Back to Frameworks

BSI C5 — Cloud Computing Compliance Criteria Catalogue

Germany
v2020
17 domains
29 controls

The Cloud Computing Compliance Criteria Catalogue (C5) is the German Federal Office for Information Security (BSI) standard for assessing the security of cloud services. C5:2020 defines minimum security requirements that cloud providers must meet, organized into 17 topic areas with 121 criteria. Used by German federal agencies and widely adopted by European organizations for cloud security assurance. C5 attestation reports are issued by qualified auditors.

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)

Asset Management

1 controls
Controls in the Asset Management domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue1 controls
CodeTitle
AM-01Asset Management

Business Continuity

1 controls
Controls in the Business Continuity domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue1 controls
CodeTitle
BCM-01Business Continuity Management

Cloud-Specific and Physical Security

4 controls

Multi-tenancy, portability, physical infrastructure security

Controls in the Cloud-Specific and Physical Security domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue4 controls
CodeTitle
C5-CLD-01Multi-Tenancy and Isolation
C5-CLD-02Portability and Interoperability
C5-CLD-03Physical Security
C5-CLD-04Incident Management

Communications Security

1 controls
Controls in the Communications Security domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue1 controls
CodeTitle
KOS-01Communications Security

Compliance

1 controls
Controls in the Compliance domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue1 controls
CodeTitle
COM-01Compliance

Cryptography and Key Management

2 controls
Controls in the Cryptography and Key Management domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue2 controls
CodeTitle
KRY-01Cryptography and Key Management
KRY-03Key Management

Dealing with Investigation Requests from Government Agencies

1 controls
Controls in the Dealing with Investigation Requests from Government Agencies domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue1 controls
CodeTitle
INQ-01Dealing with Investigation Requests from Government Agencies

Human Resources

2 controls
Controls in the Human Resources domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue2 controls
CodeTitle
HR-01Personnel Security
HR-03Security Awareness and Training

Identity and Access Management

2 controls
Controls in the Identity and Access Management domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue2 controls
CodeTitle
IDM-01Identity and Access Management
IDM-09Authentication Mechanisms

Incident Management

1 controls
Controls in the Incident Management domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue1 controls
CodeTitle
SIM-01Security Incident Management

Operations

1 controls
Controls in the Operations domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue1 controls
CodeTitle
RB-01Operations and Configuration

Organisation of Information Security

3 controls
Controls in the Organisation of Information Security domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue3 controls
CodeTitle
OIS-01Information Security Management System
OIS-02Segregation of Duties
OIS-03Risk Management

Organization and Governance

4 controls

Organizational security, policies, and compliance

Controls in the Organization and Governance domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue4 controls
CodeTitle
C5-ORG-01Information Security Policy
C5-ORG-02Risk Management
C5-ORG-03Personnel Security
C5-ORG-04Compliance Management

Physical Security

1 controls
Controls in the Physical Security domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue1 controls
CodeTitle
PS-01Physical Security

Portability and Interoperability

1 controls
Controls in the Portability and Interoperability domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue1 controls
CodeTitle
PI-01Product Information for Customers

Procurement, Development and Modification

1 controls
Controls in the Procurement, Development and Modification domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue1 controls
CodeTitle
BEI-01Procurement and Development

Product Safety and Security

2 controls
Controls in the Product Safety and Security domain of BSI C5 — Cloud Computing Compliance Criteria Catalogue2 controls
CodeTitle
PSS-01Product Safety and Security Information
PSS-11Cloud Service Security Configuration

Your Compliance Coverage

If you comply with BSI C5 — Cloud Computing Compliance Criteria Catalogue, you already cover:

Maps to 573 other frameworks

29 total controls
NIST Privacy Framework 1.0
5 source controls mapped|11 target controls covered
17%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
5 source controls mapped|14 target controls covered
17%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
5 source controls mapped|10 target controls covered
17%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
4 source controls mapped|7 target controls covered
14%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
4 source controls mapped|9 target controls covered
14%
Argentina PDPA
4 source controls mapped|5 target controls covered
14%
APPI
4 source controls mapped|5 target controls covered
14%
Privacy Act 1988 (Australia)
4 source controls mapped|5 target controls covered
14%
Bahrain PDPL
4 source controls mapped|5 target controls covered
14%
Maryland Online Data Privacy Act
4 source controls mapped|5 target controls covered
14%
Mauritius DPA
4 source controls mapped|5 target controls covered
14%
Texas Data Privacy Act
4 source controls mapped|5 target controls covered
14%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
4 source controls mapped|7 target controls covered
14%
FERPA
4 source controls mapped|5 target controls covered
14%
Turkey KVKK
4 source controls mapped|5 target controls covered
14%
Mexico LFPDPPP
4 source controls mapped|5 target controls covered
14%
Nigeria NDPR
4 source controls mapped|5 target controls covered
14%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
4 source controls mapped|10 target controls covered
14%
Saudi Arabia PDPL
4 source controls mapped|5 target controls covered
14%
PDPA Thailand
4 source controls mapped|5 target controls covered
14%
POPIA
4 source controls mapped|5 target controls covered
14%
Norway PDPA
4 source controls mapped|5 target controls covered
14%
Virginia CDPA
4 source controls mapped|5 target controls covered
14%
Rwanda DPL
4 source controls mapped|5 target controls covered
14%
Kenya DPA
4 source controls mapped|5 target controls covered
14%
China PIPL
4 source controls mapped|5 target controls covered
14%
Philippines DPA
4 source controls mapped|5 target controls covered
14%
Vietnam PDPD
4 source controls mapped|5 target controls covered
14%
COPPA
4 source controls mapped|5 target controls covered
14%
Montana Consumer Data Privacy Act
4 source controls mapped|5 target controls covered
14%
South Korea PIPA
4 source controls mapped|5 target controls covered
14%
Iowa Consumer Data Protection Act
4 source controls mapped|5 target controls covered
14%
Utah Consumer Privacy Act
4 source controls mapped|5 target controls covered
14%
Qatar DPL
4 source controls mapped|5 target controls covered
14%
Peru DPL
4 source controls mapped|5 target controls covered
14%
UAE PDPL
4 source controls mapped|5 target controls covered
14%
Oregon Consumer Privacy Act
4 source controls mapped|5 target controls covered
14%
Liechtenstein DPA
4 source controls mapped|5 target controls covered
14%
New Hampshire Privacy Act
4 source controls mapped|5 target controls covered
14%
LGPD
4 source controls mapped|6 target controls covered
14%
Nebraska Data Privacy Act
4 source controls mapped|5 target controls covered
14%
CCPA/CPRA
4 source controls mapped|5 target controls covered
14%
Chile DPL
4 source controls mapped|5 target controls covered
14%
PDPA Singapore
4 source controls mapped|5 target controls covered
14%
Uruguay DPL
4 source controls mapped|5 target controls covered
14%
Taiwan PDPA
4 source controls mapped|5 target controls covered
14%
India DPDP Act
4 source controls mapped|5 target controls covered
14%
Indonesia PDP Law
4 source controls mapped|5 target controls covered
14%
New Jersey Data Privacy Act
4 source controls mapped|5 target controls covered
14%
NIST SP 800-122
4 source controls mapped|5 target controls covered
14%
Switzerland FADP
4 source controls mapped|5 target controls covered
14%
CTDPA (Connecticut Data Privacy Act)
4 source controls mapped|5 target controls covered
14%
Tennessee IPA
4 source controls mapped|5 target controls covered
14%
Iceland DPA
4 source controls mapped|5 target controls covered
14%
Malaysia PDPA 2010
4 source controls mapped|5 target controls covered
14%
UK Data Protection Act 2018
4 source controls mapped|5 target controls covered
14%
ISO 27701
4 source controls mapped|5 target controls covered
14%
Kentucky Consumer Data Protection Act
4 source controls mapped|5 target controls covered
14%
Delaware Online Privacy and Protection Act (proposed)
4 source controls mapped|5 target controls covered
14%
New Zealand Privacy Act
4 source controls mapped|5 target controls covered
14%
Colorado Privacy Act
4 source controls mapped|5 target controls covered
14%
Law No. 172-13 on the Protection of Personal Data
4 source controls mapped|5 target controls covered
14%
PIPEDA
4 source controls mapped|5 target controls covered
14%
Ley Orgánica de Protección de Datos Personales (LOPDP)
4 source controls mapped|5 target controls covered
14%
Indiana Consumer Data Protection Act
4 source controls mapped|5 target controls covered
14%
Jamaica DPA
4 source controls mapped|5 target controls covered
14%
Minnesota Consumer Data Privacy Act
4 source controls mapped|5 target controls covered
14%
WCO Authorised Economic Operator (AEO) Framework
4 source controls mapped|17 target controls covered
14%
C-TPAT — Customs-Trade Partnership Against Terrorism
4 source controls mapped|13 target controls covered
14%
Defence Security Principles Framework (DSPF)
4 source controls mapped|25 target controls covered
14%
ASD Information Security Manual (ISM)
4 source controls mapped|16 target controls covered
14%
Protective Security Policy Framework (PSPF) Release 2024
4 source controls mapped|25 target controls covered
14%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
4 source controls mapped|11 target controls covered
14%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
4 source controls mapped|10 target controls covered
14%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
4 source controls mapped|9 target controls covered
14%
CIS Controls v8
4 source controls mapped|4 target controls covered
14%
NIS2 Directive Implementing Acts
4 source controls mapped|15 target controls covered
14%
Customs-Trade Partnership Against Terrorism (C-TPAT)
4 source controls mapped|9 target controls covered
14%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
4 source controls mapped|9 target controls covered
14%
UK Telecommunications (Security) Act 2021
4 source controls mapped|14 target controls covered
14%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
4 source controls mapped|8 target controls covered
14%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
4 source controls mapped|14 target controls covered
14%
FBI CJIS Security Policy
4 source controls mapped|9 target controls covered
14%
FFIEC Cybersecurity Assessment Tool (CAT)
4 source controls mapped|6 target controls covered
14%
NIST SP 800-53 Rev 5
4 source controls mapped|20 target controls covered
14%
HKMA Cyber Resilience Assessment Framework (C-RAF)
4 source controls mapped|9 target controls covered
14%
14%
Security of Critical Infrastructure Act 2018 (SOCI)
4 source controls mapped|8 target controls covered
14%
CSA CCM v4
4 source controls mapped|16 target controls covered
14%
Canada ITSG-33 — IT Security Risk Management
4 source controls mapped|10 target controls covered
14%
New Zealand Information Security Manual (NZISM)
4 source controls mapped|10 target controls covered
14%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
4 source controls mapped|10 target controls covered
14%
South Korea Cloud Security Assurance Program (CSAP)
4 source controls mapped|12 target controls covered
14%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
4 source controls mapped|10 target controls covered
14%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|6 target controls covered
14%
EIOPA Guidelines on ICT Security and Governance (2023)
4 source controls mapped|12 target controls covered
14%
TISAX — Trusted Information Security Assessment Exchange
4 source controls mapped|12 target controls covered
14%
Telecommunications Sector Security Reforms (TSSR)
4 source controls mapped|10 target controls covered
14%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
4 source controls mapped|10 target controls covered
14%
FAA Cybersecurity Framework for Aviation
4 source controls mapped|16 target controls covered
14%
Oman National Cybersecurity Framework
4 source controls mapped|7 target controls covered
14%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
4 source controls mapped|9 target controls covered
14%
FTC GLBA Safeguards Rule (16 CFR Part 314)
4 source controls mapped|9 target controls covered
14%
FTC Safeguards Rule (16 CFR Part 314)
4 source controls mapped|11 target controls covered
14%
RBI Cybersecurity Framework for Banks
4 source controls mapped|7 target controls covered
14%
NIST SP 800-82 Rev 3 — Guide to OT Security
4 source controls mapped|10 target controls covered
14%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
4 source controls mapped|6 target controls covered
14%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|6 target controls covered
10%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
3 source controls mapped|4 target controls covered
10%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|6 target controls covered
10%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|6 target controls covered
10%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|5 target controls covered
10%
EU Taxonomy Regulation
3 source controls mapped|4 target controls covered
10%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|6 target controls covered
10%
Barbados Data Protection Act 2019
3 source controls mapped|2 target controls covered
10%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|6 target controls covered
10%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|3 target controls covered
10%
FTC Health Breach Notification Rule
3 source controls mapped|6 target controls covered
10%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|3 target controls covered
10%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|2 target controls covered
10%
Botswana Data Protection Act (2024)
3 source controls mapped|4 target controls covered
10%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|3 target controls covered
10%
EU Digital Markets Act
3 source controls mapped|8 target controls covered
10%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|4 target controls covered
10%
Australia Consumer Data Right — Banking (CDR)
3 source controls mapped|8 target controls covered
10%
GDPR
3 source controls mapped|4 target controls covered
10%
Philippines Data Privacy Act (RA 10173)
3 source controls mapped|6 target controls covered
10%
HITECH Act
3 source controls mapped|4 target controls covered
10%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|3 target controls covered
10%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|3 target controls covered
10%
Colorado Privacy Act (CPA)
3 source controls mapped|3 target controls covered
10%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|4 target controls covered
10%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|3 target controls covered
10%
Azure Security Benchmark
3 source controls mapped|8 target controls covered
10%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|3 target controls covered
10%
C2M2
3 source controls mapped|9 target controls covered
10%
ISO/IEC 27011:2024
3 source controls mapped|6 target controls covered
10%
ANSSI Cybersecurity Framework
3 source controls mapped|9 target controls covered
10%
ASIC Cyber Resilience Good Practices
3 source controls mapped|7 target controls covered
10%
Belgium CyberFundamentals
3 source controls mapped|9 target controls covered
10%
BIMCO Cyber Security
3 source controls mapped|8 target controls covered
10%
HIPAA Security Rule
3 source controls mapped|8 target controls covered
10%
API 1164
3 source controls mapped|8 target controls covered
10%
OWASP Top 10:2025
3 source controls mapped|4 target controls covered
10%
ISO/IEC 27010:2015
3 source controls mapped|5 target controls covered
10%
NIST SP 800-171A — Assessing CUI Security Requirements
3 source controls mapped|9 target controls covered
10%
BSI IT-Grundschutz
3 source controls mapped|9 target controls covered
10%
FedRAMP Rev 5
3 source controls mapped|12 target controls covered
10%
Australian Energy Sector Cyber Security Framework (AESCSF)
3 source controls mapped|13 target controls covered
10%
10%
NIST SP 800-171
3 source controls mapped|10 target controls covered
10%
CISA Zero Trust Maturity Model
3 source controls mapped|9 target controls covered
10%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
3 source controls mapped|8 target controls covered
10%
ISO 27001:2022
3 source controls mapped|9 target controls covered
10%
NIS2 Directive
3 source controls mapped|11 target controls covered
10%
Spain ENS
3 source controls mapped|9 target controls covered
10%
MDS2 (Medical Device)
3 source controls mapped|6 target controls covered
10%
DoD Zero Trust Reference Architecture
3 source controls mapped|9 target controls covered
10%
NIST SP 800-53A
3 source controls mapped|9 target controls covered
10%
ISO 27799
3 source controls mapped|6 target controls covered
10%
NIST SP 800-66
3 source controls mapped|6 target controls covered
10%
NIST SP 1800-32
3 source controls mapped|8 target controls covered
10%
Cyber Essentials Plus
3 source controls mapped|9 target controls covered
10%
IEC 62443
3 source controls mapped|8 target controls covered
10%
South Korea ISMS-P
3 source controls mapped|7 target controls covered
10%
FDA 21 CFR Part 11
3 source controls mapped|6 target controls covered
10%
EU GMP Annex 11: Computerised Systems
3 source controls mapped|3 target controls covered
10%
IEEE 1686
3 source controls mapped|8 target controls covered
10%
Bermuda Personal Information Protection Act 2016 (PIPA)
3 source controls mapped|4 target controls covered
10%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
3 source controls mapped|7 target controls covered
10%
FISMA
3 source controls mapped|9 target controls covered
10%
GLI-33 — Gaming Laboratories International Event Wagering Systems
3 source controls mapped|9 target controls covered
10%
Saudi NCA ECC
3 source controls mapped|9 target controls covered
10%
PCI DSS v4.0
3 source controls mapped|7 target controls covered
10%
US ITAR and EAR — Export Control and Data Security
3 source controls mapped|7 target controls covered
10%
OWASP DevSecOps Maturity Model (DSOMM)
3 source controls mapped|7 target controls covered
10%
CSA STAR (Security, Trust, Assurance, and Risk)
3 source controls mapped|8 target controls covered
10%
UK Gambling Commission — Cyber Resilience Requirements
3 source controls mapped|7 target controls covered
10%
TSA Pipeline Security
3 source controls mapped|9 target controls covered
10%
ISO 13485
3 source controls mapped|6 target controls covered
10%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
3 source controls mapped|7 target controls covered
10%
DO-326A / ED-202A
3 source controls mapped|8 target controls covered
10%
Defence Industry Security Program (DISP)
3 source controls mapped|7 target controls covered
10%
NIST Cybersecurity Framework 2.0
3 source controls mapped|11 target controls covered
10%
MARS-E
3 source controls mapped|6 target controls covered
10%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|7 target controls covered
10%
Australian Information Security Manual
3 source controls mapped|3 target controls covered
10%
Ghana Cybersecurity Act
3 source controls mapped|9 target controls covered
10%
ISO 27019
3 source controls mapped|8 target controls covered
10%
SSAE 18 — Attestation Standards (SOC Reporting)
3 source controls mapped|9 target controls covered
10%
Kenya Data Protection Act
3 source controls mapped|4 target controls covered
10%
NAIC Insurance Data Security Model Law (MDL-668)
3 source controls mapped|8 target controls covered
10%
NIST SP 800-172
3 source controls mapped|9 target controls covered
10%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|4 target controls covered
10%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
2 source controls mapped|7 target controls covered
7%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|3 target controls covered
7%
EU European Media Freedom Act (EMFA)
2 source controls mapped|5 target controls covered
7%
EU Pay Transparency Directive (Directive (EU) 2023/970)
2 source controls mapped|5 target controls covered
7%
EU Product Liability Directive (Directive (EU) 2023/2845)
2 source controls mapped|5 target controls covered
7%
EU Seveso III Directive (Directive 2012/18/EU)
2 source controls mapped|5 target controls covered
7%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
2 source controls mapped|4 target controls covered
7%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
2 source controls mapped|3 target controls covered
7%
EU ePrivacy Directive (2002/58/EC)
2 source controls mapped|5 target controls covered
7%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
2 source controls mapped|4 target controls covered
7%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
2 source controls mapped|5 target controls covered
7%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|5 target controls covered
7%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
2 source controls mapped|5 target controls covered
7%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|5 target controls covered
7%
Georgia Law on Personal Data Protection (2012)
2 source controls mapped|4 target controls covered
7%
Colombia Data Protection Law (Law 1581 of 2012)
2 source controls mapped|5 target controls covered
7%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
2 source controls mapped|5 target controls covered
7%
Lithuania Law on Legal Protection of Personal Data (2018)
2 source controls mapped|4 target controls covered
7%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
2 source controls mapped|5 target controls covered
7%
Malta Data Protection Act (Cap. 586, 2018)
2 source controls mapped|3 target controls covered
7%
Oman Personal Data Protection Law (Royal Decree 6/2022)
2 source controls mapped|5 target controls covered
7%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
2 source controls mapped|5 target controls covered
7%
South Korea Personal Information Protection Act (PIPA)
2 source controls mapped|5 target controls covered
7%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
2 source controls mapped|5 target controls covered
7%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
2 source controls mapped|5 target controls covered
7%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
2 source controls mapped|6 target controls covered
7%
EU AI Act
2 source controls mapped|6 target controls covered
7%
African Union Malabo Convention
2 source controls mapped|4 target controls covered
7%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
2 source controls mapped|5 target controls covered
7%
Pakistan Personal Data Protection Bill 2023
2 source controls mapped|4 target controls covered
7%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
2 source controls mapped|2 target controls covered
7%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
2 source controls mapped|3 target controls covered
7%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
2 source controls mapped|2 target controls covered
7%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
2 source controls mapped|3 target controls covered
7%
Montenegro Law on Personal Data Protection (2023)
2 source controls mapped|2 target controls covered
7%
7%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
2 source controls mapped|2 target controls covered
7%
ILO Nursing Personnel Convention C149 (1977)
2 source controls mapped|4 target controls covered
7%
Serbia Law on Personal Data Protection (2018)
2 source controls mapped|2 target controls covered
7%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
2 source controls mapped|2 target controls covered
7%
Zimbabwe Data Protection Act (2021)
2 source controls mapped|2 target controls covered
7%
EU Data Act
2 source controls mapped|4 target controls covered
7%
Ghana Data Protection Act 2012 (Act 843)
2 source controls mapped|2 target controls covered
7%
Washington My Health My Data Act (MHMD)
2 source controls mapped|3 target controls covered
7%
UK Age Appropriate Design Code (Children's Code)
2 source controls mapped|2 target controls covered
7%
TEFCA — Trusted Exchange Framework and Common Agreement
2 source controls mapped|2 target controls covered
7%
ISO 8000 — Data Quality
2 source controls mapped|4 target controls covered
7%
FATF Recommendation 16 — Virtual Asset Travel Rule
2 source controls mapped|4 target controls covered
7%
Privacy by Design (PbD) — Seven Foundational Principles
2 source controls mapped|3 target controls covered
7%
BS 65000:2014 — Guidance on Organizational Resilience
2 source controls mapped|5 target controls covered
7%
Digital Economy Partnership Agreement (DEPA)
2 source controls mapped|3 target controls covered
7%
EN 301 549 — ICT Accessibility Requirements
2 source controls mapped|2 target controls covered
7%
UK Open Banking Standard
2 source controls mapped|2 target controls covered
7%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
2 source controls mapped|3 target controls covered
7%
Wisconsin Data Privacy Act (SB 670)
2 source controls mapped|2 target controls covered
7%
Tennessee Information Protection Act (TIPA)
2 source controls mapped|2 target controls covered
7%
OWASP ASVS
2 source controls mapped|4 target controls covered
7%
3GPP Security
2 source controls mapped|4 target controls covered
7%
BSIMM
2 source controls mapped|4 target controls covered
7%
ISO/IEC 27400:2022
2 source controls mapped|2 target controls covered
7%
UNECE WP.29 R156
2 source controls mapped|4 target controls covered
7%
NIST SP 800-63
2 source controls mapped|4 target controls covered
7%
MITRE D3FEND
2 source controls mapped|4 target controls covered
7%
SLSA
2 source controls mapped|4 target controls covered
7%
NIST SP 800-92
2 source controls mapped|4 target controls covered
7%
OWASP SAMM
2 source controls mapped|4 target controls covered
7%
NIST SP 800-137
2 source controls mapped|4 target controls covered
7%
Proposal for a Regulation on Cyber Resilience Act (CRA)
2 source controls mapped|4 target controls covered
7%
OpenSSF Scorecard
2 source controls mapped|4 target controls covered
7%
UK PSTI Act
2 source controls mapped|4 target controls covered
7%
O-RAN Alliance Security Specifications (O-RAN.WG11)
2 source controls mapped|2 target controls covered
7%
ITIL 4
2 source controls mapped|2 target controls covered
7%
NIST SP 800-150
2 source controls mapped|4 target controls covered
7%
ISO 27002:2022
2 source controls mapped|4 target controls covered
7%
ISO/SAE 21434
2 source controls mapped|4 target controls covered
7%
NIST SP 800-123
2 source controls mapped|4 target controls covered
7%
NIST SP 800-187
2 source controls mapped|4 target controls covered
7%
SIG (Shared Assessments)
2 source controls mapped|4 target controls covered
7%
ISO 27043
2 source controls mapped|4 target controls covered
7%
MITRE ATT&CK
2 source controls mapped|4 target controls covered
7%
NIST SP 800-88
2 source controls mapped|4 target controls covered
7%
SWIFT Customer Security Programme (CSP)
2 source controls mapped|4 target controls covered
7%
NIST SP 800-160
2 source controls mapped|4 target controls covered
7%
SOC 2
2 source controls mapped|6 target controls covered
7%
ETSI EN 303 645
2 source controls mapped|4 target controls covered
7%
NIST SP 800-161
2 source controls mapped|4 target controls covered
7%
SSDF (NIST)
2 source controls mapped|4 target controls covered
7%
NIST SP 800-183
2 source controls mapped|4 target controls covered
7%
NIST SP 800-207
2 source controls mapped|4 target controls covered
7%
OWASP MASVS
2 source controls mapped|4 target controls covered
7%
NIST SP 800-61
2 source controls mapped|4 target controls covered
7%
NIST SP 800-128
2 source controls mapped|4 target controls covered
7%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
2 source controls mapped|3 target controls covered
7%
ISO 20000-1
2 source controls mapped|2 target controls covered
7%
DISA Security Technical Implementation Guides (STIGs)
2 source controls mapped|5 target controls covered
7%
PTES
2 source controls mapped|4 target controls covered
7%
NIST Privacy Framework Version 1.0
2 source controls mapped|4 target controls covered
7%
NIST SP 800-181
2 source controls mapped|4 target controls covered
7%
California IoT Security Law
2 source controls mapped|4 target controls covered
7%
IRS Publication 1075 — Tax Information Security Guidelines
2 source controls mapped|3 target controls covered
7%
NIST SP 800-218
2 source controls mapped|4 target controls covered
7%
NIST SP 800-115
2 source controls mapped|4 target controls covered
7%
IATA Operational Safety Audit (IOSA) Standards Manual
2 source controls mapped|2 target controls covered
7%
UNECE WP.29 R155
2 source controls mapped|4 target controls covered
7%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
2 source controls mapped|2 target controls covered
7%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
2 source controls mapped|6 target controls covered
7%
C5 (Germany)
2 source controls mapped|6 target controls covered
7%
ASD Strategies to Mitigate Cyber Security Incidents
2 source controls mapped|6 target controls covered
7%
BCBS 239
2 source controls mapped|7 target controls covered
7%
NIST AI Risk Management Framework (AI RMF 1.0)
2 source controls mapped|7 target controls covered
7%
NIST AI 600-1 Generative AI Profile
2 source controls mapped|7 target controls covered
7%
ASEAN Guide on AI Governance and Ethics
2 source controls mapped|2 target controls covered
7%
AWS Well-Architected Security Pillar
2 source controls mapped|6 target controls covered
7%
UAE Federal Data Protection Law
2 source controls mapped|2 target controls covered
7%
DORA
2 source controls mapped|9 target controls covered
7%
ISO/IEC 29147:2018
2 source controls mapped|2 target controls covered
7%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
2 source controls mapped|3 target controls covered
7%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
2 source controls mapped|10 target controls covered
7%
ISO/IEC 27031:2011
2 source controls mapped|4 target controls covered
7%
ASIS SPC.1-2009 — Organizational Resilience Standard
2 source controls mapped|3 target controls covered
7%
PCI DSS 4.0
2 source controls mapped|2 target controls covered
7%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
2 source controls mapped|7 target controls covered
7%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|6 target controls covered
7%
NIST SP 800-190
2 source controls mapped|6 target controls covered
7%
CAIQ (CSA)
2 source controls mapped|6 target controls covered
7%
7%
SWIFT CSP
2 source controls mapped|7 target controls covered
7%
AICPA SOC 1
2 source controls mapped|7 target controls covered
7%
ISMAP (Japan)
2 source controls mapped|6 target controls covered
7%
Open Banking Security
2 source controls mapped|7 target controls covered
7%
ASEAN Data Management Framework
2 source controls mapped|4 target controls covered
7%
PCI PIN Security
2 source controls mapped|7 target controls covered
7%
AICPA SOC 3
2 source controls mapped|7 target controls covered
7%
Zambia Data Protection Act (2021)
2 source controls mapped|3 target controls covered
7%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|4 target controls covered
7%
BREEAM — Building Research Establishment Environmental Assessment Method
2 source controls mapped|2 target controls covered
7%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|2 target controls covered
7%
MTCS (Singapore)
2 source controls mapped|6 target controls covered
7%
NERC CIP
2 source controls mapped|5 target controls covered
7%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
7%
ISO 27017
2 source controls mapped|6 target controls covered
7%
NIST SP 800-144
2 source controls mapped|6 target controls covered
7%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
2 source controls mapped|4 target controls covered
7%
APRA CPS 234
2 source controls mapped|7 target controls covered
7%
GLBA
2 source controls mapped|7 target controls covered
7%
COSO Internal Control — Integrated Framework (2013)
2 source controls mapped|4 target controls covered
7%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|3 target controls covered
7%
EASA Part-IS — Information Security in Aviation
2 source controls mapped|8 target controls covered
7%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
2 source controls mapped|2 target controls covered
7%
India CERT-In Cyber Security Directions 2022
2 source controls mapped|2 target controls covered
7%
MAS TRM
2 source controls mapped|7 target controls covered
7%
Japan FSA Cybersecurity Guidelines for Financial Institutions
2 source controls mapped|7 target controls covered
7%
PSD2 SCA
2 source controls mapped|7 target controls covered
7%
GAMP 5 — Good Automated Manufacturing Practice
2 source controls mapped|7 target controls covered
7%
MTCS — Multi-Tier Cloud Security (Singapore)
2 source controls mapped|2 target controls covered
7%
HKMA SPM
2 source controls mapped|7 target controls covered
7%
ISO 27018
2 source controls mapped|6 target controls covered
7%
NIST SP 800-145
2 source controls mapped|6 target controls covered
7%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
2 source controls mapped|6 target controls covered
7%
Kuwait National Cybersecurity Framework
2 source controls mapped|6 target controls covered
7%
PCI SSF
2 source controls mapped|7 target controls covered
7%
FFIEC IT Examination Handbook
2 source controls mapped|7 target controls covered
7%
PCI P2PE
2 source controls mapped|7 target controls covered
7%
NIST SP 800-146
2 source controls mapped|6 target controls covered
7%
ISO 22320:2018
2 source controls mapped|4 target controls covered
7%
TNFD Recommendations
2 source controls mapped|5 target controls covered
7%
China Data Security Law (DSL)
2 source controls mapped|4 target controls covered
7%
Notifiable Data Breaches Scheme (Australia)
2 source controls mapped|5 target controls covered
7%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
2 source controls mapped|5 target controls covered
7%
EAR — Export Administration Regulations
2 source controls mapped|5 target controls covered
7%
European Accessibility Act (Directive (EU) 2019/882)
2 source controls mapped|5 target controls covered
7%
Regulation (EU) 2023/1115 on deforestation-free supply chains
2 source controls mapped|5 target controls covered
7%
NIS2 Directive (Directive (EU) 2022/2555)
2 source controls mapped|8 target controls covered
7%
US SEC Digital Assets and Crypto Regulatory Framework
2 source controls mapped|5 target controls covered
7%
Australia eSafety Commissioner — Online Safety Expectations for Industry
2 source controls mapped|5 target controls covered
7%
China Cybersecurity Law (CSL)
2 source controls mapped|3 target controls covered
7%
SWIFT CSCF
2 source controls mapped|7 target controls covered
7%
Nevada Gaming Control Board Cybersecurity Requirements
2 source controls mapped|7 target controls covered
7%
Lloyd's Minimum Standards — Cyber Security
2 source controls mapped|7 target controls covered
7%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
2 source controls mapped|3 target controls covered
7%
UK Modern Slavery Act 2015
2 source controls mapped|2 target controls covered
7%
Trinidad and Tobago Data Protection Act 2011
2 source controls mapped|2 target controls covered
7%
ASD Essential Eight Maturity Model
2 source controls mapped|4 target controls covered
7%
APRA CPS 230 Operational Risk Management
2 source controls mapped|6 target controls covered
7%
Voluntary Principles on Security and Human Rights (VPs)
2 source controls mapped|4 target controls covered
7%
OSFI B-13
2 source controls mapped|7 target controls covered
7%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
2 source controls mapped|2 target controls covered
7%
Aged Care Quality Standards (Australia)
2 source controls mapped|2 target controls covered
7%
Australia IRAP — Information Security Registered Assessors Program
2 source controls mapped|2 target controls covered
7%
EU AI Liability Directive
1 source controls mapped|2 target controls covered
3%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
1 source controls mapped|4 target controls covered
3%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|4 target controls covered
3%
eIDAS 2.0 — EU Digital Identity Regulation
1 source controls mapped|4 target controls covered
3%
Morocco Data Protection Law (09-08)
1 source controls mapped|4 target controls covered
3%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|3 target controls covered
3%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|2 target controls covered
3%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
1 source controls mapped|3 target controls covered
3%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|3 target controls covered
3%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|2 target controls covered
3%
Portugal Law No. 58/2019 — Data Protection Implementation Act
1 source controls mapped|2 target controls covered
3%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
1 source controls mapped|2 target controls covered
3%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|3 target controls covered
3%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
3%
EU Machinery Regulation (Regulation (EU) 2023/1230)
1 source controls mapped|3 target controls covered
3%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
1 source controls mapped|3 target controls covered
3%
Section 508 — ICT Accessibility (Revised)
1 source controls mapped|1 target controls covered
3%
South Korea Credit Information Act
1 source controls mapped|2 target controls covered
3%
Cook Islands Electronic Transactions Act 2003
1 source controls mapped|1 target controls covered
3%
3%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|1 target controls covered
3%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|1 target controls covered
3%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|1 target controls covered
3%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|1 target controls covered
3%
IFRS 17 — Insurance Contracts
1 source controls mapped|1 target controls covered
3%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|2 target controls covered
3%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|1 target controls covered
3%
Fiji Data Protection Bill (2020)
1 source controls mapped|1 target controls covered
3%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|1 target controls covered
3%
US Section 508 — ICT Accessibility Standards (Revised 2017)
1 source controls mapped|2 target controls covered
3%
Extractive Industries Transparency Initiative (EITI) Standard (2023)
1 source controls mapped|1 target controls covered
3%
Mauritius Data Protection Act 2017
1 source controls mapped|1 target controls covered
3%
Jamaica Data Protection Act 2020
1 source controls mapped|1 target controls covered
3%
EU Data Governance Act (DGA)
1 source controls mapped|1 target controls covered
3%
3%
UK Concordat on Open Research Data (UKRI)
1 source controls mapped|2 target controls covered
3%
COSO Internal Control 2013
1 source controls mapped|2 target controls covered
3%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|2 target controls covered
3%
ESRB Privacy Certified
1 source controls mapped|1 target controls covered
3%
HL7 FHIR Security Framework
1 source controls mapped|2 target controls covered
3%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|1 target controls covered
3%
21 CFR Part 58 — Good Laboratory Practice (GLP)
1 source controls mapped|1 target controls covered
3%
OWASP API Security Top 10:2023
1 source controls mapped|1 target controls covered
3%
IEC 62351 — Power Systems Communication Security
1 source controls mapped|1 target controls covered
3%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|3 target controls covered
3%
PropTech Security Standards — Smart Building Cybersecurity
1 source controls mapped|2 target controls covered
3%
ITU-T X.805 — Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
3%
Australia My Health Records Act 2012
1 source controls mapped|1 target controls covered
3%
EDM Council CDMC — Cloud Data Management Capability Framework
1 source controls mapped|1 target controls covered
3%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
1 source controls mapped|1 target controls covered
3%
ISO/IEC 30111:2019
1 source controls mapped|2 target controls covered
3%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
1 source controls mapped|2 target controls covered
3%
Cyber Security Act 2024 (Australia)
1 source controls mapped|3 target controls covered
3%
APRA Prudential Standard CPS 234 — Information Security (Australia)
1 source controls mapped|3 target controls covered
3%
ISO 22318
1 source controls mapped|2 target controls covered
3%
US Executive Order 14028 — Improving the Nation's Cybersecurity
1 source controls mapped|1 target controls covered
3%
NABERS — National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
3%
ISO 22301
1 source controls mapped|2 target controls covered
3%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
1 source controls mapped|3 target controls covered
3%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
1 source controls mapped|3 target controls covered
3%
Nigeria Data Protection Act 2023 (NDPA)
1 source controls mapped|1 target controls covered
3%
ISO 22316
1 source controls mapped|2 target controls covered
3%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
1 source controls mapped|1 target controls covered
3%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
3%
Canada's Anti-Spam Legislation (CASL)
1 source controls mapped|1 target controls covered
3%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
3%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|1 target controls covered
3%
Cayman Islands Data Protection Act 2017 (DPA)
1 source controls mapped|1 target controls covered
3%
Brunei Personal Data Protection Order 2024 (PDPO)
1 source controls mapped|1 target controls covered
3%
ISO 22317
1 source controls mapped|2 target controls covered
3%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
3%
NIST SP 800-124 Rev 2 — Mobile Device Security
1 source controls mapped|2 target controls covered
3%
CISA Secure by Design Principles
1 source controls mapped|2 target controls covered
3%
Canada Artificial Intelligence and Data Act (AIDA)
1 source controls mapped|3 target controls covered
3%
China Personal Information Protection Law (PIPL)
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
1 source controls mapped|7 target controls covered
3%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
1 source controls mapped|2 target controls covered
3%
IEC 60601-1 — Medical Electrical Equipment Safety
1 source controls mapped|3 target controls covered
3%
AML/CTF Act 2006 (Australia)
1 source controls mapped|2 target controls covered
3%
Australia AI Ethics Framework
1 source controls mapped|4 target controls covered
3%
ISO/IEC 29134:2023
1 source controls mapped|3 target controls covered
3%
ISO/IEC 27014:2020
1 source controls mapped|2 target controls covered
3%
AASB S2 Climate-related Disclosures
1 source controls mapped|8 target controls covered
3%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
3%
3GPP Security Architecture (TS 33.501 — 5G Security)
1 source controls mapped|2 target controls covered
3%
Brazil AI Framework
1 source controls mapped|3 target controls covered
3%
SQF Code Edition 9 — Safe Quality Food
1 source controls mapped|2 target controls covered
3%
Saudi PDPL
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%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
3%
EU Digital Services Act (Regulation (EU) 2022/2065)
1 source controls mapped|1 target controls covered
3%
3%
AS9100D — Aerospace Quality Management System
1 source controls mapped|4 target controls covered
3%
ISO/IEC 27003:2017
1 source controls mapped|4 target controls covered
3%
ISO/IEC 38500:2024 — Governance of IT
1 source controls mapped|1 target controls covered
3%
COSO ERM
1 source controls mapped|6 target controls covered
3%
ISO 42001
1 source controls mapped|3 target controls covered
3%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|2 target controls covered
3%
OECD AI Principles
1 source controls mapped|4 target controls covered
3%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
3%
SEC Climate Disclosure Rule
1 source controls mapped|3 target controls covered
3%
UK AI Regulation Framework
1 source controls mapped|3 target controls covered
3%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|5 target controls covered
3%
NIST SP 800-37
1 source controls mapped|6 target controls covered
3%
COSO Enterprise Risk Management (ERM) Framework (2017)
1 source controls mapped|3 target controls covered
3%
IATF 16949:2016 — Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
3%
ISO 37000:2021 — Governance of Organizations
1 source controls mapped|2 target controls covered
3%
EU Markets in Crypto-Assets Regulation (MiCA)
1 source controls mapped|2 target controls covered
3%
ISO/IEC 23894:2023
1 source controls mapped|6 target controls covered
3%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
1 source controls mapped|5 target controls covered
3%
IEEE 7000
1 source controls mapped|3 target controls covered
3%
ISO 20400:2017 — Sustainable Procurement
1 source controls mapped|1 target controls covered
3%
OECD AI Principles (2024 Update)
1 source controls mapped|1 target controls covered
3%
ISO 31000
1 source controls mapped|6 target controls covered
3%
SASB Standards (ISSB Integrated)
1 source controls mapped|3 target controls covered
3%
SASB Standards
1 source controls mapped|3 target controls covered
3%
ISO 22000
1 source controls mapped|1 target controls covered
3%
EU Payment Services Directive (PSD2) – Under Review
1 source controls mapped|1 target controls covered
3%
EU Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|1 target controls covered
3%
China AI Regulations
1 source controls mapped|4 target controls covered
3%
NIST SP 800-39
1 source controls mapped|6 target controls covered
3%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
3%
ISO 45001
1 source controls mapped|1 target controls covered
3%
CDP (formerly Carbon Disclosure Project)
1 source controls mapped|6 target controls covered
3%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
3%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|3 target controls covered
3%
Solvency II
1 source controls mapped|3 target controls covered
3%
US OFAC Sanctions Compliance Framework
1 source controls mapped|3 target controls covered
3%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
3%
ICH E6(R3) — Good Clinical Practice
1 source controls mapped|1 target controls covered
3%
NIST SP 800-30
1 source controls mapped|6 target controls covered
3%
FedRAMP High
1 source controls mapped|2 target controls covered
3%
NIST SP 800-53 Rev 5 HIGH
1 source controls mapped|2 target controls covered
3%
IRS Publication 1075
1 source controls mapped|2 target controls covered
3%
FedRAMP Moderate
1 source controls mapped|2 target controls covered
3%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|2 target controls covered
3%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|2 target controls covered
3%
Japan AI Guidelines
1 source controls mapped|4 target controls covered
3%
ICH Q10 — Pharmaceutical Quality System
1 source controls mapped|1 target controls covered
3%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
1 source controls mapped|1 target controls covered
3%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|2 target controls covered
3%
SEC Cybersecurity Disclosure Rules
1 source controls mapped|2 target controls covered
3%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|4 target controls covered
3%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
3%
APRA CPS 220 Risk Management
1 source controls mapped|4 target controls covered
3%
EU Digital Services Act
1 source controls mapped|2 target controls covered
3%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
3%
Modern Slavery Act 2018 (Australia)
1 source controls mapped|1 target controls covered
3%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|3 target controls covered
3%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|2 target controls covered
3%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
3%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|1 target controls covered
3%
Singapore AI Governance Framework
1 source controls mapped|4 target controls covered
3%
EDM Council DCAM — Data Management Capability Assessment Model
1 source controls mapped|1 target controls covered
3%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
3%
Colorado Artificial Intelligence Act (proposed SB 24-205)
1 source controls mapped|2 target controls covered
3%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|1 target controls covered
3%
ISO 41001:2018 — Facility Management Systems
1 source controls mapped|1 target controls covered
3%
ISO 39001:2012 — Road Traffic Safety Management
1 source controls mapped|1 target controls covered
3%
ISO 50001:2018 — Energy Management Systems
1 source controls mapped|1 target controls covered
3%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
1 source controls mapped|1 target controls covered
3%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|3 target controls covered
3%
ISO 27005
1 source controls mapped|6 target controls covered
3%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
3%
ECB TIBER-EU Framework
1 source controls mapped|1 target controls covered
3%

Frequently Asked Questions

What is BSI C5 — Cloud Computing Compliance Criteria Catalogue?

BSI C5 — Cloud Computing Compliance Criteria Catalogue is a compliance framework from Germany with 17 domains and 29 controls. The Cloud Computing Compliance Criteria Catalogue (C5) is the German Federal Office for Information Security (BSI) standard for assessing the security of cloud services. C5:2020 defines minimum security requirements that cloud providers must meet, organized into 17 topic areas with 121 criteria. Used by German federal agencies and widely adopted by European organizations for cloud security assurance. C5 attestation reports are issued by qualified auditors. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does BSI C5 — Cloud Computing Compliance Criteria Catalogue have?

BSI C5 — Cloud Computing Compliance Criteria Catalogue has 29 controls organised across 17 domains. The largest domains are Cloud-Specific and Physical Security (4 controls), Organization and Governance (4 controls), Organisation of Information Security (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does BSI C5 — Cloud Computing Compliance Criteria Catalogue map to?

BSI C5 — Cloud Computing Compliance Criteria Catalogue maps to 573 other compliance frameworks. The top mapping partners are NIST Privacy Framework 1.0 (17% coverage), NRF Cybersecurity and Data Privacy Framework (National Retail Federation) (17% coverage), CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0 (17% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with BSI C5 — Cloud Computing Compliance Criteria Catalogue compliance?

Start your BSI C5 — Cloud Computing Compliance Criteria Catalogue compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about BSI C5 — Cloud Computing Compliance Criteria Catalogue 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 29 controls and track your progress.

Start Your Compliance Journey

Create a free account to run self-assessments, get AI advisory, and track your compliance progress across 706 frameworks.

Get Started Free →

Free forever — no credit card required