Back to Frameworks

C-TPAT — Customs-Trade Partnership Against Terrorism

United States (CBP)
v2024
28 domains
64 controls

The Customs-Trade Partnership Against Terrorism (C-TPAT) is a voluntary government-business partnership program managed by U.S. Customs and Border Protection (CBP). C-TPAT members implement security measures throughout their supply chains in exchange for trade facilitation benefits including reduced inspections, expedited processing, and front-of-line privileges. Applies to importers, carriers, brokers, consolidators, and foreign manufacturers.

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 (28)

Agriculture

1 controls
Controls in the Agriculture domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-8Agricultural Security

Assessment

1 controls
Controls in the Assessment domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-17Annual Self-Assessment

Broker

1 controls
Controls in the Broker domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-23Broker and Consolidator Controls

Cargo and Transportation Security

4 controls
Controls in the Cargo and Transportation Security domain of C-TPAT — Customs-Trade Partnership Against Terrorism4 controls
CodeTitle
CTPAT-CT-1Conveyance Security
CTPAT-CT-2Seal Security
CTPAT-CT-3Cargo Tracking and Monitoring
CTPAT-CT-4Agricultural Security

Carrier

1 controls
Controls in the Carrier domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-22Carrier and Driver Controls

Corporate Security

3 controls
Controls in the Corporate Security domain of C-TPAT — Customs-Trade Partnership Against Terrorism3 controls
CodeTitle
CTPAT-CS-1Security Vision and Responsibility
CTPAT-CS-2Risk Assessment
CTPAT-CS-3Business Partner Requirements

Cybersecurity

1 controls
Controls in the Cybersecurity domain of C-TPAT — Customs-Trade Partnership Against Terrorism4 controls
CodeTitle
CTPAT-4Cybersecurity
CTPAT-CY-1IT Systems Protection
CTPAT-CY-2Cybersecurity Policies
CTPAT-CY-3Cyber Awareness Training

Cybersecurity

3 controls
Controls in the Cybersecurity domain of C-TPAT — Customs-Trade Partnership Against Terrorism4 controls
CodeTitle
CTPAT-4Cybersecurity
CTPAT-CY-1IT Systems Protection
CTPAT-CY-2Cybersecurity Policies
CTPAT-CY-3Cyber Awareness Training

Forced Labor

1 controls
Controls in the Forced Labor domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-16Forced Labor Compliance (UFLPA Alignment)

Governance

1 controls
Controls in the Governance domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-1Security Vision and Responsibility (Corporate Security)

HR

1 controls
Controls in the HR domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-11Personnel Security

IT

1 controls
Controls in the IT domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-13Information Technology Security

Improvement

2 controls
Controls in the Improvement domain of C-TPAT — Customs-Trade Partnership Against Terrorism2 controls
CodeTitle
CTPAT-20Corrective Action Plans
CTPAT-25Continuous Monitoring and Program Maturity

Incident

1 controls
Controls in the Incident domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-15Incident Investigation and Reporting

Manufacturer

1 controls
Controls in the Manufacturer domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-21Foreign Manufacturer Security (where applicable)

Personnel Security

23 controls

Requirements for ensuring personnel suitability and managing insider threats

Controls in the Personnel Security domain of C-TPAT — Customs-Trade Partnership Against Terrorism23 controls
CodeTitle
AEO-PS-1Employee Vetting
AEO-PS-2Security Awareness Training
AEO-PS-3Access Management
CTPAT-PE-1Pre-Employment Verification
CTPAT-PE-2Employee Screening
CTPAT-PE-3Education and Training
DSPF-PERS-1Personnel Suitability
DSPF-PERS-2Security Clearances
DSPF-PERS-3Ongoing Personnel Assessment
DSPF-PERS-4Insider Threat Management
DSPF-PERS-5Security Awareness and Training
ISM-0252Cyber Security Awareness Training
ISM-0414Database hardening
ISM-0434Need to know enforced
ISM-1146Targeted Cyber Security Training
ISM-1175Privileged workstations
ISM-1503Separate Privileged Operating Environments
ISM-1507Privileged Access Limitation
ISM-1508Privileged Access Review
PSPF-PERS-1Eligibility and Suitability
PSPF-PERS-2Security Clearances
PSPF-PERS-3Ongoing Suitability
PSPF-PERS-4Separation and Transfer

Physical

3 controls
Controls in the Physical domain of C-TPAT — Customs-Trade Partnership Against Terrorism3 controls
CodeTitle
CTPAT-10Physical Security
CTPAT-5Conveyance and Instruments of International Traffic Security
CTPAT-9Physical Access Controls

Physical Security and Access Controls

3 controls
Controls in the Physical Security and Access Controls domain of C-TPAT — Customs-Trade Partnership Against Terrorism3 controls
CodeTitle
CTPAT-PS-1Physical Facility Security
CTPAT-PS-2Access Control Systems
CTPAT-PS-3Monitoring and Surveillance

Portal

1 controls
Controls in the Portal domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-18CTPAT Portal Profile Maintenance

Procedural Security

3 controls
Controls in the Procedural Security domain of C-TPAT — Customs-Trade Partnership Against Terrorism3 controls
CodeTitle
CTPAT-PR-1Documentation Processing
CTPAT-PR-2Shipping and Receiving
CTPAT-PR-3Incident Reporting

Procedures

1 controls
Controls in the Procedures domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-7Procedural Security

Regulator

1 controls
Controls in the Regulator domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-14Information Sharing with CBP

Risk

1 controls
Controls in the Risk domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-2Risk Assessment (Five Step Model)

Seals

1 controls
Controls in the Seals domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-6Seal Security (ISO 17712 High Security Seals)

Third Party

1 controls
Controls in the Third Party domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-3Business Partner Requirements

Trade Compliance

1 controls
Controls in the Trade Compliance domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-24CTPAT Trade Compliance (CTPAT TC) Optional

Training

1 controls
Controls in the Training domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-12Education, Training and Awareness

Validation

1 controls
Controls in the Validation domain of C-TPAT — Customs-Trade Partnership Against Terrorism1 controls
CodeTitle
CTPAT-19Validation Readiness

Your Compliance Coverage

If you comply with C-TPAT — Customs-Trade Partnership Against Terrorism, you already cover:

Maps to 595 other frameworks

64 total controls
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
18 source controls mapped|15 target controls covered
28%
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17 source controls mapped|18 target controls covered
27%
Defence Security Principles Framework (DSPF)
17 source controls mapped|31 target controls covered
27%
UK Telecommunications (Security) Act 2021
17 source controls mapped|20 target controls covered
27%
Protective Security Policy Framework (PSPF) Release 2024
17 source controls mapped|30 target controls covered
27%
TISAX — Trusted Information Security Assessment Exchange
17 source controls mapped|18 target controls covered
27%
WCO Authorised Economic Operator (AEO) Framework
17 source controls mapped|25 target controls covered
27%
ASD Information Security Manual (ISM)
16 source controls mapped|21 target controls covered
25%
UK Gambling Commission — Cyber Resilience Requirements
16 source controls mapped|10 target controls covered
25%
NIST SP 800-53 Rev 5
16 source controls mapped|23 target controls covered
25%
NIST SP 800-82 Rev 3 — Guide to OT Security
15 source controls mapped|11 target controls covered
23%
CSA CCM v4
14 source controls mapped|18 target controls covered
22%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
14 source controls mapped|12 target controls covered
22%
CIS Controls v8
14 source controls mapped|14 target controls covered
22%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
14 source controls mapped|17 target controls covered
22%
FedRAMP Rev 5
14 source controls mapped|17 target controls covered
22%
ISO 27001:2022
14 source controls mapped|15 target controls covered
22%
ISO 28001:2007 Supply Chain Security Management
14 source controls mapped|13 target controls covered
22%
ISO 13485
14 source controls mapped|13 target controls covered
22%
FBI CJIS Security Policy
14 source controls mapped|9 target controls covered
22%
Customs-Trade Partnership Against Terrorism (C-TPAT)
13 source controls mapped|11 target controls covered
20%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
13 source controls mapped|4 target controls covered
20%
20%
Canada ITSG-33 — IT Security Risk Management
13 source controls mapped|13 target controls covered
20%
New Zealand Information Security Manual (NZISM)
13 source controls mapped|11 target controls covered
20%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
13 source controls mapped|11 target controls covered
20%
South Korea Cloud Security Assurance Program (CSAP)
13 source controls mapped|12 target controls covered
20%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
13 source controls mapped|11 target controls covered
20%
TSA Pipeline Security
13 source controls mapped|12 target controls covered
20%
FAA Cybersecurity Framework for Aviation
13 source controls mapped|14 target controls covered
20%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
13 source controls mapped|9 target controls covered
20%
Telecommunications Sector Security Reforms (TSSR)
13 source controls mapped|12 target controls covered
20%
South Korea ISMS-P
13 source controls mapped|9 target controls covered
20%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
13 source controls mapped|15 target controls covered
20%
Oman National Cybersecurity Framework
13 source controls mapped|9 target controls covered
20%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
13 source controls mapped|11 target controls covered
20%
EIOPA Guidelines on ICT Security and Governance (2023)
13 source controls mapped|15 target controls covered
20%
ISO 27799
13 source controls mapped|9 target controls covered
20%
NIST Privacy Framework 1.0
13 source controls mapped|11 target controls covered
20%
FDA 21 CFR Part 11
13 source controls mapped|9 target controls covered
20%
MARS-E
13 source controls mapped|8 target controls covered
20%
NIST SP 800-66
13 source controls mapped|8 target controls covered
20%
MDS2 (Medical Device)
13 source controls mapped|8 target controls covered
20%
Australian Energy Sector Cyber Security Framework (AESCSF)
12 source controls mapped|12 target controls covered
19%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
12 source controls mapped|11 target controls covered
19%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
12 source controls mapped|12 target controls covered
19%
NIST SP 800-171A — Assessing CUI Security Requirements
12 source controls mapped|11 target controls covered
19%
NIST Cybersecurity Framework 2.0
12 source controls mapped|13 target controls covered
19%
Security of Critical Infrastructure Act 2018 (SOCI)
12 source controls mapped|6 target controls covered
19%
US ITAR and EAR — Export Control and Data Security
12 source controls mapped|10 target controls covered
19%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
12 source controls mapped|10 target controls covered
19%
OWASP DevSecOps Maturity Model (DSOMM)
12 source controls mapped|11 target controls covered
19%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
12 source controls mapped|10 target controls covered
19%
19%
ISO/IEC 27011:2024
12 source controls mapped|8 target controls covered
19%
GLI-33 — Gaming Laboratories International Event Wagering Systems
12 source controls mapped|11 target controls covered
19%
FFIEC Cybersecurity Assessment Tool (CAT)
11 source controls mapped|6 target controls covered
17%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
11 source controls mapped|12 target controls covered
17%
Defence Industry Security Program (DISP)
11 source controls mapped|8 target controls covered
17%
DISA Security Technical Implementation Guides (STIGs)
11 source controls mapped|9 target controls covered
17%
PCI DSS v4.0
11 source controls mapped|8 target controls covered
17%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
11 source controls mapped|9 target controls covered
17%
HKMA Cyber Resilience Assessment Framework (C-RAF)
10 source controls mapped|7 target controls covered
16%
API 1164
10 source controls mapped|11 target controls covered
16%
CSA STAR (Security, Trust, Assurance, and Risk)
10 source controls mapped|7 target controls covered
16%
C2M2
10 source controls mapped|11 target controls covered
16%
BIMCO Cyber Security
10 source controls mapped|11 target controls covered
16%
ASD Strategies to Mitigate Cyber Security Incidents
10 source controls mapped|11 target controls covered
16%
ISO/IEC 27010:2015
10 source controls mapped|6 target controls covered
16%
OWASP Top 10:2025
10 source controls mapped|7 target controls covered
16%
Australia Consumer Data Right — Banking (CDR)
10 source controls mapped|12 target controls covered
16%
NIS2 Directive
10 source controls mapped|16 target controls covered
16%
IEC 62443
10 source controls mapped|11 target controls covered
16%
DO-326A / ED-202A
10 source controls mapped|11 target controls covered
16%
NIST SP 1800-32
10 source controls mapped|10 target controls covered
16%
IEEE 1686
10 source controls mapped|10 target controls covered
16%
ISO 27019
10 source controls mapped|10 target controls covered
16%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
10 source controls mapped|4 target controls covered
16%
RBI Cybersecurity Framework for Banks
10 source controls mapped|7 target controls covered
16%
16%
TSA Pipeline Cybersecurity Directives
10 source controls mapped|7 target controls covered
16%
Notifiable Data Breaches Scheme (Australia)
10 source controls mapped|8 target controls covered
16%
EU Digital Markets Act
10 source controls mapped|8 target controls covered
16%
FTC Health Breach Notification Rule
10 source controls mapped|8 target controls covered
16%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
10 source controls mapped|8 target controls covered
16%
EAR — Export Administration Regulations
10 source controls mapped|10 target controls covered
16%
European Accessibility Act (Directive (EU) 2019/882)
10 source controls mapped|9 target controls covered
16%
Regulation (EU) 2023/1115 on deforestation-free supply chains
10 source controls mapped|8 target controls covered
16%
NIS2 Directive (Directive (EU) 2022/2555)
10 source controls mapped|10 target controls covered
16%
US SEC Digital Assets and Crypto Regulatory Framework
10 source controls mapped|9 target controls covered
16%
Australia eSafety Commissioner — Online Safety Expectations for Industry
10 source controls mapped|8 target controls covered
16%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|14 target controls covered
16%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
10 source controls mapped|5 target controls covered
16%
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10 source controls mapped|9 target controls covered
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9 source controls mapped|9 target controls covered
14%
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9 source controls mapped|10 target controls covered
14%
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9 source controls mapped|10 target controls covered
14%
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9 source controls mapped|9 target controls covered
14%
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9 source controls mapped|9 target controls covered
14%
NIST SP 800-171
9 source controls mapped|12 target controls covered
14%
PCI DSS 4.0
9 source controls mapped|5 target controls covered
14%
SWIFT Customer Security Programme (CSP)
9 source controls mapped|5 target controls covered
14%
Ghana Cybersecurity Act
9 source controls mapped|11 target controls covered
14%
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9 source controls mapped|10 target controls covered
14%
FISMA
9 source controls mapped|9 target controls covered
14%
NIST SP 800-172
9 source controls mapped|10 target controls covered
14%
DoD Zero Trust Reference Architecture
9 source controls mapped|10 target controls covered
14%
FTC GLBA Safeguards Rule (16 CFR Part 314)
9 source controls mapped|11 target controls covered
14%
NIST SP 800-53A
9 source controls mapped|10 target controls covered
14%
SOC 2
9 source controls mapped|7 target controls covered
14%
Spain ENS
9 source controls mapped|9 target controls covered
14%
Authorised Economic Operator (AEO) Programmes — Global Standards
9 source controls mapped|6 target controls covered
14%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
9 source controls mapped|6 target controls covered
14%
Sigstore — Software Artifact Signing and Verification
9 source controls mapped|4 target controls covered
14%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
9 source controls mapped|8 target controls covered
14%
ICAO Annex 17 — Aviation Security (AVSEC)
9 source controls mapped|2 target controls covered
14%
NAIC Insurance Data Security Model Law (MDL-668)
9 source controls mapped|9 target controls covered
14%
Azure Security Benchmark
8 source controls mapped|8 target controls covered
13%
C5 (Germany)
8 source controls mapped|8 target controls covered
13%
CAIQ (CSA)
8 source controls mapped|7 target controls covered
13%
AWS Well-Architected Security Pillar
8 source controls mapped|7 target controls covered
13%
SSAE 18 — Attestation Standards (SOC Reporting)
8 source controls mapped|10 target controls covered
13%
NERC CIP
8 source controls mapped|7 target controls covered
13%
ISO 27017
8 source controls mapped|8 target controls covered
13%
NIST SP 800-144
8 source controls mapped|8 target controls covered
13%
NIST SP 800-146
8 source controls mapped|7 target controls covered
13%
Japan FSA Cybersecurity Guidelines for Financial Institutions
8 source controls mapped|7 target controls covered
13%
ISO 27018
8 source controls mapped|7 target controls covered
13%
NIST SP 800-190
8 source controls mapped|8 target controls covered
13%
NIST SP 800-145
8 source controls mapped|7 target controls covered
13%
ISMAP (Japan)
8 source controls mapped|7 target controls covered
13%
EU GMP Annex 11: Computerised Systems
8 source controls mapped|4 target controls covered
13%
MTCS (Singapore)
8 source controls mapped|8 target controls covered
13%
ISO/IEC 27006:2024
8 source controls mapped|6 target controls covered
13%
PropTech Security Standards — Smart Building Cybersecurity
8 source controls mapped|4 target controls covered
13%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|5 target controls covered
13%
China Cybersecurity Law (CSL)
7 source controls mapped|4 target controls covered
11%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|7 target controls covered
11%
ISO/IEC 27400:2022
7 source controls mapped|5 target controls covered
11%
APRA CPS 230 Operational Risk Management
7 source controls mapped|5 target controls covered
11%
Philippines Data Privacy Act (RA 10173)
7 source controls mapped|7 target controls covered
11%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
7 source controls mapped|5 target controls covered
11%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
7 source controls mapped|4 target controls covered
11%
HITECH Act
7 source controls mapped|3 target controls covered
11%
ASEAN Data Management Framework
7 source controls mapped|10 target controls covered
11%
EU NIS2 Directive — Transport Sector Requirements
7 source controls mapped|4 target controls covered
11%
11%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
7 source controls mapped|8 target controls covered
11%
MiFID II / MiFIR
7 source controls mapped|3 target controls covered
11%
ASD Essential Eight Maturity Model
7 source controls mapped|7 target controls covered
11%
3GPP Security
7 source controls mapped|4 target controls covered
11%
OWASP SAMM
7 source controls mapped|4 target controls covered
11%
SLSA
7 source controls mapped|4 target controls covered
11%
NIST SP 800-160
7 source controls mapped|4 target controls covered
11%
ETSI EN 303 645
7 source controls mapped|4 target controls covered
11%
NIST SP 800-128
7 source controls mapped|4 target controls covered
11%
NIST SP 800-150
7 source controls mapped|4 target controls covered
11%
NIST SP 800-88
7 source controls mapped|5 target controls covered
11%
NIST SP 800-115
7 source controls mapped|5 target controls covered
11%
NIST SP 800-92
7 source controls mapped|4 target controls covered
11%
ISO 27002:2022
7 source controls mapped|4 target controls covered
11%
PTES
7 source controls mapped|5 target controls covered
11%
UNECE WP.29 R156
7 source controls mapped|5 target controls covered
11%
NIST SP 800-137
7 source controls mapped|5 target controls covered
11%
NIST SP 800-183
7 source controls mapped|4 target controls covered
11%
SIG (Shared Assessments)
7 source controls mapped|4 target controls covered
11%
NIST SP 800-181
7 source controls mapped|5 target controls covered
11%
NIST SP 800-61
7 source controls mapped|5 target controls covered
11%
NIST SP 800-123
7 source controls mapped|4 target controls covered
11%
OpenSSF Scorecard
7 source controls mapped|5 target controls covered
11%
California IoT Security Law
7 source controls mapped|4 target controls covered
11%
Proposal for a Regulation on Cyber Resilience Act (CRA)
7 source controls mapped|4 target controls covered
11%
NIST SP 800-187
7 source controls mapped|5 target controls covered
11%
NIST SP 800-207
7 source controls mapped|5 target controls covered
11%
UNECE WP.29 R155
7 source controls mapped|5 target controls covered
11%
ISO 27043
7 source controls mapped|4 target controls covered
11%
ISO/SAE 21434
7 source controls mapped|4 target controls covered
11%
NIST SP 800-218
7 source controls mapped|5 target controls covered
11%
BSIMM
7 source controls mapped|4 target controls covered
11%
SSDF (NIST)
7 source controls mapped|5 target controls covered
11%
NIST SP 800-161
7 source controls mapped|4 target controls covered
11%
MITRE D3FEND
7 source controls mapped|4 target controls covered
11%
OWASP ASVS
7 source controls mapped|5 target controls covered
11%
NIST SP 800-63
7 source controls mapped|4 target controls covered
11%
OWASP MASVS
7 source controls mapped|4 target controls covered
11%
MITRE ATT&CK
7 source controls mapped|4 target controls covered
11%
UK PSTI Act
7 source controls mapped|5 target controls covered
11%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
7 source controls mapped|3 target controls covered
11%
NIST AI Risk Management Framework (AI RMF 1.0)
6 source controls mapped|7 target controls covered
9%
NIST AI 600-1 Generative AI Profile
6 source controls mapped|7 target controls covered
9%
ASIC Cyber Resilience Good Practices
6 source controls mapped|6 target controls covered
9%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
6 source controls mapped|6 target controls covered
9%
Laos Law on Prevention and Combating Cybercrime (2015)
6 source controls mapped|8 target controls covered
9%
BREEAM — Building Research Establishment Environmental Assessment Method
6 source controls mapped|3 target controls covered
9%
French Sapin II Law (Law No. 2016-1691)
6 source controls mapped|3 target controls covered
9%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|5 target controls covered
9%
Kuwait National Cybersecurity Framework
6 source controls mapped|5 target controls covered
9%
FIRST CSIRT Services Framework and Standards
6 source controls mapped|4 target controls covered
9%
GS1 Global Standards — Supply Chain Traceability and Data Security
6 source controls mapped|5 target controls covered
9%
OWASP Top 10 for LLM Applications 2025
6 source controls mapped|4 target controls covered
9%
ILO Nursing Personnel Convention C149 (1977)
6 source controls mapped|4 target controls covered
9%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
6 source controls mapped|4 target controls covered
9%
ISO 8000 — Data Quality
6 source controls mapped|4 target controls covered
9%
FATF Recommendation 16 — Virtual Asset Travel Rule
6 source controls mapped|5 target controls covered
9%
Privacy by Design (PbD) — Seven Foundational Principles
6 source controls mapped|4 target controls covered
9%
BS 65000:2014 — Guidance on Organizational Resilience
6 source controls mapped|4 target controls covered
9%
CISA Secure by Design Principles
6 source controls mapped|3 target controls covered
9%
IATA Operational Safety Audit (IOSA) Standards Manual
6 source controls mapped|2 target controls covered
9%
HL7 FHIR Security Framework
6 source controls mapped|4 target controls covered
9%
IEC 62351 — Power Systems Communication Security
6 source controls mapped|1 target controls covered
9%
EDM Council CDMC — Cloud Data Management Capability Framework
6 source controls mapped|3 target controls covered
9%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
6 source controls mapped|1 target controls covered
9%
OWASP API Security Top 10:2023
6 source controls mapped|3 target controls covered
9%
O-RAN Alliance Security Specifications (O-RAN.WG11)
6 source controls mapped|2 target controls covered
9%
CCPA/CPRA
5 source controls mapped|5 target controls covered
8%
Bahrain PDPL
5 source controls mapped|5 target controls covered
8%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
5 source controls mapped|3 target controls covered
8%
Serbia Law on Personal Data Protection (2018)
5 source controls mapped|4 target controls covered
8%
COPPA
5 source controls mapped|5 target controls covered
8%
Chile DPL
5 source controls mapped|5 target controls covered
8%
APPI
5 source controls mapped|5 target controls covered
8%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
5 source controls mapped|7 target controls covered
8%
Colorado Privacy Act
5 source controls mapped|5 target controls covered
8%
Switzerland FADP
5 source controls mapped|5 target controls covered
8%
Privacy Act 1988 (Australia)
5 source controls mapped|5 target controls covered
8%
Argentina PDPA
5 source controls mapped|5 target controls covered
8%
CTDPA (Connecticut Data Privacy Act)
5 source controls mapped|5 target controls covered
8%
ASIS SPC.1-2009 — Organizational Resilience Standard
5 source controls mapped|5 target controls covered
8%
LGPD
5 source controls mapped|7 target controls covered
8%
Minnesota Consumer Data Privacy Act
5 source controls mapped|5 target controls covered
8%
Indonesia PDP Law
5 source controls mapped|5 target controls covered
8%
US Executive Order 14028 — Improving the Nation's Cybersecurity
5 source controls mapped|3 target controls covered
8%
Uruguay DPL
5 source controls mapped|5 target controls covered
8%
Iceland DPA
5 source controls mapped|5 target controls covered
8%
Vietnam PDPD
5 source controls mapped|5 target controls covered
8%
UAE PDPL
5 source controls mapped|5 target controls covered
8%
China PIPL
5 source controls mapped|5 target controls covered
8%
POPIA
5 source controls mapped|5 target controls covered
8%
Liechtenstein DPA
5 source controls mapped|5 target controls covered
8%
Mauritius DPA
5 source controls mapped|5 target controls covered
8%
Delaware Online Privacy and Protection Act (proposed)
5 source controls mapped|5 target controls covered
8%
Nebraska Data Privacy Act
5 source controls mapped|5 target controls covered
8%
Oregon Consumer Privacy Act
5 source controls mapped|5 target controls covered
8%
Australian Information Security Manual
5 source controls mapped|3 target controls covered
8%
Tennessee IPA
5 source controls mapped|5 target controls covered
8%
Malaysia PDPA 2010
5 source controls mapped|5 target controls covered
8%
Kenya DPA
5 source controls mapped|5 target controls covered
8%
Kenya Data Protection Act
5 source controls mapped|5 target controls covered
8%
Iowa Consumer Data Protection Act
5 source controls mapped|7 target controls covered
8%
Jamaica DPA
5 source controls mapped|5 target controls covered
8%
Taiwan PDPA
5 source controls mapped|5 target controls covered
8%
Rwanda DPL
5 source controls mapped|5 target controls covered
8%
Kentucky Consumer Data Protection Act
5 source controls mapped|7 target controls covered
8%
PIPEDA
5 source controls mapped|5 target controls covered
8%
New Hampshire Privacy Act
5 source controls mapped|5 target controls covered
8%
South Korea PIPA
5 source controls mapped|5 target controls covered
8%
Bermuda Personal Information Protection Act 2016 (PIPA)
5 source controls mapped|5 target controls covered
8%
Peru DPL
5 source controls mapped|5 target controls covered
8%
Mexico LFPDPPP
5 source controls mapped|5 target controls covered
8%
PDPA Thailand
5 source controls mapped|5 target controls covered
8%
Turkey KVKK
5 source controls mapped|5 target controls covered
8%
Texas Data Privacy Act
5 source controls mapped|5 target controls covered
8%
UK Data Protection Act 2018
5 source controls mapped|5 target controls covered
8%
Saudi Arabia PDPL
5 source controls mapped|5 target controls covered
8%
Norway PDPA
5 source controls mapped|5 target controls covered
8%
IRS Publication 1075 — Tax Information Security Guidelines
5 source controls mapped|3 target controls covered
8%
Maryland Online Data Privacy Act
5 source controls mapped|5 target controls covered
8%
India DPDP Act
5 source controls mapped|5 target controls covered
8%
PDPA Singapore
5 source controls mapped|5 target controls covered
8%
Philippines DPA
5 source controls mapped|5 target controls covered
8%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
5 source controls mapped|6 target controls covered
8%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|3 target controls covered
8%
New Jersey Data Privacy Act
5 source controls mapped|5 target controls covered
8%
Indiana Consumer Data Protection Act
5 source controls mapped|7 target controls covered
8%
Utah Consumer Privacy Act
5 source controls mapped|5 target controls covered
8%
Virginia CDPA
5 source controls mapped|5 target controls covered
8%
Nigeria NDPR
5 source controls mapped|5 target controls covered
8%
ISO 27701
5 source controls mapped|5 target controls covered
8%
Zimbabwe Data Protection Act (2021)
5 source controls mapped|5 target controls covered
8%
Law No. 172-13 on the Protection of Personal Data
5 source controls mapped|5 target controls covered
8%
ISO 20000-1
5 source controls mapped|5 target controls covered
8%
Digital Economy Partnership Agreement (DEPA)
5 source controls mapped|2 target controls covered
8%
New Zealand Privacy Act
5 source controls mapped|5 target controls covered
8%
Montana Consumer Data Privacy Act
5 source controls mapped|5 target controls covered
8%
FERPA
5 source controls mapped|5 target controls covered
8%
NIST SP 800-122
5 source controls mapped|5 target controls covered
8%
NIST SP 800-124 Rev 2 — Mobile Device Security
5 source controls mapped|2 target controls covered
8%
Pakistan Personal Data Protection Bill 2023
5 source controls mapped|4 target controls covered
8%
Ley Orgánica de Protección de Datos Personales (LOPDP)
5 source controls mapped|5 target controls covered
8%
Qatar DPL
5 source controls mapped|5 target controls covered
8%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
5 source controls mapped|2 target controls covered
8%
ITAR — International Traffic in Arms Regulations
5 source controls mapped|3 target controls covered
8%
8%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
5 source controls mapped|5 target controls covered
8%
AS9100D — Aerospace Quality Management System
5 source controls mapped|8 target controls covered
8%
ISO/IEC 27003:2017
5 source controls mapped|8 target controls covered
8%
3GPP Security Architecture (TS 33.501 — 5G Security)
5 source controls mapped|6 target controls covered
8%
CDP (formerly Carbon Disclosure Project)
5 source controls mapped|5 target controls covered
8%
SQF Code Edition 9 — Safe Quality Food
5 source controls mapped|5 target controls covered
8%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
5 source controls mapped|5 target controls covered
8%
EU AI Act
5 source controls mapped|6 target controls covered
8%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|3 target controls covered
8%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
5 source controls mapped|3 target controls covered
8%
TNFD Recommendations
5 source controls mapped|3 target controls covered
8%
ISO/IEC 23894:2023
5 source controls mapped|5 target controls covered
8%
DORA
4 source controls mapped|9 target controls covered
6%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
4 source controls mapped|4 target controls covered
6%
SANS Incident Handler's Handbook and PICERL Methodology
4 source controls mapped|6 target controls covered
6%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
4 source controls mapped|4 target controls covered
6%
ITIL 4
4 source controls mapped|2 target controls covered
6%
SWIFT CSCF
4 source controls mapped|8 target controls covered
6%
Nevada Gaming Control Board Cybersecurity Requirements
4 source controls mapped|8 target controls covered
6%
Lloyd's Minimum Standards — Cyber Security
4 source controls mapped|8 target controls covered
6%
BRCGS Global Standard for Food Safety Issue 9
4 source controls mapped|8 target controls covered
6%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|4 target controls covered
6%
21 CFR Part 211 — Current Good Manufacturing Practice
4 source controls mapped|4 target controls covered
6%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|3 target controls covered
6%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
4 source controls mapped|4 target controls covered
6%
GAMP 5 — Good Automated Manufacturing Practice
4 source controls mapped|5 target controls covered
6%
ISO 22316
4 source controls mapped|3 target controls covered
6%
Modern Slavery Act 2018 (Australia)
4 source controls mapped|3 target controls covered
6%
ISO 22301
4 source controls mapped|3 target controls covered
6%
AASB S2 Climate-related Disclosures
4 source controls mapped|4 target controls covered
6%
German Supply Chain Due Diligence Act (LkSG)
4 source controls mapped|5 target controls covered
6%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|3 target controls covered
6%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|3 target controls covered
6%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|3 target controls covered
6%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|3 target controls covered
6%
ISO 26000:2010
4 source controls mapped|2 target controls covered
6%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
4 source controls mapped|4 target controls covered
6%
EU Digital Services Act (Regulation (EU) 2022/2065)
4 source controls mapped|2 target controls covered
6%
EU Machinery Regulation (Regulation (EU) 2023/1230)
4 source controls mapped|3 target controls covered
6%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|2 target controls covered
6%
EU Network Code on Cybersecurity for the Electricity Sector
4 source controls mapped|3 target controls covered
6%
EU Taxonomy Regulation (Regulation 2020/852)
4 source controls mapped|2 target controls covered
6%
African Union Malabo Convention
4 source controls mapped|2 target controls covered
6%
Morocco Data Protection Law (09-08)
4 source controls mapped|2 target controls covered
6%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
4 source controls mapped|4 target controls covered
6%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
4 source controls mapped|2 target controls covered
6%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
4 source controls mapped|2 target controls covered
6%
Georgia Law on Personal Data Protection (2012)
4 source controls mapped|4 target controls covered
6%
6%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|3 target controls covered
6%
Portugal Law No. 58/2019 — Data Protection Implementation Act
4 source controls mapped|4 target controls covered
6%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
4 source controls mapped|2 target controls covered
6%
Oman Personal Data Protection Law (Royal Decree 6/2022)
4 source controls mapped|2 target controls covered
6%
ISO 22317
4 source controls mapped|3 target controls covered
6%
ISO 22318
4 source controls mapped|3 target controls covered
6%
IATF 16949:2016 — Quality Management System for Automotive Production
4 source controls mapped|3 target controls covered
6%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|2 target controls covered
6%
Australia IRAP — Information Security Registered Assessors Program
4 source controls mapped|2 target controls covered
6%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
4 source controls mapped|3 target controls covered
6%
NIST Privacy Framework Version 1.0
4 source controls mapped|4 target controls covered
6%
Angola Personal Data Protection Law (Law No. 22/11)
4 source controls mapped|5 target controls covered
6%
EU Clinical Trials Regulation (CTR 536/2014)
4 source controls mapped|2 target controls covered
6%
Uganda Data Protection and Privacy Act (2019)
4 source controls mapped|5 target controls covered
6%
EU Markets in Crypto-Assets Regulation (MiCA)
4 source controls mapped|4 target controls covered
6%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
3 source controls mapped|4 target controls covered
5%
ASEAN Guide on AI Governance and Ethics
3 source controls mapped|3 target controls covered
5%
BCBS 239
3 source controls mapped|4 target controls covered
5%
APRA CPS 234
3 source controls mapped|4 target controls covered
5%
Barbados Data Protection Act 2019
3 source controls mapped|3 target controls covered
5%
ISO/IEC 29147:2018
3 source controls mapped|2 target controls covered
5%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|3 target controls covered
5%
TEFCA — Trusted Exchange Framework and Common Agreement
3 source controls mapped|3 target controls covered
5%
COSO Internal Control — Integrated Framework (2013)
3 source controls mapped|4 target controls covered
5%
Singapore Cybersecurity Act 2018
3 source controls mapped|2 target controls covered
5%
UAE Federal Data Protection Law
3 source controls mapped|4 target controls covered
5%
GDPR
3 source controls mapped|8 target controls covered
5%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|4 target controls covered
5%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|2 target controls covered
5%
AICPA SOC 3
3 source controls mapped|4 target controls covered
5%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|5 target controls covered
5%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|2 target controls covered
5%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|2 target controls covered
5%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|2 target controls covered
5%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
3 source controls mapped|4 target controls covered
5%
MAS TRM
3 source controls mapped|4 target controls covered
5%
MTCS — Multi-Tier Cloud Security (Singapore)
3 source controls mapped|2 target controls covered
5%
HKMA SPM
3 source controls mapped|4 target controls covered
5%
GLBA
3 source controls mapped|4 target controls covered
5%
FFIEC IT Examination Handbook
3 source controls mapped|4 target controls covered
5%
PCI SSF
3 source controls mapped|4 target controls covered
5%
PSD2 SCA
3 source controls mapped|4 target controls covered
5%
PCI P2PE
3 source controls mapped|4 target controls covered
5%
ISO 22320:2018
3 source controls mapped|3 target controls covered
5%
China Data Security Law (DSL)
3 source controls mapped|5 target controls covered
5%
Open Banking Security
3 source controls mapped|4 target controls covered
5%
PCI PIN Security
3 source controls mapped|4 target controls covered
5%
UK Modern Slavery Act 2015
3 source controls mapped|3 target controls covered
5%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|3 target controls covered
5%
Zambia Data Protection Act (2021)
3 source controls mapped|6 target controls covered
5%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|6 target controls covered
5%
Voluntary Principles on Security and Human Rights (VPs)
3 source controls mapped|4 target controls covered
5%
AICPA SOC 1
3 source controls mapped|4 target controls covered
5%
SWIFT CSP
3 source controls mapped|4 target controls covered
5%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|4 target controls covered
5%
OSFI B-13
3 source controls mapped|4 target controls covered
5%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|4 target controls covered
5%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|4 target controls covered
5%
5%
Botswana Data Protection Act (2024)
3 source controls mapped|5 target controls covered
5%
US OFAC Sanctions Compliance Framework
3 source controls mapped|6 target controls covered
5%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|1 target controls covered
5%
ICH Q10 — Pharmaceutical Quality System
3 source controls mapped|1 target controls covered
5%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|3 target controls covered
5%
ECB TIBER-EU Framework
3 source controls mapped|1 target controls covered
5%
Solvency II
3 source controls mapped|3 target controls covered
5%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|1 target controls covered
5%
Colombia Data Protection Law (Law 1581 of 2012)
3 source controls mapped|1 target controls covered
5%
Cook Islands Electronic Transactions Act 2003
3 source controls mapped|1 target controls covered
5%
SASB Standards (ISSB Integrated)
3 source controls mapped|1 target controls covered
5%
SASB Standards
3 source controls mapped|1 target controls covered
5%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
5%
CDP Corporate Questionnaire
3 source controls mapped|1 target controls covered
5%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
5%
EU Data Act
3 source controls mapped|1 target controls covered
5%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|1 target controls covered
5%
Australia My Health Records Act 2012
3 source controls mapped|2 target controls covered
5%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
3 source controls mapped|3 target controls covered
5%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|2 target controls covered
5%
5%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
3 source controls mapped|2 target controls covered
5%
Colorado Privacy Act (CPA)
3 source controls mapped|8 target controls covered
5%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|8 target controls covered
5%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|3 target controls covered
5%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|4 target controls covered
5%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
2 source controls mapped|3 target controls covered
3%
Cyber Security Act 2024 (Australia)
2 source controls mapped|3 target controls covered
3%
APRA Prudential Standard CPS 234 — Information Security (Australia)
2 source controls mapped|3 target controls covered
3%
ISO/IEC 30111:2019
2 source controls mapped|2 target controls covered
3%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
2 source controls mapped|3 target controls covered
3%
UK Open Banking Standard
2 source controls mapped|1 target controls covered
3%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
2 source controls mapped|4 target controls covered
3%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
2 source controls mapped|3 target controls covered
3%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|4 target controls covered
3%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|2 target controls covered
3%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
2 source controls mapped|2 target controls covered
3%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
2 source controls mapped|4 target controls covered
3%
Tanzania Personal Data Protection Act (Draft)
2 source controls mapped|4 target controls covered
3%
Cayman Islands Data Protection Act 2017 (DPA)
2 source controls mapped|4 target controls covered
3%
Brunei Personal Data Protection Order 2024 (PDPO)
2 source controls mapped|2 target controls covered
3%
EU Better Internet for Kids (BIK+) Strategy
2 source controls mapped|1 target controls covered
3%
Ghana Data Protection Act 2012 (Act 843)
2 source controls mapped|3 target controls covered
3%
ICC Incoterms 2020 — International Commercial Terms
2 source controls mapped|3 target controls covered
3%
ISO 27005
2 source controls mapped|5 target controls covered
3%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|5 target controls covered
3%
21 CFR Part 58 — Good Laboratory Practice (GLP)
2 source controls mapped|2 target controls covered
3%
FSSC 22000 — Food Safety System Certification
2 source controls mapped|5 target controls covered
3%
EU Digital Services Act
2 source controls mapped|3 target controls covered
3%
ISO/IEC 27031:2011
2 source controls mapped|4 target controls covered
3%
Wisconsin Data Privacy Act (SB 670)
2 source controls mapped|2 target controls covered
3%
Tennessee Information Protection Act (TIPA)
2 source controls mapped|3 target controls covered
3%
FedRAMP High
2 source controls mapped|4 target controls covered
3%
NIST SP 800-53 Rev 5 HIGH
2 source controls mapped|4 target controls covered
3%
IRS Publication 1075
2 source controls mapped|4 target controls covered
3%
FedRAMP Moderate
2 source controls mapped|4 target controls covered
3%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
2 source controls mapped|2 target controls covered
3%
Canada Artificial Intelligence and Data Act (AIDA)
2 source controls mapped|3 target controls covered
3%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
2 source controls mapped|3 target controls covered
3%
NIST SP 800-53 Rev 5 MODERATE
2 source controls mapped|3 target controls covered
3%
NIST SP 800-53 Rev 5 LOW
2 source controls mapped|3 target controls covered
3%
Florida Digital Bill of Rights (SB 262)
2 source controls mapped|2 target controls covered
3%
China Personal Information Protection Law (PIPL)
2 source controls mapped|5 target controls covered
3%
Brazil AI Framework
2 source controls mapped|2 target controls covered
3%
Saudi PDPL
2 source controls mapped|4 target controls covered
3%
Korea PIPA
2 source controls mapped|2 target controls covered
3%
China AI Regulations
2 source controls mapped|2 target controls covered
3%
Japan APPI
2 source controls mapped|2 target controls covered
3%
Australia AI Ethics Framework
2 source controls mapped|2 target controls covered
3%
Singapore AI Governance Framework
2 source controls mapped|2 target controls covered
3%
UK Age Appropriate Design Code (Children's Code)
2 source controls mapped|2 target controls covered
3%
UNESCO Recommendation on the Ethics of AI
2 source controls mapped|3 target controls covered
3%
Japan AI Guidelines
2 source controls mapped|2 target controls covered
3%
IEEE 7000
2 source controls mapped|2 target controls covered
3%
OECD AI Principles
2 source controls mapped|2 target controls covered
3%
ISO 42001
2 source controls mapped|2 target controls covered
3%
UNICEF Policy Guidance on AI for Children (2021)
2 source controls mapped|2 target controls covered
3%
UK AI Regulation Framework
2 source controls mapped|2 target controls covered
3%
ISO 45001:2018
1 source controls mapped|4 target controls covered
2%
ISO 14001
1 source controls mapped|2 target controls covered
2%
SWIFT CSCF v2024
1 source controls mapped|4 target controls covered
2%
ISO 22301:2019
1 source controls mapped|5 target controls covered
2%
ISO/IEC 42001:2023
1 source controls mapped|4 target controls covered
2%
ISO 9001:2015
1 source controls mapped|4 target controls covered
2%
ISO 14001:2015
1 source controls mapped|4 target controls covered
2%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|3 target controls covered
2%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|1 target controls covered
2%
ISO 19011
1 source controls mapped|1 target controls covered
2%
ISO 13485:2016
1 source controls mapped|3 target controls covered
2%
ISO 31000:2018
1 source controls mapped|1 target controls covered
2%
ICH E6(R3) — Good Clinical Practice
1 source controls mapped|1 target controls covered
2%
ISO/IEC 25012:2008 — Data Quality Model
1 source controls mapped|1 target controls covered
2%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27701:2019
1 source controls mapped|1 target controls covered
2%
NABERS — National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
2%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
1 source controls mapped|1 target controls covered
2%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
1 source controls mapped|3 target controls covered
2%
EU Taxonomy Regulation
1 source controls mapped|1 target controls covered
2%
Washington My Health My Data Act (MHMD)
1 source controls mapped|1 target controls covered
2%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
2%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
2%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|1 target controls covered
2%
eIDAS 2.0 — EU Digital Identity Regulation
1 source controls mapped|3 target controls covered
2%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
1 source controls mapped|2 target controls covered
2%
Montenegro Law on Personal Data Protection (2023)
1 source controls mapped|5 target controls covered
2%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|5 target controls covered
2%
2%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
1 source controls mapped|3 target controls covered
2%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|2 target controls covered
2%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|2 target controls covered
2%
2%
ESRB Privacy Certified
1 source controls mapped|2 target controls covered
2%
EU Carbon Border Adjustment Mechanism (CBAM)
1 source controls mapped|1 target controls covered
2%
EU European Media Freedom Act (EMFA)
1 source controls mapped|1 target controls covered
2%
Peru Personal Data Protection Law (Law No. 29733)
1 source controls mapped|1 target controls covered
2%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|5 target controls covered
2%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
1 source controls mapped|2 target controls covered
2%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|3 target controls covered
2%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|4 target controls covered
2%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
1 source controls mapped|1 target controls covered
2%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|2 target controls covered
2%
2%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|1 target controls covered
2%
Uzbekistan Law on Personal Data (No. ZRU-547)
1 source controls mapped|1 target controls covered
2%
Malta Data Protection Act (Cap. 586, 2018)
1 source controls mapped|2 target controls covered
2%
Student Privacy Pledge 2020
1 source controls mapped|1 target controls covered
2%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
2%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|2 target controls covered
2%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|3 target controls covered
2%
Fiji Data Protection Bill (2020)
1 source controls mapped|2 target controls covered
2%
South Africa Promotion of Access to Information Act (PAIA)
1 source controls mapped|2 target controls covered
2%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|2 target controls covered
2%
Kenya Data Protection Act 2019
1 source controls mapped|3 target controls covered
2%
Mauritius Data Protection Act 2017
1 source controls mapped|3 target controls covered
2%
Jamaica Data Protection Act 2020
1 source controls mapped|2 target controls covered
2%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|2 target controls covered
2%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
1 source controls mapped|2 target controls covered
2%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|1 target controls covered
2%
EU Data Governance Act (DGA)
1 source controls mapped|1 target controls covered
2%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
2%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
1 source controls mapped|1 target controls covered
2%
EU Product Liability Directive (Directive (EU) 2023/2845)
1 source controls mapped|1 target controls covered
2%
EU Pay Transparency Directive (Directive (EU) 2023/970)
1 source controls mapped|1 target controls covered
2%
2%
Australia Online Safety Act 2021
1 source controls mapped|1 target controls covered
2%
ISO/IEC 29134:2023
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27014:2020
1 source controls mapped|2 target controls covered
2%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
2%
COSO ERM
1 source controls mapped|3 target controls covered
2%
Colorado Artificial Intelligence Act (proposed SB 24-205)
1 source controls mapped|1 target controls covered
2%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
2%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
1 source controls mapped|2 target controls covered
2%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
2%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
1 source controls mapped|2 target controls covered
2%
ISO 31000
1 source controls mapped|3 target controls covered
2%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
2%
NIST SP 800-30
1 source controls mapped|3 target controls covered
2%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
2%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|3 target controls covered
2%
NIST SP 800-39
1 source controls mapped|3 target controls covered
2%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
2%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
2%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
2%
NIST SP 800-37
1 source controls mapped|3 target controls covered
2%
SEC Climate Disclosure Rule
1 source controls mapped|1 target controls covered
2%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|2 target controls covered
2%
ISO 45001
1 source controls mapped|1 target controls covered
2%
ISO 22000
1 source controls mapped|1 target controls covered
2%

Frequently Asked Questions

What is C-TPAT — Customs-Trade Partnership Against Terrorism?

C-TPAT — Customs-Trade Partnership Against Terrorism is a compliance framework from United States (CBP) with 28 domains and 64 controls. The Customs-Trade Partnership Against Terrorism (C-TPAT) is a voluntary government-business partnership program managed by U.S. Customs and Border Protection (CBP). C-TPAT members implement security measures throughout their supply chains in exchange for trade facilitation benefits including reduced inspections, expedited processing, and front-of-line privileges. Applies to importers, carriers, brokers, consolidators, and foreign manufacturers. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does C-TPAT — Customs-Trade Partnership Against Terrorism have?

C-TPAT — Customs-Trade Partnership Against Terrorism has 64 controls organised across 28 domains. The largest domains are Personnel Security (23 controls), Cargo and Transportation Security (4 controls), Corporate Security (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does C-TPAT — Customs-Trade Partnership Against Terrorism map to?

C-TPAT — Customs-Trade Partnership Against Terrorism maps to 595 other compliance frameworks. The top mapping partners are NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements (28% coverage), NIS2 Directive Implementing Acts (27% coverage), Defence Security Principles Framework (DSPF) (27% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with C-TPAT — Customs-Trade Partnership Against Terrorism compliance?

Start your C-TPAT — Customs-Trade Partnership Against Terrorism compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about C-TPAT — Customs-Trade Partnership Against Terrorism 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 64 controls and track your progress.

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