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SOC for Cybersecurity — Cybersecurity Risk Management Examination
United States (AICPA)
v2017
6 domains
16 controls
SOC for Cybersecurity, introduced by the AICPA in 2017, provides a framework for reporting on an organisation's cybersecurity risk management programme. Unlike SOC 2 (which focuses on service organisations), SOC for Cybersecurity is designed for any organisation to communicate about its cybersecurity efforts. The examination uses the AICPA Description Criteria for Management's Description and the AICPA Trust Services Criteria or other suitable criteria. General-use report suitable for boards, investors, and business partners.
Verified
Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (6)
Description Criteria — Cybersecurity Controls
3 controls
| Code | Title |
|---|---|
| SOC-CY-DC7 | Control Environment |
| SOC-CY-DC8 | Monitoring of Controls |
| SOC-CY-DC9 | Third-Party Management |
Description Criteria — Cybersecurity Risk Governance
3 controls
| Code | Title |
|---|---|
| SOC-CY-DC4 | Governance Structure |
| SOC-CY-DC5 | Risk Assessment Process |
| SOC-CY-DC6 | Communication and Reporting |
Description Criteria — Nature of Business and Operations
3 controls
| Code | Title |
|---|---|
| SOC-CY-DC1 | Nature of Business and Operations |
| SOC-CY-DC2 | Nature of Sensitive Information |
| SOC-CY-DC3 | Cybersecurity Risk Management Objectives |
Trust Services Criteria — Availability
2 controls
| Code | Title |
|---|---|
| SOC-CY-A1 | Availability Commitments |
| SOC-CY-A2 | Disaster Recovery |
Trust Services Criteria — Confidentiality
2 controls
| Code | Title |
|---|---|
| SOC-CY-C1 | Confidential Information Protection |
| SOC-CY-C2 | Encryption and Data Protection |
Trust Services Criteria — Security
3 controls
| Code | Title |
|---|---|
| SOC-CY-S1 | Logical and Physical Access Controls |
| SOC-CY-S2 | System Operations |
| SOC-CY-S3 | Change Management |
Maps to 619 other frameworks
16 total controls
South Korea Cloud Security Assurance Program (CSAP)
11 source controls mapped|12 target controls covered
69%
CSA CCM v4
11 source controls mapped|25 target controls covered
69%
TISAX — Trusted Information Security Assessment Exchange
11 source controls mapped|16 target controls covered
69%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
10 source controls mapped|10 target controls covered
63%
Canada ITSG-33 — IT Security Risk Management
10 source controls mapped|10 target controls covered
63%
New Zealand Information Security Manual (NZISM)
10 source controls mapped|10 target controls covered
63%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
10 source controls mapped|10 target controls covered
63%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
10 source controls mapped|10 target controls covered
63%
NIST SP 800-82 Rev 3 — Guide to OT Security
10 source controls mapped|12 target controls covered
63%
Oman National Cybersecurity Framework
10 source controls mapped|9 target controls covered
63%
NIST Privacy Framework 1.0
10 source controls mapped|16 target controls covered
63%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
10 source controls mapped|20 target controls covered
63%
SSAE 18 — Attestation Standards (SOC Reporting)
10 source controls mapped|14 target controls covered
63%
FedRAMP Rev 5
9 source controls mapped|17 target controls covered
56%
NIST SP 800-53 Rev 5
9 source controls mapped|21 target controls covered
56%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
9 source controls mapped|13 target controls covered
56%
CSA STAR (Security, Trust, Assurance, and Risk)
9 source controls mapped|8 target controls covered
56%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
9 source controls mapped|13 target controls covered
56%
South Korea ISMS-P
9 source controls mapped|10 target controls covered
56%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
9 source controls mapped|14 target controls covered
56%
EIOPA Guidelines on ICT Security and Governance (2020)
9 source controls mapped|18 target controls covered
56%
Defence Security Principles Framework (DSPF)
9 source controls mapped|23 target controls covered
56%
Protective Security Policy Framework (PSPF) Release 2024
9 source controls mapped|23 target controls covered
56%
HKMA Cyber Resilience Assessment Framework (C-RAF)
9 source controls mapped|9 target controls covered
56%
FAA Cybersecurity Framework for Aviation
9 source controls mapped|17 target controls covered
56%
NIS2 Directive Implementing Acts
8 source controls mapped|15 target controls covered
50%
Australia Consumer Data Right — Banking (CDR)
8 source controls mapped|11 target controls covered
50%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
8 source controls mapped|13 target controls covered
50%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
8 source controls mapped|10 target controls covered
50%
FTC GLBA Safeguards Rule (16 CFR Part 314)
8 source controls mapped|13 target controls covered
50%
FTC Safeguards Rule (16 CFR Part 314)
8 source controls mapped|14 target controls covered
50%
UK Telecommunications (Security) Act 2021
8 source controls mapped|17 target controls covered
50%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
8 source controls mapped|8 target controls covered
50%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
8 source controls mapped|9 target controls covered
50%
BS 65000:2014 — Guidance on Organizational Resilience
8 source controls mapped|8 target controls covered
50%
RBI Cybersecurity Framework for Banks
8 source controls mapped|8 target controls covered
50%
NIST Privacy Framework Version 1.0
8 source controls mapped|9 target controls covered
50%
EU Digital Markets Act
8 source controls mapped|10 target controls covered
50%
Telecommunications Sector Security Reforms (TSSR)
8 source controls mapped|13 target controls covered
50%
US ITAR and EAR — Export Control and Data Security
8 source controls mapped|10 target controls covered
50%
NIST Cybersecurity Framework 2.0
8 source controls mapped|14 target controls covered
50%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
8 source controls mapped|12 target controls covered
50%
DO-326A
8 source controls mapped|9 target controls covered
50%
ISO 27019
8 source controls mapped|9 target controls covered
50%
NIS2 Directive
8 source controls mapped|10 target controls covered
50%
EU GMP Annex 11 — Computerised Systems
8 source controls mapped|5 target controls covered
50%
IEC 62443
8 source controls mapped|9 target controls covered
50%
IEEE 1686
8 source controls mapped|9 target controls covered
50%
C2M2
8 source controls mapped|9 target controls covered
50%
API 1164
8 source controls mapped|9 target controls covered
50%
NIST SP 1800-32
8 source controls mapped|9 target controls covered
50%
BIMCO Cyber Security
8 source controls mapped|9 target controls covered
50%
TSA Pipeline Security
8 source controls mapped|10 target controls covered
50%
ISO 27001:2022
7 source controls mapped|15 target controls covered
44%
FFIEC IT Examination Handbook
7 source controls mapped|10 target controls covered
44%
Brazil AI Framework
7 source controls mapped|6 target controls covered
44%
Japan AI Guidelines
7 source controls mapped|7 target controls covered
44%
ASD Information Security Manual (ISM)
7 source controls mapped|18 target controls covered
44%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|8 target controls covered
44%
PCI P2PE
7 source controls mapped|10 target controls covered
44%
EAR — Export Administration Regulations
7 source controls mapped|9 target controls covered
44%
APRA CPS 234
7 source controls mapped|11 target controls covered
44%
MAS TRM
7 source controls mapped|10 target controls covered
44%
PCI SSF
7 source controls mapped|11 target controls covered
44%
IEEE 7000
7 source controls mapped|6 target controls covered
44%
HKMA SPM
7 source controls mapped|11 target controls covered
44%
China AI Regulations
7 source controls mapped|7 target controls covered
44%
BCBS 239
7 source controls mapped|12 target controls covered
44%
NIST AI Risk Management Framework (AI RMF 1.0)
7 source controls mapped|12 target controls covered
44%
NIST AI 600-1 Generative AI Profile
7 source controls mapped|13 target controls covered
44%
EU AI Act
7 source controls mapped|6 target controls covered
44%
GLBA
7 source controls mapped|10 target controls covered
44%
DORA
7 source controls mapped|11 target controls covered
44%
OECD AI Principles
7 source controls mapped|7 target controls covered
44%
PSD2 SCA
7 source controls mapped|11 target controls covered
44%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
7 source controls mapped|12 target controls covered
44%
Australia AI Ethics Framework
7 source controls mapped|7 target controls covered
44%
PCI PIN Security
7 source controls mapped|12 target controls covered
44%
Open Banking Security
7 source controls mapped|11 target controls covered
44%
ISO 42001
7 source controls mapped|6 target controls covered
44%
OSFI B-13
7 source controls mapped|12 target controls covered
44%
GLI-33 — Gaming Laboratories International Event Wagering Systems
7 source controls mapped|12 target controls covered
44%
Singapore AI Governance Framework
7 source controls mapped|7 target controls covered
44%
AICPA SOC 3
7 source controls mapped|11 target controls covered
44%
SWIFT CSP
7 source controls mapped|10 target controls covered
44%
UK AI Regulation Framework
7 source controls mapped|6 target controls covered
44%
AICPA SOC 1
7 source controls mapped|11 target controls covered
44%
SWIFT CSCF
7 source controls mapped|10 target controls covered
44%
ECB TIBER-EU
7 source controls mapped|11 target controls covered
44%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|5 target controls covered
44%
Notifiable Data Breaches Scheme (Australia)
7 source controls mapped|8 target controls covered
44%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
7 source controls mapped|10 target controls covered
44%
ASIC Cyber Resilience Good Practices
7 source controls mapped|8 target controls covered
44%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|10 target controls covered
44%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|9 target controls covered
44%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
7 source controls mapped|3 target controls covered
44%
NERC CIP
7 source controls mapped|6 target controls covered
44%
Australian Energy Sector Cyber Security Framework (AESCSF)
7 source controls mapped|14 target controls covered
44%
FBI CJIS Security Policy
6 source controls mapped|8 target controls covered
38%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|12 target controls covered
38%
Nevada Gaming Control Board Cybersecurity Requirements
6 source controls mapped|8 target controls covered
38%
Lloyd's Minimum Standards — Cyber Security
6 source controls mapped|8 target controls covered
38%
OWASP Top 10:2025
6 source controls mapped|6 target controls covered
38%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|7 target controls covered
38%
ISO/IEC 23894:2023
6 source controls mapped|7 target controls covered
38%
O-RAN Alliance Security Specifications (O-RAN.WG11)
6 source controls mapped|4 target controls covered
38%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|8 target controls covered
38%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|14 target controls covered
38%
EU Taxonomy Regulation
6 source controls mapped|5 target controls covered
38%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|8 target controls covered
38%
MTCS — Multi-Tier Cloud Security (Singapore)
6 source controls mapped|2 target controls covered
38%
EU Taxonomy Regulation (Regulation 2020/852)
6 source controls mapped|7 target controls covered
38%
SASB Standards (ISSB Integrated)
6 source controls mapped|7 target controls covered
38%
SASB Standards
6 source controls mapped|7 target controls covered
38%
FTC Health Breach Notification Rule
6 source controls mapped|7 target controls covered
38%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|7 target controls covered
38%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|7 target controls covered
38%
EU Deforestation-Free Products Regulation (EUDR)
6 source controls mapped|7 target controls covered
38%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
6 source controls mapped|7 target controls covered
38%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|7 target controls covered
38%
Australia eSafety Commissioner — Online Safety Expectations for Industry
6 source controls mapped|7 target controls covered
38%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
6 source controls mapped|4 target controls covered
38%
TNFD Recommendations
6 source controls mapped|8 target controls covered
38%
FFIEC Cybersecurity Assessment Tool (CAT)
6 source controls mapped|6 target controls covered
38%
SOC 2
6 source controls mapped|11 target controls covered
38%
Japan FSA Cybersecurity Guidelines for Financial Institutions
6 source controls mapped|8 target controls covered
38%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|7 target controls covered
38%
Kuwait National Cybersecurity Framework
6 source controls mapped|7 target controls covered
38%
APRA CPS 230 Operational Risk Management
6 source controls mapped|8 target controls covered
38%
ISO 28001:2007 Supply Chain Security Management
6 source controls mapped|4 target controls covered
38%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
6 source controls mapped|8 target controls covered
38%
WCO Authorised Economic Operator (AEO) Framework
6 source controls mapped|9 target controls covered
38%
ASEAN Data Management Framework
5 source controls mapped|8 target controls covered
31%
Azure Security Benchmark
5 source controls mapped|6 target controls covered
31%
ISO 27701
5 source controls mapped|9 target controls covered
31%
Rwanda DPL
5 source controls mapped|7 target controls covered
31%
Qatar DPL
5 source controls mapped|9 target controls covered
31%
Oregon Consumer Privacy Act
5 source controls mapped|6 target controls covered
31%
NIST SP 800-146
5 source controls mapped|6 target controls covered
31%
Iowa Consumer Data Protection Act
5 source controls mapped|10 target controls covered
31%
Turkey KVKK
5 source controls mapped|6 target controls covered
31%
AWS Well-Architected Security Pillar
5 source controls mapped|6 target controls covered
31%
Maryland Online Data Privacy Act
5 source controls mapped|7 target controls covered
31%
Nebraska Data Privacy Act
5 source controls mapped|9 target controls covered
31%
Jamaica DPA
5 source controls mapped|9 target controls covered
31%
CAIQ (CSA)
5 source controls mapped|7 target controls covered
31%
Chile DPL
5 source controls mapped|6 target controls covered
31%
Montana Consumer Data Privacy Act
5 source controls mapped|9 target controls covered
31%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|8 target controls covered
31%
Iceland DPA
5 source controls mapped|9 target controls covered
31%
3GPP Security Architecture (TS 33.501 — 5G Security)
5 source controls mapped|6 target controls covered
31%
Vietnam PDPD
5 source controls mapped|9 target controls covered
31%
South Korea PIPA
5 source controls mapped|8 target controls covered
31%
Kenya DPA
5 source controls mapped|9 target controls covered
31%
India DPDP Act
5 source controls mapped|9 target controls covered
31%
BSI IT-Grundschutz
5 source controls mapped|11 target controls covered
31%
Ecuador LOPDP
5 source controls mapped|6 target controls covered
31%
Dominican Republic DPL
5 source controls mapped|9 target controls covered
31%
Minnesota Consumer Data Privacy Act
5 source controls mapped|9 target controls covered
31%
Bahrain PDPL
5 source controls mapped|9 target controls covered
31%
NIST SP 800-122
5 source controls mapped|7 target controls covered
31%
Indonesia PDP Law
5 source controls mapped|9 target controls covered
31%
C5 (Germany)
5 source controls mapped|7 target controls covered
31%
CCPA/CPRA
5 source controls mapped|9 target controls covered
31%
Colombia Habeas Data Law
5 source controls mapped|9 target controls covered
31%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
5 source controls mapped|12 target controls covered
31%
Philippines DPA
5 source controls mapped|9 target controls covered
31%
MTCS (Singapore)
5 source controls mapped|7 target controls covered
31%
LGPD
5 source controls mapped|6 target controls covered
31%
NIST SP 800-190
5 source controls mapped|7 target controls covered
31%
NIST SP 800-145
5 source controls mapped|6 target controls covered
31%
Delaware Personal Data Privacy Act
5 source controls mapped|9 target controls covered
31%
China PIPL
5 source controls mapped|6 target controls covered
31%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
5 source controls mapped|10 target controls covered
31%
New Hampshire Privacy Act
5 source controls mapped|7 target controls covered
31%
Mexico LFPDPPP
5 source controls mapped|6 target controls covered
31%
Norway PDPA
5 source controls mapped|6 target controls covered
31%
NIST SP 800-53A
5 source controls mapped|11 target controls covered
31%
FERPA
5 source controls mapped|9 target controls covered
31%
Kentucky Consumer Data Protection Act
5 source controls mapped|11 target controls covered
31%
EU Carbon Border Adjustment Mechanism (CBAM)
5 source controls mapped|6 target controls covered
31%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
5 source controls mapped|11 target controls covered
31%
EU Digital Services Act — Online Gaming Platform Requirements
5 source controls mapped|8 target controls covered
31%
EU European Media Freedom Act (EMFA)
5 source controls mapped|6 target controls covered
31%
African Union Malabo Convention
5 source controls mapped|9 target controls covered
31%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
5 source controls mapped|6 target controls covered
31%
Peru Personal Data Protection Law (Law No. 29733)
5 source controls mapped|9 target controls covered
31%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
5 source controls mapped|7 target controls covered
31%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|11 target controls covered
31%
Montenegro Law on Personal Data Protection (2023)
5 source controls mapped|14 target controls covered
31%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|7 target controls covered
31%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|6 target controls covered
31%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
5 source controls mapped|5 target controls covered
31%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
5 source controls mapped|8 target controls covered
31%
PDPA Thailand
5 source controls mapped|6 target controls covered
31%
NIST SP 800-172
5 source controls mapped|11 target controls covered
31%
New Jersey Data Privacy Act
5 source controls mapped|9 target controls covered
31%
NIST SP 800-144
5 source controls mapped|8 target controls covered
31%
Argentina PDPA
5 source controls mapped|6 target controls covered
31%
Malaysia PDPA 2010
5 source controls mapped|9 target controls covered
31%
PIPEDA
5 source controls mapped|7 target controls covered
31%
NAIC Insurance Data Security Model Law (MDL-668)
5 source controls mapped|12 target controls covered
31%
POPIA
5 source controls mapped|9 target controls covered
31%
CISA Zero Trust Maturity Model
5 source controls mapped|11 target controls covered
31%
Colorado Privacy Act
5 source controls mapped|9 target controls covered
31%
Connecticut DPA
5 source controls mapped|9 target controls covered
31%
Nigeria NDPR
5 source controls mapped|9 target controls covered
31%
Cyber Essentials Plus
5 source controls mapped|11 target controls covered
31%
Saudi Arabia PDPL
5 source controls mapped|7 target controls covered
31%
COPPA
5 source controls mapped|9 target controls covered
31%
Indiana Consumer Data Protection Act
5 source controls mapped|8 target controls covered
31%
ISO 27017
5 source controls mapped|7 target controls covered
31%
PDPA Singapore
5 source controls mapped|9 target controls covered
31%
ISO 27018
5 source controls mapped|7 target controls covered
31%
Spain ENS
5 source controls mapped|11 target controls covered
31%
APPI
5 source controls mapped|9 target controls covered
31%
New Zealand Privacy Act
5 source controls mapped|7 target controls covered
31%
CMMC 2.0
5 source controls mapped|11 target controls covered
31%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
5 source controls mapped|4 target controls covered
31%
Switzerland FADP
5 source controls mapped|9 target controls covered
31%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
5 source controls mapped|6 target controls covered
31%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
5 source controls mapped|8 target controls covered
31%
Costa Rica Personal Data Protection Law (Law No. 8968)
5 source controls mapped|6 target controls covered
31%
Uzbekistan Law on Personal Data (No. ZRU-547)
5 source controls mapped|7 target controls covered
31%
Malta Data Protection Act (Cap. 586, 2018)
5 source controls mapped|11 target controls covered
31%
Mauritius DPA
5 source controls mapped|9 target controls covered
31%
Saudi NCA ECC
5 source controls mapped|11 target controls covered
31%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
5 source controls mapped|5 target controls covered
31%
ISMAP (Japan)
5 source controls mapped|7 target controls covered
31%
NIST SP 800-171A — Assessing CUI Security Requirements
5 source controls mapped|11 target controls covered
31%
Liechtenstein DPA
5 source controls mapped|9 target controls covered
31%
Ghana Cybersecurity Act
5 source controls mapped|11 target controls covered
31%
Peru DPL
5 source controls mapped|9 target controls covered
31%
NIST SP 800-171
5 source controls mapped|11 target controls covered
31%
Privacy Act 1988 (Australia)
5 source controls mapped|6 target controls covered
31%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|9 target controls covered
31%
DoD Zero Trust Reference Architecture
5 source controls mapped|11 target controls covered
31%
Belgium CyberFundamentals
5 source controls mapped|11 target controls covered
31%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
5 source controls mapped|6 target controls covered
31%
FISMA
5 source controls mapped|11 target controls covered
31%
ANSSI Cybersecurity Framework
5 source controls mapped|11 target controls covered
31%
C-TPAT — Customs-Trade Partnership Against Terrorism
5 source controls mapped|7 target controls covered
31%
UK Gambling Commission — Cyber Resilience Requirements
5 source controls mapped|7 target controls covered
31%
Texas Data Privacy Act
5 source controls mapped|8 target controls covered
31%
Uruguay DPL
5 source controls mapped|9 target controls covered
31%
Taiwan PDPA
5 source controls mapped|6 target controls covered
31%
Virginia CDPA
5 source controls mapped|9 target controls covered
31%
UK Data Protection Act 2018
5 source controls mapped|8 target controls covered
31%
Utah Consumer Privacy Act
5 source controls mapped|6 target controls covered
31%
UAE PDPL
5 source controls mapped|7 target controls covered
31%
Tennessee IPA
5 source controls mapped|6 target controls covered
31%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
5 source controls mapped|10 target controls covered
31%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
5 source controls mapped|7 target controls covered
31%
EU Product Liability Directive (Directive (EU) 2024/2853)
5 source controls mapped|7 target controls covered
31%
EU Platform Work Directive (Directive 2024/2831)
5 source controls mapped|7 target controls covered
31%
EU Pay Transparency Directive (Directive 2023/970)
5 source controls mapped|7 target controls covered
31%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
5 source controls mapped|7 target controls covered
31%
SEC Climate Disclosure Rule
5 source controls mapped|4 target controls covered
31%
AASB S2 Climate-related Disclosures
5 source controls mapped|11 target controls covered
31%
ISO/IEC 38500:2024 — Governance of IT
5 source controls mapped|3 target controls covered
31%
ISO 22320:2018
5 source controls mapped|4 target controls covered
31%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
5 source controls mapped|7 target controls covered
31%
EU Chips Act (Regulation (EU) 2023/1781)
5 source controls mapped|7 target controls covered
31%
EASA Part-IS — Information Security in Aviation
5 source controls mapped|8 target controls covered
31%
Canada Artificial Intelligence and Data Act (AIDA)
5 source controls mapped|5 target controls covered
31%
Colorado AI Act (SB 24-205)
5 source controls mapped|3 target controls covered
31%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
4 source controls mapped|7 target controls covered
25%
UK Open Banking Standard
4 source controls mapped|6 target controls covered
25%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
4 source controls mapped|6 target controls covered
25%
Florida Digital Bill of Rights (FDBR)
4 source controls mapped|9 target controls covered
25%
Chile Personal Data Protection Law (Law No. 21.719)
4 source controls mapped|9 target controls covered
25%
HIPAA Security Rule
4 source controls mapped|9 target controls covered
25%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|5 target controls covered
25%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
4 source controls mapped|4 target controls covered
25%
Connecticut Data Privacy Act (CTDPA)
4 source controls mapped|15 target controls covered
25%
Colorado Privacy Act (CPA)
4 source controls mapped|16 target controls covered
25%
ISO/IEC 27400:2022
4 source controls mapped|7 target controls covered
25%
EU Cyber Resilience Act
4 source controls mapped|11 target controls covered
25%
ASD Strategies to Mitigate Cyber Security Incidents
4 source controls mapped|8 target controls covered
25%
ILO Nursing Personnel Convention C149 (1977)
4 source controls mapped|5 target controls covered
25%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
4 source controls mapped|8 target controls covered
25%
ISO 8000 — Data Quality
4 source controls mapped|5 target controls covered
25%
FATF Recommendation 16 — Virtual Asset Travel Rule
4 source controls mapped|6 target controls covered
25%
Privacy by Design (PbD) — Seven Foundational Principles
4 source controls mapped|5 target controls covered
25%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
4 source controls mapped|8 target controls covered
25%
Barbados Data Protection Act 2019
4 source controls mapped|6 target controls covered
25%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|3 target controls covered
25%
ISO/IEC 27010:2015
4 source controls mapped|6 target controls covered
25%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|6 target controls covered
25%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|4 target controls covered
25%
Digital Economy Partnership Agreement (DEPA)
4 source controls mapped|4 target controls covered
25%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
4 source controls mapped|8 target controls covered
25%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|13 target controls covered
25%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|5 target controls covered
25%
DISA Security Technical Implementation Guides (STIGs)
4 source controls mapped|9 target controls covered
25%
Botswana Data Protection Act (2024)
4 source controls mapped|15 target controls covered
25%
Zambia Data Protection Act (2021)
4 source controls mapped|9 target controls covered
25%
UK Modern Slavery Act 2015
4 source controls mapped|5 target controls covered
25%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|8 target controls covered
25%
TEFCA — Trusted Exchange Framework and Common Agreement
4 source controls mapped|4 target controls covered
25%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
4 source controls mapped|8 target controls covered
25%
ITIL 4
4 source controls mapped|4 target controls covered
25%
ASIS SPC.1-2009 — Organizational Resilience Standard
4 source controls mapped|6 target controls covered
25%
ISO 20000-1
4 source controls mapped|4 target controls covered
25%
ECB TIBER-EU Framework
4 source controls mapped|2 target controls covered
25%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|2 target controls covered
25%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
4 source controls mapped|6 target controls covered
25%
TSA Pipeline Cybersecurity Directives
4 source controls mapped|4 target controls covered
25%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
4 source controls mapped|6 target controls covered
25%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|2 target controls covered
25%
EDM Council DCAM — Data Management Capability Assessment Model
4 source controls mapped|2 target controls covered
25%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|5 target controls covered
25%
NIST SP 800-37
4 source controls mapped|6 target controls covered
25%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|5 target controls covered
25%
NIST SP 800-39
4 source controls mapped|6 target controls covered
25%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
25%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
4 source controls mapped|3 target controls covered
25%
ISO 31000
4 source controls mapped|6 target controls covered
25%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
25%
German Supply Chain Due Diligence Act (LkSG)
4 source controls mapped|3 target controls covered
25%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|6 target controls covered
25%
GAMP 5 — Good Automated Manufacturing Practice
4 source controls mapped|6 target controls covered
25%
COSO ERM
4 source controls mapped|6 target controls covered
25%
AS9100D — Aerospace Quality Management System
4 source controls mapped|4 target controls covered
25%
ISO/IEC 27003:2017
4 source controls mapped|4 target controls covered
25%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
25%
NIST SP 800-30
4 source controls mapped|6 target controls covered
25%
ISO 27005
4 source controls mapped|6 target controls covered
25%
Authorised Economic Operator (AEO) Programmes — Global Standards
4 source controls mapped|2 target controls covered
25%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
25%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
4 source controls mapped|4 target controls covered
25%
EU Seveso III Directive (Directive 2012/18/EU)
4 source controls mapped|6 target controls covered
25%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
4 source controls mapped|4 target controls covered
25%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|3 target controls covered
25%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
4 source controls mapped|5 target controls covered
25%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|5 target controls covered
25%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
4 source controls mapped|5 target controls covered
25%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
4 source controls mapped|7 target controls covered
25%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|3 target controls covered
25%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|4 target controls covered
25%
Global Cross-Border Privacy Rules (Global CBPR) Forum
4 source controls mapped|4 target controls covered
25%
ISO/SAE 21434
3 source controls mapped|8 target controls covered
19%
ISO 27043
3 source controls mapped|8 target controls covered
19%
BSIMM
3 source controls mapped|8 target controls covered
19%
California IoT Security Law
3 source controls mapped|8 target controls covered
19%
NIST SP 800-66
3 source controls mapped|7 target controls covered
19%
OWASP SAMM
3 source controls mapped|7 target controls covered
19%
NIST SP 800-88
3 source controls mapped|8 target controls covered
19%
ISO 27002:2022
3 source controls mapped|8 target controls covered
19%
NIST SP 800-150
3 source controls mapped|7 target controls covered
19%
ISO/IEC 27011:2024
3 source controls mapped|8 target controls covered
19%
NIST SP 800-128
3 source controls mapped|8 target controls covered
19%
NIST SP 800-183
3 source controls mapped|8 target controls covered
19%
NIST SP 800-115
3 source controls mapped|8 target controls covered
19%
MDS2 (Medical Device)
3 source controls mapped|7 target controls covered
19%
OpenSSF Scorecard
3 source controls mapped|9 target controls covered
19%
MITRE ATT&CK
3 source controls mapped|8 target controls covered
19%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|3 target controls covered
19%
PTES
3 source controls mapped|8 target controls covered
19%
Philippines Data Privacy Act (RA 10173)
3 source controls mapped|4 target controls covered
19%
OWASP ASVS
3 source controls mapped|8 target controls covered
19%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
3 source controls mapped|5 target controls covered
19%
FDA 21 CFR Part 11
3 source controls mapped|8 target controls covered
19%
NIST SP 800-123
3 source controls mapped|8 target controls covered
19%
NIST SP 800-92
3 source controls mapped|8 target controls covered
19%
China Personal Information Protection Law (PIPL)
3 source controls mapped|10 target controls covered
19%
ISO 13485
3 source controls mapped|9 target controls covered
19%
ISO 27799
3 source controls mapped|9 target controls covered
19%
NIST SP 800-218
3 source controls mapped|7 target controls covered
19%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
3 source controls mapped|6 target controls covered
19%
SIG (Shared Assessments)
3 source controls mapped|8 target controls covered
19%
PCI DSS v4.0
3 source controls mapped|8 target controls covered
19%
NIST SP 800-187
3 source controls mapped|9 target controls covered
19%
GDPR
3 source controls mapped|9 target controls covered
19%
MITRE D3FEND
3 source controls mapped|8 target controls covered
19%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|6 target controls covered
19%
Illinois Biometric Information Privacy Act (BIPA)
3 source controls mapped|2 target controls covered
19%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|2 target controls covered
19%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|9 target controls covered
19%
NIST SP 800-181
3 source controls mapped|8 target controls covered
19%
NIST SP 800-61
3 source controls mapped|7 target controls covered
19%
NIST SP 800-137
3 source controls mapped|8 target controls covered
19%
SLSA
3 source controls mapped|8 target controls covered
19%
China Data Security Law (DSL)
3 source controls mapped|5 target controls covered
19%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|6 target controls covered
19%
OWASP MASVS
3 source controls mapped|7 target controls covered
19%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|7 target controls covered
19%
PropTech Security Standards — Smart Building Cybersecurity
3 source controls mapped|4 target controls covered
19%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|4 target controls covered
19%
NIST SP 800-160
3 source controls mapped|9 target controls covered
19%
HITECH Act
3 source controls mapped|2 target controls covered
19%
MARS-E
3 source controls mapped|8 target controls covered
19%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|6 target controls covered
19%
NIST SP 800-63
3 source controls mapped|7 target controls covered
19%
ETSI EN 303 645
3 source controls mapped|9 target controls covered
19%
3GPP Security
3 source controls mapped|8 target controls covered
19%
NIST SP 800-207
3 source controls mapped|7 target controls covered
19%
NIST SP 800-161
3 source controls mapped|8 target controls covered
19%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|4 target controls covered
19%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|8 target controls covered
19%
COSO Internal Control — Integrated Framework (2013)
3 source controls mapped|3 target controls covered
19%
US OFAC Sanctions Compliance Framework
3 source controls mapped|3 target controls covered
19%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|7 target controls covered
19%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|3 target controls covered
19%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|6 target controls covered
19%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|8 target controls covered
19%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
3 source controls mapped|9 target controls covered
19%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|12 target controls covered
19%
UNECE WP.29 R156
3 source controls mapped|8 target controls covered
19%
SSDF (NIST)
3 source controls mapped|8 target controls covered
19%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|8 target controls covered
19%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|7 target controls covered
19%
UNECE WP.29 R155
3 source controls mapped|7 target controls covered
19%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|6 target controls covered
19%
UK PSTI Act
3 source controls mapped|8 target controls covered
19%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|4 target controls covered
19%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|8 target controls covered
19%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|4 target controls covered
19%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|4 target controls covered
19%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
3 source controls mapped|4 target controls covered
19%
Brunei Personal Data Protection Order 2024 (PDPO)
3 source controls mapped|8 target controls covered
19%
Australia My Health Records Act 2012
3 source controls mapped|3 target controls covered
19%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|10 target controls covered
19%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|3 target controls covered
19%
ISO/IEC 27031:2011
3 source controls mapped|7 target controls covered
19%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|4 target controls covered
19%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|3 target controls covered
19%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|6 target controls covered
19%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|6 target controls covered
19%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|5 target controls covered
19%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|4 target controls covered
19%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|5 target controls covered
19%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|5 target controls covered
19%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|5 target controls covered
19%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
19%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|2 target controls covered
19%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|3 target controls covered
19%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|3 target controls covered
19%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|2 target controls covered
19%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|2 target controls covered
19%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|3 target controls covered
19%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|1 target controls covered
19%
Solvency II
3 source controls mapped|3 target controls covered
19%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
19%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
19%
EU PSD3 and Payment Services Regulation (Proposed)
3 source controls mapped|1 target controls covered
19%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
19%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
19%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|1 target controls covered
19%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
19%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
19%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|5 target controls covered
13%
NIST SP 800-124 Rev 2 — Mobile Device Security
2 source controls mapped|4 target controls covered
13%
ESRB Privacy Certified Programme
2 source controls mapped|8 target controls covered
13%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
2 source controls mapped|11 target controls covered
13%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|5 target controls covered
13%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|4 target controls covered
13%
EU Data Governance Act (DGA)
2 source controls mapped|3 target controls covered
13%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|7 target controls covered
13%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|7 target controls covered
13%
EU Machinery Regulation (Regulation (EU) 2023/1230)
2 source controls mapped|9 target controls covered
13%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
2 source controls mapped|9 target controls covered
13%
Morocco Data Protection Law (09-08)
2 source controls mapped|6 target controls covered
13%
EU Network Code on Cybersecurity for the Electricity Sector
2 source controls mapped|8 target controls covered
13%
eIDAS 2.0 — EU Digital Identity Regulation
2 source controls mapped|10 target controls covered
13%
MiFID II / MiFIR
2 source controls mapped|5 target controls covered
13%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
2 source controls mapped|11 target controls covered
13%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
2 source controls mapped|4 target controls covered
13%
Portugal Law No. 58/2019 — Data Protection Implementation Act
2 source controls mapped|9 target controls covered
13%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|12 target controls covered
13%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|6 target controls covered
13%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|10 target controls covered
13%
ENISA Privacy Enhancing Technologies (PETs) Guidance
2 source controls mapped|4 target controls covered
13%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|1 target controls covered
13%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|3 target controls covered
13%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|6 target controls covered
13%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|8 target controls covered
13%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|6 target controls covered
13%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|11 target controls covered
13%
Armenia Law on Protection of Personal Data (2015)
2 source controls mapped|6 target controls covered
13%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|9 target controls covered
13%
EDM Council CDMC — Cloud Data Management Capabilities Framework
2 source controls mapped|4 target controls covered
13%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|6 target controls covered
13%
HL7 FHIR Security Framework
2 source controls mapped|4 target controls covered
13%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|7 target controls covered
13%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
2 source controls mapped|4 target controls covered
13%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
2 source controls mapped|5 target controls covered
13%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
2 source controls mapped|11 target controls covered
13%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|5 target controls covered
13%
OWASP API Security Top 10:2023
2 source controls mapped|2 target controls covered
13%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
2 source controls mapped|2 target controls covered
13%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
2 source controls mapped|4 target controls covered
13%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
2 source controls mapped|4 target controls covered
13%
Tonga Communications Act (2015) — Privacy & Data Protection
2 source controls mapped|2 target controls covered
13%
Kenya Data Protection Act 2019
2 source controls mapped|6 target controls covered
13%
Florida Digital Bill of Rights (SB 262)
2 source controls mapped|3 target controls covered
13%
US Executive Order 14028 — Improving the Nation's Cybersecurity
2 source controls mapped|2 target controls covered
13%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|4 target controls covered
13%
UNESCO Recommendation on the Ethics of AI
2 source controls mapped|3 target controls covered
13%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|3 target controls covered
13%
Student Privacy Pledge 2020
2 source controls mapped|4 target controls covered
13%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|9 target controls covered
13%
Mauritius Data Protection Act 2017
2 source controls mapped|10 target controls covered
13%
Jamaica Data Protection Act 2020
2 source controls mapped|6 target controls covered
13%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|8 target controls covered
13%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|5 target controls covered
13%
Fiji Data Protection Bill (2020)
2 source controls mapped|7 target controls covered
13%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|2 target controls covered
13%
Australia Online Safety Act 2021
2 source controls mapped|2 target controls covered
13%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|4 target controls covered
13%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
2 source controls mapped|2 target controls covered
13%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|3 target controls covered
13%
ISO 41001:2018 — Facility Management Systems
2 source controls mapped|4 target controls covered
13%
ISO 39001:2012 — Road Traffic Safety Management
2 source controls mapped|4 target controls covered
13%
ISO 50001:2018 — Energy Management Systems
2 source controls mapped|4 target controls covered
13%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
2 source controls mapped|4 target controls covered
13%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|1 target controls covered
13%
Washington My Health My Data Act (MHMD)
2 source controls mapped|4 target controls covered
13%
ISO 26262:2018 — Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
13%
Defence Industry Security Program (DISP)
2 source controls mapped|5 target controls covered
13%
OWASP DevSecOps Maturity Model (DSOMM)
2 source controls mapped|4 target controls covered
13%
EU Data Act
2 source controls mapped|2 target controls covered
13%
SWIFT Customer Security Programme (CSP)
2 source controls mapped|4 target controls covered
13%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
13%
BREEAM — Building Research Establishment Environmental Assessment Method
2 source controls mapped|2 target controls covered
13%
China Cybersecurity Law (CSL)
2 source controls mapped|4 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|3 target controls covered
13%
ISO/IEC 29147:2018
2 source controls mapped|2 target controls covered
13%
ISO/IEC 29134:2023
2 source controls mapped|3 target controls covered
13%
ISO/IEC 27014:2020
2 source controls mapped|2 target controls covered
13%
Equator Principles (EP4, 2020)
2 source controls mapped|2 target controls covered
13%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
2 source controls mapped|6 target controls covered
13%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|1 target controls covered
6%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|1 target controls covered
6%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|5 target controls covered
6%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|1 target controls covered
6%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
6%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
6%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
6%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
6%
CISA Secure by Design Principles
1 source controls mapped|2 target controls covered
6%
ISO 26000:2010
1 source controls mapped|1 target controls covered
6%
3GPP 5G Security Architecture (TS 33.501)
1 source controls mapped|2 target controls covered
6%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
1 source controls mapped|2 target controls covered
6%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
6%
COBIT 2019
1 source controls mapped|1 target controls covered
6%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
6%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
6%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
6%
ISO/IEC 25012:2008 — Data Quality Model
1 source controls mapped|1 target controls covered
6%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
6%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|1 target controls covered
6%
CDP Corporate Questionnaire
1 source controls mapped|2 target controls covered
6%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
6%
ISO 22318
1 source controls mapped|5 target controls covered
6%
ASD Essential Eight Maturity Model
1 source controls mapped|4 target controls covered
6%
ISO 22317
1 source controls mapped|5 target controls covered
6%
ISO 56002
1 source controls mapped|3 target controls covered
6%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
6%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
1 source controls mapped|1 target controls covered
6%
ISO 22301
1 source controls mapped|5 target controls covered
6%
NABERS — National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
6%
ISO 22316
1 source controls mapped|5 target controls covered
6%
ISO 30401
1 source controls mapped|1 target controls covered
6%
ISO 55001
1 source controls mapped|1 target controls covered
6%
ISO 9001
1 source controls mapped|1 target controls covered
6%
ISO 37001
1 source controls mapped|1 target controls covered
6%
ISO 37301
1 source controls mapped|1 target controls covered
6%
ISO 19011
1 source controls mapped|1 target controls covered
6%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|2 target controls covered
6%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
6%
21 CFR Part 58 — Good Laboratory Practice (GLP)
1 source controls mapped|1 target controls covered
6%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
6%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
6%
ICAO Annex 17 — Aviation Security (AVSEC)
1 source controls mapped|1 target controls covered
6%
Cyber Security Act 2024 (Australia)
1 source controls mapped|3 target controls covered
6%
APRA Prudential Standard CPS 234 — Information Security (Australia)
1 source controls mapped|3 target controls covered
6%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
6%
ISO/IEC 30111:2019
1 source controls mapped|2 target controls covered
6%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|2 target controls covered
6%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
6%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
6%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
6%
EN 50126/50128/50129 — Railway RAMS and Safety
1 source controls mapped|2 target controls covered
6%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
6%
EU Digital Services Act
1 source controls mapped|2 target controls covered
6%
IATF 16949:2016 — Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
6%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
1 source controls mapped|1 target controls covered
6%
SQF Code Edition 9 — Safe Quality Food
1 source controls mapped|2 target controls covered
6%
ISO 22000
1 source controls mapped|1 target controls covered
6%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
6%
ISO 45001
1 source controls mapped|1 target controls covered
6%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
6%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|3 target controls covered
6%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
6%
Kids Online Safety Act (KOSA)
1 source controls mapped|2 target controls covered
6%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
6%
EU AI Liability Directive
1 source controls mapped|3 target controls covered
6%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|2 target controls covered
6%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
1 source controls mapped|3 target controls covered
6%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
6%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
6%
Bermuda Personal Information Protection Act 2016 (PIPA)
1 source controls mapped|3 target controls covered
6%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
6%
South Korea Credit Information Act
1 source controls mapped|4 target controls covered
6%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
1 source controls mapped|2 target controls covered
6%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
6%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
1 source controls mapped|3 target controls covered
6%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
1 source controls mapped|2 target controls covered
6%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
1 source controls mapped|1 target controls covered
6%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
6%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
6%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
6%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|2 target controls covered
6%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
1 source controls mapped|1 target controls covered
6%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
6%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|1 target controls covered
6%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|3 target controls covered
6%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|1 target controls covered
6%
Frequently Asked Questions
What is SOC for Cybersecurity — Cybersecurity Risk Management Examination?
SOC for Cybersecurity — Cybersecurity Risk Management Examination is a compliance framework from United States (AICPA) with 6 domains and 16 controls. SOC for Cybersecurity, introduced by the AICPA in 2017, provides a framework for reporting on an organisation's cybersecurity risk management programme. Unlike SOC 2 (which focuses on service organisations), SOC for Cybersecurity is designed for any organisation to communicate about its cybersecurity efforts. The examination uses the AICPA Description Criteria for Management's Description and the AICPA Trust Services Criteria or other suitable criteria. General-use report suitable for boards, investors, and business partners. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does SOC for Cybersecurity — Cybersecurity Risk Management Examination have?
SOC for Cybersecurity — Cybersecurity Risk Management Examination has 16 controls organised across 6 domains. The largest domains are Description Criteria — Cybersecurity Controls (3 controls), Description Criteria — Cybersecurity Risk Governance (3 controls), Description Criteria — Nature of Business and Operations (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does SOC for Cybersecurity — Cybersecurity Risk Management Examination map to?
SOC for Cybersecurity — Cybersecurity Risk Management Examination maps to 619 other compliance frameworks. The top mapping partners are South Korea Cloud Security Assurance Program (CSAP) (69% coverage), CSA CCM v4 (69% coverage), TISAX — Trusted Information Security Assessment Exchange (69% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with SOC for Cybersecurity — Cybersecurity Risk Management Examination compliance?
Start your SOC for Cybersecurity — Cybersecurity Risk Management Examination compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about SOC for Cybersecurity — Cybersecurity Risk Management Examination requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 16 controls and track your progress.
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