mapped|9 target controls covered
25%
AICPA SOC 1
16 source controls mapped|9 target controls covered
25%
AICPA SOC 3
16 source controls mapped|9 target controls covered
25%
SWIFT CSCF
16 source controls mapped|9 target controls covered
25%
FISMA
16 source controls mapped|15 target controls covered
25%
Belgium CyberFundamentals
16 source controls mapped|15 target controls covered
25%
CMMC 2.0
16 source controls mapped|14 target controls covered
25%
Cyber Essentials Plus
16 source controls mapped|14 target controls covered
25%
BSI IT-Grundschutz
16 source controls mapped|15 target controls covered
25%
Ghana Cybersecurity Act
16 source controls mapped|16 target controls covered
25%
NIST SP 800-53A
16 source controls mapped|14 target controls covered
25%
NIST SP 800-172
16 source controls mapped|16 target controls covered
25%
NIST SP 800-171
16 source controls mapped|15 target controls covered
25%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
16 source controls mapped|17 target controls covered
25%
Spain ENS
16 source controls mapped|14 target controls covered
25%
ANSSI Cybersecurity Framework
16 source controls mapped|16 target controls covered
25%
Saudi NCA ECC
16 source controls mapped|15 target controls covered
25%
TSA Pipeline Security
16 source controls mapped|13 target controls covered
25%
NIST Cybersecurity Framework 2.0
15 source controls mapped|10 target controls covered
24%
RBI Cybersecurity Framework for Banks
15 source controls mapped|6 target controls covered
24%
HIPAA Security Rule
15 source controls mapped|15 target controls covered
24%
ISO/IEC 27010:2015
15 source controls mapped|8 target controls covered
24%
IRS Publication 1075 — Tax Information Security Guidelines
14 source controls mapped|5 target controls covered
22%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
14 source controls mapped|7 target controls covered
22%
ISO 28001:2007 Supply Chain Security Management
13 source controls mapped|5 target controls covered
21%
MARS-E
13 source controls mapped|8 target controls covered
21%
MDS2 (Medical Device)
13 source controls mapped|8 target controls covered
21%
NIST SP 800-66
13 source controls mapped|8 target controls covered
21%
ISO 27799
13 source controls mapped|8 target controls covered
21%
FDA 21 CFR Part 11
13 source controls mapped|8 target controls covered
21%
ISO 13485
13 source controls mapped|8 target controls covered
21%
TSA Pipeline Cybersecurity Directives
13 source controls mapped|6 target controls covered
21%
Customs-Trade Partnership Against Terrorism (C-TPAT)
13 source controls mapped|5 target controls covered
21%
PropTech Security Standards — Smart Building Cybersecurity
13 source controls mapped|7 target controls covered
21%
IEC 62351 — Power Systems Communication Security
12 source controls mapped|4 target controls covered
19%
EU GMP Annex 11 — Computerised Systems
12 source controls mapped|6 target controls covered
19%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
12 source controls mapped|9 target controls covered
19%
NIST SP 1800-32
12 source controls mapped|10 target controls covered
19%
DO-326A
12 source controls mapped|10 target controls covered
19%
IEEE 1686
12 source controls mapped|10 target controls covered
19%
API 1164
12 source controls mapped|10 target controls covered
19%
NIS2 Directive
12 source controls mapped|10 target controls covered
19%
ISO 27019
12 source controls mapped|10 target controls covered
19%
IEC 62443
12 source controls mapped|10 target controls covered
19%
BIMCO Cyber Security
12 source controls mapped|10 target controls covered
19%
C2M2
12 source controls mapped|10 target controls covered
19%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
11 source controls mapped|6 target controls covered
17%
SSAE 18 — Attestation Standards (SOC Reporting)
11 source controls mapped|6 target controls covered
17%
US ITAR and EAR — Export Control and Data Security
11 source controls mapped|7 target controls covered
17%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
11 source controls mapped|7 target controls covered
17%
OWASP API Security Top 10:2023
11 source controls mapped|5 target controls covered
17%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
11 source controls mapped|6 target controls covered
17%
UK Open Banking Standard
10 source controls mapped|6 target controls covered
16%
3GPP Security Architecture (TS 33.501 — 5G Security)
10 source controls mapped|9 target controls covered
16%
Digital Economy Partnership Agreement (DEPA)
10 source controls mapped|5 target controls covered
16%
TEFCA — Trusted Exchange Framework and Common Agreement
10 source controls mapped|5 target controls covered
16%
Chile Personal Data Protection Law (Law No. 21.719)
10 source controls mapped|6 target controls covered
16%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
10 source controls mapped|4 target controls covered
16%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
10 source controls mapped|7 target controls covered
16%
HITECH Act
10 source controls mapped|3 target controls covered
16%
NERC CIP
10 source controls mapped|7 target controls covered
16%
Chile DPL
9 source controls mapped|5 target controls covered
14%
ISO 27701
9 source controls mapped|5 target controls covered
14%
Norway PDPA
9 source controls mapped|5 target controls covered
14%
Bahrain PDPL
9 source controls mapped|5 target controls covered
14%
Kenya DPA
9 source controls mapped|5 target controls covered
14%
New Zealand Privacy Act
9 source controls mapped|5 target controls covered
14%
Ecuador LOPDP
9 source controls mapped|5 target controls covered
14%
Mauritius DPA
9 source controls mapped|5 target controls covered
14%
Iceland DPA
9 source controls mapped|5 target controls covered
14%
Kentucky Consumer Data Protection Act
9 source controls mapped|5 target controls covered
14%
Nebraska Data Privacy Act
9 source controls mapped|5 target controls covered
14%
CCPA/CPRA
9 source controls mapped|5 target controls covered
14%
Switzerland FADP
9 source controls mapped|5 target controls covered
14%
Dominican Republic DPL
9 source controls mapped|5 target controls covered
14%
NIST SP 800-122
9 source controls mapped|5 target controls covered
14%
COPPA
9 source controls mapped|5 target controls covered
14%
Indonesia PDP Law
9 source controls mapped|5 target controls covered
14%
Connecticut DPA
9 source controls mapped|5 target controls covered
14%
New Hampshire Privacy Act
9 source controls mapped|5 target controls covered
14%
India DPDP Act
9 source controls mapped|5 target controls covered
14%
Jamaica DPA
9 source controls mapped|5 target controls covered
14%
Liechtenstein DPA
9 source controls mapped|5 target controls covered
14%
Maryland Online Data Privacy Act
9 source controls mapped|5 target controls covered
14%
FERPA
9 source controls mapped|5 target controls covered
14%
Montana Consumer Data Privacy Act
9 source controls mapped|5 target controls covered
14%
LGPD
9 source controls mapped|5 target controls covered
14%
Mexico LFPDPPP
9 source controls mapped|5 target controls covered
14%
Colorado Privacy Act
9 source controls mapped|5 target controls covered
14%
Indiana Consumer Data Protection Act
9 source controls mapped|5 target controls covered
14%
Privacy Act 1988 (Australia)
9 source controls mapped|5 target controls covered
14%
Iowa Consumer Data Protection Act
9 source controls mapped|5 target controls covered
14%
Minnesota Consumer Data Privacy Act
9 source controls mapped|5 target controls covered
14%
Oregon Consumer Privacy Act
9 source controls mapped|5 target controls covered
14%
Delaware Personal Data Privacy Act
9 source controls mapped|5 target controls covered
14%
Malaysia PDPA 2010
9 source controls mapped|5 target controls covered
14%
Turkey KVKK
9 source controls mapped|5 target controls covered
14%
APPI
9 source controls mapped|5 target controls covered
14%
New Jersey Data Privacy Act
9 source controls mapped|5 target controls covered
14%
Argentina PDPA
9 source controls mapped|5 target controls covered
14%
Nigeria NDPR
9 source controls mapped|5 target controls covered
14%
Colombia Habeas Data Law
9 source controls mapped|5 target controls covered
14%
China PIPL
9 source controls mapped|5 target controls covered
14%
Philippines DPA
9 source controls mapped|5 target controls covered
14%
Taiwan PDPA
9 source controls mapped|5 target controls covered
14%
Qatar DPL
9 source controls mapped|5 target controls covered
14%
PDPA Singapore
9 source controls mapped|5 target controls covered
14%
Uruguay DPL
9 source controls mapped|5 target controls covered
14%
Rwanda DPL
9 source controls mapped|5 target controls covered
14%
PIPEDA
9 source controls mapped|5 target controls covered
14%
Vietnam PDPD
9 source controls mapped|5 target controls covered
14%
PDPA Thailand
9 source controls mapped|5 target controls covered
14%
UAE PDPL
9 source controls mapped|5 target controls covered
14%
Texas Data Privacy Act
9 source controls mapped|5 target controls covered
14%
UK Data Protection Act 2018
9 source controls mapped|5 target controls covered
14%
Peru DPL
9 source controls mapped|5 target controls covered
14%
Virginia CDPA
9 source controls mapped|5 target controls covered
14%
Utah Consumer Privacy Act
9 source controls mapped|5 target controls covered
14%
POPIA
9 source controls mapped|5 target controls covered
14%
Saudi Arabia PDPL
9 source controls mapped|5 target controls covered
14%
Tennessee IPA
9 source controls mapped|5 target controls covered
14%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
9 source controls mapped|7 target controls covered
14%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
9 source controls mapped|3 target controls covered
14%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
9 source controls mapped|7 target controls covered
14%
EDM Council CDMC — Cloud Data Management Capabilities Framework
9 source controls mapped|5 target controls covered
14%
3GPP 5G Security Architecture (TS 33.501)
9 source controls mapped|7 target controls covered
14%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
9 source controls mapped|5 target controls covered
14%
W3C Verifiable Credentials (VC) Data Model 2.0
9 source controls mapped|5 target controls covered
14%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
9 source controls mapped|6 target controls covered
14%
SOC 2
9 source controls mapped|6 target controls covered
14%
EU Digital Markets Act
9 source controls mapped|5 target controls covered
14%
EAR — Export Administration Regulations
9 source controls mapped|8 target controls covered
14%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
9 source controls mapped|8 target controls covered
14%
WCO Authorised Economic Operator (AEO) Framework
9 source controls mapped|11 target controls covered
14%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
9 source controls mapped|4 target controls covered
14%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
9 source controls mapped|4 target controls covered
14%
EU Chips Act (Regulation (EU) 2023/1781)
9 source controls mapped|4 target controls covered
14%
ILO Nursing Personnel Convention C149 (1977)
8 source controls mapped|5 target controls covered
13%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
8 source controls mapped|7 target controls covered
13%
ISO 8000 — Data Quality
8 source controls mapped|5 target controls covered
13%
FATF Recommendation 16 — Virtual Asset Travel Rule
8 source controls mapped|4 target controls covered
13%
Privacy by Design (PbD) — Seven Foundational Principles
8 source controls mapped|3 target controls covered
13%
BS 65000:2014 — Guidance on Organizational Resilience
8 source controls mapped|3 target controls covered
13%
South Korea PIPA
8 source controls mapped|5 target controls covered
13%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
8 source controls mapped|5 target controls covered
13%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|5 target controls covered
13%
NIST AI 600-1 Generative AI Profile
8 source controls mapped|5 target controls covered
13%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|4 target controls covered
13%
ASD Essential Eight Maturity Model
8 source controls mapped|8 target controls covered
13%
C-TPAT — Customs-Trade Partnership Against Terrorism
8 source controls mapped|11 target controls covered
13%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
8 source controls mapped|3 target controls covered
13%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
8 source controls mapped|2 target controls covered
13%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
7 source controls mapped|3 target controls covered
11%
AICPA Privacy Management Framework (PMF)
7 source controls mapped|4 target controls covered
11%
Laos Law on Prevention and Combating Cybercrime (2015)
7 source controls mapped|6 target controls covered
11%
Zimbabwe Data Protection Act (2021)
7 source controls mapped|7 target controls covered
11%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
7 source controls mapped|6 target controls covered
11%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
7 source controls mapped|6 target controls covered
11%
Modern Slavery Act 2018 (Australia)
7 source controls mapped|6 target controls covered
11%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|3 target controls covered
11%
IATA Operational Safety Audit (IOSA) Standards Manual
7 source controls mapped|3 target controls covered
11%
China Cybersecurity Law (CSL)
7 source controls mapped|4 target controls covered
11%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|5 target controls covered
11%
Cyber Security Act 2024 (Australia)
7 source controls mapped|6 target controls covered
11%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|6 target controls covered
11%
French Sapin II Law (Law No. 2016-1691)
7 source controls mapped|3 target controls covered
11%
Defence Industry Security Program (DISP)
7 source controls mapped|6 target controls covered
11%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
7 source controls mapped|3 target controls covered
11%
eIDAS 2.0 — EU Digital Identity Regulation
6 source controls mapped|4 target controls covered
10%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
6 source controls mapped|6 target controls covered
10%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
6 source controls mapped|4 target controls covered
10%
Russia Federal Law on Personal Data (152-FZ)
6 source controls mapped|5 target controls covered
10%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
6 source controls mapped|3 target controls covered
10%
Connecticut Data Privacy Act (CTDPA)
6 source controls mapped|7 target controls covered
10%
Illinois Biometric Information Privacy Act (BIPA)
6 source controls mapped|5 target controls covered
10%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
6 source controls mapped|2 target controls covered
10%
IEC 62304:2015 Medical Device Software Lifecycle Processes
6 source controls mapped|5 target controls covered
10%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
6 source controls mapped|6 target controls covered
10%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|5 target controls covered
10%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
6 source controls mapped|4 target controls covered
10%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
6 source controls mapped|5 target controls covered
10%
ECSS Software Engineering Standards (ESA)
6 source controls mapped|5 target controls covered
10%
Armenia Law on Protection of Personal Data (2015)
6 source controls mapped|5 target controls covered
10%
Wisconsin Data Privacy Act (SB 670)
6 source controls mapped|6 target controls covered
10%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
6 source controls mapped|4 target controls covered
10%
ICAO Annex 17 — Aviation Security (AVSEC)
6 source controls mapped|5 target controls covered
10%
21 CFR Part 58 — Good Laboratory Practice (GLP)
6 source controls mapped|3 target controls covered
10%
Notifiable Data Breaches Scheme (Australia)
6 source controls mapped|5 target controls covered
10%
GAMP 5 — Good Automated Manufacturing Practice
6 source controls mapped|3 target controls covered
10%
FTC Health Breach Notification Rule
6 source controls mapped|6 target controls covered
10%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
6 source controls mapped|3 target controls covered
10%
ISO/IEC 25012:2008 — Data Quality Model
6 source controls mapped|3 target controls covered
10%
ISO 26262:2018 — Functional Safety for Road Vehicles
6 source controls mapped|2 target controls covered
10%
EU European Health Data Space (EHDS)
6 source controls mapped|2 target controls covered
10%
AS9100D — Aerospace Quality Management System
6 source controls mapped|2 target controls covered
10%
ISO/IEC 27003:2017
6 source controls mapped|2 target controls covered
10%
DO-178C / ED-12C — Software Considerations in Airborne Systems
6 source controls mapped|4 target controls covered
10%
Florida Digital Bill of Rights (SB 262)
6 source controls mapped|2 target controls covered
10%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
6 source controls mapped|5 target controls covered
10%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
6 source controls mapped|4 target controls covered
10%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|4 target controls covered
10%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|4 target controls covered
10%
EU Deforestation-Free Products Regulation (EUDR)
6 source controls mapped|4 target controls covered
10%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
6 source controls mapped|4 target controls covered
10%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
6 source controls mapped|5 target controls covered
10%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|6 target controls covered
10%
Australia Consumer Data Right — Banking (CDR)
6 source controls mapped|7 target controls covered
10%
Australia eSafety Commissioner — Online Safety Expectations for Industry
6 source controls mapped|4 target controls covered
10%
Tennessee Information Protection Act (TIPA)
6 source controls mapped|3 target controls covered
10%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
6 source controls mapped|3 target controls covered
10%
EU PSD3 and Payment Services Regulation (Proposed)
6 source controls mapped|5 target controls covered
10%
WCAG 2.2
6 source controls mapped|3 target controls covered
10%
ITIL 4
6 source controls mapped|3 target controls covered
10%
ISO 20000-1
6 source controls mapped|3 target controls covered
10%
FIDO2 and W3C WebAuthn Standard
6 source controls mapped|3 target controls covered
10%
EN 301 549 — ICT Accessibility Requirements
6 source controls mapped|2 target controls covered
10%
Security of Critical Infrastructure Act 2018 (SOCI)
6 source controls mapped|5 target controls covered
10%
ASEAN Guide on AI Governance and Ethics
5 source controls mapped|2 target controls covered
8%
ISO/IEC 30111:2019
5 source controls mapped|6 target controls covered
8%
ISO/IEC 29147:2018
5 source controls mapped|6 target controls covered
8%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
5 source controls mapped|4 target controls covered
8%
Japan FSA Cybersecurity Guidelines for Financial Institutions
5 source controls mapped|6 target controls covered
8%
Kuwait National Cybersecurity Framework
5 source controls mapped|4 target controls covered
8%
EU Data Act
5 source controls mapped|2 target controls covered
8%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
5 source controls mapped|5 target controls covered
8%
Australia My Health Records Act 2012
5 source controls mapped|5 target controls covered
8%
APRA Prudential Standard CPS 234 — Information Security (Australia)
5 source controls mapped|5 target controls covered
8%
Singapore Cybersecurity Act 2018
5 source controls mapped|3 target controls covered
8%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
5 source controls mapped|4 target controls covered
8%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
5 source controls mapped|2 target controls covered
8%
ITU-T X.805 — Security Architecture for End-to-End Communications
5 source controls mapped|2 target controls covered
8%
NIST Privacy Framework Version 1.0
5 source controls mapped|1 target controls covered
8%
China Data Security Law (DSL)
4 source controls mapped|2 target controls covered
6%
EU Taxonomy Regulation
4 source controls mapped|4 target controls covered
6%
ISO/IEC 29134:2023
4 source controls mapped|4 target controls covered
6%
MiFID II / MiFIR
4 source controls mapped|2 target controls covered
6%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
4 source controls mapped|5 target controls covered
6%
Serbia Law on Personal Data Protection (2018)
4 source controls mapped|5 target controls covered
6%
ASEAN Data Management Framework
4 source controls mapped|3 target controls covered
6%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|3 target controls covered
6%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
4 source controls mapped|5 target controls covered
6%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
4 source controls mapped|6 target controls covered
6%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|7 target controls covered
6%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|5 target controls covered
6%
Botswana Data Protection Act (2024)
4 source controls mapped|6 target controls covered
6%
Uganda Data Protection and Privacy Act (2019)
4 source controls mapped|5 target controls covered
6%
EDM Council DCAM — Data Management Capability Assessment Model
4 source controls mapped|4 target controls covered
6%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
4 source controls mapped|4 target controls covered
6%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|4 target controls covered
6%
EU Markets in Crypto-Assets Regulation (MiCA)
4 source controls mapped|8 target controls covered
6%
ITAR — International Traffic in Arms Regulations
4 source controls mapped|4 target controls covered
6%
Angola Personal Data Protection Law (Law No. 22/11)
4 source controls mapped|5 target controls covered
6%
ISO 22320:2018
4 source controls mapped|6 target controls covered
6%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|4 target controls covered
6%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|4 target controls covered
6%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
4 source controls mapped|4 target controls covered
6%
MTCS — Multi-Tier Cloud Security (Singapore)
4 source controls mapped|2 target controls covered
6%
ASIS SPC.1-2009 — Organizational Resilience Standard
4 source controls mapped|2 target controls covered
6%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|3 target controls covered
6%
ISO/IEC 38500:2024 — Governance of IT
4 source controls mapped|4 target controls covered
6%
ISO/IEC 27006:2024
4 source controls mapped|4 target controls covered
6%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
4 source controls mapped|4 target controls covered
6%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|2 target controls covered
6%
EU Clinical Trials Regulation (CTR 536/2014)
4 source controls mapped|2 target controls covered
6%
Barbados Data Protection Act 2019
4 source controls mapped|2 target controls covered
6%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|2 target controls covered
6%
ECB TIBER-EU Framework
4 source controls mapped|2 target controls covered
6%
Brunei Personal Data Protection Order 2024 (PDPO)
4 source controls mapped|6 target controls covered
6%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
4 source controls mapped|6 target controls covered
6%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|4 target controls covered
6%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|4 target controls covered
6%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|3 target controls covered
6%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|4 target controls covered
6%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
4 source controls mapped|5 target controls covered
6%
BREEAM — Building Research Establishment Environmental Assessment Method
4 source controls mapped|2 target controls covered
6%
UK Building Safety Act 2022
4 source controls mapped|3 target controls covered
6%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
4 source controls mapped|2 target controls covered
6%
Philippines Cybercrime Prevention Act (RA 10175)
4 source controls mapped|2 target controls covered
6%
US OFAC Sanctions Compliance Framework
4 source controls mapped|1 target controls covered
6%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
4 source controls mapped|4 target controls covered
6%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
4 source controls mapped|5 target controls covered
6%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
4 source controls mapped|2 target controls covered
6%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|2 target controls covered
6%
ISO/IEC 23894:2023
3 source controls mapped|3 target controls covered
5%
ISO/IEC 27014:2020
3 source controls mapped|3 target controls covered
5%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|1 target controls covered
5%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|4 target controls covered
5%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|4 target controls covered
5%
EU Digital Services Act — Online Gaming Platform Requirements
3 source controls mapped|1 target controls covered
5%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
3 source controls mapped|3 target controls covered
5%
EU European Media Freedom Act (EMFA)
3 source controls mapped|5 target controls covered
5%
EU Pay Transparency Directive (Directive 2023/970)
3 source controls mapped|6 target controls covered
5%
EU Platform Work Directive (Directive 2024/2831)
3 source controls mapped|6 target controls covered
5%
EU Product Liability Directive (Directive (EU) 2024/2853)
3 source controls mapped|6 target controls covered
5%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|5 target controls covered
5%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|4 target controls covered
5%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|2 target controls covered
5%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|3 target controls covered
5%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|6 target controls covered
5%
Costa Rica Personal Data Protection Law (Law No. 8968)
3 source controls mapped|4 target controls covered
5%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
3 source controls mapped|4 target controls covered
5%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
3 source controls mapped|4 target controls covered
5%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
3 source controls mapped|3 target controls covered
5%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|4 target controls covered
5%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|4 target controls covered
5%
Georgia Law on Personal Data Protection (2012)
3 source controls mapped|4 target controls covered
5%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
3 source controls mapped|4 target controls covered
5%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|4 target controls covered
5%
Portugal Law No. 58/2019 — Data Protection Implementation Act
3 source controls mapped|6 target controls covered
5%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|6 target controls covered
5%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|5 target controls covered
5%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
3 source controls mapped|6 target controls covered
5%
Uruguay Personal Data Protection Act (Law No. 18.331)
3 source controls mapped|5 target controls covered
5%
Lithuania Law on Legal Protection of Personal Data (2018)
3 source controls mapped|2 target controls covered
5%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|6 target controls covered
5%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|6 target controls covered
5%
Oman Personal Data Protection Law (Royal Decree 6/2022)
3 source controls mapped|4 target controls covered
5%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|4 target controls covered
5%
South Korea Personal Information Protection Act (PIPA)
3 source controls mapped|5 target controls covered
5%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|6 target controls covered
5%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|4 target controls covered
5%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|5 target controls covered
5%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
3 source controls mapped|5 target controls covered
5%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|2 target controls covered
5%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|3 target controls covered
5%
ISO 56002
3 source controls mapped|4 target controls covered
5%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|3 target controls covered
5%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|3 target controls covered
5%
ISO 37002:2021 — Whistleblowing Management Systems
3 source controls mapped|3 target controls covered
5%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|3 target controls covered
5%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|3 target controls covered
5%
EU AI Liability Directive
3 source controls mapped|4 target controls covered
5%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
3 source controls mapped|2 target controls covered
5%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
3 source controls mapped|3 target controls covered
5%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
3 source controls mapped|3 target controls covered
5%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|3 target controls covered
5%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|4 target controls covered
5%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
3 source controls mapped|5 target controls covered
5%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
3 source controls mapped|3 target controls covered
5%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
3 source controls mapped|4 target controls covered
5%
Jordan Draft Personal Data Protection Law (2022)
3 source controls mapped|4 target controls covered
5%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|5 target controls covered
5%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
3 source controls mapped|5 target controls covered
5%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|3 target controls covered
5%
EU ePrivacy Directive (2002/58/EC)
3 source controls mapped|4 target controls covered
5%
African Union Malabo Convention
3 source controls mapped|3 target controls covered
5%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|2 target controls covered
5%
Senegal Law on Personal Data Protection (Law No. 2008-12)
3 source controls mapped|3 target controls covered
5%
Morocco Data Protection Law (09-08)
3 source controls mapped|4 target controls covered
5%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|3 target controls covered
5%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|3 target controls covered
5%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
3 source controls mapped|5 target controls covered
5%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
3 source controls mapped|5 target controls covered
5%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
3 source controls mapped|5 target controls covered
5%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
3 source controls mapped|3 target controls covered
5%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
3 source controls mapped|2 target controls covered
5%
Fiji Data Protection Bill (2020)
3 source controls mapped|5 target controls covered
5%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|3 target controls covered
5%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|3 target controls covered
5%
COBIT 2019
3 source controls mapped|1 target controls covered
5%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
5%
South Korea Credit Information Act
3 source controls mapped|1 target controls covered
5%
US Foreign Corrupt Practices Act (FCPA)
3 source controls mapped|1 target controls covered
5%
EN 50126/50128/50129 — Railway RAMS and Safety
3 source controls mapped|3 target controls covered
5%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|2 target controls covered
5%
ISO/IEC 27031:2011
3 source controls mapped|1 target controls covered
5%
ISO/IEC 27007:2020
3 source controls mapped|1 target controls covered
5%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|3 target controls covered
5%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
3 source controls mapped|1 target controls covered
5%
India Account Aggregator Framework (RBI)
3 source controls mapped|1 target controls covered
5%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
3 source controls mapped|2 target controls covered
5%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|1 target controls covered
5%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|1 target controls covered
5%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|1 target controls covered
5%
Online Safety Act 2021 (Australia)
3 source controls mapped|3 target controls covered
5%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
3 source controls mapped|3 target controls covered
5%
ISO/IEC 27004:2016
3 source controls mapped|3 target controls covered
5%
IFRS 17 — Insurance Contracts
3 source controls mapped|2 target controls covered
5%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
5%
ITU Radio Regulations and Space Security Standards
3 source controls mapped|1 target controls covered
5%
Science Based Targets initiative (SBTi) Corporate Standard
3 source controls mapped|2 target controls covered
5%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|1 target controls covered
5%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|3 target controls covered
5%
TNFD Recommendations
3 source controls mapped|4 target controls covered
5%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|1 target controls covered
5%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|2 target controls covered
5%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|2 target controls covered
5%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
3 source controls mapped|2 target controls covered
5%
RICS Professional Standards — Data and Technology in Property
3 source controls mapped|1 target controls covered
5%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
3 source controls mapped|3 target controls covered
5%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
3 source controls mapped|3 target controls covered
5%
AASB S2 Climate-related Disclosures
3 source controls mapped|2 target controls covered
5%
China Personal Information Protection Law (PIPL)
3 source controls mapped|3 target controls covered
5%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|3 target controls covered
5%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
3 source controls mapped|1 target controls covered
5%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|1 target controls covered
5%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|1 target controls covered
5%
Australia Online Safety Act 2021
3 source controls mapped|4 target controls covered
5%
ICH Q10 — Pharmaceutical Quality System
3 source controls mapped|3 target controls covered
5%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|1 target controls covered
5%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|2 target controls covered
5%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
3 source controls mapped|3 target controls covered
5%
Jamaica Data Protection Act 2020
3 source controls mapped|3 target controls covered
5%
Mauritius Data Protection Act 2017
3 source controls mapped|2 target controls covered
5%
Kenya Data Protection Act 2019
3 source controls mapped|3 target controls covered
5%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|3 target controls covered
5%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
3 source controls mapped|4 target controls covered
5%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|1 target controls covered
5%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
3 source controls mapped|1 target controls covered
5%
UK Bribery Act 2010
3 source controls mapped|3 target controls covered
5%
Bermuda Personal Information Protection Act 2016 (PIPA)
3 source controls mapped|2 target controls covered
5%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
3 source controls mapped|1 target controls covered
5%
WHO Global Strategy on Digital Health 2020-2025
3 source controls mapped|1 target controls covered
5%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
3 source controls mapped|1 target controls covered
5%
Canada Artificial Intelligence and Data Act (AIDA)
3 source controls mapped|1 target controls covered
5%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
5%
FATF 40 Recommendations
3 source controls mapped|1 target controls covered
5%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|1 target controls covered
5%
GHG Protocol
3 source controls mapped|1 target controls covered
5%
Sigstore — Software Artifact Signing and Verification
3 source controls mapped|1 target controls covered
5%
FIRST CSIRT Services Framework and Standards
3 source controls mapped|4 target controls covered
5%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|1 target controls covered
5%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
3 source controls mapped|3 target controls covered
5%
ESRB Privacy Certified Programme
3 source controls mapped|2 target controls covered
5%
ENISA Privacy Enhancing Technologies (PETs) Guidance
3 source controls mapped|2 target controls covered
5%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
3 source controls mapped|2 target controls covered
5%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|4 target controls covered
5%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
3 source controls mapped|6 target controls covered
5%
AML/CTF Act 2006 (Australia)
3 source controls mapped|1 target controls covered
5%
Colorado Privacy Act (CPA)
3 source controls mapped|4 target controls covered
5%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|2 target controls covered
5%
FIDO2 / WebAuthn — Passwordless Authentication Standard
3 source controls mapped|3 target controls covered
5%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|1 target controls covered
5%
Nevada Gaming Control Board Cybersecurity Requirements
2 source controls mapped|5 target controls covered
3%
Lloyd's Minimum Standards — Cyber Security
2 source controls mapped|5 target controls covered
3%
APRA CPS 230 Operational Risk Management
2 source controls mapped|2 target controls covered
3%
Philippines Data Privacy Act (RA 10173)
2 source controls mapped|3 target controls covered
3%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
2%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|1 target controls covered
2%
SEC Cybersecurity Disclosure Rules
1 source controls mapped|1 target controls covered
2%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
Authorised Economic Operator (AEO) Programmes — Global Standards
1 source controls mapped|1 target controls covered
2%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
2%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
2%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
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%
EASA Part-IS — Information Security in Aviation
1 source controls mapped|3 target controls covered
2%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
2%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
2%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
2%
Zambia Data Protection Act (2021)
1 source controls mapped|2 target controls covered
2%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
2%
Canada's Anti-Spam Legislation (CASL)
1 source controls mapped|1 target controls covered
2%
Compare PCI DSS v4.0 with ASD Information Security Manual (ISM)

Frequently Asked Questions

What is PCI DSS v4.0?

PCI DSS v4.0 is a compliance framework from International with 12 domains and 63 controls. Payment Card Industry Data Security Standard for protecting cardholder data It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does PCI DSS v4.0 have?

PCI DSS v4.0 has 63 controls organised across 12 domains. The largest domains are Req 12 - Organizational Policies (10 controls), Req 10 - Log and Monitor (7 controls), Req 3 - Protect Stored Account Data (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does PCI DSS v4.0 map to?

PCI DSS v4.0 maps to 577 other compliance frameworks. The top mapping partners are ASD Information Security Manual (ISM) (44% coverage), CSA CCM v4 (43% coverage), AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association) (43% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with PCI DSS v4.0 compliance?

Start your PCI DSS v4.0 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about PCI DSS v4.0 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 63 controls and track your progress.

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