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BCBS 239
International
v2013
9 domains
43 controls
Basel Committee Principles for Effective Risk Data Aggregation
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 (9)
BCBS 239: Cybersecurity Controls
5 controls
Technical cybersecurity measures (BCBS 239)
| Code | Title |
|---|---|
| BCBS239-06 | Network security and segmentation |
| BCBS239-07 | Endpoint protection and detection |
| BCBS239-08 | Application security controls |
| BCBS239-09 | Encryption and key management |
| BCBS239-10 | Secure configuration standards |
BCBS 239: Incident Management & Reporting
5 controls
Incident handling for financial services (BCBS 239)
| Code | Title |
|---|---|
| BCBS239-21 | Incident detection and classification |
| BCBS239-22 | Incident response and containment |
| BCBS239-23 | Regulatory reporting requirements |
| BCBS239-24 | Customer notification procedures |
| BCBS239-25 | Post-incident review and improvement |
BCBS 239: Information Security Governance
5 controls
IT governance for financial institutions (BCBS 239)
| Code | Title |
|---|---|
| BCBS239-01 | Information security program management |
| BCBS239-02 | Board and management oversight |
| BCBS239-03 | Risk appetite and tolerance for IT risk |
| BCBS239-04 | Security policy framework |
| BCBS239-05 | Roles and responsibilities definition |
BCBS 239: Operational Resilience
5 controls
Business continuity and resilience (BCBS 239)
| Code | Title |
|---|---|
| BCBS239-11 | Business continuity planning and testing |
| BCBS239-12 | Disaster recovery procedures |
| BCBS239-13 | Third-party dependency management |
| BCBS239-14 | Critical service identification |
| BCBS239-15 | Communication and escalation procedures |
BCBS 239: Third-Party Risk Management
5 controls
Managing vendor and supplier risks (BCBS 239)
| Code | Title |
|---|---|
| BCBS239-16 | Due diligence and onboarding |
| BCBS239-17 | Contractual security requirements |
| BCBS239-18 | Ongoing monitoring and assessment |
| BCBS239-19 | Concentration risk management |
| BCBS239-20 | Exit strategy and transition planning |
Governance and Infrastructure
4 controls
| Code | Title |
|---|---|
| Principle 1 | Governance |
| Principle 1.A | Chief Data Officer and data governance roles |
| Principle 2 | Data architecture and IT infrastructure |
| Principle 2.A | Data lineage and metadata management |
Risk Data Aggregation Capabilities
6 controls
| Code | Title |
|---|---|
| Principle 3 | Accuracy and Integrity |
| Principle 3.A | End user computing and manual adjustments |
| Principle 4 | Completeness |
| Principle 5 | Timeliness |
| Principle 5.A | Stress and crisis reporting timeliness |
| Principle 6 | Adaptability |
Risk Reporting Practices
5 controls
| Code | Title |
|---|---|
| Principle 10 | Frequency |
| Principle 11 | Distribution |
| Principle 7 | Accuracy (Reporting) |
| Principle 8 | Comprehensiveness |
| Principle 9 | Clarity and Usefulness |
Supervisory Review Tools
3 controls
| Code | Title |
|---|---|
| Principle 12 | Review |
| Principle 13 | Remedial actions and supervisory measures |
| Principle 14 | Home/host cooperation |
Your Compliance Coverage
If you comply with BCBS 239, you already cover:
MAS TRM
44%
19 controls mapped
Compare →PCI P2PE
44%
19 controls mapped
Compare →DORA
44%
19 controls mapped
Compare →+ 624 more: PCI SSF (44%), FFIEC IT Examination Handbook (44%)
See all 627 mapped frameworks ↓Maps to 627 other frameworks
43 total controls
MAS TRM
19 source controls mapped|15 target controls covered
44%
PCI P2PE
19 source controls mapped|15 target controls covered
44%
DORA
19 source controls mapped|20 target controls covered
44%
PCI SSF
19 source controls mapped|16 target controls covered
44%
FFIEC IT Examination Handbook
19 source controls mapped|15 target controls covered
44%
GLBA
19 source controls mapped|15 target controls covered
44%
PSD2 SCA
19 source controls mapped|16 target controls covered
44%
Open Banking Security
19 source controls mapped|16 target controls covered
44%
OSFI B-13
19 source controls mapped|17 target controls covered
44%
SWIFT CSCF
19 source controls mapped|17 target controls covered
44%
APRA CPS 234
19 source controls mapped|16 target controls covered
44%
PCI PIN Security
19 source controls mapped|17 target controls covered
44%
HKMA SPM
19 source controls mapped|16 target controls covered
44%
SWIFT CSP
19 source controls mapped|15 target controls covered
44%
AICPA SOC 1
19 source controls mapped|16 target controls covered
44%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
19 source controls mapped|16 target controls covered
44%
AICPA SOC 3
19 source controls mapped|16 target controls covered
44%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
17 source controls mapped|13 target controls covered
40%
South Korea Cloud Security Assurance Program (CSAP)
17 source controls mapped|13 target controls covered
40%
HKMA Cyber Resilience Assessment Framework (C-RAF)
16 source controls mapped|11 target controls covered
37%
NIST SP 800-82 Rev 3 — Guide to OT Security
16 source controls mapped|12 target controls covered
37%
ASIC Cyber Resilience Good Practices
16 source controls mapped|9 target controls covered
37%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
16 source controls mapped|15 target controls covered
37%
ASD Information Security Manual (ISM)
16 source controls mapped|26 target controls covered
37%
CSA CCM v4
16 source controls mapped|21 target controls covered
37%
FAA Cybersecurity Framework for Aviation
15 source controls mapped|14 target controls covered
35%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
15 source controls mapped|12 target controls covered
35%
TISAX — Trusted Information Security Assessment Exchange
15 source controls mapped|10 target controls covered
35%
Defence Security Principles Framework (DSPF)
15 source controls mapped|14 target controls covered
35%
Protective Security Policy Framework (PSPF) Release 2024
15 source controls mapped|14 target controls covered
35%
NIST Cybersecurity Framework 2.0
15 source controls mapped|15 target controls covered
35%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
14 source controls mapped|12 target controls covered
33%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
14 source controls mapped|9 target controls covered
33%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
14 source controls mapped|13 target controls covered
33%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
14 source controls mapped|11 target controls covered
33%
Canada ITSG-33 — IT Security Risk Management
14 source controls mapped|11 target controls covered
33%
New Zealand Information Security Manual (NZISM)
14 source controls mapped|11 target controls covered
33%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
14 source controls mapped|11 target controls covered
33%
CSA STAR (Security, Trust, Assurance, and Risk)
14 source controls mapped|7 target controls covered
33%
South Korea ISMS-P
14 source controls mapped|8 target controls covered
33%
NIS2 Directive (Directive (EU) 2022/2555)
14 source controls mapped|9 target controls covered
33%
RBI Cybersecurity Framework for Banks
13 source controls mapped|8 target controls covered
30%
Telecommunications Sector Security Reforms (TSSR)
13 source controls mapped|8 target controls covered
30%
NIS2 Directive Implementing Acts
13 source controls mapped|10 target controls covered
30%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
13 source controls mapped|12 target controls covered
30%
BS 65000:2014 — Guidance on Organizational Resilience
13 source controls mapped|8 target controls covered
30%
FTC GLBA Safeguards Rule (16 CFR Part 314)
13 source controls mapped|8 target controls covered
30%
SSAE 18 — Attestation Standards (SOC Reporting)
13 source controls mapped|7 target controls covered
30%
EU Digital Markets Act
13 source controls mapped|7 target controls covered
30%
EAR — Export Administration Regulations
13 source controls mapped|8 target controls covered
30%
US ITAR and EAR — Export Control and Data Security
13 source controls mapped|8 target controls covered
30%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
13 source controls mapped|9 target controls covered
30%
O-RAN Alliance Security Specifications (O-RAN.WG11)
12 source controls mapped|7 target controls covered
28%
NIS2 Directive
12 source controls mapped|11 target controls covered
28%
EIOPA Guidelines on ICT Security and Governance (2023)
12 source controls mapped|12 target controls covered
28%
FedRAMP Rev 5
12 source controls mapped|17 target controls covered
28%
Notifiable Data Breaches Scheme (Australia)
12 source controls mapped|7 target controls covered
28%
FTC Health Breach Notification Rule
12 source controls mapped|8 target controls covered
28%
MTCS — Multi-Tier Cloud Security (Singapore)
12 source controls mapped|3 target controls covered
28%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
12 source controls mapped|12 target controls covered
28%
EU GMP Annex 11: Computerised Systems
12 source controls mapped|6 target controls covered
28%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
12 source controls mapped|7 target controls covered
28%
ISO 28001:2007 Supply Chain Security Management
12 source controls mapped|5 target controls covered
28%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
12 source controls mapped|11 target controls covered
28%
US SEC Digital Assets and Crypto Regulatory Framework
12 source controls mapped|8 target controls covered
28%
C2M2
12 source controls mapped|8 target controls covered
28%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
12 source controls mapped|6 target controls covered
28%
European Accessibility Act (Directive (EU) 2019/882)
12 source controls mapped|6 target controls covered
28%
Regulation (EU) 2023/1115 on deforestation-free supply chains
12 source controls mapped|6 target controls covered
28%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
12 source controls mapped|6 target controls covered
28%
Australia Consumer Data Right — Banking (CDR)
12 source controls mapped|7 target controls covered
28%
Australia eSafety Commissioner — Online Safety Expectations for Industry
12 source controls mapped|6 target controls covered
28%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
12 source controls mapped|7 target controls covered
28%
Oman National Cybersecurity Framework
12 source controls mapped|7 target controls covered
28%
FFIEC Cybersecurity Assessment Tool (CAT)
12 source controls mapped|6 target controls covered
28%
ASD Strategies to Mitigate Cyber Security Incidents
12 source controls mapped|14 target controls covered
28%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
11 source controls mapped|9 target controls covered
26%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
11 source controls mapped|7 target controls covered
26%
Japan FSA Cybersecurity Guidelines for Financial Institutions
11 source controls mapped|8 target controls covered
26%
Kuwait National Cybersecurity Framework
11 source controls mapped|7 target controls covered
26%
ISO 20000-1
11 source controls mapped|6 target controls covered
26%
PCI DSS v4.0
11 source controls mapped|16 target controls covered
26%
ASIS SPC.1-2009 — Organizational Resilience Standard
11 source controls mapped|5 target controls covered
26%
OWASP Top 10:2025
11 source controls mapped|5 target controls covered
26%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
11 source controls mapped|9 target controls covered
26%
UK Gambling Commission — Cyber Resilience Requirements
11 source controls mapped|10 target controls covered
26%
UK Telecommunications (Security) Act 2021
11 source controls mapped|9 target controls covered
26%
ISO 27001:2022
11 source controls mapped|11 target controls covered
26%
CAIQ (CSA)
10 source controls mapped|7 target controls covered
23%
EU Taxonomy Regulation
10 source controls mapped|7 target controls covered
23%
TNFD Recommendations
10 source controls mapped|12 target controls covered
23%
NIST AI Risk Management Framework (AI RMF 1.0)
10 source controls mapped|6 target controls covered
23%
NIST AI 600-1 Generative AI Profile
10 source controls mapped|6 target controls covered
23%
ISO 22320:2018
10 source controls mapped|7 target controls covered
23%
Digital Economy Partnership Agreement (DEPA)
10 source controls mapped|5 target controls covered
23%
ISMAP (Japan)
10 source controls mapped|7 target controls covered
23%
GLI-33 — Gaming Laboratories International Event Wagering Systems
10 source controls mapped|8 target controls covered
23%
AWS Well-Architected Security Pillar
10 source controls mapped|7 target controls covered
23%
ISO 27018
10 source controls mapped|7 target controls covered
23%
EU Taxonomy Regulation (Regulation 2020/852)
10 source controls mapped|7 target controls covered
23%
NIST SP 800-146
10 source controls mapped|7 target controls covered
23%
NIST SP 800-145
10 source controls mapped|7 target controls covered
23%
C5 (Germany)
10 source controls mapped|7 target controls covered
23%
ISO 27017
10 source controls mapped|7 target controls covered
23%
UK Open Banking Standard
10 source controls mapped|6 target controls covered
23%
NIST SP 800-144
10 source controls mapped|7 target controls covered
23%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
10 source controls mapped|3 target controls covered
23%
NIST SP 800-190
10 source controls mapped|7 target controls covered
23%
MTCS (Singapore)
10 source controls mapped|7 target controls covered
23%
Azure Security Benchmark
10 source controls mapped|7 target controls covered
23%
SOC 2
10 source controls mapped|6 target controls covered
23%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
10 source controls mapped|7 target controls covered
23%
NIST Privacy Framework 1.0
10 source controls mapped|10 target controls covered
23%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|7 target controls covered
23%
AASB S2 Climate-related Disclosures
9 source controls mapped|10 target controls covered
21%
NIST SP 800-124 Rev 2 — Mobile Device Security
9 source controls mapped|8 target controls covered
21%
TEFCA — Trusted Exchange Framework and Common Agreement
9 source controls mapped|3 target controls covered
21%
ISO/IEC 27400:2022
9 source controls mapped|7 target controls covered
21%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
9 source controls mapped|9 target controls covered
21%
ISO/IEC 38500:2024 — Governance of IT
9 source controls mapped|5 target controls covered
21%
EU AI Act
9 source controls mapped|8 target controls covered
21%
ASEAN Data Management Framework
9 source controls mapped|4 target controls covered
21%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
9 source controls mapped|6 target controls covered
21%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
9 source controls mapped|6 target controls covered
21%
Proposal for a Regulation on Cyber Resilience Act (CRA)
9 source controls mapped|10 target controls covered
21%
SWIFT Customer Security Programme (CSP)
9 source controls mapped|5 target controls covered
21%
ECB TIBER-EU Framework
9 source controls mapped|3 target controls covered
21%
API 1164
9 source controls mapped|7 target controls covered
21%
DO-326A / ED-202A
9 source controls mapped|7 target controls covered
21%
IEEE 1686
9 source controls mapped|7 target controls covered
21%
NIST SP 1800-32
9 source controls mapped|7 target controls covered
21%
NIST SP 800-53 Rev 5
9 source controls mapped|14 target controls covered
21%
Security of Critical Infrastructure Act 2018 (SOCI)
9 source controls mapped|8 target controls covered
21%
NERC CIP
9 source controls mapped|7 target controls covered
21%
ISO 27019
9 source controls mapped|7 target controls covered
21%
BIMCO Cyber Security
9 source controls mapped|7 target controls covered
21%
TSA Pipeline Security
9 source controls mapped|9 target controls covered
21%
Australian Information Security Manual
9 source controls mapped|5 target controls covered
21%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
9 source controls mapped|3 target controls covered
21%
IEC 62443
9 source controls mapped|7 target controls covered
21%
OWASP DevSecOps Maturity Model (DSOMM)
8 source controls mapped|7 target controls covered
19%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
8 source controls mapped|7 target controls covered
19%
ISO/IEC 27031:2011
8 source controls mapped|8 target controls covered
19%
CIS Controls v8
8 source controls mapped|10 target controls covered
19%
ISO 8000 — Data Quality
8 source controls mapped|7 target controls covered
19%
FBI CJIS Security Policy
8 source controls mapped|6 target controls covered
19%
ILO Nursing Personnel Convention C149 (1977)
8 source controls mapped|7 target controls covered
19%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
8 source controls mapped|6 target controls covered
19%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
8 source controls mapped|4 target controls covered
19%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
8 source controls mapped|9 target controls covered
19%
LGPD
8 source controls mapped|6 target controls covered
19%
FATF Recommendation 16 — Virtual Asset Travel Rule
8 source controls mapped|6 target controls covered
19%
Privacy by Design (PbD) — Seven Foundational Principles
8 source controls mapped|5 target controls covered
19%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
8 source controls mapped|4 target controls covered
19%
Australian Energy Sector Cyber Security Framework (AESCSF)
8 source controls mapped|10 target controls covered
19%
APRA CPS 230 Operational Risk Management
8 source controls mapped|7 target controls covered
19%
NIST SP 800-171A — Assessing CUI Security Requirements
8 source controls mapped|12 target controls covered
19%
DISA Security Technical Implementation Guides (STIGs)
8 source controls mapped|13 target controls covered
19%
Nevada Gaming Control Board Cybersecurity Requirements
8 source controls mapped|4 target controls covered
19%
Lloyd's Minimum Standards — Cyber Security
8 source controls mapped|4 target controls covered
19%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
7 source controls mapped|4 target controls covered
16%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
7 source controls mapped|5 target controls covered
16%
AICPA Privacy Management Framework (PMF)
7 source controls mapped|4 target controls covered
16%
3GPP Security Architecture (TS 33.501 — 5G Security)
7 source controls mapped|9 target controls covered
16%
South Korea PIPA
7 source controls mapped|4 target controls covered
16%
Bermuda Personal Information Protection Act 2016 (PIPA)
7 source controls mapped|5 target controls covered
16%
IEC 62304:2015 Medical Device Software Lifecycle Processes
7 source controls mapped|6 target controls covered
16%
IEC 62351 — Power Systems Communication Security
7 source controls mapped|4 target controls covered
16%
GAMP 5 — Good Automated Manufacturing Practice
7 source controls mapped|6 target controls covered
16%
IRS Publication 1075 — Tax Information Security Guidelines
7 source controls mapped|3 target controls covered
16%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|7 target controls covered
16%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
7 source controls mapped|8 target controls covered
16%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
7 source controls mapped|6 target controls covered
16%
Chile Personal Data Protection Law (Law No. 21.719)
7 source controls mapped|5 target controls covered
16%
China Cybersecurity Law (CSL)
7 source controls mapped|4 target controls covered
16%
Laos Law on Prevention and Combating Cybercrime (2015)
7 source controls mapped|7 target controls covered
16%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
7 source controls mapped|5 target controls covered
16%
AS9100D — Aerospace Quality Management System
7 source controls mapped|4 target controls covered
16%
ISO/IEC 27003:2017
7 source controls mapped|4 target controls covered
16%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
7 source controls mapped|6 target controls covered
16%
French Sapin II Law (Law No. 2016-1691)
7 source controls mapped|3 target controls covered
16%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
7 source controls mapped|6 target controls covered
16%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|3 target controls covered
16%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
7 source controls mapped|2 target controls covered
16%
ISO/IEC 27010:2015
7 source controls mapped|4 target controls covered
16%
US Executive Order 14028 — Improving the Nation's Cybersecurity
7 source controls mapped|6 target controls covered
16%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
7 source controls mapped|7 target controls covered
16%
India CERT-In Cyber Security Directions 2022
7 source controls mapped|3 target controls covered
16%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
7 source controls mapped|7 target controls covered
16%
ITIL 4
7 source controls mapped|3 target controls covered
16%
NIST SP 800-61
6 source controls mapped|6 target controls covered
14%
OpenSSF Scorecard
6 source controls mapped|8 target controls covered
14%
NIST SP 800-115
6 source controls mapped|7 target controls covered
14%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
6 source controls mapped|4 target controls covered
14%
UAE Federal Data Protection Law
6 source controls mapped|3 target controls covered
14%
GDPR
6 source controls mapped|2 target controls covered
14%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
6 source controls mapped|6 target controls covered
14%
ISO/IEC 27007:2020
6 source controls mapped|2 target controls covered
14%
NIST SP 800-161
6 source controls mapped|7 target controls covered
14%
ISO/IEC 27011:2024
6 source controls mapped|7 target controls covered
14%
BREEAM — Building Research Establishment Environmental Assessment Method
6 source controls mapped|2 target controls covered
14%
PTES
6 source controls mapped|7 target controls covered
14%
3GPP Security
6 source controls mapped|8 target controls covered
14%
NIST SP 800-207
6 source controls mapped|6 target controls covered
14%
NIST SP 800-183
6 source controls mapped|7 target controls covered
14%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
6 source controls mapped|4 target controls covered
14%
NIST SP 800-181
6 source controls mapped|7 target controls covered
14%
ISO/IEC 29147:2018
6 source controls mapped|3 target controls covered
14%
NIST SP 800-218
6 source controls mapped|6 target controls covered
14%
ISO 27002:2022
6 source controls mapped|9 target controls covered
14%
COSO Enterprise Risk Management (ERM) Framework (2017)
6 source controls mapped|5 target controls covered
14%
EU ePrivacy Directive (2002/58/EC)
6 source controls mapped|5 target controls covered
14%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
6 source controls mapped|4 target controls covered
14%
NIST SP 800-150
6 source controls mapped|6 target controls covered
14%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
6 source controls mapped|4 target controls covered
14%
ETSI EN 303 645
6 source controls mapped|8 target controls covered
14%
ISO/IEC 23894:2023
6 source controls mapped|6 target controls covered
14%
BSIMM
6 source controls mapped|7 target controls covered
14%
NIST SP 800-123
6 source controls mapped|7 target controls covered
14%
ISO/IEC 30111:2019
6 source controls mapped|4 target controls covered
14%
NIST SP 800-187
6 source controls mapped|8 target controls covered
14%
Nigeria Data Protection Act 2023 (NDPA)
6 source controls mapped|3 target controls covered
14%
EU Payment Services Directive (PSD2) – Under Review
6 source controls mapped|4 target controls covered
14%
COBIT 2019
6 source controls mapped|2 target controls covered
14%
IAIS Insurance Core Principles (ICPs)
6 source controls mapped|3 target controls covered
14%
OWASP ASVS
6 source controls mapped|7 target controls covered
14%
Brunei Personal Data Protection Order 2024 (PDPO)
6 source controls mapped|6 target controls covered
14%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
6 source controls mapped|6 target controls covered
14%
EU Markets in Crypto-Assets Regulation (MiCA)
6 source controls mapped|7 target controls covered
14%
NIST SP 800-128
6 source controls mapped|7 target controls covered
14%
ISO 20400:2017 — Sustainable Procurement
6 source controls mapped|3 target controls covered
14%
ISO/IEC 25012:2008 — Data Quality Model
6 source controls mapped|3 target controls covered
14%
NIST SP 800-160
6 source controls mapped|8 target controls covered
14%
EU Carbon Border Adjustment Mechanism (CBAM)
6 source controls mapped|5 target controls covered
14%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
6 source controls mapped|5 target controls covered
14%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
6 source controls mapped|4 target controls covered
14%
EU European Media Freedom Act (EMFA)
6 source controls mapped|6 target controls covered
14%
EU Pay Transparency Directive (Directive (EU) 2023/970)
6 source controls mapped|7 target controls covered
14%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
6 source controls mapped|7 target controls covered
14%
EU Product Liability Directive (Directive (EU) 2023/2845)
6 source controls mapped|7 target controls covered
14%
EU Seveso III Directive (Directive 2012/18/EU)
6 source controls mapped|6 target controls covered
14%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
6 source controls mapped|3 target controls covered
14%
African Union Malabo Convention
6 source controls mapped|4 target controls covered
14%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
6 source controls mapped|7 target controls covered
14%
Peru Personal Data Protection Law (Law No. 29733)
6 source controls mapped|4 target controls covered
14%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
6 source controls mapped|4 target controls covered
14%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
6 source controls mapped|5 target controls covered
14%
Pakistan Personal Data Protection Bill 2023
6 source controls mapped|4 target controls covered
14%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
6 source controls mapped|4 target controls covered
14%
Uzbekistan Law on Personal Data (No. ZRU-547)
6 source controls mapped|5 target controls covered
14%
Georgia Law on Personal Data Protection (2012)
6 source controls mapped|5 target controls covered
14%
Colombia Data Protection Law (Law 1581 of 2012)
6 source controls mapped|5 target controls covered
14%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
6 source controls mapped|5 target controls covered
14%
Montenegro Law on Personal Data Protection (2023)
6 source controls mapped|7 target controls covered
14%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
6 source controls mapped|7 target controls covered
14%
Malta Data Protection Act (Cap. 586, 2018)
6 source controls mapped|7 target controls covered
14%
Oman Personal Data Protection Law (Royal Decree 6/2022)
6 source controls mapped|5 target controls covered
14%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
6 source controls mapped|5 target controls covered
14%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
6 source controls mapped|7 target controls covered
14%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
6 source controls mapped|5 target controls covered
14%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
6 source controls mapped|6 target controls covered
14%
NAIC Insurance Data Security Model Law (MDL-668)
6 source controls mapped|11 target controls covered
14%
EDM Council DCAM — Data Management Capability Assessment Model
6 source controls mapped|4 target controls covered
14%
IEC 60601-1 — Medical Electrical Equipment Safety
6 source controls mapped|4 target controls covered
14%
MITRE D3FEND
6 source controls mapped|7 target controls covered
14%
NIST SP 800-63
6 source controls mapped|6 target controls covered
14%
California IoT Security Law
6 source controls mapped|7 target controls covered
14%
ISO 37000:2021 — Governance of Organizations
6 source controls mapped|4 target controls covered
14%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|6 target controls covered
14%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
6 source controls mapped|7 target controls covered
14%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
6 source controls mapped|6 target controls covered
14%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
6 source controls mapped|4 target controls covered
14%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
6 source controls mapped|3 target controls covered
14%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
6 source controls mapped|4 target controls covered
14%
Serbia Law on Personal Data Protection (2018)
6 source controls mapped|5 target controls covered
14%
Lithuania Law on Legal Protection of Personal Data (2018)
6 source controls mapped|3 target controls covered
14%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
6 source controls mapped|7 target controls covered
14%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
6 source controls mapped|5 target controls covered
14%
Botswana Data Protection Act (2024)
6 source controls mapped|6 target controls covered
14%
Zimbabwe Data Protection Act (2021)
6 source controls mapped|5 target controls covered
14%
NIST SP 800-88
6 source controls mapped|7 target controls covered
14%
PCI DSS 4.0
6 source controls mapped|2 target controls covered
14%
NIST SP 800-92
6 source controls mapped|7 target controls covered
14%
FDA Quality Management System Regulation (QMSR)
6 source controls mapped|2 target controls covered
14%
NIST SP 800-137
6 source controls mapped|7 target controls covered
14%
APRA Prudential Standard CPS 234 — Information Security (Australia)
6 source controls mapped|4 target controls covered
14%
Barbados Data Protection Act 2019
6 source controls mapped|2 target controls covered
14%
MITRE ATT&CK
6 source controls mapped|7 target controls covered
14%
ISO/SAE 21434
6 source controls mapped|7 target controls covered
14%
OWASP MASVS
6 source controls mapped|6 target controls covered
14%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
6 source controls mapped|2 target controls covered
14%
ISO 27043
6 source controls mapped|7 target controls covered
14%
EU Digital Services Act (Regulation (EU) 2022/2065)
6 source controls mapped|2 target controls covered
14%
ICH Q10 — Pharmaceutical Quality System
6 source controls mapped|4 target controls covered
14%
US OFAC Sanctions Compliance Framework
6 source controls mapped|2 target controls covered
14%
OWASP SAMM
6 source controls mapped|6 target controls covered
14%
UNECE WP.29 R156
6 source controls mapped|7 target controls covered
14%
Tanzania Personal Data Protection Act (Draft)
6 source controls mapped|4 target controls covered
14%
Trinidad and Tobago Data Protection Act 2011
6 source controls mapped|4 target controls covered
14%
Cayman Islands Data Protection Act 2017 (DPA)
6 source controls mapped|4 target controls covered
14%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
6 source controls mapped|5 target controls covered
14%
UK GDPR (UK General Data Protection Regulation)
6 source controls mapped|2 target controls covered
14%
Singapore Cybersecurity Act 2018
6 source controls mapped|2 target controls covered
14%
Cyber Security Act 2024 (Australia)
6 source controls mapped|4 target controls covered
14%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
6 source controls mapped|2 target controls covered
14%
Ghana Data Protection Act 2012 (Act 843)
6 source controls mapped|3 target controls covered
14%
South Africa Promotion of Access to Information Act (PAIA)
6 source controls mapped|2 target controls covered
14%
SSDF (NIST)
6 source controls mapped|7 target controls covered
14%
Philippines Cybercrime Prevention Act (RA 10175)
6 source controls mapped|2 target controls covered
14%
UK PSTI Act
6 source controls mapped|7 target controls covered
14%
SLSA
6 source controls mapped|7 target controls covered
14%
SIG (Shared Assessments)
6 source controls mapped|7 target controls covered
14%
UNECE WP.29 R155
6 source controls mapped|6 target controls covered
14%
Australia AI Ethics Framework
6 source controls mapped|4 target controls covered
14%
UK AI Regulation Framework
6 source controls mapped|4 target controls covered
14%
EASA Part-IS — Information Security in Aviation
6 source controls mapped|6 target controls covered
14%
Singapore AI Governance Framework
6 source controls mapped|4 target controls covered
14%
OECD AI Principles
6 source controls mapped|4 target controls covered
14%
SASB Standards (ISSB Integrated)
6 source controls mapped|4 target controls covered
14%
SASB Standards
6 source controls mapped|4 target controls covered
14%
SEC Climate Disclosure Rule
6 source controls mapped|4 target controls covered
14%
Japan AI Guidelines
6 source controls mapped|4 target controls covered
14%
ISO 42001
6 source controls mapped|4 target controls covered
14%
IEEE 7000
6 source controls mapped|4 target controls covered
14%
Brazil AI Framework
6 source controls mapped|4 target controls covered
14%
China AI Regulations
6 source controls mapped|4 target controls covered
14%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
6 source controls mapped|7 target controls covered
14%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|5 target controls covered
14%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|4 target controls covered
14%
NIST Privacy Framework Version 1.0
6 source controls mapped|4 target controls covered
14%
CISA Zero Trust Maturity Model
6 source controls mapped|10 target controls covered
14%
DoD Zero Trust Reference Architecture
6 source controls mapped|7 target controls covered
14%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
6 source controls mapped|6 target controls covered
14%
Voluntary Principles on Security and Human Rights (VPs)
6 source controls mapped|2 target controls covered
14%
COSO Internal Control — Integrated Framework (2013)
6 source controls mapped|2 target controls covered
14%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
5 source controls mapped|6 target controls covered
12%
ISO 56002
5 source controls mapped|7 target controls covered
12%
ISO 41001:2018 — Facility Management Systems
5 source controls mapped|6 target controls covered
12%
ISO 39001:2012 — Road Traffic Safety Management
5 source controls mapped|6 target controls covered
12%
ISO 37002:2021 — Whistleblowing Management Systems
5 source controls mapped|6 target controls covered
12%
ISO 50001:2018 — Energy Management Systems
5 source controls mapped|6 target controls covered
12%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
5 source controls mapped|6 target controls covered
12%
HL7 FHIR Security Framework
5 source controls mapped|3 target controls covered
12%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
5 source controls mapped|4 target controls covered
12%
EU NIS2 Directive — Transport Sector Requirements
5 source controls mapped|3 target controls covered
12%
Connecticut Data Privacy Act (CTDPA)
5 source controls mapped|5 target controls covered
12%
Privacy Act 1988 (Australia)
5 source controls mapped|4 target controls covered
12%
ANSSI Cybersecurity Framework
5 source controls mapped|7 target controls covered
12%
APPI
5 source controls mapped|4 target controls covered
12%
Argentina PDPA
5 source controls mapped|4 target controls covered
12%
Taiwan PDPA
5 source controls mapped|4 target controls covered
12%
Chile DPL
5 source controls mapped|4 target controls covered
12%
Saudi NCA ECC
5 source controls mapped|7 target controls covered
12%
Oregon Consumer Privacy Act
5 source controls mapped|4 target controls covered
12%
Minnesota Consumer Data Privacy Act
5 source controls mapped|4 target controls covered
12%
BSI IT-Grundschutz
5 source controls mapped|7 target controls covered
12%
Turkey KVKK
5 source controls mapped|4 target controls covered
12%
Montana Consumer Data Privacy Act
5 source controls mapped|4 target controls covered
12%
Indonesia PDP Law
5 source controls mapped|4 target controls covered
12%
Maryland Online Data Privacy Act
5 source controls mapped|4 target controls covered
12%
Nigeria NDPR
5 source controls mapped|4 target controls covered
12%
PDPA Thailand
5 source controls mapped|4 target controls covered
12%
Tennessee IPA
5 source controls mapped|4 target controls covered
12%
Philippines DPA
5 source controls mapped|4 target controls covered
12%
Switzerland FADP
5 source controls mapped|4 target controls covered
12%
PDPA Singapore
5 source controls mapped|4 target controls covered
12%
Malaysia PDPA 2010
5 source controls mapped|4 target controls covered
12%
NIST SP 800-172
5 source controls mapped|7 target controls covered
12%
CTDPA (Connecticut Data Privacy Act)
5 source controls mapped|4 target controls covered
12%
NIST SP 800-122
5 source controls mapped|4 target controls covered
12%
Belgium CyberFundamentals
5 source controls mapped|7 target controls covered
12%
Nebraska Data Privacy Act
5 source controls mapped|4 target controls covered
12%
Mexico LFPDPPP
5 source controls mapped|4 target controls covered
12%
Rwanda DPL
5 source controls mapped|4 target controls covered
12%
FERPA
5 source controls mapped|4 target controls covered
12%
Jamaica DPA
5 source controls mapped|4 target controls covered
12%
New Hampshire Privacy Act
5 source controls mapped|4 target controls covered
12%
UK Data Protection Act 2018
5 source controls mapped|4 target controls covered
12%
India DPDP Act
5 source controls mapped|4 target controls covered
12%
PIPEDA
5 source controls mapped|4 target controls covered
12%
FISMA
5 source controls mapped|7 target controls covered
12%
New Zealand Privacy Act
5 source controls mapped|4 target controls covered
12%
COPPA
5 source controls mapped|4 target controls covered
12%
UAE PDPL
5 source controls mapped|4 target controls covered
12%
Saudi Arabia PDPL
5 source controls mapped|4 target controls covered
12%
Delaware Online Privacy and Protection Act (proposed)
5 source controls mapped|4 target controls covered
12%
Iceland DPA
5 source controls mapped|4 target controls covered
12%
Kenya DPA
5 source controls mapped|4 target controls covered
12%
Kenya Data Protection Act
5 source controls mapped|4 target controls covered
12%
POPIA
5 source controls mapped|4 target controls covered
12%
Ghana Cybersecurity Act
5 source controls mapped|7 target controls covered
12%
Texas Data Privacy Act
5 source controls mapped|4 target controls covered
12%
Uruguay DPL
5 source controls mapped|4 target controls covered
12%
Indiana Consumer Data Protection Act
5 source controls mapped|4 target controls covered
12%
Virginia CDPA
5 source controls mapped|4 target controls covered
12%
NIST SP 800-171
5 source controls mapped|8 target controls covered
12%
Vietnam PDPD
5 source controls mapped|4 target controls covered
12%
NIST SP 800-53A
5 source controls mapped|7 target controls covered
12%
CCPA/CPRA
5 source controls mapped|4 target controls covered
12%
Qatar DPL
5 source controls mapped|4 target controls covered
12%
Bahrain PDPL
5 source controls mapped|4 target controls covered
12%
Colorado Privacy Act
5 source controls mapped|4 target controls covered
12%
Kentucky Consumer Data Protection Act
5 source controls mapped|4 target controls covered
12%
Mauritius DPA
5 source controls mapped|4 target controls covered
12%
Norway PDPA
5 source controls mapped|4 target controls covered
12%
Ley Orgánica de Protección de Datos Personales (LOPDP)
5 source controls mapped|4 target controls covered
12%
Peru DPL
5 source controls mapped|4 target controls covered
12%
Law No. 172-13 on the Protection of Personal Data
5 source controls mapped|4 target controls covered
12%
China PIPL
5 source controls mapped|4 target controls covered
12%
New Jersey Data Privacy Act
5 source controls mapped|4 target controls covered
12%
ISO 27701
5 source controls mapped|4 target controls covered
12%
Liechtenstein DPA
5 source controls mapped|4 target controls covered
12%
Iowa Consumer Data Protection Act
5 source controls mapped|4 target controls covered
12%
Utah Consumer Privacy Act
5 source controls mapped|4 target controls covered
12%
Spain ENS
5 source controls mapped|7 target controls covered
12%
Cyber Essentials Plus
5 source controls mapped|7 target controls covered
12%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
5 source controls mapped|3 target controls covered
12%
TSA Pipeline Cybersecurity Directives
5 source controls mapped|3 target controls covered
12%
FIRST CSIRT Services Framework and Standards
5 source controls mapped|3 target controls covered
12%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|5 target controls covered
12%
ECSS-E-ST-40C: Space Engineering — Software
4 source controls mapped|5 target controls covered
9%
ECSS Software Engineering Standards
4 source controls mapped|5 target controls covered
9%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
4 source controls mapped|4 target controls covered
9%
EDM Council CDMC — Cloud Data Management Capability Framework
4 source controls mapped|4 target controls covered
9%
Wisconsin Data Privacy Act (SB 670)
4 source controls mapped|4 target controls covered
9%
Florida Digital Bill of Rights (FDBR)
4 source controls mapped|4 target controls covered
9%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|4 target controls covered
9%
ISO 19011
4 source controls mapped|4 target controls covered
9%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
4 source controls mapped|4 target controls covered
9%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|4 target controls covered
9%
ISO 13485
4 source controls mapped|3 target controls covered
9%
ISO/IEC 42001:2023
4 source controls mapped|3 target controls covered
9%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
4 source controls mapped|3 target controls covered
9%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
4 source controls mapped|2 target controls covered
9%
W3C Verifiable Credentials (VC) Data Model 2.0
4 source controls mapped|3 target controls covered
9%
ISO 31000:2018
4 source controls mapped|2 target controls covered
9%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
4 source controls mapped|6 target controls covered
9%
ISO 26262:2018 — Functional Safety for Road Vehicles
4 source controls mapped|2 target controls covered
9%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|4 target controls covered
9%
Modern Slavery Act 2018 (Australia)
4 source controls mapped|4 target controls covered
9%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
4 source controls mapped|6 target controls covered
9%
DO-178C / ED-12C — Software Considerations in Airborne Systems
4 source controls mapped|4 target controls covered
9%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
4 source controls mapped|5 target controls covered
9%
Tennessee Information Protection Act (TIPA)
4 source controls mapped|2 target controls covered
9%
WCO Authorised Economic Operator (AEO) Framework
4 source controls mapped|3 target controls covered
9%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
4 source controls mapped|3 target controls covered
9%
ISO 27005
4 source controls mapped|4 target controls covered
9%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
4 source controls mapped|5 target controls covered
9%
HIPAA Security Rule
4 source controls mapped|3 target controls covered
9%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|2 target controls covered
9%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|4 target controls covered
9%
HITECH Act
4 source controls mapped|2 target controls covered
9%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|2 target controls covered
9%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
4 source controls mapped|2 target controls covered
9%
C-TPAT — Customs-Trade Partnership Against Terrorism
4 source controls mapped|3 target controls covered
9%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
4 source controls mapped|2 target controls covered
9%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|2 target controls covered
7%
Angola Personal Data Protection Law (Law No. 22/11)
3 source controls mapped|4 target controls covered
7%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
3 source controls mapped|5 target controls covered
7%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|3 target controls covered
7%
Saudi PDPL
3 source controls mapped|1 target controls covered
7%
EU Data Act
3 source controls mapped|2 target controls covered
7%
FedRAMP High
3 source controls mapped|1 target controls covered
7%
NIST SP 800-53 Rev 5 HIGH
3 source controls mapped|1 target controls covered
7%
IRS Publication 1075
3 source controls mapped|1 target controls covered
7%
FedRAMP Moderate
3 source controls mapped|1 target controls covered
7%
NIST SP 800-53 Rev 5 MODERATE
3 source controls mapped|1 target controls covered
7%
NIST SP 800-53 Rev 5 LOW
3 source controls mapped|1 target controls covered
7%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|3 target controls covered
7%
ISO/IEC 29134:2023
3 source controls mapped|3 target controls covered
7%
ISO/IEC 27014:2020
3 source controls mapped|3 target controls covered
7%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
3 source controls mapped|1 target controls covered
7%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
3 source controls mapped|2 target controls covered
7%
India Account Aggregator Framework (RBI)
3 source controls mapped|1 target controls covered
7%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|3 target controls covered
7%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|1 target controls covered
7%
Online Safety Act 2021 (Australia)
3 source controls mapped|3 target controls covered
7%
ETSI ISG QKD - Quantum Key Distribution
3 source controls mapped|3 target controls covered
7%
SWIFT CSCF v2024
3 source controls mapped|3 target controls covered
7%
ISO 13485:2016
3 source controls mapped|1 target controls covered
7%
ISO 9001:2015
3 source controls mapped|2 target controls covered
7%
ISO 22301:2019
3 source controls mapped|2 target controls covered
7%
ISO/IEC 27004:2016
3 source controls mapped|3 target controls covered
7%
UK Bribery Act 2010
3 source controls mapped|3 target controls covered
7%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|3 target controls covered
7%
IFRS 17 — Insurance Contracts
3 source controls mapped|2 target controls covered
7%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
7%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|2 target controls covered
7%
ITU Radio Regulations and Space Security Standards
3 source controls mapped|1 target controls covered
7%
Science Based Targets initiative (SBTi) Corporate Standard
3 source controls mapped|2 target controls covered
7%
ISO 14001
3 source controls mapped|1 target controls covered
7%
ISO 45001:2018
3 source controls mapped|1 target controls covered
7%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
3 source controls mapped|3 target controls covered
7%
Australia Online Safety Act 2021
3 source controls mapped|4 target controls covered
7%
Australia My Health Records Act 2012
3 source controls mapped|4 target controls covered
7%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
7%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|1 target controls covered
7%
ITAR — International Traffic in Arms Regulations
3 source controls mapped|2 target controls covered
7%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
3 source controls mapped|3 target controls covered
7%
ISO/IEC 27006:2024
3 source controls mapped|3 target controls covered
7%
EU AI Liability Directive
3 source controls mapped|4 target controls covered
7%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
3 source controls mapped|5 target controls covered
7%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
3 source controls mapped|2 target controls covered
7%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|3 target controls covered
7%
eIDAS 2.0 — EU Digital Identity Regulation
3 source controls mapped|3 target controls covered
7%
Morocco Data Protection Law (09-08)
3 source controls mapped|4 target controls covered
7%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
3 source controls mapped|4 target controls covered
7%
Senegal Law on Personal Data Protection (Law No. 2008-12)
3 source controls mapped|3 target controls covered
7%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|4 target controls covered
7%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
3 source controls mapped|5 target controls covered
7%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
3 source controls mapped|3 target controls covered
7%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|5 target controls covered
7%
Portugal Law No. 58/2019 — Data Protection Implementation Act
3 source controls mapped|6 target controls covered
7%
RICS Professional Standards — Data and Technology in Property
3 source controls mapped|1 target controls covered
7%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|2 target controls covered
7%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
3 source controls mapped|3 target controls covered
7%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
3 source controls mapped|3 target controls covered
7%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
3 source controls mapped|4 target controls covered
7%
Jordan Draft Personal Data Protection Law (2022)
3 source controls mapped|4 target controls covered
7%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|5 target controls covered
7%
Uruguay Personal Data Protection Act (Law No. 18.331)
3 source controls mapped|5 target controls covered
7%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|3 target controls covered
7%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|4 target controls covered
7%
China Personal Information Protection Law (PIPL)
3 source controls mapped|3 target controls covered
7%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|3 target controls covered
7%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|1 target controls covered
7%
Cook Islands Electronic Transactions Act 2003
3 source controls mapped|3 target controls covered
7%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
3 source controls mapped|3 target controls covered
7%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|3 target controls covered
7%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
3 source controls mapped|2 target controls covered
7%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|2 target controls covered
7%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|2 target controls covered
7%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
3 source controls mapped|5 target controls covered
7%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
3 source controls mapped|5 target controls covered
7%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|4 target controls covered
7%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
3 source controls mapped|2 target controls covered
7%
Fiji Data Protection Bill (2020)
3 source controls mapped|5 target controls covered
7%
Uganda Data Protection and Privacy Act (2019)
3 source controls mapped|4 target controls covered
7%
EU Clinical Trials Regulation (CTR 536/2014)
3 source controls mapped|1 target controls covered
7%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
3 source controls mapped|1 target controls covered
7%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|1 target controls covered
7%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|3 target controls covered
7%
Proposal for a Regulation on the European Health Data Space (EHDS)
3 source controls mapped|1 target controls covered
7%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|1 target controls covered
7%
US Foreign Corrupt Practices Act (FCPA)
3 source controls mapped|1 target controls covered
7%
South Korea Credit Information Act
3 source controls mapped|1 target controls covered
7%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
7%
MiFID II / MiFIR
3 source controls mapped|1 target controls covered
7%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|1 target controls covered
7%
WCAG 2.2
3 source controls mapped|1 target controls covered
7%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
3 source controls mapped|1 target controls covered
7%
UK Building Safety Act 2022
3 source controls mapped|2 target controls covered
7%
Florida Digital Bill of Rights (SB 262)
3 source controls mapped|1 target controls covered
7%
Kenya Data Protection Act 2019
3 source controls mapped|3 target controls covered
7%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|1 target controls covered
7%
Jamaica Data Protection Act 2020
3 source controls mapped|3 target controls covered
7%
Mauritius Data Protection Act 2017
3 source controls mapped|2 target controls covered
7%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|3 target controls covered
7%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
3 source controls mapped|4 target controls covered
7%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
3 source controls mapped|1 target controls covered
7%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
3 source controls mapped|1 target controls covered
7%
WHO Global Strategy on Digital Health 2020-2025
3 source controls mapped|1 target controls covered
7%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
3 source controls mapped|2 target controls covered
7%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
7%
Canada Artificial Intelligence and Data Act (AIDA)
3 source controls mapped|1 target controls covered
7%
AML/CTF Act 2006 (Australia)
3 source controls mapped|1 target controls covered
7%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
7%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|3 target controls covered
7%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|3 target controls covered
7%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|2 target controls covered
7%
NIST SP 800-30
3 source controls mapped|3 target controls covered
7%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
7%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|1 target controls covered
7%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|1 target controls covered
7%
NIST SP 800-37
3 source controls mapped|3 target controls covered
7%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
7%
Solvency II
3 source controls mapped|3 target controls covered
7%
ISO 31000
3 source controls mapped|3 target controls covered
7%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
7%
NIST SP 800-39
3 source controls mapped|3 target controls covered
7%
APRA CPS 220 Risk Management
3 source controls mapped|3 target controls covered
7%
COSO ERM
3 source controls mapped|3 target controls covered
7%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
3 source controls mapped|2 target controls covered
7%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
3 source controls mapped|2 target controls covered
7%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
7%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
7%
Colorado Artificial Intelligence Act (proposed SB 24-205)
3 source controls mapped|1 target controls covered
7%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|1 target controls covered
7%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
7%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|1 target controls covered
7%
CISA Secure by Design Principles
3 source controls mapped|4 target controls covered
7%
ASD Essential Eight Maturity Model
3 source controls mapped|5 target controls covered
7%
China Data Security Law (DSL)
3 source controls mapped|1 target controls covered
7%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
7%
Zambia Data Protection Act (2021)
3 source controls mapped|2 target controls covered
7%
UK Modern Slavery Act 2015
3 source controls mapped|1 target controls covered
7%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|1 target controls covered
7%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
3 source controls mapped|1 target controls covered
7%
Defence Industry Security Program (DISP)
3 source controls mapped|1 target controls covered
7%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|1 target controls covered
7%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|1 target controls covered
7%
Right to Disconnect (Australia)
3 source controls mapped|1 target controls covered
7%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|3 target controls covered
7%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
3 source controls mapped|1 target controls covered
7%
CDP Corporate Questionnaire
3 source controls mapped|2 target controls covered
7%
OWASP API Security Top 10:2023
2 source controls mapped|1 target controls covered
5%
PropTech Security Standards — Smart Building Cybersecurity
2 source controls mapped|3 target controls covered
5%
ISO 22301
2 source controls mapped|5 target controls covered
5%
ISO 22316
2 source controls mapped|5 target controls covered
5%
ISO 22317
2 source controls mapped|5 target controls covered
5%
ISO 22318
2 source controls mapped|5 target controls covered
5%
MDS2 (Medical Device)
1 source controls mapped|2 target controls covered
2%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|3 target controls covered
2%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
2%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
2%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|1 target controls covered
2%
ISO 27799
1 source controls mapped|2 target controls covered
2%
FDA 21 CFR Part 11
1 source controls mapped|2 target controls covered
2%
MARS-E
1 source controls mapped|2 target controls covered
2%
ESRB Privacy Certified
1 source controls mapped|2 target controls covered
2%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
1 source controls mapped|2 target controls covered
2%
NIST SP 800-66
1 source controls mapped|2 target controls covered
2%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
2%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
1 source controls mapped|1 target controls covered
2%
Colorado Privacy Act (CPA)
1 source controls mapped|1 target controls covered
2%
Washington My Health My Data Act (MHMD)
1 source controls mapped|1 target controls covered
2%
NABERS — National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
2%
Frequently Asked Questions
What is BCBS 239?
BCBS 239 is a compliance framework from International with 9 domains and 43 controls. Basel Committee Principles for Effective Risk Data Aggregation It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does BCBS 239 have?
BCBS 239 has 43 controls organised across 9 domains. The largest domains are Risk Data Aggregation Capabilities (6 controls), BCBS 239: Cybersecurity Controls (5 controls), BCBS 239: Incident Management & Reporting (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does BCBS 239 map to?
BCBS 239 maps to 627 other compliance frameworks. The top mapping partners are MAS TRM (44% coverage), PCI P2PE (44% coverage), DORA (44% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with BCBS 239 compliance?
Start your BCBS 239 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about BCBS 239 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 43 controls and track your progress.
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