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Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct

Self-Assess
Bermuda (BMA)
v2020
17 domains
38 controls

The Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct (2020) establishes cybersecurity expectations for BMA-regulated entities including insurers, reinsurers, banks, and trust companies. Bermuda is a major international insurance and reinsurance hub. The Code covers cyber risk governance, risk management, incident response, third-party management, and reporting. Proportionate approach based on entity size, complexity, and cyber risk profile. Compliance monitored through BMA supervisory reviews and examinations.

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 (17)

Access Control

1 controls
Controls in the Access Control domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 1 controls
CodeTitle
BMA-CYBER-7Identity and Access Management

Assurance

1 controls
Controls in the Assurance domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 1 controls
CodeTitle
BMA-CYBER-17Independent Assurance

Data Security

1 controls
Controls in the Data Security domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 1 controls
CodeTitle
BMA-CYBER-15Data Protection and Confidentiality

Detect and Protect Controls

3 controls
Controls in the Detect and Protect Controls domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 3 controls
CodeTitle
BMA-10Threat Intelligence and Vulnerability Alerting
BMA-11IT Incident Management
BMA-9IT Services Management

Detection

2 controls
Controls in the Detection domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 2 controls
CodeTitle
BMA-CYBER-14Logging, Monitoring and Detection
BMA-CYBER-18Cyber Threat Intelligence

Governance

4 controls
Controls in the Governance domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 4 controls
CodeTitle
BMA-CYBER-1Proportionality and Scope
BMA-CYBER-2Cyber Risk Policy
BMA-CYBER-3Chief Information Security Officer (CISO)
BMA-CYBER-4Board and Senior Management Responsibility

Governance and Proportionality

2 controls
Controls in the Governance and Proportionality domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 2 controls
CodeTitle
BMA-1Interpretation (Section III)
BMA-2Proportionality Principle (Section IV)

Identification of Assets and Risks

6 controls
Controls in the Identification of Assets and Risks domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 6 controls
CodeTitle
BMA-3Cyber Risk Management Programme
BMA-4Chief Information Security Officer
BMA-5Three Lines of Defence
BMA-6Risk Assessment Process
BMA-7IT Audit Plan
BMA-8Third-Party and Cloud Risk

Incident Management

1 controls
Controls in the Incident Management domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 1 controls
CodeTitle
BMA-CYBER-9Incident Response

People

1 controls
Controls in the People domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 1 controls
CodeTitle
BMA-CYBER-13Training and Awareness

Records

1 controls
Controls in the Records domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 1 controls
CodeTitle
BMA-CYBER-20Record Keeping

Regulatory Reporting

1 controls
Controls in the Regulatory Reporting domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 1 controls
CodeTitle
BMA-CYBER-10Reporting to the BMA

Resilience

1 controls
Controls in the Resilience domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 1 controls
CodeTitle
BMA-CYBER-11Business Continuity and Recovery

Response and Recovery

7 controls

Incident response planning, exercises, and business continuity

Controls in the Response and Recovery domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 7 controls
CodeTitle
BMA-12Incident Response Plan
BMA-13Business Continuity and Recovery
BMA-14Cyber Insurance
CPG-7.AIncident Reporting
CPG-7.BIncident Response Plans
CPG-7.CSystem Backups
CPG-7.DIncident Response Testing

Risk Management

2 controls
Controls in the Risk Management domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 2 controls
CodeTitle
BMA-CYBER-19Cyber Insurance and Risk Transfer
BMA-CYBER-5Cyber Risk Assessment

Technical Controls

3 controls
Controls in the Technical Controls domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 3 controls
CodeTitle
BMA-CYBER-16Change and Configuration Management
BMA-CYBER-6Technology and Cyber Controls
BMA-CYBER-8Vulnerability and Patch Management

Third Party

1 controls
Controls in the Third Party domain of Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct — 1 controls
CodeTitle
BMA-CYBER-12Third Party Risk Management

Your Compliance Coverage

If you comply with Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct, you already cover:

CSA CCM v4

32%

12 controls mapped

Compare →

NIST SP 800-82 Rev 3 — Guide to OT Security

32%

12 controls mapped

Compare →

TISAX — Trusted Information Security Assessment Exchange

32%

12 controls mapped

Compare →

+ 638 more: NIST Cybersecurity Framework 2.0 (32%), CSA STAR (Security, Trust, Assurance, and Risk) (29%)

See all 641 mapped frameworks ↓

Maps to 641 other frameworks

38 total controls
CSA CCM v4
12 source controls mapped|18 target controls covered
32%
NIST SP 800-82 Rev 3 — Guide to OT Security
12 source controls mapped|11 target controls covered
32%
TISAX — Trusted Information Security Assessment Exchange
12 source controls mapped|11 target controls covered
32%
NIST Cybersecurity Framework 2.0
12 source controls mapped|19 target controls covered
32%
CSA STAR (Security, Trust, Assurance, and Risk)
11 source controls mapped|7 target controls covered
29%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
11 source controls mapped|12 target controls covered
29%
BIMCO Cyber Security
11 source controls mapped|9 target controls covered
29%
API 1164
11 source controls mapped|9 target controls covered
29%
TSA Pipeline Security
11 source controls mapped|8 target controls covered
29%
FAA Cybersecurity Framework for Aviation
11 source controls mapped|17 target controls covered
29%
HKMA Cyber Resilience Assessment Framework (C-RAF)
11 source controls mapped|10 target controls covered
29%
Japan FSA Cybersecurity Guidelines for Financial Institutions
11 source controls mapped|11 target controls covered
29%
ISO 27019
11 source controls mapped|9 target controls covered
29%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
11 source controls mapped|9 target controls covered
29%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
11 source controls mapped|13 target controls covered
29%
Defence Security Principles Framework (DSPF)
11 source controls mapped|18 target controls covered
29%
Protective Security Policy Framework (PSPF) Release 2024
11 source controls mapped|19 target controls covered
29%
NIS2 Directive
11 source controls mapped|13 target controls covered
29%
IEEE 1686
11 source controls mapped|8 target controls covered
29%
C2M2
11 source controls mapped|10 target controls covered
29%
IEC 62443
11 source controls mapped|9 target controls covered
29%
DO-326A / ED-202A
11 source controls mapped|9 target controls covered
29%
NIST SP 1800-32
11 source controls mapped|8 target controls covered
29%
NERC CIP
11 source controls mapped|8 target controls covered
29%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
10 source controls mapped|9 target controls covered
26%
ASIC Cyber Resilience Good Practices
10 source controls mapped|8 target controls covered
26%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
10 source controls mapped|8 target controls covered
26%
NIST SP 800-53 Rev 5
10 source controls mapped|11 target controls covered
26%
NIS2 Directive (Directive (EU) 2022/2555)
10 source controls mapped|12 target controls covered
26%
South Korea Cloud Security Assurance Program (CSAP)
10 source controls mapped|13 target controls covered
26%
APRA CPS 230 Operational Risk Management
10 source controls mapped|10 target controls covered
26%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
10 source controls mapped|7 target controls covered
26%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
10 source controls mapped|9 target controls covered
26%
RBI Cybersecurity Framework for Banks
10 source controls mapped|9 target controls covered
26%
Kuwait National Cybersecurity Framework
10 source controls mapped|9 target controls covered
26%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
10 source controls mapped|2 target controls covered
26%
DORA
10 source controls mapped|16 target controls covered
26%
NIS2 Directive Implementing Acts
10 source controls mapped|12 target controls covered
26%
ASD Information Security Manual (ISM)
10 source controls mapped|14 target controls covered
26%
FedRAMP Rev 5
10 source controls mapped|14 target controls covered
26%
SSAE 18 — Attestation Standards (SOC Reporting)
10 source controls mapped|10 target controls covered
26%
South Korea ISMS-P
10 source controls mapped|6 target controls covered
26%
Australian Energy Sector Cyber Security Framework (AESCSF)
9 source controls mapped|13 target controls covered
24%
BCBS 239
9 source controls mapped|14 target controls covered
24%
Open Banking Security
9 source controls mapped|11 target controls covered
24%
PCI SSF
9 source controls mapped|11 target controls covered
24%
Oman National Cybersecurity Framework
9 source controls mapped|5 target controls covered
24%
PCI P2PE
9 source controls mapped|10 target controls covered
24%
APRA CPS 234
9 source controls mapped|11 target controls covered
24%
AICPA SOC 3
9 source controls mapped|11 target controls covered
24%
OSFI B-13
9 source controls mapped|12 target controls covered
24%
SWIFT CSP
9 source controls mapped|10 target controls covered
24%
PSD2 SCA
9 source controls mapped|11 target controls covered
24%
Notifiable Data Breaches Scheme (Australia)
9 source controls mapped|10 target controls covered
24%
EU Digital Markets Act
9 source controls mapped|9 target controls covered
24%
FTC Health Breach Notification Rule
9 source controls mapped|11 target controls covered
24%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
9 source controls mapped|9 target controls covered
24%
EAR — Export Administration Regulations
9 source controls mapped|9 target controls covered
24%
European Accessibility Act (Directive (EU) 2019/882)
9 source controls mapped|9 target controls covered
24%
Regulation (EU) 2023/1115 on deforestation-free supply chains
9 source controls mapped|9 target controls covered
24%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
9 source controls mapped|10 target controls covered
24%
US ITAR and EAR — Export Control and Data Security
9 source controls mapped|10 target controls covered
24%
US SEC Digital Assets and Crypto Regulatory Framework
9 source controls mapped|11 target controls covered
24%
Australia Consumer Data Right — Banking (CDR)
9 source controls mapped|10 target controls covered
24%
Australia eSafety Commissioner — Online Safety Expectations for Industry
9 source controls mapped|9 target controls covered
24%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
9 source controls mapped|10 target controls covered
24%
Canada ITSG-33 — IT Security Risk Management
9 source controls mapped|10 target controls covered
24%
New Zealand Information Security Manual (NZISM)
9 source controls mapped|10 target controls covered
24%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
9 source controls mapped|10 target controls covered
24%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
9 source controls mapped|12 target controls covered
24%
EU GMP Annex 11: Computerised Systems
9 source controls mapped|6 target controls covered
24%
Telecommunications Sector Security Reforms (TSSR)
9 source controls mapped|8 target controls covered
24%
MAS TRM
9 source controls mapped|10 target controls covered
24%
GLBA
9 source controls mapped|10 target controls covered
24%
AICPA SOC 1
9 source controls mapped|11 target controls covered
24%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
9 source controls mapped|11 target controls covered
24%
PCI PIN Security
9 source controls mapped|12 target controls covered
24%
SWIFT CSCF
9 source controls mapped|12 target controls covered
24%
FFIEC IT Examination Handbook
9 source controls mapped|10 target controls covered
24%
Security of Critical Infrastructure Act 2018 (SOCI)
9 source controls mapped|10 target controls covered
24%
HKMA SPM
9 source controls mapped|11 target controls covered
24%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
9 source controls mapped|8 target controls covered
24%
ISO 27001:2022
9 source controls mapped|11 target controls covered
24%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
8 source controls mapped|8 target controls covered
21%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|9 target controls covered
21%
NIST AI 600-1 Generative AI Profile
8 source controls mapped|9 target controls covered
21%
TNFD Recommendations
8 source controls mapped|12 target controls covered
21%
OWASP Top 10:2025
8 source controls mapped|5 target controls covered
21%
EIOPA Guidelines on ICT Security and Governance (2023)
8 source controls mapped|12 target controls covered
21%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
8 source controls mapped|12 target controls covered
21%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
8 source controls mapped|11 target controls covered
21%
NIST Privacy Framework 1.0
8 source controls mapped|8 target controls covered
21%
ISO 28001:2007 Supply Chain Security Management
8 source controls mapped|8 target controls covered
21%
MTCS — Multi-Tier Cloud Security (Singapore)
8 source controls mapped|3 target controls covered
21%
BS 65000:2014 — Guidance on Organizational Resilience
8 source controls mapped|8 target controls covered
21%
FFIEC Cybersecurity Assessment Tool (CAT)
8 source controls mapped|7 target controls covered
21%
Customs-Trade Partnership Against Terrorism (C-TPAT)
8 source controls mapped|7 target controls covered
21%
UK Telecommunications (Security) Act 2021
8 source controls mapped|11 target controls covered
21%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
8 source controls mapped|5 target controls covered
21%
ISO 22320:2018
8 source controls mapped|7 target controls covered
21%
ASIS SPC.1-2009 — Organizational Resilience Standard
8 source controls mapped|6 target controls covered
21%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
8 source controls mapped|8 target controls covered
21%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
8 source controls mapped|9 target controls covered
21%
CIS Controls v8
8 source controls mapped|10 target controls covered
21%
Azure Security Benchmark
8 source controls mapped|8 target controls covered
21%
AWS Well-Architected Security Pillar
8 source controls mapped|7 target controls covered
21%
FTC GLBA Safeguards Rule (16 CFR Part 314)
8 source controls mapped|9 target controls covered
21%
ISMAP (Japan)
8 source controls mapped|7 target controls covered
21%
NIST SP 800-146
8 source controls mapped|7 target controls covered
21%
SANS Incident Handler's Handbook and PICERL Methodology
8 source controls mapped|8 target controls covered
21%
ISO 27018
8 source controls mapped|7 target controls covered
21%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
8 source controls mapped|8 target controls covered
21%
ISO 27017
8 source controls mapped|7 target controls covered
21%
NIST SP 800-144
8 source controls mapped|7 target controls covered
21%
CAIQ (CSA)
8 source controls mapped|7 target controls covered
21%
NIST SP 800-145
8 source controls mapped|7 target controls covered
21%
UK Gambling Commission — Cyber Resilience Requirements
8 source controls mapped|7 target controls covered
21%
MTCS (Singapore)
8 source controls mapped|7 target controls covered
21%
C5 (Germany)
8 source controls mapped|7 target controls covered
21%
NIST SP 800-190
8 source controls mapped|7 target controls covered
21%
EU Taxonomy Regulation (Regulation 2020/852)
7 source controls mapped|8 target controls covered
18%
Australian Information Security Manual
7 source controls mapped|3 target controls covered
18%
EASA Part-IS — Information Security in Aviation
7 source controls mapped|8 target controls covered
18%
WCO Authorised Economic Operator (AEO) Framework
7 source controls mapped|12 target controls covered
18%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
7 source controls mapped|7 target controls covered
18%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|4 target controls covered
18%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|9 target controls covered
18%
Nevada Gaming Control Board Cybersecurity Requirements
7 source controls mapped|7 target controls covered
18%
Lloyd's Minimum Standards — Cyber Security
7 source controls mapped|7 target controls covered
18%
FTC Safeguards Rule (16 CFR Part 314)
7 source controls mapped|8 target controls covered
18%
C-TPAT — Customs-Trade Partnership Against Terrorism
7 source controls mapped|7 target controls covered
18%
SOC 2
7 source controls mapped|6 target controls covered
18%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
7 source controls mapped|5 target controls covered
18%
ASEAN Data Management Framework
7 source controls mapped|9 target controls covered
18%
EU AI Act
6 source controls mapped|9 target controls covered
16%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|6 target controls covered
16%
EU Taxonomy Regulation
6 source controls mapped|7 target controls covered
16%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|6 target controls covered
16%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
6 source controls mapped|7 target controls covered
16%
AASB S2 Climate-related Disclosures
6 source controls mapped|13 target controls covered
16%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|8 target controls covered
16%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|8 target controls covered
16%
GLI-33 — Gaming Laboratories International Event Wagering Systems
6 source controls mapped|8 target controls covered
16%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
6 source controls mapped|10 target controls covered
16%
FBI CJIS Security Policy
6 source controls mapped|6 target controls covered
16%
ECB TIBER-EU Framework
6 source controls mapped|6 target controls covered
16%
NIST SP 800-171A — Assessing CUI Security Requirements
6 source controls mapped|4 target controls covered
16%
Laos Law on Prevention and Combating Cybercrime (2015)
6 source controls mapped|9 target controls covered
16%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
6 source controls mapped|9 target controls covered
16%
ISO/IEC 27010:2015
6 source controls mapped|4 target controls covered
16%
TSA Pipeline Cybersecurity Directives
6 source controls mapped|3 target controls covered
16%
DISA Security Technical Implementation Guides (STIGs)
6 source controls mapped|3 target controls covered
16%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
6 source controls mapped|3 target controls covered
16%
Digital Economy Partnership Agreement (DEPA)
6 source controls mapped|5 target controls covered
16%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
6 source controls mapped|5 target controls covered
16%
NIST SP 800-124 Rev 2 — Mobile Device Security
6 source controls mapped|5 target controls covered
16%
OWASP DevSecOps Maturity Model (DSOMM)
6 source controls mapped|7 target controls covered
16%
BREEAM — Building Research Establishment Environmental Assessment Method
6 source controls mapped|4 target controls covered
16%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|6 target controls covered
16%
French Sapin II Law (Law No. 2016-1691)
6 source controls mapped|4 target controls covered
16%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
6 source controls mapped|6 target controls covered
16%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
6 source controls mapped|5 target controls covered
16%
ISO/IEC 27011:2024
6 source controls mapped|7 target controls covered
16%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|8 target controls covered
13%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
5 source controls mapped|6 target controls covered
13%
AS9100D — Aerospace Quality Management System
5 source controls mapped|8 target controls covered
13%
ISO/IEC 27003:2017
5 source controls mapped|8 target controls covered
13%
Australia AI Ethics Framework
5 source controls mapped|5 target controls covered
13%
3GPP Security Architecture (TS 33.501 — 5G Security)
5 source controls mapped|9 target controls covered
13%
ISO/IEC 23894:2023
5 source controls mapped|10 target controls covered
13%
Singapore AI Governance Framework
5 source controls mapped|5 target controls covered
13%
CDP (formerly Carbon Disclosure Project)
5 source controls mapped|6 target controls covered
13%
GAMP 5 — Good Automated Manufacturing Practice
5 source controls mapped|9 target controls covered
13%
OECD AI Principles
5 source controls mapped|5 target controls covered
13%
Japan AI Guidelines
5 source controls mapped|5 target controls covered
13%
China AI Regulations
5 source controls mapped|5 target controls covered
13%
UK AI Regulation Framework
5 source controls mapped|4 target controls covered
13%
SASB Standards (ISSB Integrated)
5 source controls mapped|5 target controls covered
13%
SASB Standards
5 source controls mapped|5 target controls covered
13%
NIST Privacy Framework Version 1.0
5 source controls mapped|5 target controls covered
13%
IEEE 7000
5 source controls mapped|4 target controls covered
13%
Brazil AI Framework
5 source controls mapped|4 target controls covered
13%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
5 source controls mapped|6 target controls covered
13%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
5 source controls mapped|6 target controls covered
13%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|6 target controls covered
13%
O-RAN Alliance Security Specifications (O-RAN.WG11)
5 source controls mapped|6 target controls covered
13%
ISO 42001
5 source controls mapped|4 target controls covered
13%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
5 source controls mapped|4 target controls covered
13%
SEC Climate Disclosure Rule
5 source controls mapped|4 target controls covered
13%
Authorised Economic Operator (AEO) Programmes — Global Standards
5 source controls mapped|5 target controls covered
13%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
5 source controls mapped|10 target controls covered
13%
Belgium CyberFundamentals
5 source controls mapped|7 target controls covered
13%
NIST SP 800-171
5 source controls mapped|7 target controls covered
13%
SWIFT Customer Security Programme (CSP)
5 source controls mapped|3 target controls covered
13%
ANSSI Cybersecurity Framework
5 source controls mapped|6 target controls covered
13%
ISO/IEC 27400:2022
5 source controls mapped|5 target controls covered
13%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
5 source controls mapped|4 target controls covered
13%
Serbia Law on Personal Data Protection (2018)
5 source controls mapped|6 target controls covered
13%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
5 source controls mapped|7 target controls covered
13%
UAE Federal Data Protection Law
5 source controls mapped|4 target controls covered
13%
LGPD
5 source controls mapped|5 target controls covered
13%
GDPR
5 source controls mapped|4 target controls covered
13%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|7 target controls covered
13%
Barbados Data Protection Act 2019
5 source controls mapped|2 target controls covered
13%
ISO/IEC 29147:2018
5 source controls mapped|4 target controls covered
13%
Chile Personal Data Protection Law (Law No. 21.719)
5 source controls mapped|5 target controls covered
13%
NIST SP 800-53A
5 source controls mapped|7 target controls covered
13%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
5 source controls mapped|6 target controls covered
13%
Botswana Data Protection Act (2024)
5 source controls mapped|7 target controls covered
13%
FIRST CSIRT Services Framework and Standards
5 source controls mapped|3 target controls covered
13%
BSI IT-Grundschutz
5 source controls mapped|7 target controls covered
13%
FISMA
5 source controls mapped|7 target controls covered
13%
Voluntary Principles on Security and Human Rights (VPs)
5 source controls mapped|4 target controls covered
13%
Cyber Security Act 2024 (Australia)
5 source controls mapped|6 target controls covered
13%
China Cybersecurity Law (CSL)
5 source controls mapped|4 target controls covered
13%
Spain ENS
5 source controls mapped|7 target controls covered
13%
CISA Zero Trust Maturity Model
5 source controls mapped|6 target controls covered
13%
ISO 20000-1
5 source controls mapped|4 target controls covered
13%
South Korea PIPA
5 source controls mapped|4 target controls covered
13%
Bermuda Personal Information Protection Act 2016 (PIPA)
5 source controls mapped|5 target controls covered
13%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
5 source controls mapped|3 target controls covered
13%
NIST SP 800-172
5 source controls mapped|7 target controls covered
13%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
5 source controls mapped|7 target controls covered
13%
Ghana Cybersecurity Act
5 source controls mapped|6 target controls covered
13%
Cyber Essentials Plus
5 source controls mapped|6 target controls covered
13%
PCI DSS v4.0
5 source controls mapped|7 target controls covered
13%
Pakistan Personal Data Protection Bill 2023
5 source controls mapped|5 target controls covered
13%
DoD Zero Trust Reference Architecture
5 source controls mapped|7 target controls covered
13%
Saudi NCA ECC
5 source controls mapped|7 target controls covered
13%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|4 target controls covered
13%
Singapore Cybersecurity Act 2018
5 source controls mapped|3 target controls covered
13%
TEFCA — Trusted Exchange Framework and Common Agreement
5 source controls mapped|3 target controls covered
13%
COSO Internal Control — Integrated Framework (2013)
5 source controls mapped|4 target controls covered
13%
India CERT-In Cyber Security Directions 2022
5 source controls mapped|3 target controls covered
13%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|3 target controls covered
13%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|5 target controls covered
13%
UK Open Banking Standard
5 source controls mapped|4 target controls covered
13%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
5 source controls mapped|4 target controls covered
13%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|3 target controls covered
13%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|3 target controls covered
13%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|3 target controls covered
13%
ISO/IEC 27031:2011
5 source controls mapped|8 target controls covered
13%
EU NIS2 Directive — Transport Sector Requirements
5 source controls mapped|5 target controls covered
13%
Proposal for a Regulation on Cyber Resilience Act (CRA)
5 source controls mapped|5 target controls covered
13%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
5 source controls mapped|4 target controls covered
13%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|4 target controls covered
13%
ILO Nursing Personnel Convention C149 (1977)
5 source controls mapped|7 target controls covered
13%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
5 source controls mapped|9 target controls covered
13%
ISO 8000 — Data Quality
5 source controls mapped|7 target controls covered
13%
FATF Recommendation 16 — Virtual Asset Travel Rule
5 source controls mapped|7 target controls covered
13%
Privacy by Design (PbD) — Seven Foundational Principles
5 source controls mapped|5 target controls covered
13%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
4 source controls mapped|9 target controls covered
11%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
4 source controls mapped|5 target controls covered
11%
EU Digital Services Act (Regulation (EU) 2022/2065)
4 source controls mapped|3 target controls covered
11%
African Union Malabo Convention
4 source controls mapped|5 target controls covered
11%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
4 source controls mapped|6 target controls covered
11%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
4 source controls mapped|5 target controls covered
11%
Georgia Law on Personal Data Protection (2012)
4 source controls mapped|6 target controls covered
11%
Colombia Data Protection Law (Law 1581 of 2012)
4 source controls mapped|6 target controls covered
11%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
4 source controls mapped|8 target controls covered
11%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|4 target controls covered
11%
Oman Personal Data Protection Law (Royal Decree 6/2022)
4 source controls mapped|6 target controls covered
11%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
11%
ISO/IEC 38500:2024 — Governance of IT
4 source controls mapped|5 target controls covered
11%
Canada Artificial Intelligence and Data Act (AIDA)
4 source controls mapped|3 target controls covered
11%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|5 target controls covered
11%
ISO 27005
4 source controls mapped|6 target controls covered
11%
Solvency II
4 source controls mapped|4 target controls covered
11%
ISO 31000
4 source controls mapped|6 target controls covered
11%
NIST SP 800-30
4 source controls mapped|6 target controls covered
11%
NIST SP 800-39
4 source controls mapped|6 target controls covered
11%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|4 target controls covered
11%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
11%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
11%
COSO ERM
4 source controls mapped|6 target controls covered
11%
NIST SP 800-37
4 source controls mapped|6 target controls covered
11%
Colorado Artificial Intelligence Act (proposed SB 24-205)
4 source controls mapped|2 target controls covered
11%
ISO 20400:2017 — Sustainable Procurement
4 source controls mapped|6 target controls covered
11%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
11%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|5 target controls covered
11%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
4 source controls mapped|5 target controls covered
11%
PCI DSS 4.0
4 source controls mapped|2 target controls covered
11%
Privacy Act 1988 (Australia)
4 source controls mapped|3 target controls covered
11%
APPI
4 source controls mapped|3 target controls covered
11%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|2 target controls covered
11%
Argentina PDPA
4 source controls mapped|3 target controls covered
11%
Bahrain PDPL
4 source controls mapped|3 target controls covered
11%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
4 source controls mapped|4 target controls covered
11%
ISO/IEC 30111:2019
4 source controls mapped|4 target controls covered
11%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
4 source controls mapped|5 target controls covered
11%
CCPA/CPRA
4 source controls mapped|3 target controls covered
11%
Ley Orgánica de Protección de Datos Personales (LOPDP)
4 source controls mapped|3 target controls covered
11%
Philippines DPA
4 source controls mapped|3 target controls covered
11%
Chile DPL
4 source controls mapped|3 target controls covered
11%
New Jersey Data Privacy Act
4 source controls mapped|3 target controls covered
11%
Turkey KVKK
4 source controls mapped|3 target controls covered
11%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
4 source controls mapped|6 target controls covered
11%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|3 target controls covered
11%
Taiwan PDPA
4 source controls mapped|3 target controls covered
11%
PIPEDA
4 source controls mapped|3 target controls covered
11%
Indiana Consumer Data Protection Act
4 source controls mapped|3 target controls covered
11%
Uruguay DPL
4 source controls mapped|3 target controls covered
11%
Switzerland FADP
4 source controls mapped|3 target controls covered
11%
CTDPA (Connecticut Data Privacy Act)
4 source controls mapped|3 target controls covered
11%
PDPA Thailand
4 source controls mapped|3 target controls covered
11%
New Hampshire Privacy Act
4 source controls mapped|3 target controls covered
11%
Nigeria NDPR
4 source controls mapped|3 target controls covered
11%
Qatar DPL
4 source controls mapped|3 target controls covered
11%
Saudi Arabia PDPL
4 source controls mapped|3 target controls covered
11%
Nebraska Data Privacy Act
4 source controls mapped|3 target controls covered
11%
Zambia Data Protection Act (2021)
4 source controls mapped|3 target controls covered
11%
ISO 27701
4 source controls mapped|3 target controls covered
11%
APRA Prudential Standard CPS 234 — Information Security (Australia)
4 source controls mapped|4 target controls covered
11%
Indonesia PDP Law
4 source controls mapped|3 target controls covered
11%
Jamaica DPA
4 source controls mapped|3 target controls covered
11%
Peru DPL
4 source controls mapped|3 target controls covered
11%
New Zealand Privacy Act
4 source controls mapped|3 target controls covered
11%
Tennessee IPA
4 source controls mapped|3 target controls covered
11%
POPIA
4 source controls mapped|3 target controls covered
11%
Montana Consumer Data Privacy Act
4 source controls mapped|3 target controls covered
11%
Liechtenstein DPA
4 source controls mapped|3 target controls covered
11%
FERPA
4 source controls mapped|3 target controls covered
11%
Utah Consumer Privacy Act
4 source controls mapped|3 target controls covered
11%
UK Data Protection Act 2018
4 source controls mapped|3 target controls covered
11%
NIST SP 800-122
4 source controls mapped|3 target controls covered
11%
Maryland Online Data Privacy Act
4 source controls mapped|3 target controls covered
11%
Colorado Privacy Act
4 source controls mapped|3 target controls covered
11%
COPPA
4 source controls mapped|3 target controls covered
11%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|5 target controls covered
11%
Kenya DPA
4 source controls mapped|3 target controls covered
11%
Kenya Data Protection Act
4 source controls mapped|3 target controls covered
11%
Oregon Consumer Privacy Act
4 source controls mapped|3 target controls covered
11%
India DPDP Act
4 source controls mapped|3 target controls covered
11%
Minnesota Consumer Data Privacy Act
4 source controls mapped|3 target controls covered
11%
Rwanda DPL
4 source controls mapped|3 target controls covered
11%
Malaysia PDPA 2010
4 source controls mapped|3 target controls covered
11%
UAE PDPL
4 source controls mapped|3 target controls covered
11%
US Executive Order 14028 — Improving the Nation's Cybersecurity
4 source controls mapped|3 target controls covered
11%
Iceland DPA
4 source controls mapped|3 target controls covered
11%
Vietnam PDPD
4 source controls mapped|3 target controls covered
11%
China PIPL
4 source controls mapped|3 target controls covered
11%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|2 target controls covered
11%
Mauritius DPA
4 source controls mapped|3 target controls covered
11%
UK Modern Slavery Act 2015
4 source controls mapped|2 target controls covered
11%
Delaware Online Privacy and Protection Act (proposed)
4 source controls mapped|3 target controls covered
11%
PDPA Singapore
4 source controls mapped|3 target controls covered
11%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|4 target controls covered
11%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|4 target controls covered
11%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|7 target controls covered
11%
Brunei Personal Data Protection Order 2024 (PDPO)
4 source controls mapped|6 target controls covered
11%
Defence Industry Security Program (DISP)
4 source controls mapped|2 target controls covered
11%
Virginia CDPA
4 source controls mapped|3 target controls covered
11%
Iowa Consumer Data Protection Act
4 source controls mapped|3 target controls covered
11%
Kentucky Consumer Data Protection Act
4 source controls mapped|3 target controls covered
11%
Zimbabwe Data Protection Act (2021)
4 source controls mapped|5 target controls covered
11%
Law No. 172-13 on the Protection of Personal Data
4 source controls mapped|3 target controls covered
11%
Norway PDPA
4 source controls mapped|3 target controls covered
11%
Mexico LFPDPPP
4 source controls mapped|3 target controls covered
11%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|3 target controls covered
11%
IRS Publication 1075 — Tax Information Security Guidelines
4 source controls mapped|2 target controls covered
11%
Texas Data Privacy Act
4 source controls mapped|3 target controls covered
11%
China Data Security Law (DSL)
4 source controls mapped|4 target controls covered
11%
ITIL 4
4 source controls mapped|2 target controls covered
11%
3GPP Security
4 source controls mapped|3 target controls covered
11%
OWASP ASVS
4 source controls mapped|3 target controls covered
11%
NIST SP 800-137
4 source controls mapped|3 target controls covered
11%
NIST SP 800-88
4 source controls mapped|3 target controls covered
11%
UNECE WP.29 R155
4 source controls mapped|3 target controls covered
11%
NIST SP 800-150
4 source controls mapped|3 target controls covered
11%
NAIC Insurance Data Security Model Law (MDL-668)
4 source controls mapped|10 target controls covered
11%
MITRE D3FEND
4 source controls mapped|3 target controls covered
11%
MITRE ATT&CK
4 source controls mapped|3 target controls covered
11%
ISO 27002:2022
4 source controls mapped|4 target controls covered
11%
NIST SP 800-128
4 source controls mapped|3 target controls covered
11%
OWASP SAMM
4 source controls mapped|3 target controls covered
11%
Connecticut Data Privacy Act (CTDPA)
4 source controls mapped|6 target controls covered
11%
Florida Digital Bill of Rights (FDBR)
4 source controls mapped|5 target controls covered
11%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|9 target controls covered
11%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|9 target controls covered
11%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|9 target controls covered
11%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|9 target controls covered
11%
NIST SP 800-218
4 source controls mapped|3 target controls covered
11%
SSDF (NIST)
4 source controls mapped|3 target controls covered
11%
NIST SP 800-183
4 source controls mapped|3 target controls covered
11%
NIST SP 800-115
4 source controls mapped|3 target controls covered
11%
NIST SP 800-123
4 source controls mapped|3 target controls covered
11%
ISO/SAE 21434
4 source controls mapped|3 target controls covered
11%
NIST SP 800-181
4 source controls mapped|3 target controls covered
11%
NIST SP 800-61
4 source controls mapped|3 target controls covered
11%
NIST SP 800-161
4 source controls mapped|3 target controls covered
11%
NIST SP 800-63
4 source controls mapped|3 target controls covered
11%
SLSA
4 source controls mapped|3 target controls covered
11%
ISO 27043
4 source controls mapped|3 target controls covered
11%
UNECE WP.29 R156
4 source controls mapped|3 target controls covered
11%
NIST SP 800-160
4 source controls mapped|3 target controls covered
11%
NIST SP 800-92
4 source controls mapped|3 target controls covered
11%
OpenSSF Scorecard
4 source controls mapped|3 target controls covered
11%
SIG (Shared Assessments)
4 source controls mapped|3 target controls covered
11%
NIST SP 800-207
4 source controls mapped|3 target controls covered
11%
OWASP MASVS
4 source controls mapped|3 target controls covered
11%
NIST SP 800-187
4 source controls mapped|3 target controls covered
11%
ETSI EN 303 645
4 source controls mapped|3 target controls covered
11%
BSIMM
4 source controls mapped|3 target controls covered
11%
PTES
4 source controls mapped|3 target controls covered
11%
California IoT Security Law
4 source controls mapped|3 target controls covered
11%
UK PSTI Act
4 source controls mapped|3 target controls covered
11%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
3 source controls mapped|3 target controls covered
8%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|4 target controls covered
8%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|5 target controls covered
8%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|5 target controls covered
8%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
3 source controls mapped|4 target controls covered
8%
EU European Media Freedom Act (EMFA)
3 source controls mapped|6 target controls covered
8%
EU Pay Transparency Directive (Directive (EU) 2023/970)
3 source controls mapped|7 target controls covered
8%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
3 source controls mapped|7 target controls covered
8%
EU Product Liability Directive (Directive (EU) 2023/2845)
3 source controls mapped|7 target controls covered
8%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|6 target controls covered
8%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|3 target controls covered
8%
EU ePrivacy Directive (2002/58/EC)
3 source controls mapped|5 target controls covered
8%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
3 source controls mapped|6 target controls covered
8%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|4 target controls covered
8%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|7 target controls covered
8%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|4 target controls covered
8%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|4 target controls covered
8%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|5 target controls covered
8%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|5 target controls covered
8%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|7 target controls covered
8%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|7 target controls covered
8%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|7 target controls covered
8%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|5 target controls covered
8%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|7 target controls covered
8%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|5 target controls covered
8%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|6 target controls covered
8%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
8%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
8%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
8%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|4 target controls covered
8%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|4 target controls covered
8%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
8%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|6 target controls covered
8%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
8%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
8%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|5 target controls covered
8%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|4 target controls covered
8%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
8%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
8%
EU Payment Services Directive (PSD2) – Under Review
3 source controls mapped|4 target controls covered
8%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|7 target controls covered
8%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|3 target controls covered
8%
Philippines Data Privacy Act (RA 10173)
3 source controls mapped|3 target controls covered
8%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
8%
HITECH Act
3 source controls mapped|1 target controls covered
8%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|1 target controls covered
8%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
3 source controls mapped|1 target controls covered
8%
HIPAA Security Rule
3 source controls mapped|1 target controls covered
8%
ISO 22318
3 source controls mapped|5 target controls covered
8%
ISO 22301
3 source controls mapped|6 target controls covered
8%
ISO 22316
3 source controls mapped|5 target controls covered
8%
ASD Essential Eight Maturity Model
3 source controls mapped|5 target controls covered
8%
Colorado Privacy Act (CPA)
3 source controls mapped|2 target controls covered
8%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|4 target controls covered
8%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|2 target controls covered
8%
ISO 22317
3 source controls mapped|5 target controls covered
8%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|5 target controls covered
8%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|4 target controls covered
8%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
3 source controls mapped|5 target controls covered
8%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|3 target controls covered
8%
US OFAC Sanctions Compliance Framework
3 source controls mapped|4 target controls covered
8%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|4 target controls covered
8%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|3 target controls covered
8%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|6 target controls covered
8%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|5 target controls covered
8%
Washington My Health My Data Act (MHMD)
2 source controls mapped|1 target controls covered
5%
ISO 56002
2 source controls mapped|7 target controls covered
5%
ISO 37002:2021 — Whistleblowing Management Systems
2 source controls mapped|6 target controls covered
5%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
5%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
2 source controls mapped|2 target controls covered
5%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
2 source controls mapped|2 target controls covered
5%
IEC 62351 — Power Systems Communication Security
2 source controls mapped|3 target controls covered
5%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
2 source controls mapped|4 target controls covered
5%
ISO/IEC 27007:2020
2 source controls mapped|2 target controls covered
5%
CDP Corporate Questionnaire
2 source controls mapped|3 target controls covered
5%
ISO/IEC 25012:2008 — Data Quality Model
2 source controls mapped|3 target controls covered
5%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|2 target controls covered
5%
COBIT 2019
2 source controls mapped|2 target controls covered
5%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|4 target controls covered
5%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|5 target controls covered
5%
China Personal Information Protection Law (PIPL)
2 source controls mapped|4 target controls covered
5%
Illinois Biometric Information Privacy Act (BIPA)
2 source controls mapped|4 target controls covered
5%
ISO/IEC 29134:2023
2 source controls mapped|5 target controls covered
5%
ISO/IEC 27014:2020
2 source controls mapped|4 target controls covered
5%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
2 source controls mapped|4 target controls covered
5%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
2 source controls mapped|4 target controls covered
5%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
2 source controls mapped|6 target controls covered
5%
MiFID II / MiFIR
2 source controls mapped|2 target controls covered
5%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
2 source controls mapped|5 target controls covered
5%
Portugal Law No. 58/2019 — Data Protection Implementation Act
2 source controls mapped|7 target controls covered
5%
Cook Islands Electronic Transactions Act 2003
2 source controls mapped|4 target controls covered
5%
EU Network Code on Cybersecurity for the Electricity Sector
2 source controls mapped|4 target controls covered
5%
EU Machinery Regulation (Regulation (EU) 2023/1230)
2 source controls mapped|5 target controls covered
5%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
2 source controls mapped|6 target controls covered
5%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|3 target controls covered
5%
Morocco Data Protection Law (09-08)
2 source controls mapped|5 target controls covered
5%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|2 target controls covered
5%
Saudi PDPL
2 source controls mapped|2 target controls covered
5%
ISO 13485
2 source controls mapped|2 target controls covered
5%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
2 source controls mapped|3 target controls covered
5%
ISO/IEC 27006:2024
2 source controls mapped|4 target controls covered
5%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
2 source controls mapped|5 target controls covered
5%
FedRAMP High
2 source controls mapped|3 target controls covered
5%
NIST SP 800-53 Rev 5 HIGH
2 source controls mapped|3 target controls covered
5%
IRS Publication 1075
2 source controls mapped|3 target controls covered
5%
FedRAMP Moderate
2 source controls mapped|3 target controls covered
5%
NIST SP 800-53 Rev 5 MODERATE
2 source controls mapped|3 target controls covered
5%
NIST SP 800-53 Rev 5 LOW
2 source controls mapped|3 target controls covered
5%
ISO 26262:2018 — Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
5%
21 CFR Part 211 — Current Good Manufacturing Practice
2 source controls mapped|2 target controls covered
5%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
2 source controls mapped|2 target controls covered
5%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
2 source controls mapped|3 target controls covered
5%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
2 source controls mapped|6 target controls covered
5%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
2 source controls mapped|2 target controls covered
5%
CISA Secure by Design Principles
1 source controls mapped|1 target controls covered
3%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
3%
ITU-T X.805 — Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
3%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
3%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
1 source controls mapped|3 target controls covered
3%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|3 target controls covered
3%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|4 target controls covered
3%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
3%
21 CFR Part 58 — Good Laboratory Practice (GLP)
1 source controls mapped|2 target controls covered
3%
SWIFT CSCF v2024
1 source controls mapped|3 target controls covered
3%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
1 source controls mapped|5 target controls covered
3%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|3 target controls covered
3%
ICAO Annex 17 — Aviation Security (AVSEC)
1 source controls mapped|3 target controls covered
3%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
3%
eIDAS 2.0 — EU Digital Identity Regulation
1 source controls mapped|3 target controls covered
3%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|4 target controls covered
3%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|5 target controls covered
3%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|5 target controls covered
3%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|2 target controls covered
3%
EU AI Liability Directive
1 source controls mapped|4 target controls covered
3%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
1 source controls mapped|2 target controls covered
3%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
1 source controls mapped|3 target controls covered
3%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|4 target controls covered
3%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|4 target controls covered
3%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|5 target controls covered
3%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
1 source controls mapped|4 target controls covered
3%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|3 target controls covered
3%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
1 source controls mapped|2 target controls covered
3%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|3 target controls covered
3%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
1 source controls mapped|5 target controls covered
3%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|5 target controls covered
3%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|4 target controls covered
3%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|3 target controls covered
3%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|2 target controls covered
3%
Fiji Data Protection Bill (2020)
1 source controls mapped|5 target controls covered
3%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|4 target controls covered
3%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
3%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
3%
South Korea Credit Information Act
1 source controls mapped|1 target controls covered
3%
ISO 14001
1 source controls mapped|1 target controls covered
3%
ISO 45001:2018
1 source controls mapped|1 target controls covered
3%
ISO 9001:2015
1 source controls mapped|2 target controls covered
3%
ISO/IEC 42001:2023
1 source controls mapped|2 target controls covered
3%
ISO 22301:2019
1 source controls mapped|2 target controls covered
3%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
3%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
1 source controls mapped|3 target controls covered
3%
3GPP 5G Security Architecture (TS 33.501)
1 source controls mapped|2 target controls covered
3%
ISO 19011
1 source controls mapped|3 target controls covered
3%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
1 source controls mapped|1 target controls covered
3%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|2 target controls covered
3%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
3%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
3%
ISO 13485:2016
1 source controls mapped|1 target controls covered
3%
IFRS 17 — Insurance Contracts
1 source controls mapped|2 target controls covered
3%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
3%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
3%
ISO 31000:2018
1 source controls mapped|1 target controls covered
3%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
3%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
3%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
3%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
3%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
1 source controls mapped|3 target controls covered
3%
WCAG 2.2
1 source controls mapped|1 target controls covered
3%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|3 target controls covered
3%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
1 source controls mapped|1 target controls covered
3%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
1 source controls mapped|2 target controls covered
3%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
3%
Kenya Data Protection Act 2019
1 source controls mapped|3 target controls covered
3%
EDM Council CDMC — Cloud Data Management Capability Framework
1 source controls mapped|3 target controls covered
3%
HL7 FHIR Security Framework
1 source controls mapped|1 target controls covered
3%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
3%
Proposal for a Regulation on the European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
3%
UK Building Safety Act 2022
1 source controls mapped|2 target controls covered
3%
EU Data Act
1 source controls mapped|2 target controls covered
3%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
3%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|2 target controls covered
3%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
3%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|3 target controls covered
3%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|1 target controls covered
3%
Jamaica Data Protection Act 2020
1 source controls mapped|3 target controls covered
3%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
1 source controls mapped|4 target controls covered
3%
ETSI ISG QKD - Quantum Key Distribution
1 source controls mapped|3 target controls covered
3%
ECSS Software Engineering Standards
1 source controls mapped|3 target controls covered
3%
ECSS-E-ST-40C: Space Engineering — Software
1 source controls mapped|3 target controls covered
3%
EU Clinical Trials Regulation (CTR 536/2014)
1 source controls mapped|1 target controls covered
3%
Florida Digital Bill of Rights (SB 262)
1 source controls mapped|1 target controls covered
3%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
1 source controls mapped|1 target controls covered
3%
Australia My Health Records Act 2012
1 source controls mapped|4 target controls covered
3%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|1 target controls covered
3%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
1 source controls mapped|3 target controls covered
3%
Australia Online Safety Act 2021
1 source controls mapped|4 target controls covered
3%
Mauritius Data Protection Act 2017
1 source controls mapped|2 target controls covered
3%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|3 target controls covered
3%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|1 target controls covered
3%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
3%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
3%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
3%
Korea PIPA
1 source controls mapped|1 target controls covered
3%
Japan APPI
1 source controls mapped|1 target controls covered
3%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
3%
UK Age Appropriate Design Code (Children's Code)
1 source controls mapped|1 target controls covered
3%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|1 target controls covered
3%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
3%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
3%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
3%
FDA 21 CFR Part 11
1 source controls mapped|1 target controls covered
3%
NIST SP 800-66
1 source controls mapped|1 target controls covered
3%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
3%
MDS2 (Medical Device)
1 source controls mapped|1 target controls covered
3%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
3%
ISO 22000
1 source controls mapped|1 target controls covered
3%
MARS-E
1 source controls mapped|1 target controls covered
3%
ISO 45001
1 source controls mapped|1 target controls covered
3%
ISO 27799
1 source controls mapped|1 target controls covered
3%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
1 source controls mapped|1 target controls covered
3%
EU Digital Services Act
1 source controls mapped|2 target controls covered
3%
GS1 Global Standards — Supply Chain Traceability and Data Security
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%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
3%
ISO 26000:2010
1 source controls mapped|1 target controls covered
3%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|1 target controls covered
3%
Compare Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct with CSA CCM v4

Frequently Asked Questions

What is Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct?

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct is a compliance framework from Bermuda (BMA) with 17 domains and 38 controls. The Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct (2020) establishes cybersecurity expectations for BMA-regulated entities including insurers, reinsurers, banks, and trust companies. Bermuda is a major international insurance and reinsurance hub. The Code covers cyber risk governance, risk management, incident response, third-party management, and reporting. Proportionate approach based on entity size, complexity, and cyber risk profile. Compliance monitored through BMA supervisory reviews and examinations. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct have?

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct has 38 controls organised across 17 domains. The largest domains are Response and Recovery (7 controls), Identification of Assets and Risks (6 controls), Governance (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct map to?

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct maps to 641 other compliance frameworks. The top mapping partners are CSA CCM v4 (32% coverage), NIST SP 800-82 Rev 3 — Guide to OT Security (32% coverage), TISAX — Trusted Information Security Assessment Exchange (32% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct compliance?

Start your Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct 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 38 controls and track your progress.

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