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RBI Cybersecurity Framework for Banks

Self-Assess
India
v2016 (updated through 2024)
2 domains
20 controls

The Reserve Bank of India (RBI) Cybersecurity Framework (2016, updated through subsequent circulars) provides mandatory cybersecurity requirements for banks operating in India. It establishes requirements for a dedicated cybersecurity policy, SOC establishment, CISO appointment, cyber crisis management, and incident reporting. Extended through subsequent guidance to include digital lending, payment systems, and urban cooperative banks.

Verified

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

Framework Domains (2)

Cybersecurity Governance

16 controls

National cybersecurity policy framework

Controls in the Cybersecurity Governance domain of RBI Cybersecurity Framework for Banks — 16 controls
CodeTitle
FAA-CS-1.1Governance Structure
FAA-CS-1.2Policies and Procedures
FAA-CS-1.3Roles and Responsibilities
JP-FSA-CYB-GOV-01Board and Senior Management Oversight
JP-FSA-CYB-GOV-02Cybersecurity Risk Assessment
JP-FSA-CYB-GOV-03Third-Party Risk Management
KUWAIT-GOV-01Cybersecurity Strategy and Policy
KUWAIT-GOV-02Organizational Structure and Accountability
KUWAIT-GOV-03Risk Management Framework
KUWAIT-GOV-04Third-Party Security Management
PNG-CC-CG-01National Cybersecurity Framework
PNG-CC-CG-02NICTA Oversight
PNG-CC-CG-03Incident Response
RBI-CYB-GOV-01Board-Approved Cyber Security Policy
RBI-CYB-GOV-02CISO and Security Organization
RBI-CYB-GOV-03Cyber Crisis Management Plan

Security Operations and Reporting

4 controls

SOC, monitoring, and incident reporting

Controls in the Security Operations and Reporting domain of RBI Cybersecurity Framework for Banks — 4 controls
CodeTitle
RBI-CYB-OPS-01Security Operations Center (SOC)
RBI-CYB-OPS-02Network and Data Security
RBI-CYB-OPS-03Vulnerability Assessment and Penetration Testing
RBI-CYB-OPS-04Cyber Incident Reporting

Maps to 627 other frameworks

20 total controls
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
13 source controls mapped|19 target controls covered
65%
Defence Security Principles Framework (DSPF)
13 source controls mapped|30 target controls covered
65%
Protective Security Policy Framework (PSPF) Release 2024
13 source controls mapped|30 target controls covered
65%
CSA STAR (Security, Trust, Assurance, and Risk)
12 source controls mapped|11 target controls covered
60%
EIOPA Guidelines on ICT Security and Governance (2020)
12 source controls mapped|18 target controls covered
60%
TISAX — Trusted Information Security Assessment Exchange
12 source controls mapped|20 target controls covered
60%
Telecommunications Sector Security Reforms (TSSR)
12 source controls mapped|16 target controls covered
60%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
12 source controls mapped|12 target controls covered
60%
EU Digital Markets Act
12 source controls mapped|10 target controls covered
60%
EAR — Export Administration Regulations
12 source controls mapped|11 target controls covered
60%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
12 source controls mapped|12 target controls covered
60%
US ITAR and EAR — Export Control and Data Security
12 source controls mapped|12 target controls covered
60%
South Korea ISMS-P
12 source controls mapped|9 target controls covered
60%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
12 source controls mapped|14 target controls covered
60%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
12 source controls mapped|12 target controls covered
60%
Canada ITSG-33 — IT Security Risk Management
12 source controls mapped|14 target controls covered
60%
New Zealand Information Security Manual (NZISM)
12 source controls mapped|12 target controls covered
60%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
12 source controls mapped|12 target controls covered
60%
South Korea Cloud Security Assurance Program (CSAP)
12 source controls mapped|13 target controls covered
60%
FTC Health Breach Notification Rule
11 source controls mapped|12 target controls covered
55%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
11 source controls mapped|14 target controls covered
55%
HKMA Cyber Resilience Assessment Framework (C-RAF)
11 source controls mapped|14 target controls covered
55%
GLI-33 — Gaming Laboratories International Event Wagering Systems
11 source controls mapped|15 target controls covered
55%
Notifiable Data Breaches Scheme (Australia)
11 source controls mapped|10 target controls covered
55%
US SEC Digital Assets and Crypto Regulatory Framework
11 source controls mapped|12 target controls covered
55%
FedRAMP Rev 5
11 source controls mapped|24 target controls covered
55%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
11 source controls mapped|9 target controls covered
55%
European Accessibility Act (Directive (EU) 2019/882)
11 source controls mapped|10 target controls covered
55%
EU Deforestation-Free Products Regulation (EUDR)
11 source controls mapped|9 target controls covered
55%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
11 source controls mapped|10 target controls covered
55%
Australia Consumer Data Right — Banking (CDR)
11 source controls mapped|11 target controls covered
55%
Australia eSafety Commissioner — Online Safety Expectations for Industry
11 source controls mapped|9 target controls covered
55%
NIS2 Directive Implementing Acts
11 source controls mapped|21 target controls covered
55%
NIST AI Risk Management Framework (AI RMF 1.0)
10 source controls mapped|10 target controls covered
50%
NIST AI 600-1 Generative AI Profile
10 source controls mapped|10 target controls covered
50%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
10 source controls mapped|15 target controls covered
50%
EU GMP Annex 11 — Computerised Systems
10 source controls mapped|7 target controls covered
50%
ASIC Cyber Resilience Good Practices
10 source controls mapped|9 target controls covered
50%
BS 65000:2014 — Guidance on Organizational Resilience
10 source controls mapped|7 target controls covered
50%
NIST SP 800-82 Rev 3 — Guide to OT Security
10 source controls mapped|11 target controls covered
50%
UK Telecommunications (Security) Act 2021
10 source controls mapped|21 target controls covered
50%
ASD Information Security Manual (ISM)
10 source controls mapped|28 target controls covered
50%
FAA Cybersecurity Framework for Aviation
10 source controls mapped|18 target controls covered
50%
Japan FSA Cybersecurity Guidelines for Financial Institutions
10 source controls mapped|10 target controls covered
50%
NIST SP 800-53 Rev 5
10 source controls mapped|19 target controls covered
50%
CSA CCM v4
10 source controls mapped|27 target controls covered
50%
Oman National Cybersecurity Framework
10 source controls mapped|10 target controls covered
50%
C5 (Germany)
9 source controls mapped|7 target controls covered
45%
3GPP Security Architecture (TS 33.501 — 5G Security)
9 source controls mapped|12 target controls covered
45%
ILO Nursing Personnel Convention C149 (1977)
9 source controls mapped|8 target controls covered
45%
OWASP DevSecOps Maturity Model (DSOMM)
9 source controls mapped|13 target controls covered
45%
Azure Security Benchmark
9 source controls mapped|7 target controls covered
45%
CAIQ (CSA)
9 source controls mapped|7 target controls covered
45%
AWS Well-Architected Security Pillar
9 source controls mapped|7 target controls covered
45%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
9 source controls mapped|15 target controls covered
45%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
9 source controls mapped|10 target controls covered
45%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
9 source controls mapped|10 target controls covered
45%
NIST Cybersecurity Framework 2.0
9 source controls mapped|15 target controls covered
45%
ISO 28001:2007 Supply Chain Security Management
9 source controls mapped|11 target controls covered
45%
SSAE 18 — Attestation Standards (SOC Reporting)
9 source controls mapped|7 target controls covered
45%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
9 source controls mapped|5 target controls covered
45%
ISO 27017
9 source controls mapped|7 target controls covered
45%
ISMAP (Japan)
9 source controls mapped|7 target controls covered
45%
FTC GLBA Safeguards Rule (16 CFR Part 314)
9 source controls mapped|15 target controls covered
45%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
9 source controls mapped|8 target controls covered
45%
NIST SP 800-145
9 source controls mapped|7 target controls covered
45%
NIST SP 800-144
9 source controls mapped|7 target controls covered
45%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
9 source controls mapped|14 target controls covered
45%
NIST SP 800-190
9 source controls mapped|7 target controls covered
45%
MTCS (Singapore)
9 source controls mapped|7 target controls covered
45%
NIST SP 800-146
9 source controls mapped|7 target controls covered
45%
ISO 27018
9 source controls mapped|7 target controls covered
45%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
9 source controls mapped|13 target controls covered
45%
Australian Energy Sector Cyber Security Framework (AESCSF)
9 source controls mapped|17 target controls covered
45%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
9 source controls mapped|11 target controls covered
45%
TSA Pipeline Security
9 source controls mapped|13 target controls covered
45%
BCBS 239
8 source controls mapped|11 target controls covered
40%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
8 source controls mapped|9 target controls covered
40%
Laos Law on Prevention and Combating Cybercrime (2015)
8 source controls mapped|8 target controls covered
40%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
8 source controls mapped|10 target controls covered
40%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
8 source controls mapped|8 target controls covered
40%
Modern Slavery Act 2018 (Australia)
8 source controls mapped|7 target controls covered
40%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
8 source controls mapped|12 target controls covered
40%
APRA CPS 234
8 source controls mapped|11 target controls covered
40%
ISO/IEC 27011:2024
8 source controls mapped|13 target controls covered
40%
ASEAN Data Management Framework
8 source controls mapped|10 target controls covered
40%
DORA
8 source controls mapped|11 target controls covered
40%
French Sapin II Law (Law No. 2016-1691)
8 source controls mapped|5 target controls covered
40%
GLBA
8 source controls mapped|11 target controls covered
40%
PCI P2PE
8 source controls mapped|11 target controls covered
40%
ISO 8000 — Data Quality
8 source controls mapped|7 target controls covered
40%
FATF Recommendation 16 — Virtual Asset Travel Rule
8 source controls mapped|7 target controls covered
40%
ECB TIBER-EU
8 source controls mapped|11 target controls covered
40%
MAS TRM
8 source controls mapped|11 target controls covered
40%
PCI PIN Security
8 source controls mapped|11 target controls covered
40%
AS9100D — Aerospace Quality Management System
8 source controls mapped|11 target controls covered
40%
ISO/IEC 27003:2017
8 source controls mapped|11 target controls covered
40%
AICPA SOC 3
8 source controls mapped|11 target controls covered
40%
O-RAN Alliance Security Specifications (O-RAN.WG11)
8 source controls mapped|6 target controls covered
40%
MTCS — Multi-Tier Cloud Security (Singapore)
8 source controls mapped|3 target controls covered
40%
SWIFT CSCF
8 source controls mapped|11 target controls covered
40%
Privacy by Design (PbD) — Seven Foundational Principles
8 source controls mapped|5 target controls covered
40%
HKMA SPM
8 source controls mapped|11 target controls covered
40%
SWIFT CSP
8 source controls mapped|11 target controls covered
40%
FBI CJIS Security Policy
8 source controls mapped|10 target controls covered
40%
PSD2 SCA
8 source controls mapped|11 target controls covered
40%
FFIEC IT Examination Handbook
8 source controls mapped|11 target controls covered
40%
OSFI B-13
8 source controls mapped|11 target controls covered
40%
PCI SSF
8 source controls mapped|11 target controls covered
40%
OWASP Top 10:2025
8 source controls mapped|9 target controls covered
40%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
8 source controls mapped|7 target controls covered
40%
Kuwait National Cybersecurity Framework
8 source controls mapped|7 target controls covered
40%
Open Banking Security
8 source controls mapped|11 target controls covered
40%
AICPA SOC 1
8 source controls mapped|11 target controls covered
40%
Security of Critical Infrastructure Act 2018 (SOCI)
8 source controls mapped|9 target controls covered
40%
C2M2
8 source controls mapped|10 target controls covered
40%
API 1164
8 source controls mapped|11 target controls covered
40%
NIST SP 1800-32
8 source controls mapped|10 target controls covered
40%
DO-326A
8 source controls mapped|11 target controls covered
40%
BIMCO Cyber Security
8 source controls mapped|11 target controls covered
40%
NIS2 Directive
8 source controls mapped|11 target controls covered
40%
APRA CPS 230 Operational Risk Management
8 source controls mapped|10 target controls covered
40%
FTC Safeguards Rule (16 CFR Part 314)
8 source controls mapped|15 target controls covered
40%
IEEE 1686
8 source controls mapped|10 target controls covered
40%
ISO 27019
8 source controls mapped|11 target controls covered
40%
NERC CIP
8 source controls mapped|8 target controls covered
40%
IEC 62443
8 source controls mapped|11 target controls covered
40%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
8 source controls mapped|14 target controls covered
40%
FFIEC Cybersecurity Assessment Tool (CAT)
8 source controls mapped|11 target controls covered
40%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
8 source controls mapped|8 target controls covered
40%
South Korea Personal Information Protection Act (PIPA)
7 source controls mapped|8 target controls covered
35%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
7 source controls mapped|9 target controls covered
35%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
7 source controls mapped|7 target controls covered
35%
EU NIS2 Directive — Transport Sector Requirements
7 source controls mapped|5 target controls covered
35%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
7 source controls mapped|7 target controls covered
35%
Chile Personal Data Protection Law (Law No. 21.719)
7 source controls mapped|6 target controls covered
35%
ISO/IEC 29147:2018
7 source controls mapped|7 target controls covered
35%
SQF Code Edition 9 — Safe Quality Food
7 source controls mapped|4 target controls covered
35%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|8 target controls covered
35%
ISO/IEC 27400:2022
7 source controls mapped|7 target controls covered
35%
TNFD Recommendations
7 source controls mapped|8 target controls covered
35%
AASB S2 Climate-related Disclosures
7 source controls mapped|10 target controls covered
35%
ASIS SPC.1-2009 — Organizational Resilience Standard
7 source controls mapped|4 target controls covered
35%
GAMP 5 — Good Automated Manufacturing Practice
7 source controls mapped|9 target controls covered
35%
ISO 41001:2018 — Facility Management Systems
7 source controls mapped|9 target controls covered
35%
ISO 39001:2012 — Road Traffic Safety Management
7 source controls mapped|9 target controls covered
35%
ISO 50001:2018 — Energy Management Systems
7 source controls mapped|9 target controls covered
35%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
7 source controls mapped|9 target controls covered
35%
ISO/IEC 23894:2023
7 source controls mapped|10 target controls covered
35%
IATF 16949:2016 — Quality Management System for Automotive Production
7 source controls mapped|7 target controls covered
35%
Singapore Cybersecurity Act 2018
7 source controls mapped|4 target controls covered
35%
ECB TIBER-EU Framework
7 source controls mapped|6 target controls covered
35%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
7 source controls mapped|8 target controls covered
35%
BREEAM — Building Research Establishment Environmental Assessment Method
7 source controls mapped|4 target controls covered
35%
AICPA Privacy Management Framework (PMF)
7 source controls mapped|4 target controls covered
35%
South Korea PIPA
7 source controls mapped|5 target controls covered
35%
NIST SP 800-53A
7 source controls mapped|12 target controls covered
35%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|10 target controls covered
35%
Belgium CyberFundamentals
7 source controls mapped|12 target controls covered
35%
DoD Zero Trust Reference Architecture
7 source controls mapped|14 target controls covered
35%
CMMC 2.0
7 source controls mapped|11 target controls covered
35%
BSI IT-Grundschutz
7 source controls mapped|12 target controls covered
35%
C-TPAT — Customs-Trade Partnership Against Terrorism
7 source controls mapped|10 target controls covered
35%
FISMA
7 source controls mapped|12 target controls covered
35%
NIST SP 800-171
7 source controls mapped|11 target controls covered
35%
NIST SP 800-172
7 source controls mapped|11 target controls covered
35%
ANSSI Cybersecurity Framework
7 source controls mapped|10 target controls covered
35%
Spain ENS
7 source controls mapped|12 target controls covered
35%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
7 source controls mapped|4 target controls covered
35%
CISA Zero Trust Maturity Model
7 source controls mapped|10 target controls covered
35%
Ghana Cybersecurity Act
7 source controls mapped|11 target controls covered
35%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
7 source controls mapped|12 target controls covered
35%
Cyber Essentials Plus
7 source controls mapped|10 target controls covered
35%
Saudi NCA ECC
7 source controls mapped|11 target controls covered
35%
TSA Pipeline Cybersecurity Directives
7 source controls mapped|7 target controls covered
35%
WCO Authorised Economic Operator (AEO) Framework
7 source controls mapped|15 target controls covered
35%
NIST Privacy Framework 1.0
7 source controls mapped|9 target controls covered
35%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
6 source controls mapped|7 target controls covered
30%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|6 target controls covered
30%
EU ePrivacy Directive (2002/58/EC)
6 source controls mapped|6 target controls covered
30%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
6 source controls mapped|5 target controls covered
30%
Botswana Data Protection Act (2024)
6 source controls mapped|7 target controls covered
30%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
6 source controls mapped|6 target controls covered
30%
Illinois Biometric Information Privacy Act (BIPA)
6 source controls mapped|4 target controls covered
30%
NAIC Insurance Data Security Model Law (MDL-668)
6 source controls mapped|11 target controls covered
30%
EDM Council DCAM — Data Management Capability Assessment Model
6 source controls mapped|5 target controls covered
30%
ISO/IEC 29134:2023
6 source controls mapped|6 target controls covered
30%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
6 source controls mapped|5 target controls covered
30%
Barbados Data Protection Act 2019
6 source controls mapped|2 target controls covered
30%
EU Markets in Crypto-Assets Regulation (MiCA)
6 source controls mapped|8 target controls covered
30%
Digital Economy Partnership Agreement (DEPA)
6 source controls mapped|6 target controls covered
30%
EU Taxonomy Regulation
6 source controls mapped|5 target controls covered
30%
ISO/IEC 27031:2011
6 source controls mapped|4 target controls covered
30%
Florida Digital Bill of Rights (FDBR)
6 source controls mapped|5 target controls covered
30%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
6 source controls mapped|3 target controls covered
30%
UK Gambling Commission — Cyber Resilience Requirements
6 source controls mapped|11 target controls covered
30%
SANS Incident Handler's Handbook and PICERL Methodology
6 source controls mapped|5 target controls covered
30%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
6 source controls mapped|6 target controls covered
30%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
6 source controls mapped|5 target controls covered
30%
PCI DSS v4.0
6 source controls mapped|15 target controls covered
30%
UK GDPR (UK General Data Protection Regulation)
6 source controls mapped|3 target controls covered
30%
Trinidad and Tobago Data Protection Act 2011
6 source controls mapped|5 target controls covered
30%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
6 source controls mapped|6 target controls covered
30%
IAIS Insurance Core Principles (ICPs)
6 source controls mapped|4 target controls covered
30%
ISO 22320:2018
6 source controls mapped|7 target controls covered
30%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
6 source controls mapped|6 target controls covered
30%
US OFAC Sanctions Compliance Framework
6 source controls mapped|4 target controls covered
30%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
6 source controls mapped|3 target controls covered
30%
EASA Part-IS — Information Security in Aviation
6 source controls mapped|8 target controls covered
30%
ISO 27001:2022
6 source controls mapped|13 target controls covered
30%
Nevada Gaming Control Board Cybersecurity Requirements
6 source controls mapped|9 target controls covered
30%
Lloyd's Minimum Standards — Cyber Security
6 source controls mapped|9 target controls covered
30%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
6 source controls mapped|5 target controls covered
30%
NIST Privacy Framework Version 1.0
6 source controls mapped|4 target controls covered
30%
Canada Artificial Intelligence and Data Act (AIDA)
6 source controls mapped|4 target controls covered
30%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|5 target controls covered
30%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
6 source controls mapped|9 target controls covered
30%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
6 source controls mapped|9 target controls covered
30%
EU Chips Act (Regulation (EU) 2023/1781)
6 source controls mapped|9 target controls covered
30%
China Cybersecurity Law (CSL)
5 source controls mapped|5 target controls covered
25%
California IoT Security Law
5 source controls mapped|10 target controls covered
25%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
5 source controls mapped|7 target controls covered
25%
Montenegro Law on Personal Data Protection (2023)
5 source controls mapped|7 target controls covered
25%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|8 target controls covered
25%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|6 target controls covered
25%
EU Product Liability Directive (Directive (EU) 2024/2853)
5 source controls mapped|7 target controls covered
25%
EU Platform Work Directive (Directive 2024/2831)
5 source controls mapped|7 target controls covered
25%
EU Pay Transparency Directive (Directive 2023/970)
5 source controls mapped|7 target controls covered
25%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
5 source controls mapped|7 target controls covered
25%
China Personal Information Protection Law (PIPL)
5 source controls mapped|4 target controls covered
25%
EU Seveso III Directive (Directive 2012/18/EU)
5 source controls mapped|6 target controls covered
25%
EU European Media Freedom Act (EMFA)
5 source controls mapped|6 target controls covered
25%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
5 source controls mapped|5 target controls covered
25%
EU Carbon Border Adjustment Mechanism (CBAM)
5 source controls mapped|5 target controls covered
25%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
5 source controls mapped|5 target controls covered
25%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
5 source controls mapped|4 target controls covered
25%
EU Taxonomy Regulation (Regulation 2020/852)
5 source controls mapped|6 target controls covered
25%
African Union Malabo Convention
5 source controls mapped|5 target controls covered
25%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|6 target controls covered
25%
Costa Rica Personal Data Protection Law (Law No. 8968)
5 source controls mapped|6 target controls covered
25%
Peru Personal Data Protection Law (Law No. 29733)
5 source controls mapped|4 target controls covered
25%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
5 source controls mapped|5 target controls covered
25%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
5 source controls mapped|4 target controls covered
25%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
5 source controls mapped|5 target controls covered
25%
Uzbekistan Law on Personal Data (No. ZRU-547)
5 source controls mapped|5 target controls covered
25%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
5 source controls mapped|6 target controls covered
25%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
5 source controls mapped|5 target controls covered
25%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|4 target controls covered
25%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
5 source controls mapped|7 target controls covered
25%
Malta Data Protection Act (Cap. 586, 2018)
5 source controls mapped|7 target controls covered
25%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|6 target controls covered
25%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
5 source controls mapped|5 target controls covered
25%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
5 source controls mapped|5 target controls covered
25%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
5 source controls mapped|6 target controls covered
25%
ISO/IEC 30111:2019
5 source controls mapped|6 target controls covered
25%
EU Cyber Resilience Act
5 source controls mapped|10 target controls covered
25%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
5 source controls mapped|5 target controls covered
25%
IEC 60601-1 — Medical Electrical Equipment Safety
5 source controls mapped|4 target controls covered
25%
ISO/IEC 27014:2020
5 source controls mapped|4 target controls covered
25%
EN 50126/50128/50129 — Railway RAMS and Safety
5 source controls mapped|5 target controls covered
25%
APRA Prudential Standard CPS 234 — Information Security (Australia)
5 source controls mapped|5 target controls covered
25%
ISO/IEC 38500:2024 — Governance of IT
5 source controls mapped|4 target controls covered
25%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
5 source controls mapped|4 target controls covered
25%
EU Digital Services Act — Online Gaming Platform Requirements
5 source controls mapped|3 target controls covered
25%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
5 source controls mapped|3 target controls covered
25%
3GPP Security
5 source controls mapped|10 target controls covered
25%
ETSI EN 303 645
5 source controls mapped|11 target controls covered
25%
BSIMM
5 source controls mapped|10 target controls covered
25%
OWASP ASVS
5 source controls mapped|10 target controls covered
25%
MITRE D3FEND
5 source controls mapped|10 target controls covered
25%
NIST SP 800-150
5 source controls mapped|9 target controls covered
25%
NIST SP 800-218
5 source controls mapped|9 target controls covered
25%
ICH Q10 — Pharmaceutical Quality System
5 source controls mapped|5 target controls covered
25%
MITRE ATT&CK
5 source controls mapped|10 target controls covered
25%
NIST SP 800-63
5 source controls mapped|9 target controls covered
25%
COSO Enterprise Risk Management (ERM) Framework (2017)
5 source controls mapped|5 target controls covered
25%
SWIFT Customer Security Programme (CSP)
5 source controls mapped|6 target controls covered
25%
ISO 20400:2017 — Sustainable Procurement
5 source controls mapped|6 target controls covered
25%
SSDF (NIST)
5 source controls mapped|10 target controls covered
25%
EU PSD3 and Payment Services Regulation (Proposed)
5 source controls mapped|4 target controls covered
25%
OWASP SAMM
5 source controls mapped|9 target controls covered
25%
NIST SP 800-124 Rev 2 — Mobile Device Security
5 source controls mapped|7 target controls covered
25%
UNECE WP.29 R156
5 source controls mapped|10 target controls covered
25%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|6 target controls covered
25%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
5 source controls mapped|7 target controls covered
25%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
5 source controls mapped|4 target controls covered
25%
ISO 37000:2021 — Governance of Organizations
5 source controls mapped|4 target controls covered
25%
NIST SP 800-181
5 source controls mapped|10 target controls covered
25%
SIG (Shared Assessments)
5 source controls mapped|10 target controls covered
25%
NIST SP 800-61
5 source controls mapped|9 target controls covered
25%
ISO/SAE 21434
5 source controls mapped|10 target controls covered
25%
NIST SP 800-137
5 source controls mapped|10 target controls covered
25%
NIST SP 800-92
5 source controls mapped|10 target controls covered
25%
NIST SP 800-183
5 source controls mapped|10 target controls covered
25%
UK PSTI Act
5 source controls mapped|10 target controls covered
25%
OWASP MASVS
5 source controls mapped|9 target controls covered
25%
NIST SP 800-207
5 source controls mapped|9 target controls covered
25%
NIST SP 800-128
5 source controls mapped|10 target controls covered
25%
NIST SP 800-160
5 source controls mapped|11 target controls covered
25%
NIST SP 800-88
5 source controls mapped|10 target controls covered
25%
OpenSSF Scorecard
5 source controls mapped|11 target controls covered
25%
ISO 27043
5 source controls mapped|10 target controls covered
25%
NIST SP 800-187
5 source controls mapped|11 target controls covered
25%
NIST SP 800-123
5 source controls mapped|10 target controls covered
25%
NIST SP 800-161
5 source controls mapped|10 target controls covered
25%
ISO 27002:2022
5 source controls mapped|10 target controls covered
25%
PTES
5 source controls mapped|10 target controls covered
25%
UNECE WP.29 R155
5 source controls mapped|9 target controls covered
25%
ISO 26262:2018 — Functional Safety for Road Vehicles
5 source controls mapped|2 target controls covered
25%
SLSA
5 source controls mapped|10 target controls covered
25%
NIST SP 800-115
5 source controls mapped|10 target controls covered
25%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
5 source controls mapped|5 target controls covered
25%
Indiana Consumer Data Protection Act
5 source controls mapped|5 target controls covered
25%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
5 source controls mapped|6 target controls covered
25%
FERPA
5 source controls mapped|5 target controls covered
25%
PDPA Singapore
5 source controls mapped|5 target controls covered
25%
Switzerland FADP
5 source controls mapped|5 target controls covered
25%
Connecticut DPA
5 source controls mapped|5 target controls covered
25%
New Jersey Data Privacy Act
5 source controls mapped|5 target controls covered
25%
Peru DPL
5 source controls mapped|5 target controls covered
25%
COPPA
5 source controls mapped|5 target controls covered
25%
LGPD
5 source controls mapped|5 target controls covered
25%
Delaware Personal Data Privacy Act
5 source controls mapped|5 target controls covered
25%
Oregon Consumer Privacy Act
5 source controls mapped|5 target controls covered
25%
Dominican Republic DPL
5 source controls mapped|5 target controls covered
25%
India CERT-In Cyber Security Directions 2022
5 source controls mapped|3 target controls covered
25%
Philippines DPA
5 source controls mapped|5 target controls covered
25%
New Hampshire Privacy Act
5 source controls mapped|5 target controls covered
25%
Mauritius DPA
5 source controls mapped|5 target controls covered
25%
NIST SP 800-122
5 source controls mapped|5 target controls covered
25%
PDPA Thailand
5 source controls mapped|5 target controls covered
25%
APPI
5 source controls mapped|5 target controls covered
25%
Argentina PDPA
5 source controls mapped|5 target controls covered
25%
Malaysia PDPA 2010
5 source controls mapped|5 target controls covered
25%
Nebraska Data Privacy Act
5 source controls mapped|5 target controls covered
25%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
5 source controls mapped|3 target controls covered
25%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|5 target controls covered
25%
Jamaica DPA
5 source controls mapped|5 target controls covered
25%
India DPDP Act
5 source controls mapped|5 target controls covered
25%
Chile DPL
5 source controls mapped|5 target controls covered
25%
Iowa Consumer Data Protection Act
5 source controls mapped|5 target controls covered
25%
Iceland DPA
5 source controls mapped|5 target controls covered
25%
Nigeria NDPR
5 source controls mapped|5 target controls covered
25%
Liechtenstein DPA
5 source controls mapped|5 target controls covered
25%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
5 source controls mapped|7 target controls covered
25%
Kentucky Consumer Data Protection Act
5 source controls mapped|5 target controls covered
25%
Norway PDPA
5 source controls mapped|5 target controls covered
25%
CCPA/CPRA
5 source controls mapped|5 target controls covered
25%
Bahrain PDPL
5 source controls mapped|5 target controls covered
25%
New Zealand Privacy Act
5 source controls mapped|5 target controls covered
25%
Vietnam PDPD
5 source controls mapped|5 target controls covered
25%
Montana Consumer Data Privacy Act
5 source controls mapped|5 target controls covered
25%
Mexico LFPDPPP
5 source controls mapped|5 target controls covered
25%
ISO 27701
5 source controls mapped|5 target controls covered
25%
PIPEDA
5 source controls mapped|5 target controls covered
25%
Privacy Act 1988 (Australia)
5 source controls mapped|5 target controls covered
25%
Colombia Habeas Data Law
5 source controls mapped|5 target controls covered
25%
China PIPL
5 source controls mapped|5 target controls covered
25%
Minnesota Consumer Data Privacy Act
5 source controls mapped|5 target controls covered
25%
Turkey KVKK
5 source controls mapped|5 target controls covered
25%
ASEAN Guide on AI Governance and Ethics
5 source controls mapped|2 target controls covered
25%
Indonesia PDP Law
5 source controls mapped|5 target controls covered
25%
Kenya DPA
5 source controls mapped|5 target controls covered
25%
Ecuador LOPDP
5 source controls mapped|5 target controls covered
25%
Colorado Privacy Act
5 source controls mapped|5 target controls covered
25%
NIST SP 800-171A — Assessing CUI Security Requirements
5 source controls mapped|16 target controls covered
25%
Maryland Online Data Privacy Act
5 source controls mapped|5 target controls covered
25%
Tennessee IPA
5 source controls mapped|5 target controls covered
25%
POPIA
5 source controls mapped|5 target controls covered
25%
Taiwan PDPA
5 source controls mapped|5 target controls covered
25%
Rwanda DPL
5 source controls mapped|5 target controls covered
25%
Texas Data Privacy Act
5 source controls mapped|5 target controls covered
25%
UK Data Protection Act 2018
5 source controls mapped|5 target controls covered
25%
Saudi Arabia PDPL
5 source controls mapped|5 target controls covered
25%
DISA Security Technical Implementation Guides (STIGs)
5 source controls mapped|13 target controls covered
25%
Utah Consumer Privacy Act
5 source controls mapped|5 target controls covered
25%
Uruguay DPL
5 source controls mapped|5 target controls covered
25%
Virginia CDPA
5 source controls mapped|5 target controls covered
25%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
5 source controls mapped|6 target controls covered
25%
UAE PDPL
5 source controls mapped|5 target controls covered
25%
Qatar DPL
5 source controls mapped|5 target controls covered
25%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
5 source controls mapped|6 target controls covered
25%
IEEE 7000
5 source controls mapped|3 target controls covered
25%
Colorado AI Act (SB 24-205)
5 source controls mapped|2 target controls covered
25%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
5 source controls mapped|7 target controls covered
25%
CDP (formerly Carbon Disclosure Project)
5 source controls mapped|6 target controls covered
25%
ISO 27005
5 source controls mapped|6 target controls covered
25%
Brazil AI Framework
5 source controls mapped|3 target controls covered
25%
China AI Regulations
5 source controls mapped|4 target controls covered
25%
Authorised Economic Operator (AEO) Programmes — Global Standards
5 source controls mapped|5 target controls covered
25%
EU AI Act
5 source controls mapped|3 target controls covered
25%
Japan AI Guidelines
5 source controls mapped|4 target controls covered
25%
ISO 31000
5 source controls mapped|6 target controls covered
25%
Australia AI Ethics Framework
5 source controls mapped|4 target controls covered
25%
COSO ERM
5 source controls mapped|6 target controls covered
25%
AML/CTF Act 2006 (Australia)
5 source controls mapped|2 target controls covered
25%
ISO 42001
5 source controls mapped|3 target controls covered
25%
APRA CPS 220 Risk Management
5 source controls mapped|4 target controls covered
25%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
5 source controls mapped|7 target controls covered
25%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|6 target controls covered
25%
NIST SP 800-39
5 source controls mapped|6 target controls covered
25%
Singapore AI Governance Framework
5 source controls mapped|4 target controls covered
25%
NIST SP 800-37
5 source controls mapped|6 target controls covered
25%
UK AI Regulation Framework
5 source controls mapped|3 target controls covered
25%
OECD AI Principles
5 source controls mapped|4 target controls covered
25%
SEC Climate Disclosure Rule
5 source controls mapped|3 target controls covered
25%
APRA SPS 220 Risk Management (Superannuation)
5 source controls mapped|4 target controls covered
25%
NIST SP 800-30
5 source controls mapped|6 target controls covered
25%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
5 source controls mapped|5 target controls covered
25%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
5 source controls mapped|5 target controls covered
25%
UK FCA/PRA Operational Resilience Framework
5 source controls mapped|3 target controls covered
25%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
5 source controls mapped|2 target controls covered
25%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|8 target controls covered
20%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|4 target controls covered
20%
Serbia Law on Personal Data Protection (2018)
4 source controls mapped|6 target controls covered
20%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|5 target controls covered
20%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|3 target controls covered
20%
TEFCA — Trusted Exchange Framework and Common Agreement
4 source controls mapped|3 target controls covered
20%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|4 target controls covered
20%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|5 target controls covered
20%
Philippines Cybercrime Prevention Act (RA 10175)
4 source controls mapped|3 target controls covered
20%
UK Building Safety Act 2022
4 source controls mapped|3 target controls covered
20%
Florida Digital Bill of Rights (SB 262)
4 source controls mapped|3 target controls covered
20%
SOC 2
4 source controls mapped|4 target controls covered
20%
UK Open Banking Standard
4 source controls mapped|4 target controls covered
20%
IRS Publication 1075 — Tax Information Security Guidelines
4 source controls mapped|4 target controls covered
20%
ISO/IEC 27006:2024
4 source controls mapped|5 target controls covered
20%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
4 source controls mapped|5 target controls covered
20%
Colorado Privacy Act (CPA)
4 source controls mapped|4 target controls covered
20%
EU Digital Services Act
4 source controls mapped|3 target controls covered
20%
ASD Strategies to Mitigate Cyber Security Incidents
4 source controls mapped|10 target controls covered
20%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|4 target controls covered
20%
ISO/IEC 27010:2015
4 source controls mapped|7 target controls covered
20%
China Data Security Law (DSL)
4 source controls mapped|4 target controls covered
20%
UK Modern Slavery Act 2015
4 source controls mapped|2 target controls covered
20%
Zambia Data Protection Act (2021)
4 source controls mapped|3 target controls covered
20%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
4 source controls mapped|2 target controls covered
20%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
4 source controls mapped|3 target controls covered
20%
SEC Cybersecurity Disclosure Rules
4 source controls mapped|3 target controls covered
20%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
4 source controls mapped|2 target controls covered
20%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|4 target controls covered
20%
ISO 13485
4 source controls mapped|7 target controls covered
20%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
4 source controls mapped|2 target controls covered
20%
ISO 27799
4 source controls mapped|7 target controls covered
20%
FDA 21 CFR Part 11
4 source controls mapped|7 target controls covered
20%
CISA Secure by Design Principles
4 source controls mapped|6 target controls covered
20%
NIST SP 800-66
4 source controls mapped|7 target controls covered
20%
MARS-E
4 source controls mapped|7 target controls covered
20%
MDS2 (Medical Device)
4 source controls mapped|7 target controls covered
20%
ASD Essential Eight Maturity Model
4 source controls mapped|4 target controls covered
20%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
3 source controls mapped|4 target controls covered
15%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
3 source controls mapped|6 target controls covered
15%
Portugal Law No. 58/2019 — Data Protection Implementation Act
3 source controls mapped|7 target controls covered
15%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|4 target controls covered
15%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|5 target controls covered
15%
Morocco Data Protection Law (09-08)
3 source controls mapped|5 target controls covered
15%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
3 source controls mapped|4 target controls covered
15%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|4 target controls covered
15%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|5 target controls covered
15%
IFRS 17 — Insurance Contracts
3 source controls mapped|3 target controls covered
15%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|5 target controls covered
15%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|3 target controls covered
15%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|5 target controls covered
15%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
3 source controls mapped|6 target controls covered
15%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|7 target controls covered
15%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|5 target controls covered
15%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|5 target controls covered
15%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|4 target controls covered
15%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|4 target controls covered
15%
EDM Council CDMC — Cloud Data Management Capabilities Framework
3 source controls mapped|5 target controls covered
15%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|5 target controls covered
15%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|2 target controls covered
15%
MiFID II / MiFIR
3 source controls mapped|2 target controls covered
15%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|3 target controls covered
15%
EU Data Act
3 source controls mapped|2 target controls covered
15%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|3 target controls covered
15%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|3 target controls covered
15%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|2 target controls covered
15%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
3 source controls mapped|3 target controls covered
15%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|6 target controls covered
15%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
3 source controls mapped|5 target controls covered
15%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|5 target controls covered
15%
ISO 56002
3 source controls mapped|7 target controls covered
15%
ISO 37002:2021 — Whistleblowing Management Systems
3 source controls mapped|6 target controls covered
15%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|4 target controls covered
15%
Australia My Health Records Act 2012
3 source controls mapped|5 target controls covered
15%
Cyber Security Act 2024 (Australia)
3 source controls mapped|4 target controls covered
15%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|2 target controls covered
15%
Brunei Personal Data Protection Order 2024 (PDPO)
3 source controls mapped|6 target controls covered
15%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
3 source controls mapped|6 target controls covered
15%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|4 target controls covered
15%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|3 target controls covered
15%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|4 target controls covered
15%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|2 target controls covered
15%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|3 target controls covered
15%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|3 target controls covered
15%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|2 target controls covered
15%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|4 target controls covered
15%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|6 target controls covered
15%
HL7 FHIR Security Framework
3 source controls mapped|5 target controls covered
15%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|3 target controls covered
15%
Defence Industry Security Program (DISP)
3 source controls mapped|5 target controls covered
15%
FIRST CSIRT Services Framework and Standards
3 source controls mapped|4 target controls covered
15%
US Executive Order 14028 — Improving the Nation's Cybersecurity
3 source controls mapped|5 target controls covered
15%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
15%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
15%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
3 source controls mapped|3 target controls covered
15%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
15%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
15%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
15%
SASB Standards (ISSB Integrated)
3 source controls mapped|4 target controls covered
15%
SASB Standards
3 source controls mapped|4 target controls covered
15%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
15%
Solvency II
3 source controls mapped|4 target controls covered
15%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|2 target controls covered
15%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
15%
COSO Internal Control — Integrated Framework (2013)
3 source controls mapped|3 target controls covered
15%
Equator Principles (EP4, 2020)
3 source controls mapped|1 target controls covered
15%
ISO 45001
3 source controls mapped|1 target controls covered
15%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
15%
ISO 22000
3 source controls mapped|1 target controls covered
15%
GDPR
3 source controls mapped|1 target controls covered
15%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
15%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|2 target controls covered
15%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|1 target controls covered
15%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|1 target controls covered
15%
ISO/IEC 29100:2024
2 source controls mapped|3 target controls covered
10%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|3 target controls covered
10%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|3 target controls covered
10%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|4 target controls covered
10%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|4 target controls covered
10%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|4 target controls covered
10%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|5 target controls covered
10%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|5 target controls covered
10%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|5 target controls covered
10%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|1 target controls covered
10%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
2 source controls mapped|3 target controls covered
10%
EU AI Liability Directive
2 source controls mapped|4 target controls covered
10%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
2 source controls mapped|2 target controls covered
10%
EU Web Accessibility Directive (Directive 2016/2102)
2 source controls mapped|3 target controls covered
10%
eIDAS 2.0 — EU Digital Identity Regulation
2 source controls mapped|3 target controls covered
10%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|3 target controls covered
10%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
2 source controls mapped|4 target controls covered
10%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|5 target controls covered
10%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|5 target controls covered
10%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|4 target controls covered
10%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
2 source controls mapped|3 target controls covered
10%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
2 source controls mapped|2 target controls covered
10%
Fiji Data Protection Bill (2020)
2 source controls mapped|5 target controls covered
10%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|4 target controls covered
10%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|1 target controls covered
10%
ECSS Software Engineering Standards (ESA)
2 source controls mapped|3 target controls covered
10%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
10%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|5 target controls covered
10%
Armenia Law on Protection of Personal Data (2015)
2 source controls mapped|3 target controls covered
10%
EU European Health Data Space (EHDS)
2 source controls mapped|1 target controls covered
10%
ISO/IEC 27004:2016
2 source controls mapped|3 target controls covered
10%
Australia NHMRC National Statement on Ethical Conduct in Human Research
2 source controls mapped|2 target controls covered
10%
South Korea Credit Information Act
2 source controls mapped|1 target controls covered
10%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
10%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
2 source controls mapped|3 target controls covered
10%
21 CFR Part 58 — Good Laboratory Practice (GLP)
2 source controls mapped|2 target controls covered
10%
ISO/IEC 27007:2020
2 source controls mapped|1 target controls covered
10%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|1 target controls covered
10%
India Account Aggregator Framework (RBI)
2 source controls mapped|1 target controls covered
10%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|2 target controls covered
10%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
2 source controls mapped|1 target controls covered
10%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|2 target controls covered
10%
COBIT 2019
2 source controls mapped|1 target controls covered
10%
RICS Professional Standards — Data and Technology in Property
2 source controls mapped|1 target controls covered
10%
ITAR — International Traffic in Arms Regulations
2 source controls mapped|2 target controls covered
10%
DO-178C / ED-12C — Software Considerations in Airborne Systems
2 source controls mapped|3 target controls covered
10%
Israel Protection of Privacy Law (5741-1981)
2 source controls mapped|3 target controls covered
10%
UK Bribery Act 2010
2 source controls mapped|3 target controls covered
10%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|3 target controls covered
10%
ISO/IEC 25012:2008 — Data Quality Model
2 source controls mapped|2 target controls covered
10%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|1 target controls covered
10%
Online Safety Act 2021 (Australia)
2 source controls mapped|3 target controls covered
10%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
2 source controls mapped|3 target controls covered
10%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|3 target controls covered
10%
Australia Online Safety Act 2021
2 source controls mapped|4 target controls covered
10%
Jamaica Data Protection Act 2020
2 source controls mapped|3 target controls covered
10%
Mauritius Data Protection Act 2017
2 source controls mapped|2 target controls covered
10%
Kenya Data Protection Act 2019
2 source controls mapped|3 target controls covered
10%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
2 source controls mapped|3 target controls covered
10%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|4 target controls covered
10%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|1 target controls covered
10%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|1 target controls covered
10%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
10%
Bermuda Personal Information Protection Act 2016 (PIPA)
2 source controls mapped|2 target controls covered
10%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
2 source controls mapped|1 target controls covered
10%
WCAG 2.2
2 source controls mapped|1 target controls covered
10%
WHO Global Strategy on Digital Health 2020-2025
2 source controls mapped|1 target controls covered
10%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|1 target controls covered
10%
ISO 26000:2010
2 source controls mapped|2 target controls covered
10%
ITIL 4
2 source controls mapped|2 target controls covered
10%
ISO 20000-1
2 source controls mapped|2 target controls covered
10%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
2 source controls mapped|5 target controls covered
10%
HIPAA Security Rule
2 source controls mapped|9 target controls covered
10%
HITECH Act
2 source controls mapped|2 target controls covered
10%
ISO 22316
2 source controls mapped|3 target controls covered
10%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
2 source controls mapped|3 target controls covered
10%
ISO 22301
2 source controls mapped|4 target controls covered
10%
ISO 22318
2 source controls mapped|3 target controls covered
10%
ISO 22317
2 source controls mapped|3 target controls covered
10%
Sigstore — Software Artifact Signing and Verification
2 source controls mapped|2 target controls covered
10%
UN Guiding Principles on Business and Human Rights (UNGPs)
2 source controls mapped|1 target controls covered
10%
APEC Cross-Border Privacy Rules (CBPR) System
2 source controls mapped|1 target controls covered
10%
PropTech Security Standards — Smart Building Cybersecurity
2 source controls mapped|4 target controls covered
10%
Washington My Health My Data Act (MHMD)
1 source controls mapped|3 target controls covered
5%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|4 target controls covered
5%
Philippines Data Privacy Act (RA 10173)
1 source controls mapped|1 target controls covered
5%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
5%
Canada's Anti-Spam Legislation (CASL)
1 source controls mapped|1 target controls covered
5%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
5%
GS1 Global Standards — Supply Chain Traceability and Data Security
1 source controls mapped|3 target controls covered
5%
CDP Corporate Questionnaire
1 source controls mapped|1 target controls covered
5%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
5%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
5%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
5%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
5%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
5%
OWASP API Security Top 10:2023
1 source controls mapped|2 target controls covered
5%
ESRB Privacy Certified Programme
1 source controls mapped|2 target controls covered
5%
ENISA Privacy Enhancing Technologies (PETs) Guidance
1 source controls mapped|2 target controls covered
5%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|1 target controls covered
5%
ITU-T X.805 — Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
5%
Compare RBI Cybersecurity Framework for Banks with CFTC System Safeguards (17 CFR 37, 38, 39, 49)

Frequently Asked Questions

What is RBI Cybersecurity Framework for Banks?

RBI Cybersecurity Framework for Banks is a compliance framework from India with 2 domains and 20 controls. The Reserve Bank of India (RBI) Cybersecurity Framework (2016, updated through subsequent circulars) provides mandatory cybersecurity requirements for banks operating in India. It establishes requirements for a dedicated cybersecurity policy, SOC establishment, CISO appointment, cyber crisis management, and incident reporting. Extended through subsequent guidance to include digital lending, payment systems, and urban cooperative banks. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does RBI Cybersecurity Framework for Banks have?

RBI Cybersecurity Framework for Banks has 20 controls organised across 2 domains. The largest domains are Cybersecurity Governance (16 controls), Security Operations and Reporting (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does RBI Cybersecurity Framework for Banks map to?

RBI Cybersecurity Framework for Banks maps to 627 other compliance frameworks. The top mapping partners are CFTC System Safeguards (17 CFR 37, 38, 39, 49) (65% coverage), Defence Security Principles Framework (DSPF) (65% coverage), Protective Security Policy Framework (PSPF) Release 2024 (65% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with RBI Cybersecurity Framework for Banks compliance?

Start your RBI Cybersecurity Framework for Banks compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about RBI Cybersecurity Framework for Banks 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 20 controls and track your progress.

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