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Australia My Health Records Act 2012

Self-Assess
Australia
v2012 (amended 2018)
24 domains
40 controls

The My Health Records Act 2012 establishes the legal framework for Australia's national digital health record system (My Health Record). Managed by the Australian Digital Health Agency, it enables individuals and healthcare providers to access a summary of health information online. The system operates on an opt-out basis (since 2018). The Act establishes strict access controls, penalties for misuse, and governance by the System Operator.

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 (24)

Assurance

1 controls
Controls in the Assurance domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-18Periodic Compliance Self Assessment

Availability

1 controls
Controls in the Availability domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-17System Availability and Resilience

Breach

1 controls
Controls in the Breach domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-11Mandatory Data Breach Notification

Clinical Systems

1 controls
Controls in the Clinical Systems domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-04Conformant Clinical Software

Consent

1 controls
Controls in the Consent domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-07Consent and Access Controls by Consumer

Data Quality

1 controls
Controls in the Data Quality domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-09Document Upload Quality and Suppression

Discipline

1 controls
Controls in the Discipline domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-12Sanctions for Unauthorised Access

Emergency

1 controls
Controls in the Emergency domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-08Emergency Access Use

Governance

1 controls
Controls in the Governance domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-01Registration and Participation Agreement

Identifiers

1 controls
Controls in the Identifiers domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-03Healthcare Identifiers Service Integration

Identity

1 controls
Controls in the Identity domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-06Identity Verification of Patients

Part 1 — Preliminary

10 controls
Controls in the Part 1 — Preliminary domain of Australia My Health Records Act 2012 — 10 controls
CodeTitle
MHR-1Objects and Definitions
MHR-2Application and Scope
OSA-1Objects and Definitions
OSA-2Scope of Application
POFMA-1.1Definitions and Interpretation (Sections 2-3)
POFMA-1.2Application and Scope (Section 4)
Sec. 1Short Title and Commencement
Sec. 2Interpretation
Sec. 3Scope and Application
Sec. 6Establishment of the Commission

Part 3 — Registration and Access

2 controls
Controls in the Part 3 — Registration and Access domain of Australia My Health Records Act 2012 — 2 controls
CodeTitle
MHR-3Healthcare Recipient Registration
MHR-4Access Controls

Part 4 — Collection, Use and Disclosure

3 controls
Controls in the Part 4 — Collection, Use and Disclosure domain of Australia My Health Records Act 2012 — 3 controls
CodeTitle
MHR-5Collection of Health Information
MHR-6Use and Disclosure Framework
MHR-7Unauthorized Access Prohibition

Part 6 — Enforcement

2 controls
Controls in the Part 6 — Enforcement domain of Australia My Health Records Act 2012 — 2 controls
CodeTitle
MHR-8Civil Penalties (Division 1)
MHR-9Criminal Offenses

Part 7 — Data Governance Board

2 controls
Controls in the Part 7 — Data Governance Board domain of Australia My Health Records Act 2012 — 2 controls
CodeTitle
MHR-10Privacy Notice and Patient Information
MHR-11Mandatory Data Breach Notification

Part 8 — Other Matters

3 controls
Controls in the Part 8 — Other Matters domain of Australia My Health Records Act 2012 — 3 controls
CodeTitle
MHR-12Sanctions for Unauthorised Access
MHR-13Training for Authorised Employees
MHR-14Security Risk Assessment

Privacy

1 controls
Controls in the Privacy domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-10Privacy Notice and Patient Information

Retention

1 controls
Controls in the Retention domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-16Data Retention and Archive

Risk

1 controls
Controls in the Risk domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-14Security Risk Assessment

Security

1 controls
Controls in the Security domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-05Access Controls and Audit Logging

Third Party

1 controls
Controls in the Third Party domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-15Contracted Service Provider Oversight

Training

1 controls
Controls in the Training domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-13Training for Authorised Employees

Use

1 controls
Controls in the Use domain of Australia My Health Records Act 2012 — 1 controls
CodeTitle
MHR-02Authorised Use and Collection Limits

Your Compliance Coverage

If you comply with Australia My Health Records Act 2012, you already cover:

ILO Nursing Personnel Convention C149 (1977)

26%

9 controls mapped

Compare →

6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)

26%

9 controls mapped

Compare →

ISO 8000 — Data Quality

26%

9 controls mapped

Compare →

+ 611 more: FATF Recommendation 16 — Virtual Asset Travel Rule (26%), Privacy by Design (PbD) — Seven Foundational Principles (26%)

See all 614 mapped frameworks ↓

Maps to 614 other frameworks

35 total controls
ILO Nursing Personnel Convention C149 (1977)
9 source controls mapped|9 target controls covered
26%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
9 source controls mapped|13 target controls covered
26%
ISO 8000 — Data Quality
9 source controls mapped|9 target controls covered
26%
FATF Recommendation 16 — Virtual Asset Travel Rule
9 source controls mapped|8 target controls covered
26%
Privacy by Design (PbD) — Seven Foundational Principles
9 source controls mapped|7 target controls covered
26%
BS 65000:2014 — Guidance on Organizational Resilience
9 source controls mapped|7 target controls covered
26%
NAIC Insurance Data Security Model Law (MDL-668)
9 source controls mapped|11 target controls covered
26%
FAA Cybersecurity Framework for Aviation
9 source controls mapped|5 target controls covered
26%
Modern Slavery Act 2018 (Australia)
8 source controls mapped|5 target controls covered
23%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
8 source controls mapped|14 target controls covered
23%
Proposal for a Regulation on the European Health Data Space (EHDS)
8 source controls mapped|5 target controls covered
23%
Australia NHMRC National Statement on Ethical Conduct in Human Research
8 source controls mapped|5 target controls covered
23%
WHO Global Strategy on Digital Health 2020-2025
8 source controls mapped|4 target controls covered
23%
TEFCA — Trusted Exchange Framework and Common Agreement
8 source controls mapped|5 target controls covered
23%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
8 source controls mapped|10 target controls covered
23%
Wisconsin Data Privacy Act (SB 670)
8 source controls mapped|11 target controls covered
23%
Florida Digital Bill of Rights (FDBR)
8 source controls mapped|13 target controls covered
23%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
8 source controls mapped|5 target controls covered
23%
Connecticut Data Privacy Act (CTDPA)
8 source controls mapped|16 target controls covered
23%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
8 source controls mapped|5 target controls covered
23%
EU Clinical Trials Regulation (CTR 536/2014)
8 source controls mapped|5 target controls covered
23%
Florida Digital Bill of Rights (SB 262)
8 source controls mapped|4 target controls covered
23%
US ITAR and EAR — Export Control and Data Security
7 source controls mapped|6 target controls covered
20%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
7 source controls mapped|9 target controls covered
20%
NIS2 Directive
7 source controls mapped|14 target controls covered
20%
MiFID II / MiFIR
7 source controls mapped|9 target controls covered
20%
FTC GLBA Safeguards Rule (16 CFR Part 314)
7 source controls mapped|6 target controls covered
20%
EU Machinery Regulation (Regulation (EU) 2023/1230)
7 source controls mapped|13 target controls covered
20%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
7 source controls mapped|13 target controls covered
20%
African Union Malabo Convention
7 source controls mapped|12 target controls covered
20%
Chile Personal Data Protection Law (Law No. 21.719)
7 source controls mapped|11 target controls covered
20%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
7 source controls mapped|8 target controls covered
20%
Uzbekistan Law on Personal Data (No. ZRU-547)
7 source controls mapped|11 target controls covered
20%
Montenegro Law on Personal Data Protection (2023)
7 source controls mapped|19 target controls covered
20%
North Macedonia Law on Personal Data Protection (2020)
7 source controls mapped|18 target controls covered
20%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
7 source controls mapped|17 target controls covered
20%
Lithuania Law on Legal Protection of Personal Data (2018)
7 source controls mapped|9 target controls covered
20%
Malta Data Protection Act (Cap. 586, 2018)
7 source controls mapped|16 target controls covered
20%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
7 source controls mapped|16 target controls covered
20%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
7 source controls mapped|12 target controls covered
20%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
7 source controls mapped|12 target controls covered
20%
LGPD
7 source controls mapped|12 target controls covered
20%
EDM Council CDMC — Cloud Data Management Capability Framework
7 source controls mapped|6 target controls covered
20%
South Korea PIPA
7 source controls mapped|9 target controls covered
20%
Bermuda Personal Information Protection Act 2016 (PIPA)
7 source controls mapped|9 target controls covered
20%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
7 source controls mapped|10 target controls covered
20%
HIPAA Security Rule
7 source controls mapped|11 target controls covered
20%
Illinois Biometric Information Privacy Act (BIPA)
7 source controls mapped|4 target controls covered
20%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|9 target controls covered
20%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
7 source controls mapped|5 target controls covered
20%
GAMP 5 — Good Automated Manufacturing Practice
7 source controls mapped|3 target controls covered
20%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
7 source controls mapped|4 target controls covered
20%
IEC 60601-1 — Medical Electrical Equipment Safety
7 source controls mapped|3 target controls covered
20%
AASB S2 Climate-related Disclosures
7 source controls mapped|3 target controls covered
20%
FDA Quality Management System Regulation (QMSR)
7 source controls mapped|4 target controls covered
20%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
7 source controls mapped|4 target controls covered
20%
ICH Q10 — Pharmaceutical Quality System
7 source controls mapped|5 target controls covered
20%
C2M2
6 source controls mapped|5 target controls covered
17%
Australia eSafety Commissioner — Online Safety Expectations for Industry
6 source controls mapped|5 target controls covered
17%
Notifiable Data Breaches Scheme (Australia)
6 source controls mapped|5 target controls covered
17%
EU Digital Markets Act
6 source controls mapped|6 target controls covered
17%
FTC Health Breach Notification Rule
6 source controls mapped|6 target controls covered
17%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|4 target controls covered
17%
EAR — Export Administration Regulations
6 source controls mapped|5 target controls covered
17%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|4 target controls covered
17%
Regulation (EU) 2023/1115 on deforestation-free supply chains
6 source controls mapped|4 target controls covered
17%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
6 source controls mapped|4 target controls covered
17%
NIS2 Directive (Directive (EU) 2022/2555)
6 source controls mapped|5 target controls covered
17%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|6 target controls covered
17%
Australia Consumer Data Right — Banking (CDR)
6 source controls mapped|7 target controls covered
17%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
6 source controls mapped|13 target controls covered
17%
Barbados Data Protection Act 2019
6 source controls mapped|7 target controls covered
17%
ICH E6(R3) — Good Clinical Practice
6 source controls mapped|4 target controls covered
17%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
6 source controls mapped|4 target controls covered
17%
EU Carbon Border Adjustment Mechanism (CBAM)
6 source controls mapped|8 target controls covered
17%
EU Network Code on Cybersecurity for the Electricity Sector
6 source controls mapped|12 target controls covered
17%
Morocco Data Protection Law (09-08)
6 source controls mapped|8 target controls covered
17%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|13 target controls covered
17%
Peru Personal Data Protection Law (Law No. 29733)
6 source controls mapped|10 target controls covered
17%
Serbia Law on Personal Data Protection (2018)
6 source controls mapped|11 target controls covered
17%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
6 source controls mapped|7 target controls covered
17%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
6 source controls mapped|14 target controls covered
17%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|17 target controls covered
17%
China Personal Information Protection Law (PIPL)
6 source controls mapped|12 target controls covered
17%
EU AI Act
6 source controls mapped|15 target controls covered
17%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
6 source controls mapped|14 target controls covered
17%
Jordan Draft Personal Data Protection Law (2022)
6 source controls mapped|12 target controls covered
17%
ASEAN Data Management Framework
6 source controls mapped|8 target controls covered
17%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
6 source controls mapped|9 target controls covered
17%
ISO/IEC 23894:2023
6 source controls mapped|6 target controls covered
17%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
6 source controls mapped|8 target controls covered
17%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
6 source controls mapped|15 target controls covered
17%
EU Digital Services Act (Regulation (EU) 2022/2065)
6 source controls mapped|10 target controls covered
17%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
6 source controls mapped|8 target controls covered
17%
EU European Media Freedom Act (EMFA)
6 source controls mapped|10 target controls covered
17%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|10 target controls covered
17%
EU Pay Transparency Directive (Directive (EU) 2023/970)
6 source controls mapped|12 target controls covered
17%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
6 source controls mapped|12 target controls covered
17%
EU Product Liability Directive (Directive (EU) 2023/2845)
6 source controls mapped|12 target controls covered
17%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
6 source controls mapped|9 target controls covered
17%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
6 source controls mapped|12 target controls covered
17%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
6 source controls mapped|10 target controls covered
17%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
6 source controls mapped|9 target controls covered
17%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
6 source controls mapped|10 target controls covered
17%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
6 source controls mapped|8 target controls covered
17%
Georgia Law on Personal Data Protection (2012)
6 source controls mapped|11 target controls covered
17%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
6 source controls mapped|10 target controls covered
17%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
6 source controls mapped|12 target controls covered
17%
Portugal Law No. 58/2019 — Data Protection Implementation Act
6 source controls mapped|16 target controls covered
17%
Uruguay Personal Data Protection Act (Law No. 18.331)
6 source controls mapped|12 target controls covered
17%
Oman Personal Data Protection Law (Royal Decree 6/2022)
6 source controls mapped|9 target controls covered
17%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
6 source controls mapped|9 target controls covered
17%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
6 source controls mapped|7 target controls covered
17%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
6 source controls mapped|11 target controls covered
17%
UNESCO Recommendation on the Ethics of AI
6 source controls mapped|3 target controls covered
17%
Zimbabwe Data Protection Act (2021)
6 source controls mapped|10 target controls covered
17%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
6 source controls mapped|7 target controls covered
17%
GLI-33 — Gaming Laboratories International Event Wagering Systems
6 source controls mapped|7 target controls covered
17%
EIOPA Guidelines on ICT Security and Governance (2023)
6 source controls mapped|6 target controls covered
17%
TISAX — Trusted Information Security Assessment Exchange
6 source controls mapped|7 target controls covered
17%
Telecommunications Sector Security Reforms (TSSR)
6 source controls mapped|6 target controls covered
17%
Defence Security Principles Framework (DSPF)
6 source controls mapped|12 target controls covered
17%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|12 target controls covered
17%
ISO/IEC 27011:2024
6 source controls mapped|8 target controls covered
17%
NIS2 Directive Implementing Acts
6 source controls mapped|8 target controls covered
17%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
6 source controls mapped|5 target controls covered
17%
ISO 13485
6 source controls mapped|7 target controls covered
17%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
6 source controls mapped|5 target controls covered
17%
CSA STAR (Security, Trust, Assurance, and Risk)
6 source controls mapped|5 target controls covered
17%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
6 source controls mapped|4 target controls covered
17%
UK Telecommunications (Security) Act 2021
6 source controls mapped|9 target controls covered
17%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
6 source controls mapped|4 target controls covered
17%
Online Safety Act 2021 (Australia)
5 source controls mapped|4 target controls covered
14%
IAIS Insurance Core Principles (ICPs)
5 source controls mapped|2 target controls covered
14%
Ley Orgánica de Protección de Datos Personales (LOPDP)
5 source controls mapped|7 target controls covered
14%
Chile DPL
5 source controls mapped|6 target controls covered
14%
Jamaica DPA
5 source controls mapped|8 target controls covered
14%
Maryland Online Data Privacy Act
5 source controls mapped|4 target controls covered
14%
COPPA
5 source controls mapped|8 target controls covered
14%
ISO 27701
5 source controls mapped|7 target controls covered
14%
Indiana Consumer Data Protection Act
5 source controls mapped|7 target controls covered
14%
Iowa Consumer Data Protection Act
5 source controls mapped|9 target controls covered
14%
CTDPA (Connecticut Data Privacy Act)
5 source controls mapped|8 target controls covered
14%
Iceland DPA
5 source controls mapped|8 target controls covered
14%
Law No. 172-13 on the Protection of Personal Data
5 source controls mapped|7 target controls covered
14%
Indonesia PDP Law
5 source controls mapped|8 target controls covered
14%
Bahrain PDPL
5 source controls mapped|7 target controls covered
14%
Liechtenstein DPA
5 source controls mapped|8 target controls covered
14%
Kentucky Consumer Data Protection Act
5 source controls mapped|9 target controls covered
14%
Turkey KVKK
5 source controls mapped|7 target controls covered
14%
Argentina PDPA
5 source controls mapped|7 target controls covered
14%
FERPA
5 source controls mapped|7 target controls covered
14%
APPI
5 source controls mapped|7 target controls covered
14%
Colorado Privacy Act
5 source controls mapped|8 target controls covered
14%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
5 source controls mapped|9 target controls covered
14%
Privacy Act 1988 (Australia)
5 source controls mapped|7 target controls covered
14%
ISO/IEC 25012:2008 — Data Quality Model
5 source controls mapped|3 target controls covered
14%
EU Seveso III Directive (Directive 2012/18/EU)
5 source controls mapped|10 target controls covered
14%
EU Taxonomy Regulation (Regulation 2020/852)
5 source controls mapped|8 target controls covered
14%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
5 source controls mapped|5 target controls covered
14%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
5 source controls mapped|6 target controls covered
14%
Colombia Data Protection Law (Law 1581 of 2012)
5 source controls mapped|8 target controls covered
14%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
5 source controls mapped|6 target controls covered
14%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
5 source controls mapped|11 target controls covered
14%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
5 source controls mapped|6 target controls covered
14%
EDM Council DCAM — Data Management Capability Assessment Model
5 source controls mapped|6 target controls covered
14%
Delaware Online Privacy and Protection Act (proposed)
5 source controls mapped|8 target controls covered
14%
CSA CCM v4
5 source controls mapped|10 target controls covered
14%
India DPDP Act
5 source controls mapped|8 target controls covered
14%
Kenya DPA
5 source controls mapped|8 target controls covered
14%
CCPA/CPRA
5 source controls mapped|8 target controls covered
14%
Switzerland FADP
5 source controls mapped|9 target controls covered
14%
Uruguay DPL
5 source controls mapped|8 target controls covered
14%
New Hampshire Privacy Act
5 source controls mapped|5 target controls covered
14%
Malaysia PDPA 2010
5 source controls mapped|7 target controls covered
14%
Montana Consumer Data Privacy Act
5 source controls mapped|8 target controls covered
14%
PIPEDA
5 source controls mapped|7 target controls covered
14%
Utah Consumer Privacy Act
5 source controls mapped|7 target controls covered
14%
Qatar DPL
5 source controls mapped|6 target controls covered
14%
New Zealand Privacy Act
5 source controls mapped|6 target controls covered
14%
Minnesota Consumer Data Privacy Act
5 source controls mapped|8 target controls covered
14%
NIST SP 800-122
5 source controls mapped|6 target controls covered
14%
UAE PDPL
5 source controls mapped|8 target controls covered
14%
POPIA
5 source controls mapped|7 target controls covered
14%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|5 target controls covered
14%
Oregon Consumer Privacy Act
5 source controls mapped|8 target controls covered
14%
China PIPL
5 source controls mapped|6 target controls covered
14%
Mexico LFPDPPP
5 source controls mapped|8 target controls covered
14%
Mauritius DPA
5 source controls mapped|7 target controls covered
14%
Norway PDPA
5 source controls mapped|6 target controls covered
14%
Tennessee IPA
5 source controls mapped|8 target controls covered
14%
Peru DPL
5 source controls mapped|8 target controls covered
14%
UK Data Protection Act 2018
5 source controls mapped|9 target controls covered
14%
Saudi Arabia PDPL
5 source controls mapped|7 target controls covered
14%
New Jersey Data Privacy Act
5 source controls mapped|8 target controls covered
14%
Texas Data Privacy Act
5 source controls mapped|5 target controls covered
14%
Vietnam PDPD
5 source controls mapped|8 target controls covered
14%
PDPA Singapore
5 source controls mapped|9 target controls covered
14%
Nebraska Data Privacy Act
5 source controls mapped|8 target controls covered
14%
Taiwan PDPA
5 source controls mapped|6 target controls covered
14%
PDPA Thailand
5 source controls mapped|8 target controls covered
14%
RICS Professional Standards — Data and Technology in Property
5 source controls mapped|2 target controls covered
14%
Virginia CDPA
5 source controls mapped|8 target controls covered
14%
Rwanda DPL
5 source controls mapped|7 target controls covered
14%
Philippines DPA
5 source controls mapped|8 target controls covered
14%
Nigeria NDPR
5 source controls mapped|8 target controls covered
14%
EU Data Act
5 source controls mapped|3 target controls covered
14%
NIST AI Risk Management Framework (AI RMF 1.0)
5 source controls mapped|6 target controls covered
14%
NIST AI 600-1 Generative AI Profile
5 source controls mapped|7 target controls covered
14%
RBI Cybersecurity Framework for Banks
5 source controls mapped|3 target controls covered
14%
ISO/IEC 27400:2022
5 source controls mapped|7 target controls covered
14%
FedRAMP Rev 5
5 source controls mapped|14 target controls covered
14%
CIS Controls v8
5 source controls mapped|8 target controls covered
14%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
5 source controls mapped|7 target controls covered
14%
3GPP Security
5 source controls mapped|4 target controls covered
14%
OWASP DevSecOps Maturity Model (DSOMM)
5 source controls mapped|6 target controls covered
14%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
5 source controls mapped|4 target controls covered
14%
AWS Well-Architected Security Pillar
5 source controls mapped|4 target controls covered
14%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
5 source controls mapped|2 target controls covered
14%
ISO/SAE 21434
5 source controls mapped|4 target controls covered
14%
IEC 62351 — Power Systems Communication Security
5 source controls mapped|2 target controls covered
14%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
5 source controls mapped|5 target controls covered
14%
FBI CJIS Security Policy
5 source controls mapped|5 target controls covered
14%
ISO 27002:2022
5 source controls mapped|5 target controls covered
14%
eIDAS 2.0 — EU Digital Identity Regulation
5 source controls mapped|13 target controls covered
14%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
5 source controls mapped|15 target controls covered
14%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|10 target controls covered
14%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
5 source controls mapped|11 target controls covered
14%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
5 source controls mapped|8 target controls covered
14%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|11 target controls covered
14%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|13 target controls covered
14%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
5 source controls mapped|6 target controls covered
14%
Senegal Law on Personal Data Protection (Law No. 2008-12)
5 source controls mapped|10 target controls covered
14%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
5 source controls mapped|12 target controls covered
14%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
5 source controls mapped|15 target controls covered
14%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
5 source controls mapped|12 target controls covered
14%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
5 source controls mapped|9 target controls covered
14%
Russia Federal Law on Personal Data (152-FZ)
5 source controls mapped|8 target controls covered
14%
Botswana Data Protection Act (2024)
5 source controls mapped|18 target controls covered
14%
Fiji Data Protection Bill (2020)
5 source controls mapped|11 target controls covered
14%
Uganda Data Protection and Privacy Act (2019)
5 source controls mapped|12 target controls covered
14%
South Korea ISMS-P
5 source controls mapped|6 target controls covered
14%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
5 source controls mapped|8 target controls covered
14%
BSIMM
5 source controls mapped|4 target controls covered
14%
ISO 27043
5 source controls mapped|4 target controls covered
14%
HL7 FHIR Security Framework
5 source controls mapped|3 target controls covered
14%
OWASP Top 10:2025
5 source controls mapped|3 target controls covered
14%
OWASP ASVS
5 source controls mapped|4 target controls covered
14%
ISO 20000-1
5 source controls mapped|3 target controls covered
14%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
5 source controls mapped|2 target controls covered
14%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|7 target controls covered
14%
OWASP MASVS
5 source controls mapped|4 target controls covered
14%
CAIQ (CSA)
5 source controls mapped|4 target controls covered
14%
Angola Personal Data Protection Law (Law No. 22/11)
5 source controls mapped|14 target controls covered
14%
Armenia Law on Protection of Personal Data (2015)
5 source controls mapped|7 target controls covered
14%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
5 source controls mapped|8 target controls covered
14%
UAE Federal Data Protection Law
5 source controls mapped|7 target controls covered
14%
Saudi PDPL
5 source controls mapped|8 target controls covered
14%
GDPR
5 source controls mapped|18 target controls covered
14%
DORA
5 source controls mapped|11 target controls covered
14%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
5 source controls mapped|3 target controls covered
14%
NIST SP 800-124 Rev 2 — Mobile Device Security
5 source controls mapped|3 target controls covered
14%
California IoT Security Law
5 source controls mapped|4 target controls covered
14%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
5 source controls mapped|7 target controls covered
14%
ICAO Annex 17 — Aviation Security (AVSEC)
5 source controls mapped|4 target controls covered
14%
Azerbaijan Law on Personal Data (2010)
5 source controls mapped|5 target controls covered
14%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
5 source controls mapped|11 target controls covered
14%
ETSI EN 303 645
5 source controls mapped|4 target controls covered
14%
Pakistan Personal Data Protection Bill 2023
5 source controls mapped|6 target controls covered
14%
EU GMP Annex 11: Computerised Systems
5 source controls mapped|4 target controls covered
14%
ISO 27018
5 source controls mapped|4 target controls covered
14%
MITRE D3FEND
5 source controls mapped|4 target controls covered
14%
Azure Security Benchmark
5 source controls mapped|5 target controls covered
14%
C5 (Germany)
5 source controls mapped|4 target controls covered
14%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|7 target controls covered
14%
HKMA Cyber Resilience Assessment Framework (C-RAF)
5 source controls mapped|3 target controls covered
14%
ISO 27017
5 source controls mapped|4 target controls covered
14%
Proposal for a Regulation on Cyber Resilience Act (CRA)
5 source controls mapped|4 target controls covered
14%
ISO 28001:2007 Supply Chain Security Management
5 source controls mapped|2 target controls covered
14%
ISMAP (Japan)
5 source controls mapped|4 target controls covered
14%
O-RAN Alliance Security Specifications (O-RAN.WG11)
5 source controls mapped|4 target controls covered
14%
ASD Information Security Manual (ISM)
5 source controls mapped|5 target controls covered
14%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
5 source controls mapped|2 target controls covered
14%
PTES
5 source controls mapped|4 target controls covered
14%
UNECE WP.29 R155
5 source controls mapped|4 target controls covered
14%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
5 source controls mapped|7 target controls covered
14%
Brunei Personal Data Protection Order 2024 (PDPO)
5 source controls mapped|12 target controls covered
14%
SIG (Shared Assessments)
5 source controls mapped|4 target controls covered
14%
NIST SP 800-61
5 source controls mapped|4 target controls covered
14%
Tanzania Personal Data Protection Act (Draft)
5 source controls mapped|14 target controls covered
14%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|15 target controls covered
14%
Jamaica Data Protection Act 2020
5 source controls mapped|7 target controls covered
14%
Mauritius Data Protection Act 2017
5 source controls mapped|11 target controls covered
14%
Kenya Data Protection Act 2019
5 source controls mapped|8 target controls covered
14%
Ghana Data Protection Act 2012 (Act 843)
5 source controls mapped|9 target controls covered
14%
Cayman Islands Data Protection Act 2017 (DPA)
5 source controls mapped|10 target controls covered
14%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
5 source controls mapped|9 target controls covered
14%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
5 source controls mapped|12 target controls covered
14%
IATA Operational Safety Audit (IOSA) Standards Manual
5 source controls mapped|2 target controls covered
14%
Nigeria Data Protection Act 2023 (NDPA)
5 source controls mapped|8 target controls covered
14%
NIST SP 800-144
5 source controls mapped|4 target controls covered
14%
NIST SP 800-137
5 source controls mapped|4 target controls covered
14%
NIST SP 800-92
5 source controls mapped|4 target controls covered
14%
NIST SP 800-82 Rev 3 — Guide to OT Security
5 source controls mapped|3 target controls covered
14%
UK PSTI Act
5 source controls mapped|4 target controls covered
14%
SLSA
5 source controls mapped|4 target controls covered
14%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
5 source controls mapped|5 target controls covered
14%
Canada ITSG-33 — IT Security Risk Management
5 source controls mapped|5 target controls covered
14%
New Zealand Information Security Manual (NZISM)
5 source controls mapped|5 target controls covered
14%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
5 source controls mapped|5 target controls covered
14%
South Korea Cloud Security Assurance Program (CSAP)
5 source controls mapped|5 target controls covered
14%
NIST SP 800-150
5 source controls mapped|4 target controls covered
14%
NIST SP 800-218
5 source controls mapped|4 target controls covered
14%
NIST SP 800-63
5 source controls mapped|4 target controls covered
14%
NIST SP 800-160
5 source controls mapped|4 target controls covered
14%
UK Gambling Commission — Cyber Resilience Requirements
5 source controls mapped|5 target controls covered
14%
SWIFT Customer Security Programme (CSP)
5 source controls mapped|3 target controls covered
14%
ASIC Cyber Resilience Good Practices
5 source controls mapped|3 target controls covered
14%
US OFAC Sanctions Compliance Framework
5 source controls mapped|2 target controls covered
14%
NIST SP 800-190
5 source controls mapped|4 target controls covered
14%
OpenSSF Scorecard
5 source controls mapped|4 target controls covered
14%
MTCS (Singapore)
5 source controls mapped|4 target controls covered
14%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|10 target controls covered
14%
OWASP SAMM
5 source controls mapped|4 target controls covered
14%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
5 source controls mapped|5 target controls covered
14%
UNECE WP.29 R156
5 source controls mapped|4 target controls covered
14%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
5 source controls mapped|3 target controls covered
14%
NIST SP 800-115
5 source controls mapped|4 target controls covered
14%
SOC 2
5 source controls mapped|6 target controls covered
14%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|7 target controls covered
14%
MITRE ATT&CK
5 source controls mapped|4 target controls covered
14%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|7 target controls covered
14%
IRS Publication 1075 — Tax Information Security Guidelines
5 source controls mapped|2 target controls covered
14%
South Africa Promotion of Access to Information Act (PAIA)
5 source controls mapped|3 target controls covered
14%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
5 source controls mapped|4 target controls covered
14%
SSDF (NIST)
5 source controls mapped|4 target controls covered
14%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|4 target controls covered
14%
NIST SP 800-145
5 source controls mapped|4 target controls covered
14%
PCI DSS v4.0
5 source controls mapped|5 target controls covered
14%
NIST SP 800-183
5 source controls mapped|4 target controls covered
14%
NIST SP 800-207
5 source controls mapped|4 target controls covered
14%
NIST SP 800-128
5 source controls mapped|4 target controls covered
14%
NIST SP 800-88
5 source controls mapped|4 target controls covered
14%
NIST SP 800-146
5 source controls mapped|4 target controls covered
14%
NIST SP 800-161
5 source controls mapped|4 target controls covered
14%
NIST SP 800-181
5 source controls mapped|4 target controls covered
14%
NIST SP 800-123
5 source controls mapped|4 target controls covered
14%
NIST SP 800-187
5 source controls mapped|4 target controls covered
14%
MDS2 (Medical Device)
5 source controls mapped|8 target controls covered
14%
COSO Internal Control — Integrated Framework (2013)
5 source controls mapped|3 target controls covered
14%
FTC Safeguards Rule (16 CFR Part 314)
4 source controls mapped|5 target controls covered
11%
Brazil AI Framework
4 source controls mapped|4 target controls covered
11%
Australia AI Ethics Framework
4 source controls mapped|4 target controls covered
11%
China AI Regulations
4 source controls mapped|3 target controls covered
11%
Japan AI Guidelines
4 source controls mapped|4 target controls covered
11%
EU Data Governance Act (DGA)
4 source controls mapped|6 target controls covered
11%
ISO 42001
4 source controls mapped|5 target controls covered
11%
IEEE 7000
4 source controls mapped|4 target controls covered
11%
Kenya Data Protection Act
4 source controls mapped|5 target controls covered
11%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|2 target controls covered
11%
UK AI Regulation Framework
4 source controls mapped|3 target controls covered
11%
Singapore AI Governance Framework
4 source controls mapped|4 target controls covered
11%
OECD AI Principles
4 source controls mapped|3 target controls covered
11%
ISO/IEC 29134:2023
4 source controls mapped|5 target controls covered
11%
ISO/IEC 27014:2020
4 source controls mapped|4 target controls covered
11%
FedRAMP High
4 source controls mapped|1 target controls covered
11%
NIST SP 800-53 Rev 5 HIGH
4 source controls mapped|1 target controls covered
11%
IRS Publication 1075
4 source controls mapped|1 target controls covered
11%
FedRAMP Moderate
4 source controls mapped|1 target controls covered
11%
NIST SP 800-53 Rev 5 MODERATE
4 source controls mapped|1 target controls covered
11%
NIST SP 800-53 Rev 5 LOW
4 source controls mapped|1 target controls covered
11%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
4 source controls mapped|3 target controls covered
11%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
4 source controls mapped|2 target controls covered
11%
Japan FSA Cybersecurity Guidelines for Financial Institutions
4 source controls mapped|2 target controls covered
11%
Kuwait National Cybersecurity Framework
4 source controls mapped|2 target controls covered
11%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
4 source controls mapped|3 target controls covered
11%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
4 source controls mapped|3 target controls covered
11%
ECSS-E-ST-40C: Space Engineering — Software
4 source controls mapped|3 target controls covered
11%
HKMA SPM
4 source controls mapped|1 target controls covered
11%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|2 target controls covered
11%
3GPP Security Architecture (TS 33.501 — 5G Security)
4 source controls mapped|5 target controls covered
11%
ISO 19011
4 source controls mapped|3 target controls covered
11%
ISO/IEC 27006:2024
4 source controls mapped|3 target controls covered
11%
21 CFR Part 58 — Good Laboratory Practice (GLP)
4 source controls mapped|2 target controls covered
11%
BRCGS Global Standard for Food Safety Issue 9
4 source controls mapped|3 target controls covered
11%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|3 target controls covered
11%
ISO/IEC 29147:2018
4 source controls mapped|3 target controls covered
11%
ITAR — International Traffic in Arms Regulations
4 source controls mapped|2 target controls covered
11%
EU Taxonomy Regulation
4 source controls mapped|4 target controls covered
11%
FFIEC IT Examination Handbook
4 source controls mapped|1 target controls covered
11%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
4 source controls mapped|3 target controls covered
11%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|5 target controls covered
11%
IFRS 17 — Insurance Contracts
4 source controls mapped|2 target controls covered
11%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
4 source controls mapped|6 target controls covered
11%
ISO 56002
4 source controls mapped|4 target controls covered
11%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|3 target controls covered
11%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|3 target controls covered
11%
ISO 37002:2021 — Whistleblowing Management Systems
4 source controls mapped|3 target controls covered
11%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|3 target controls covered
11%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|3 target controls covered
11%
SWIFT CSCF
4 source controls mapped|3 target controls covered
11%
SWIFT CSCF v2024
4 source controls mapped|3 target controls covered
11%
EU AI Liability Directive
4 source controls mapped|6 target controls covered
11%
Cook Islands Electronic Transactions Act 2003
4 source controls mapped|6 target controls covered
11%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
4 source controls mapped|5 target controls covered
11%
EU Web Accessibility Directive (Directive 2016/2102)
4 source controls mapped|4 target controls covered
11%
ITU Radio Regulations and Space Security Standards
4 source controls mapped|1 target controls covered
11%
ECSS Software Engineering Standards
4 source controls mapped|3 target controls covered
11%
COBIT 2019
4 source controls mapped|1 target controls covered
11%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|2 target controls covered
11%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
4 source controls mapped|1 target controls covered
11%
ISO 14001
4 source controls mapped|1 target controls covered
11%
ISO 45001:2018
4 source controls mapped|1 target controls covered
11%
ISO 9001:2015
4 source controls mapped|2 target controls covered
11%
ISO/IEC 42001:2023
4 source controls mapped|2 target controls covered
11%
ISO 22301:2019
4 source controls mapped|2 target controls covered
11%
US Foreign Corrupt Practices Act (FCPA)
4 source controls mapped|1 target controls covered
11%
Digital Economy Partnership Agreement (DEPA)
4 source controls mapped|3 target controls covered
11%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
4 source controls mapped|5 target controls covered
11%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
4 source controls mapped|3 target controls covered
11%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|3 target controls covered
11%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
4 source controls mapped|1 target controls covered
11%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
4 source controls mapped|3 target controls covered
11%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
4 source controls mapped|1 target controls covered
11%
ISO 22320:2018
4 source controls mapped|3 target controls covered
11%
ISO/IEC 27031:2011
4 source controls mapped|1 target controls covered
11%
Science Based Targets initiative (SBTi) Corporate Standard
4 source controls mapped|2 target controls covered
11%
ISO/IEC 27007:2020
4 source controls mapped|1 target controls covered
11%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
4 source controls mapped|3 target controls covered
11%
China Cybersecurity Law (CSL)
4 source controls mapped|4 target controls covered
11%
ISO/IEC 29100:2024
4 source controls mapped|6 target controls covered
11%
BCBS 239
4 source controls mapped|3 target controls covered
11%
ISO 31000:2018
4 source controls mapped|1 target controls covered
11%
India Account Aggregator Framework (RBI)
4 source controls mapped|2 target controls covered
11%
TNFD Recommendations
4 source controls mapped|4 target controls covered
11%
ISO 37000:2021 — Governance of Organizations
4 source controls mapped|3 target controls covered
11%
ETSI ISG QKD - Quantum Key Distribution
4 source controls mapped|3 target controls covered
11%
ISO 13485:2016
4 source controls mapped|1 target controls covered
11%
ISO/IEC 27004:2016
4 source controls mapped|3 target controls covered
11%
GLBA
4 source controls mapped|1 target controls covered
11%
IATF 16949:2016 — Quality Management System for Automotive Production
4 source controls mapped|2 target controls covered
11%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
4 source controls mapped|1 target controls covered
11%
SQF Code Edition 9 — Safe Quality Food
4 source controls mapped|1 target controls covered
11%
PCI DSS 4.0
4 source controls mapped|1 target controls covered
11%
ASIS SPC.1-2009 — Organizational Resilience Standard
4 source controls mapped|1 target controls covered
11%
ISO/IEC 30111:2019
4 source controls mapped|3 target controls covered
11%
ISO/IEC 38500:2024 — Governance of IT
4 source controls mapped|4 target controls covered
11%
APRA Prudential Standard CPS 234 — Information Security (Australia)
4 source controls mapped|1 target controls covered
11%
APRA CPS 234
4 source controls mapped|1 target controls covered
11%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
4 source controls mapped|1 target controls covered
11%
Israel Protection of Privacy Law (5741-1981)
4 source controls mapped|5 target controls covered
11%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
4 source controls mapped|1 target controls covered
11%
ISO 20400:2017 — Sustainable Procurement
4 source controls mapped|2 target controls covered
11%
EU NIS2 Directive — Transport Sector Requirements
4 source controls mapped|4 target controls covered
11%
W3C Verifiable Credentials (VC) Data Model 2.0
4 source controls mapped|2 target controls covered
11%
AS9100D — Aerospace Quality Management System
4 source controls mapped|1 target controls covered
11%
ISO/IEC 27003:2017
4 source controls mapped|1 target controls covered
11%
21 CFR Part 211 — Current Good Manufacturing Practice
4 source controls mapped|1 target controls covered
11%
South Korea Credit Information Act
4 source controls mapped|5 target controls covered
11%
ISO 26262:2018 — Functional Safety for Road Vehicles
4 source controls mapped|1 target controls covered
11%
MAS TRM
4 source controls mapped|1 target controls covered
11%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
4 source controls mapped|3 target controls covered
11%
Open Banking Security
4 source controls mapped|1 target controls covered
11%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
4 source controls mapped|3 target controls covered
11%
Australia Online Safety Act 2021
4 source controls mapped|4 target controls covered
11%
MTCS — Multi-Tier Cloud Security (Singapore)
4 source controls mapped|2 target controls covered
11%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
4 source controls mapped|3 target controls covered
11%
UK Building Safety Act 2022
4 source controls mapped|2 target controls covered
11%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
4 source controls mapped|3 target controls covered
11%
SANS Incident Handler's Handbook and PICERL Methodology
4 source controls mapped|2 target controls covered
11%
NIST Cybersecurity Framework 2.0
4 source controls mapped|2 target controls covered
11%
SWIFT CSP
4 source controls mapped|1 target controls covered
11%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
4 source controls mapped|2 target controls covered
11%
DO-178C / ED-12C — Software Considerations in Airborne Systems
4 source controls mapped|3 target controls covered
11%
French Sapin II Law (Law No. 2016-1691)
4 source controls mapped|1 target controls covered
11%
UK Bribery Act 2010
4 source controls mapped|3 target controls covered
11%
EU Payment Services Directive (PSD2) – Under Review
4 source controls mapped|3 target controls covered
11%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
4 source controls mapped|3 target controls covered
11%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
4 source controls mapped|3 target controls covered
11%
WCAG 2.2
4 source controls mapped|1 target controls covered
11%
PCI SSF
4 source controls mapped|1 target controls covered
11%
AICPA SOC 1
4 source controls mapped|1 target controls covered
11%
SSAE 18 — Attestation Standards (SOC Reporting)
4 source controls mapped|4 target controls covered
11%
PCI P2PE
4 source controls mapped|1 target controls covered
11%
Singapore Cybersecurity Act 2018
4 source controls mapped|1 target controls covered
11%
Cyber Security Act 2024 (Australia)
4 source controls mapped|1 target controls covered
11%
ECB TIBER-EU Framework
4 source controls mapped|1 target controls covered
11%
UK Open Banking Standard
4 source controls mapped|2 target controls covered
11%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
4 source controls mapped|1 target controls covered
11%
Virginia Consumer Data Protection Act (VCDPA)
4 source controls mapped|4 target controls covered
11%
COSO Enterprise Risk Management (ERM) Framework (2017)
4 source controls mapped|2 target controls covered
11%
PCI PIN Security
4 source controls mapped|1 target controls covered
11%
AICPA SOC 3
4 source controls mapped|1 target controls covered
11%
BREEAM — Building Research Establishment Environmental Assessment Method
4 source controls mapped|1 target controls covered
11%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
4 source controls mapped|3 target controls covered
11%
OSFI B-13
4 source controls mapped|1 target controls covered
11%
PSD2 SCA
4 source controls mapped|1 target controls covered
11%
HITECH Act
4 source controls mapped|3 target controls covered
11%
Colorado Artificial Intelligence Act (proposed SB 24-205)
4 source controls mapped|2 target controls covered
11%
Australian Energy Sector Cyber Security Framework (AESCSF)
4 source controls mapped|2 target controls covered
11%
Washington My Health My Data Act (MHMD)
4 source controls mapped|4 target controls covered
11%
UK Modern Slavery Act 2015
3 source controls mapped|4 target controls covered
9%
Tonga Communications Act (2015) — Privacy & Data Protection
3 source controls mapped|4 target controls covered
9%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
3 source controls mapped|4 target controls covered
9%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|2 target controls covered
9%
Lloyd's Minimum Standards — Cyber Security
3 source controls mapped|2 target controls covered
9%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|5 target controls covered
9%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|4 target controls covered
9%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|4 target controls covered
9%
China Data Security Law (DSL)
3 source controls mapped|2 target controls covered
9%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|3 target controls covered
9%
Aged Care Quality Standards (Australia)
3 source controls mapped|3 target controls covered
9%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|1 target controls covered
9%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|1 target controls covered
9%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|1 target controls covered
9%
Security of Critical Infrastructure Act 2018 (SOCI)
3 source controls mapped|1 target controls covered
9%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
3 source controls mapped|4 target controls covered
9%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
3 source controls mapped|4 target controls covered
9%
ISO 27001:2022
3 source controls mapped|4 target controls covered
9%
PropTech Security Standards — Smart Building Cybersecurity
3 source controls mapped|4 target controls covered
9%
NIST Privacy Framework 1.0
3 source controls mapped|7 target controls covered
9%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
3 source controls mapped|3 target controls covered
9%
Oman National Cybersecurity Framework
3 source controls mapped|3 target controls covered
9%
NIST Privacy Framework Version 1.0
3 source controls mapped|5 target controls covered
9%
Philippines Data Privacy Act (RA 10173)
3 source controls mapped|8 target controls covered
9%
NIST SP 1800-32
2 source controls mapped|4 target controls covered
6%
IEEE 1686
2 source controls mapped|4 target controls covered
6%
API 1164
2 source controls mapped|4 target controls covered
6%
BIMCO Cyber Security
2 source controls mapped|4 target controls covered
6%
IEC 62443
2 source controls mapped|4 target controls covered
6%
Kids Online Safety Act (KOSA)
2 source controls mapped|3 target controls covered
6%
TSA Pipeline Security
2 source controls mapped|4 target controls covered
6%
Voluntary Principles on Security and Human Rights (VPs)
2 source controls mapped|2 target controls covered
6%
DO-326A / ED-202A
2 source controls mapped|4 target controls covered
6%
SASB Standards (ISSB Integrated)
2 source controls mapped|3 target controls covered
6%
SASB Standards
2 source controls mapped|3 target controls covered
6%
ISO 27019
2 source controls mapped|4 target controls covered
6%
Singapore Model AI Governance Framework (2nd Edition)
2 source controls mapped|1 target controls covered
6%
GS1 Global Standards — Supply Chain Traceability and Data Security
2 source controls mapped|2 target controls covered
6%
ISO 27799
2 source controls mapped|6 target controls covered
6%
Customs-Trade Partnership Against Terrorism (C-TPAT)
2 source controls mapped|3 target controls covered
6%
MARS-E
2 source controls mapped|5 target controls covered
6%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
2 source controls mapped|3 target controls covered
6%
FDA 21 CFR Part 11
2 source controls mapped|6 target controls covered
6%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
2 source controls mapped|2 target controls covered
6%
C-TPAT — Customs-Trade Partnership Against Terrorism
2 source controls mapped|3 target controls covered
6%
NIST SP 800-66
2 source controls mapped|5 target controls covered
6%
DISA Security Technical Implementation Guides (STIGs)
2 source controls mapped|4 target controls covered
6%
ITU-T X.805 — Security Architecture for End-to-End Communications
2 source controls mapped|2 target controls covered
6%
ESRB Privacy Certified
2 source controls mapped|6 target controls covered
6%
Korea PIPA
2 source controls mapped|3 target controls covered
6%
Colorado Privacy Act (CPA)
2 source controls mapped|14 target controls covered
6%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
2 source controls mapped|5 target controls covered
6%
Japan APPI
2 source controls mapped|2 target controls covered
6%
Equator Principles (EP4, 2020)
2 source controls mapped|2 target controls covered
6%
EU Code of Conduct for Research Data Management (GDPR Article 40)
2 source controls mapped|6 target controls covered
6%
UNICEF Policy Guidance on AI for Children (2021)
2 source controls mapped|2 target controls covered
6%
Student Privacy Pledge 2020
2 source controls mapped|4 target controls covered
6%
Zambia Data Protection Act (2021)
2 source controls mapped|6 target controls covered
6%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|3 target controls covered
6%
UK Age Appropriate Design Code (Children's Code)
2 source controls mapped|6 target controls covered
6%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|2 target controls covered
3%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
3%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|2 target controls covered
3%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
3%
EU Digital Services Act
1 source controls mapped|2 target controls covered
3%
Directive (EU) 2019/1937 on the protection of persons who report breaches of Union law
1 source controls mapped|2 target controls covered
3%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
3%
SEC Cybersecurity Disclosure Rules
1 source controls mapped|1 target controls covered
3%
NERC CIP
1 source controls mapped|1 target controls covered
3%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
1 source controls mapped|1 target controls covered
3%
Ghana Cybersecurity Act
1 source controls mapped|3 target controls covered
3%
WCO Authorised Economic Operator (AEO) Framework
1 source controls mapped|3 target controls covered
3%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
1 source controls mapped|2 target controls covered
3%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
1 source controls mapped|2 target controls covered
3%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
1 source controls mapped|2 target controls covered
3%
Belgium CyberFundamentals
1 source controls mapped|3 target controls covered
3%
FISMA
1 source controls mapped|3 target controls covered
3%
NIST SP 800-171A — Assessing CUI Security Requirements
1 source controls mapped|3 target controls covered
3%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
1 source controls mapped|2 target controls covered
3%
BSI IT-Grundschutz
1 source controls mapped|3 target controls covered
3%
ANSSI Cybersecurity Framework
1 source controls mapped|3 target controls covered
3%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
1 source controls mapped|3 target controls covered
3%
ISO/IEC 27010:2015
1 source controls mapped|2 target controls covered
3%
Spain ENS
1 source controls mapped|3 target controls covered
3%
CISA Zero Trust Maturity Model
1 source controls mapped|3 target controls covered
3%
DoD Zero Trust Reference Architecture
1 source controls mapped|3 target controls covered
3%
FFIEC Cybersecurity Assessment Tool (CAT)
1 source controls mapped|2 target controls covered
3%
Cyber Essentials Plus
1 source controls mapped|3 target controls covered
3%
Defence Industry Security Program (DISP)
1 source controls mapped|2 target controls covered
3%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
1 source controls mapped|1 target controls covered
3%
OWASP API Security Top 10:2023
1 source controls mapped|1 target controls covered
3%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
1 source controls mapped|1 target controls covered
3%
Australian Information Security Manual
1 source controls mapped|1 target controls covered
3%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
1 source controls mapped|1 target controls covered
3%
ITIL 4
1 source controls mapped|1 target controls covered
3%
NIST SP 800-172
1 source controls mapped|3 target controls covered
3%
TSA Pipeline Cybersecurity Directives
1 source controls mapped|1 target controls covered
3%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|3 target controls covered
3%
NIST SP 800-171
1 source controls mapped|3 target controls covered
3%
NIST SP 800-53A
1 source controls mapped|3 target controls covered
3%
NIST SP 800-53 Rev 5
1 source controls mapped|3 target controls covered
3%
Saudi NCA ECC
1 source controls mapped|3 target controls covered
3%
ISO 26000:2010
1 source controls mapped|1 target controls covered
3%
EASA Part-IS — Information Security in Aviation
1 source controls mapped|1 target controls covered
3%
ASD Strategies to Mitigate Cyber Security Incidents
1 source controls mapped|1 target controls covered
3%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
3%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
3%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
3%
Canada Artificial Intelligence and Data Act (AIDA)
1 source controls mapped|2 target controls covered
3%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
3%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
1 source controls mapped|3 target controls covered
3%
SOX 404 / ICFR
1 source controls mapped|1 target controls covered
3%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
1 source controls mapped|2 target controls covered
3%
Compare Australia My Health Records Act 2012 with ILO Nursing Personnel Convention C149 (1977)

Frequently Asked Questions

What is Australia My Health Records Act 2012?

Australia My Health Records Act 2012 is a compliance framework from Australia with 24 domains and 40 controls. The My Health Records Act 2012 establishes the legal framework for Australia's national digital health record system (My Health Record). Managed by the Australian Digital Health Agency, it enables individuals and healthcare providers to access a summary of health information online. The system operates on an opt-out basis (since 2018). The Act establishes strict access controls, penalties for misuse, and governance by the System Operator. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does Australia My Health Records Act 2012 have?

Australia My Health Records Act 2012 has 40 controls organised across 24 domains. The largest domains are Part 1 — Preliminary (10 controls), Part 4 — Collection, Use and Disclosure (3 controls), Part 8 — Other Matters (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does Australia My Health Records Act 2012 map to?

Australia My Health Records Act 2012 maps to 614 other compliance frameworks. The top mapping partners are ILO Nursing Personnel Convention C149 (1977) (26% coverage), 6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) (26% coverage), ISO 8000 — Data Quality (26% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with Australia My Health Records Act 2012 compliance?

Start your Australia My Health Records Act 2012 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Australia My Health Records Act 2012 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 40 controls and track your progress.

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