Back to Frameworks
Solvency II
European Union
v2016
2 domains
23 controls
Directive 2009/138/EC of the European Parliament and Council on the taking-up and pursuit of the business of Insurance and Reinsurance. Establishes a risk-based regulatory framework for EU insurance and reinsurance companies built on three pillars: quantitative requirements (capital, valuation), governance and risk management, and reporting and disclosure. In force since 1 January 2016; regulated by EIOPA.
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)
Pillar 2: Governance and Risk Management
12 controls
System of governance, key functions, ORSA, and supervisory review (Articles 36-49)
| Code | Title |
|---|---|
| SII-P2-01 | General Governance Requirements |
| SII-P2-02 | Fit and Proper Requirements |
| SII-P2-03 | Risk Management Function |
| SII-P2-04 | Own Risk and Solvency Assessment (ORSA) |
| SII-P2-05 | Internal Control System |
| SII-P2-06 | Compliance Function |
| SII-P2-07 | Internal Audit Function |
| SII-P2-08 | Actuarial Function |
| SII-P2-09 | Outsourcing Requirements |
| SII-P2-10 | Supervisory Review Process |
| SII-P2-11 | Remuneration Policy |
| SII-P2-12 | Written Policies |
Pillar 3: Reporting and Disclosure
11 controls
Public disclosure (SFCR), supervisory reporting (RSR), and quantitative templates (Articles 35, 51-56)
| Code | Title |
|---|---|
| SII-P3-01 | Solvency and Financial Condition Report (SFCR) |
| SII-P3-02 | Regular Supervisory Report (RSR) |
| SII-P3-03 | Quantitative Reporting Templates (QRTs) - Annual |
| SII-P3-04 | Quantitative Reporting Templates (QRTs) - Quarterly |
| SII-P3-05 | SFCR Section A: Business and Performance |
| SII-P3-06 | SFCR Section B: System of Governance |
| SII-P3-07 | SFCR Section C: Risk Profile |
| SII-P3-08 | SFCR Section D: Valuation for Solvency Purposes |
| SII-P3-09 | SFCR Section E: Capital Management |
| SII-P3-10 | Group Reporting |
| SII-P3-11 | Audit Requirements |
Maps to 289 other frameworks
23 total controls
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
6 source controls mapped|5 target controls covered
26%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|4 target controls covered
26%
SASB Standards (ISSB Integrated)
6 source controls mapped|6 target controls covered
26%
WCO Authorised Economic Operator (AEO) Framework
6 source controls mapped|9 target controls covered
26%
Authorised Economic Operator (AEO) Programmes — Global Standards
6 source controls mapped|4 target controls covered
26%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
6 source controls mapped|4 target controls covered
26%
Notifiable Data Breaches Scheme (Australia)
6 source controls mapped|3 target controls covered
26%
EU Digital Markets Act
6 source controls mapped|3 target controls covered
26%
FTC Health Breach Notification Rule
6 source controls mapped|3 target controls covered
26%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|3 target controls covered
26%
EAR — Export Administration Regulations
6 source controls mapped|3 target controls covered
26%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|3 target controls covered
26%
EU Deforestation-Free Products Regulation (EUDR)
6 source controls mapped|3 target controls covered
26%
US ITAR and EAR — Export Control and Data Security
6 source controls mapped|3 target controls covered
26%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|3 target controls covered
26%
Australia Consumer Data Right — Banking (CDR)
6 source controls mapped|3 target controls covered
26%
Australia eSafety Commissioner — Online Safety Expectations for Industry
6 source controls mapped|3 target controls covered
26%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
6 source controls mapped|6 target controls covered
26%
SEC Climate Disclosure Rule
5 source controls mapped|4 target controls covered
22%
IAIS Insurance Core Principles (ICPs)
5 source controls mapped|4 target controls covered
22%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
5 source controls mapped|3 target controls covered
22%
SSAE 18 — Attestation Standards (SOC Reporting)
5 source controls mapped|2 target controls covered
22%
Protective Security Policy Framework (PSPF) Release 2024
4 source controls mapped|9 target controls covered
17%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
4 source controls mapped|3 target controls covered
17%
FBI CJIS Security Policy
4 source controls mapped|1 target controls covered
17%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
4 source controls mapped|2 target controls covered
17%
EU Digital Services Act — Online Gaming Platform Requirements
4 source controls mapped|2 target controls covered
17%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
4 source controls mapped|2 target controls covered
17%
EU Taxonomy Regulation (Regulation 2020/852)
4 source controls mapped|2 target controls covered
17%
African Union Malabo Convention
4 source controls mapped|2 target controls covered
17%
Costa Rica Personal Data Protection Law (Law No. 8968)
4 source controls mapped|2 target controls covered
17%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
4 source controls mapped|2 target controls covered
17%
Georgia Law on Personal Data Protection (2012)
4 source controls mapped|2 target controls covered
17%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
4 source controls mapped|2 target controls covered
17%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
4 source controls mapped|2 target controls covered
17%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|2 target controls covered
17%
Oman Personal Data Protection Law (Royal Decree 6/2022)
4 source controls mapped|2 target controls covered
17%
South Korea Personal Information Protection Act (PIPA)
4 source controls mapped|2 target controls covered
17%
NIST SP 800-53 Rev 5
4 source controls mapped|3 target controls covered
17%
API 1164
4 source controls mapped|3 target controls covered
17%
NIS2 Directive
4 source controls mapped|3 target controls covered
17%
NIST AI Risk Management Framework (AI RMF 1.0)
4 source controls mapped|3 target controls covered
17%
NIST AI 600-1 Generative AI Profile
4 source controls mapped|3 target controls covered
17%
ISO 27019
4 source controls mapped|4 target controls covered
17%
CSA CCM v4
4 source controls mapped|5 target controls covered
17%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|3 target controls covered
17%
GAMP 5 — Good Automated Manufacturing Practice
4 source controls mapped|4 target controls covered
17%
FAA Cybersecurity Framework for Aviation
4 source controls mapped|6 target controls covered
17%
Australian Energy Sector Cyber Security Framework (AESCSF)
4 source controls mapped|6 target controls covered
17%
AASB S2 Climate-related Disclosures
4 source controls mapped|5 target controls covered
17%
C2M2
4 source controls mapped|3 target controls covered
17%
EU GMP Annex 11 — Computerised Systems
4 source controls mapped|2 target controls covered
17%
TNFD Recommendations
4 source controls mapped|5 target controls covered
17%
Defence Security Principles Framework (DSPF)
4 source controls mapped|7 target controls covered
17%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
4 source controls mapped|3 target controls covered
17%
Canada ITSG-33 — IT Security Risk Management
4 source controls mapped|3 target controls covered
17%
New Zealand Information Security Manual (NZISM)
4 source controls mapped|3 target controls covered
17%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
4 source controls mapped|3 target controls covered
17%
South Korea Cloud Security Assurance Program (CSAP)
4 source controls mapped|3 target controls covered
17%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
4 source controls mapped|3 target controls covered
17%
NIST Privacy Framework 1.0
4 source controls mapped|4 target controls covered
17%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
4 source controls mapped|5 target controls covered
17%
SASB Standards
4 source controls mapped|4 target controls covered
17%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
4 source controls mapped|4 target controls covered
17%
ISO/IEC 23894:2023
4 source controls mapped|4 target controls covered
17%
South Korea ISMS-P
4 source controls mapped|2 target controls covered
17%
German Supply Chain Due Diligence Act (LkSG)
4 source controls mapped|4 target controls covered
17%
IEC 62443
4 source controls mapped|3 target controls covered
17%
NIST Cybersecurity Framework 2.0
4 source controls mapped|5 target controls covered
17%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|6 target controls covered
17%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|2 target controls covered
17%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
4 source controls mapped|8 target controls covered
17%
ASD Information Security Manual (ISM)
4 source controls mapped|5 target controls covered
17%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
4 source controls mapped|3 target controls covered
17%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
4 source controls mapped|3 target controls covered
17%
Japan FSA Cybersecurity Guidelines for Financial Institutions
4 source controls mapped|3 target controls covered
17%
RBI Cybersecurity Framework for Banks
4 source controls mapped|3 target controls covered
17%
Kuwait National Cybersecurity Framework
4 source controls mapped|3 target controls covered
17%
NERC CIP
4 source controls mapped|4 target controls covered
17%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
4 source controls mapped|4 target controls covered
17%
AS9100D — Aerospace Quality Management System
4 source controls mapped|6 target controls covered
17%
ISO/IEC 27003:2017
4 source controls mapped|6 target controls covered
17%
FedRAMP Rev 5
4 source controls mapped|2 target controls covered
17%
APRA CPS 230 Operational Risk Management
4 source controls mapped|5 target controls covered
17%
GLI-33 — Gaming Laboratories International Event Wagering Systems
4 source controls mapped|2 target controls covered
17%
DO-326A
4 source controls mapped|3 target controls covered
17%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
4 source controls mapped|3 target controls covered
17%
ISO 20400:2017 — Sustainable Procurement
4 source controls mapped|4 target controls covered
17%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|2 target controls covered
17%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
4 source controls mapped|3 target controls covered
17%
EIOPA Guidelines on ICT Security and Governance (2020)
4 source controls mapped|4 target controls covered
17%
NIS2 Directive Implementing Acts
4 source controls mapped|6 target controls covered
17%
Customs-Trade Partnership Against Terrorism (C-TPAT)
4 source controls mapped|5 target controls covered
17%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
4 source controls mapped|5 target controls covered
17%
EU Chips Act (Regulation (EU) 2023/1781)
4 source controls mapped|5 target controls covered
17%
UK Telecommunications (Security) Act 2021
4 source controls mapped|6 target controls covered
17%
BIMCO Cyber Security
4 source controls mapped|3 target controls covered
17%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|2 target controls covered
17%
IEEE 1686
4 source controls mapped|3 target controls covered
17%
BS 65000:2014 — Guidance on Organizational Resilience
4 source controls mapped|3 target controls covered
17%
NIST SP 1800-32
4 source controls mapped|3 target controls covered
17%
OWASP Top 10:2025
4 source controls mapped|2 target controls covered
17%
3GPP Security Architecture (TS 33.501 — 5G Security)
4 source controls mapped|3 target controls covered
17%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
4 source controls mapped|3 target controls covered
17%
NIST SP 800-82 Rev 3 — Guide to OT Security
4 source controls mapped|2 target controls covered
17%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
4 source controls mapped|3 target controls covered
17%
Security of Critical Infrastructure Act 2018 (SOCI)
4 source controls mapped|4 target controls covered
17%
ECB TIBER-EU Framework
4 source controls mapped|2 target controls covered
17%
TISAX — Trusted Information Security Assessment Exchange
4 source controls mapped|4 target controls covered
17%
TSA Pipeline Security
4 source controls mapped|3 target controls covered
17%
Telecommunications Sector Security Reforms (TSSR)
4 source controls mapped|2 target controls covered
17%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
4 source controls mapped|1 target controls covered
17%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|1 target controls covered
13%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|1 target controls covered
13%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|1 target controls covered
13%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
3 source controls mapped|1 target controls covered
13%
EU European Media Freedom Act (EMFA)
3 source controls mapped|1 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
3 source controls mapped|1 target controls covered
13%
EU Pay Transparency Directive (Directive 2023/970)
3 source controls mapped|1 target controls covered
13%
EU Platform Work Directive (Directive 2024/2831)
3 source controls mapped|1 target controls covered
13%
EU Product Liability Directive (Directive (EU) 2024/2853)
3 source controls mapped|1 target controls covered
13%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|1 target controls covered
13%
EU Taxonomy Regulation
3 source controls mapped|1 target controls covered
13%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|1 target controls covered
13%
EU ePrivacy Directive (2002/58/EC)
3 source controls mapped|1 target controls covered
13%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
3 source controls mapped|1 target controls covered
13%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|1 target controls covered
13%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|1 target controls covered
13%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|1 target controls covered
13%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|1 target controls covered
13%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
3 source controls mapped|1 target controls covered
13%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|1 target controls covered
13%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|1 target controls covered
13%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|1 target controls covered
13%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|1 target controls covered
13%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|1 target controls covered
13%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|1 target controls covered
13%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|1 target controls covered
13%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|1 target controls covered
13%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|1 target controls covered
13%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|1 target controls covered
13%
APRA CPS 234
3 source controls mapped|3 target controls covered
13%
APRA CPS 220 Risk Management
3 source controls mapped|3 target controls covered
13%
China Cybersecurity Law (CSL)
3 source controls mapped|1 target controls covered
13%
NIST SP 800-39
3 source controls mapped|3 target controls covered
13%
UK Gambling Commission — Cyber Resilience Requirements
3 source controls mapped|1 target controls covered
13%
ISO 27001:2022
3 source controls mapped|3 target controls covered
13%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
13%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|3 target controls covered
13%
HKMA Cyber Resilience Assessment Framework (C-RAF)
3 source controls mapped|3 target controls covered
13%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
3 source controls mapped|2 target controls covered
13%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|3 target controls covered
13%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|2 target controls covered
13%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|2 target controls covered
13%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|2 target controls covered
13%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|2 target controls covered
13%
ISO 27005
3 source controls mapped|3 target controls covered
13%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|2 target controls covered
13%
NIST SP 800-30
3 source controls mapped|3 target controls covered
13%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
3 source controls mapped|3 target controls covered
13%
Canada Artificial Intelligence and Data Act (AIDA)
3 source controls mapped|1 target controls covered
13%
Open Banking Security
3 source controls mapped|3 target controls covered
13%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|1 target controls covered
13%
OWASP DevSecOps Maturity Model (DSOMM)
3 source controls mapped|2 target controls covered
13%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|2 target controls covered
13%
Brazil AI Framework
3 source controls mapped|3 target controls covered
13%
PCI PIN Security
3 source controls mapped|3 target controls covered
13%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|1 target controls covered
13%
ASEAN Data Management Framework
3 source controls mapped|3 target controls covered
13%
China AI Regulations
3 source controls mapped|3 target controls covered
13%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|1 target controls covered
13%
Oman National Cybersecurity Framework
3 source controls mapped|3 target controls covered
13%
C-TPAT — Customs-Trade Partnership Against Terrorism
3 source controls mapped|3 target controls covered
13%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|2 target controls covered
13%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|3 target controls covered
13%
ISO/IEC 27011:2024
3 source controls mapped|1 target controls covered
13%
OSFI B-13
3 source controls mapped|3 target controls covered
13%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
3 source controls mapped|1 target controls covered
13%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
3 source controls mapped|1 target controls covered
13%
EU AI Act
3 source controls mapped|3 target controls covered
13%
ISO/IEC 27010:2015
3 source controls mapped|1 target controls covered
13%
Japan AI Guidelines
3 source controls mapped|3 target controls covered
13%
ISO 31000
3 source controls mapped|3 target controls covered
13%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
13%
PSD2 SCA
3 source controls mapped|3 target controls covered
13%
Australia AI Ethics Framework
3 source controls mapped|3 target controls covered
13%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|1 target controls covered
13%
EU PSD3 and Payment Services Regulation (Proposed)
3 source controls mapped|1 target controls covered
13%
OECD AI Principles
3 source controls mapped|3 target controls covered
13%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|1 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|1 target controls covered
13%
IFRS 17 — Insurance Contracts
3 source controls mapped|1 target controls covered
13%
GS1 Global Standards — Supply Chain Traceability and Data Security
3 source controls mapped|3 target controls covered
13%
COSO ERM
3 source controls mapped|3 target controls covered
13%
GLBA
3 source controls mapped|3 target controls covered
13%
ISO 22320:2018
3 source controls mapped|1 target controls covered
13%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
13%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
3 source controls mapped|5 target controls covered
13%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
3 source controls mapped|2 target controls covered
13%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
13%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|3 target controls covered
13%
DORA
3 source controls mapped|3 target controls covered
13%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|1 target controls covered
13%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
13%
MAS TRM
3 source controls mapped|3 target controls covered
13%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
13%
CDP Corporate Questionnaire
3 source controls mapped|1 target controls covered
13%
NIST SP 800-37
3 source controls mapped|3 target controls covered
13%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|3 target controls covered
13%
PCI SSF
3 source controls mapped|3 target controls covered
13%
IEEE 7000
3 source controls mapped|3 target controls covered
13%
ISO/IEC 27006:2024
3 source controls mapped|1 target controls covered
13%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
3 source controls mapped|1 target controls covered
13%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|1 target controls covered
13%
AML/CTF Act 2006 (Australia)
3 source controls mapped|1 target controls covered
13%
BREEAM — Building Research Establishment Environmental Assessment Method
3 source controls mapped|1 target controls covered
13%
Digital Economy Partnership Agreement (DEPA)
3 source controls mapped|1 target controls covered
13%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
3 source controls mapped|3 target controls covered
13%
ASIC Cyber Resilience Good Practices
3 source controls mapped|2 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|2 target controls covered
13%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
13%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|1 target controls covered
13%
ISO 42001
3 source controls mapped|3 target controls covered
13%
ISO 22301
3 source controls mapped|1 target controls covered
13%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|1 target controls covered
13%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
3 source controls mapped|1 target controls covered
13%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|1 target controls covered
13%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|1 target controls covered
13%
MiFID II / MiFIR
3 source controls mapped|1 target controls covered
13%
Morocco Data Protection Law (09-08)
3 source controls mapped|1 target controls covered
13%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|1 target controls covered
13%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|1 target controls covered
13%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|1 target controls covered
13%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|1 target controls covered
13%
Portugal Law No. 58/2019 — Data Protection Implementation Act
3 source controls mapped|1 target controls covered
13%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
3 source controls mapped|1 target controls covered
13%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
13%
FFIEC IT Examination Handbook
3 source controls mapped|3 target controls covered
13%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
13%
PCI P2PE
3 source controls mapped|3 target controls covered
13%
ILO Nursing Personnel Convention C149 (1977)
3 source controls mapped|1 target controls covered
13%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
3 source controls mapped|1 target controls covered
13%
ISO 8000 — Data Quality
3 source controls mapped|1 target controls covered
13%
FATF Recommendation 16 — Virtual Asset Travel Rule
3 source controls mapped|1 target controls covered
13%
Privacy by Design (PbD) — Seven Foundational Principles
3 source controls mapped|1 target controls covered
13%
NIST Privacy Framework Version 1.0
3 source controls mapped|2 target controls covered
13%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
3 source controls mapped|1 target controls covered
13%
HKMA SPM
3 source controls mapped|3 target controls covered
13%
MTCS — Multi-Tier Cloud Security (Singapore)
3 source controls mapped|1 target controls covered
13%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|1 target controls covered
13%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|1 target controls covered
13%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
3 source controls mapped|1 target controls covered
13%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|1 target controls covered
13%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|3 target controls covered
13%
Singapore AI Governance Framework
3 source controls mapped|3 target controls covered
13%
Defence Industry Security Program (DISP)
3 source controls mapped|1 target controls covered
13%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|1 target controls covered
13%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
3 source controls mapped|1 target controls covered
13%
ISO 22318
3 source controls mapped|1 target controls covered
13%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|1 target controls covered
13%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
3 source controls mapped|1 target controls covered
13%
ISO 22317
3 source controls mapped|1 target controls covered
13%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
3 source controls mapped|1 target controls covered
13%
NIST SP 800-124 Rev 2 — Mobile Device Security
3 source controls mapped|1 target controls covered
13%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|1 target controls covered
13%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|1 target controls covered
13%
CSA STAR (Security, Trust, Assurance, and Risk)
3 source controls mapped|1 target controls covered
13%
BCBS 239
3 source controls mapped|3 target controls covered
13%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|1 target controls covered
13%
ISO 26000:2010
3 source controls mapped|1 target controls covered
13%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|1 target controls covered
13%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|1 target controls covered
13%
ISO 22316
3 source controls mapped|1 target controls covered
13%
Sigstore — Software Artifact Signing and Verification
3 source controls mapped|1 target controls covered
13%
Colorado AI Act (SB 24-205)
3 source controls mapped|1 target controls covered
13%
ECB TIBER-EU
3 source controls mapped|3 target controls covered
13%
SWIFT CSP
3 source controls mapped|3 target controls covered
13%
SWIFT CSCF
3 source controls mapped|3 target controls covered
13%
UK AI Regulation Framework
3 source controls mapped|3 target controls covered
13%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|3 target controls covered
13%
US Executive Order 14028 — Improving the Nation's Cybersecurity
3 source controls mapped|2 target controls covered
13%
AICPA SOC 1
3 source controls mapped|3 target controls covered
13%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
3 source controls mapped|3 target controls covered
13%
AICPA SOC 3
3 source controls mapped|3 target controls covered
13%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|1 target controls covered
13%
COSO Internal Control — Integrated Framework (2013)
2 source controls mapped|2 target controls covered
9%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
2 source controls mapped|3 target controls covered
9%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|3 target controls covered
9%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|1 target controls covered
9%
Frequently Asked Questions
What is Solvency II?
Solvency II is a compliance framework from European Union with 2 domains and 23 controls. Directive 2009/138/EC of the European Parliament and Council on the taking-up and pursuit of the business of Insurance and Reinsurance. Establishes a risk-based regulatory framework for EU insurance and reinsurance companies built on three pillars: quantitative requirements (capital, valuation), governance and risk management, and reporting and disclosure. In force since 1 January 2016; regulated by EIOPA. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does Solvency II have?
Solvency II has 23 controls organised across 2 domains. The largest domains are Pillar 2: Governance and Risk Management (12 controls), Pillar 3: Reporting and Disclosure (11 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does Solvency II map to?
Solvency II maps to 289 other compliance frameworks. The top mapping partners are EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555) (26% coverage), IRM Enterprise Risk Management Framework (Institute of Risk Management) (26% coverage), SASB Standards (ISSB Integrated) (26% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with Solvency II compliance?
Start your Solvency II compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Solvency II 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 23 controls and track your progress.
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