Back to Frameworks

C-TPAT — Customs-Trade Partnership Against Terrorism

United States (CBP)
v2024
6 domains
39 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 (6)

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

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

3 controls
Controls in the Cybersecurity domain of C-TPAT — Customs-Trade Partnership Against Terrorism3 controls
CodeTitle
CTPAT-CY-1IT Systems Protection
CTPAT-CY-2Cybersecurity Policies
CTPAT-CY-3Cyber Awareness Training

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-0414System Access Revocation
ISM-0434Privileged User Access Restriction
ISM-1146Targeted Cyber Security Training
ISM-1175Temporary Access
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 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

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

Maps to 568 other frameworks

39 total controls
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
18 source controls mapped|15 target controls covered
46%
NIS2 Directive Implementing Acts
17 source controls mapped|18 target controls covered
44%
Defence Security Principles Framework (DSPF)
17 source controls mapped|31 target controls covered
44%
UK Telecommunications (Security) Act 2021
17 source controls mapped|20 target controls covered
44%
Protective Security Policy Framework (PSPF) Release 2024
17 source controls mapped|30 target controls covered
44%
TISAX — Trusted Information Security Assessment Exchange
17 source controls mapped|18 target controls covered
44%
WCO Authorised Economic Operator (AEO) Framework
17 source controls mapped|22 target controls covered
44%
ASD Information Security Manual (ISM)
16 source controls mapped|21 target controls covered
41%
UK Gambling Commission — Cyber Resilience Requirements
16 source controls mapped|10 target controls covered
41%
NIST SP 800-53 Rev 5
16 source controls mapped|23 target controls covered
41%
NIST SP 800-82 Rev 3 — Guide to OT Security
15 source controls mapped|11 target controls covered
38%
CSA CCM v4
14 source controls mapped|18 target controls covered
36%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
14 source controls mapped|12 target controls covered
36%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
14 source controls mapped|17 target controls covered
36%
FedRAMP Rev 5
14 source controls mapped|17 target controls covered
36%
ISO 27001:2022
14 source controls mapped|15 target controls covered
36%
ISO 28001:2007 Supply Chain Security Management
14 source controls mapped|13 target controls covered
36%
FBI CJIS Security Policy
14 source controls mapped|9 target controls covered
36%
Customs-Trade Partnership Against Terrorism (C-TPAT)
13 source controls mapped|11 target controls covered
33%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
13 source controls mapped|4 target controls covered
33%
33%
Canada ITSG-33 — IT Security Risk Management
13 source controls mapped|13 target controls covered
33%
New Zealand Information Security Manual (NZISM)
13 source controls mapped|11 target controls covered
33%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
13 source controls mapped|11 target controls covered
33%
South Korea Cloud Security Assurance Program (CSAP)
13 source controls mapped|12 target controls covered
33%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
13 source controls mapped|11 target controls covered
33%
TSA Pipeline Security
13 source controls mapped|12 target controls covered
33%
FAA Cybersecurity Framework for Aviation
13 source controls mapped|14 target controls covered
33%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
13 source controls mapped|9 target controls covered
33%
Telecommunications Sector Security Reforms (TSSR)
13 source controls mapped|12 target controls covered
33%
South Korea ISMS-P
13 source controls mapped|9 target controls covered
33%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
13 source controls mapped|15 target controls covered
33%
Oman National Cybersecurity Framework
13 source controls mapped|9 target controls covered
33%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
13 source controls mapped|11 target controls covered
33%
EIOPA Guidelines on ICT Security and Governance (2020)
13 source controls mapped|15 target controls covered
33%
ISO 27799
13 source controls mapped|9 target controls covered
33%
NIST Privacy Framework 1.0
13 source controls mapped|11 target controls covered
33%
FDA 21 CFR Part 11
13 source controls mapped|9 target controls covered
33%
MARS-E
13 source controls mapped|8 target controls covered
33%
NIST SP 800-66
13 source controls mapped|8 target controls covered
33%
ISO 13485
13 source controls mapped|9 target controls covered
33%
MDS2 (Medical Device)
13 source controls mapped|8 target controls covered
33%
Australian Energy Sector Cyber Security Framework (AESCSF)
12 source controls mapped|12 target controls covered
31%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
12 source controls mapped|11 target controls covered
31%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
12 source controls mapped|12 target controls covered
31%
NIST SP 800-171A — Assessing CUI Security Requirements
12 source controls mapped|11 target controls covered
31%
NIST Cybersecurity Framework 2.0
12 source controls mapped|13 target controls covered
31%
Security of Critical Infrastructure Act 2018 (SOCI)
12 source controls mapped|6 target controls covered
31%
US ITAR and EAR — Export Control and Data Security
12 source controls mapped|10 target controls covered
31%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
12 source controls mapped|10 target controls covered
31%
OWASP DevSecOps Maturity Model (DSOMM)
12 source controls mapped|11 target controls covered
31%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
12 source controls mapped|10 target controls covered
31%
EU Chips Act (Regulation (EU) 2023/1781)
12 source controls mapped|10 target controls covered
31%
ISO/IEC 27011:2024
12 source controls mapped|8 target controls covered
31%
GLI-33 — Gaming Laboratories International Event Wagering Systems
12 source controls mapped|11 target controls covered
31%
FFIEC Cybersecurity Assessment Tool (CAT)
11 source controls mapped|6 target controls covered
28%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
11 source controls mapped|12 target controls covered
28%
Defence Industry Security Program (DISP)
11 source controls mapped|8 target controls covered
28%
DISA Security Technical Implementation Guides (STIGs)
11 source controls mapped|9 target controls covered
28%
PCI DSS v4.0
11 source controls mapped|8 target controls covered
28%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
11 source controls mapped|9 target controls covered
28%
HKMA Cyber Resilience Assessment Framework (C-RAF)
10 source controls mapped|7 target controls covered
26%
API 1164
10 source controls mapped|11 target controls covered
26%
CSA STAR (Security, Trust, Assurance, and Risk)
10 source controls mapped|7 target controls covered
26%
C2M2
10 source controls mapped|10 target controls covered
26%
BIMCO Cyber Security
10 source controls mapped|11 target controls covered
26%
ASD Strategies to Mitigate Cyber Security Incidents
10 source controls mapped|11 target controls covered
26%
ISO/IEC 27010:2015
10 source controls mapped|6 target controls covered
26%
OWASP Top 10:2025
10 source controls mapped|7 target controls covered
26%
Australia Consumer Data Right — Banking (CDR)
10 source controls mapped|12 target controls covered
26%
IEC 62443
10 source controls mapped|11 target controls covered
26%
DO-326A
10 source controls mapped|11 target controls covered
26%
NIST SP 1800-32
10 source controls mapped|10 target controls covered
26%
IEEE 1686
10 source controls mapped|10 target controls covered
26%
ISO 27019
10 source controls mapped|10 target controls covered
26%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
10 source controls mapped|4 target controls covered
26%
NIS2 Directive
10 source controls mapped|11 target controls covered
26%
RBI Cybersecurity Framework for Banks
10 source controls mapped|7 target controls covered
26%
26%
TSA Pipeline Cybersecurity Directives
10 source controls mapped|7 target controls covered
26%
Notifiable Data Breaches Scheme (Australia)
10 source controls mapped|8 target controls covered
26%
EU Digital Markets Act
10 source controls mapped|8 target controls covered
26%
FTC Health Breach Notification Rule
10 source controls mapped|8 target controls covered
26%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
10 source controls mapped|8 target controls covered
26%
EAR — Export Administration Regulations
10 source controls mapped|10 target controls covered
26%
European Accessibility Act (Directive (EU) 2019/882)
10 source controls mapped|9 target controls covered
26%
EU Deforestation-Free Products Regulation (EUDR)
10 source controls mapped|8 target controls covered
26%
US SEC Digital Assets and Crypto Regulatory Framework
10 source controls mapped|9 target controls covered
26%
Australia eSafety Commissioner — Online Safety Expectations for Industry
10 source controls mapped|8 target controls covered
26%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|14 target controls covered
26%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
10 source controls mapped|5 target controls covered
26%
HIPAA Security Rule
10 source controls mapped|9 target controls covered
26%
CMMC 2.0
9 source controls mapped|9 target controls covered
23%
CISA Zero Trust Maturity Model
9 source controls mapped|9 target controls covered
23%
ANSSI Cybersecurity Framework
9 source controls mapped|10 target controls covered
23%
BSI IT-Grundschutz
9 source controls mapped|10 target controls covered
23%
Cyber Essentials Plus
9 source controls mapped|9 target controls covered
23%
Belgium CyberFundamentals
9 source controls mapped|9 target controls covered
23%
SWIFT Customer Security Programme (CSP)
9 source controls mapped|5 target controls covered
23%
Ghana Cybersecurity Act
9 source controls mapped|11 target controls covered
23%
Saudi NCA ECC
9 source controls mapped|10 target controls covered
23%
FISMA
9 source controls mapped|9 target controls covered
23%
NIST SP 800-171
9 source controls mapped|11 target controls covered
23%
NIST SP 800-172
9 source controls mapped|10 target controls covered
23%
DoD Zero Trust Reference Architecture
9 source controls mapped|10 target controls covered
23%
FTC GLBA Safeguards Rule (16 CFR Part 314)
9 source controls mapped|11 target controls covered
23%
NIST SP 800-53A
9 source controls mapped|10 target controls covered
23%
SOC 2
9 source controls mapped|7 target controls covered
23%
Spain ENS
9 source controls mapped|9 target controls covered
23%
Authorised Economic Operator (AEO) Programmes — Global Standards
9 source controls mapped|6 target controls covered
23%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
9 source controls mapped|6 target controls covered
23%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
9 source controls mapped|8 target controls covered
23%
ICAO Annex 17 — Aviation Security (AVSEC)
9 source controls mapped|2 target controls covered
23%
NAIC Insurance Data Security Model Law (MDL-668)
9 source controls mapped|9 target controls covered
23%
Azure Security Benchmark
8 source controls mapped|7 target controls covered
21%
C5 (Germany)
8 source controls mapped|8 target controls covered
21%
CAIQ (CSA)
8 source controls mapped|7 target controls covered
21%
AWS Well-Architected Security Pillar
8 source controls mapped|7 target controls covered
21%
SSAE 18 — Attestation Standards (SOC Reporting)
8 source controls mapped|10 target controls covered
21%
NERC CIP
8 source controls mapped|7 target controls covered
21%
ISO 27017
8 source controls mapped|8 target controls covered
21%
NIST SP 800-144
8 source controls mapped|8 target controls covered
21%
NIST SP 800-146
8 source controls mapped|7 target controls covered
21%
Japan FSA Cybersecurity Guidelines for Financial Institutions
8 source controls mapped|7 target controls covered
21%
ISO 27018
8 source controls mapped|7 target controls covered
21%
NIST SP 800-190
8 source controls mapped|8 target controls covered
21%
NIST SP 800-145
8 source controls mapped|7 target controls covered
21%
ISMAP (Japan)
8 source controls mapped|7 target controls covered
21%
EU GMP Annex 11 — Computerised Systems
8 source controls mapped|4 target controls covered
21%
MTCS (Singapore)
8 source controls mapped|8 target controls covered
21%
ISO/IEC 27006:2024
8 source controls mapped|6 target controls covered
21%
PropTech Security Standards — Smart Building Cybersecurity
8 source controls mapped|4 target controls covered
21%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|4 target controls covered
21%
China Cybersecurity Law (CSL)
7 source controls mapped|4 target controls covered
18%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|7 target controls covered
18%
ISO/IEC 27400:2022
7 source controls mapped|5 target controls covered
18%
APRA CPS 230 Operational Risk Management
7 source controls mapped|5 target controls covered
18%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
7 source controls mapped|5 target controls covered
18%
HITECH Act
7 source controls mapped|3 target controls covered
18%
ASEAN Data Management Framework
7 source controls mapped|10 target controls covered
18%
EU NIS2 Directive — Transport Sector Requirements
7 source controls mapped|4 target controls covered
18%
18%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
7 source controls mapped|8 target controls covered
18%
MiFID II / MiFIR
7 source controls mapped|3 target controls covered
18%
ASD Essential Eight Maturity Model
7 source controls mapped|7 target controls covered
18%
3GPP Security
7 source controls mapped|4 target controls covered
18%
OWASP SAMM
7 source controls mapped|4 target controls covered
18%
SLSA
7 source controls mapped|4 target controls covered
18%
NIST SP 800-160
7 source controls mapped|4 target controls covered
18%
ETSI EN 303 645
7 source controls mapped|4 target controls covered
18%
NIST SP 800-128
7 source controls mapped|4 target controls covered
18%
NIST SP 800-150
7 source controls mapped|4 target controls covered
18%
NIST SP 800-88
7 source controls mapped|5 target controls covered
18%
NIST SP 800-115
7 source controls mapped|5 target controls covered
18%
NIST SP 800-92
7 source controls mapped|4 target controls covered
18%
ISO 27002:2022
7 source controls mapped|4 target controls covered
18%
PTES
7 source controls mapped|5 target controls covered
18%
UNECE WP.29 R156
7 source controls mapped|5 target controls covered
18%
NIST SP 800-137
7 source controls mapped|5 target controls covered
18%
NIST SP 800-183
7 source controls mapped|4 target controls covered
18%
SIG (Shared Assessments)
7 source controls mapped|4 target controls covered
18%
NIST SP 800-181
7 source controls mapped|5 target controls covered
18%
NIST SP 800-61
7 source controls mapped|5 target controls covered
18%
NIST SP 800-123
7 source controls mapped|4 target controls covered
18%
OpenSSF Scorecard
7 source controls mapped|5 target controls covered
18%
California IoT Security Law
7 source controls mapped|4 target controls covered
18%
EU Cyber Resilience Act
7 source controls mapped|4 target controls covered
18%
NIST SP 800-187
7 source controls mapped|5 target controls covered
18%
NIST SP 800-207
7 source controls mapped|5 target controls covered
18%
UNECE WP.29 R155
7 source controls mapped|5 target controls covered
18%
ISO 27043
7 source controls mapped|4 target controls covered
18%
ISO/SAE 21434
7 source controls mapped|4 target controls covered
18%
NIST SP 800-218
7 source controls mapped|5 target controls covered
18%
BSIMM
7 source controls mapped|4 target controls covered
18%
SSDF (NIST)
7 source controls mapped|5 target controls covered
18%
NIST SP 800-161
7 source controls mapped|4 target controls covered
18%
MITRE D3FEND
7 source controls mapped|4 target controls covered
18%
OWASP ASVS
7 source controls mapped|5 target controls covered
18%
NIST SP 800-63
7 source controls mapped|4 target controls covered
18%
OWASP MASVS
7 source controls mapped|4 target controls covered
18%
MITRE ATT&CK
7 source controls mapped|4 target controls covered
18%
UK PSTI Act
7 source controls mapped|5 target controls covered
18%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
7 source controls mapped|3 target controls covered
18%
NIST AI Risk Management Framework (AI RMF 1.0)
6 source controls mapped|7 target controls covered
15%
NIST AI 600-1 Generative AI Profile
6 source controls mapped|7 target controls covered
15%
ASIC Cyber Resilience Good Practices
6 source controls mapped|6 target controls covered
15%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
6 source controls mapped|6 target controls covered
15%
BREEAM — Building Research Establishment Environmental Assessment Method
6 source controls mapped|3 target controls covered
15%
Laos Law on Prevention and Combating Cybercrime (2015)
6 source controls mapped|3 target controls covered
15%
French Sapin II Law (Law No. 2016-1691)
6 source controls mapped|3 target controls covered
15%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|5 target controls covered
15%
Kuwait National Cybersecurity Framework
6 source controls mapped|5 target controls covered
15%
FIRST CSIRT Services Framework and Standards
6 source controls mapped|4 target controls covered
15%
GS1 Global Standards — Supply Chain Traceability and Data Security
6 source controls mapped|5 target controls covered
15%
OWASP Top 10 for LLM Applications 2025
6 source controls mapped|4 target controls covered
15%
ILO Nursing Personnel Convention C149 (1977)
6 source controls mapped|4 target controls covered
15%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
6 source controls mapped|4 target controls covered
15%
ISO 8000 — Data Quality
6 source controls mapped|4 target controls covered
15%
FATF Recommendation 16 — Virtual Asset Travel Rule
6 source controls mapped|5 target controls covered
15%
Privacy by Design (PbD) — Seven Foundational Principles
6 source controls mapped|4 target controls covered
15%
BS 65000:2014 — Guidance on Organizational Resilience
6 source controls mapped|4 target controls covered
15%
CISA Secure by Design Principles
6 source controls mapped|3 target controls covered
15%
IATA Operational Safety Audit (IOSA) Standards Manual
6 source controls mapped|2 target controls covered
15%
HL7 FHIR Security Framework
6 source controls mapped|4 target controls covered
15%
IEC 62351 — Power Systems Communication Security
6 source controls mapped|1 target controls covered
15%
EDM Council CDMC — Cloud Data Management Capabilities Framework
6 source controls mapped|3 target controls covered
15%
OWASP API Security Top 10:2023
6 source controls mapped|3 target controls covered
15%
O-RAN Alliance Security Specifications (O-RAN.WG11)
6 source controls mapped|2 target controls covered
15%
CCPA/CPRA
5 source controls mapped|5 target controls covered
13%
Bahrain PDPL
5 source controls mapped|5 target controls covered
13%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
5 source controls mapped|3 target controls covered
13%
Serbia Law on Personal Data Protection (2018)
5 source controls mapped|4 target controls covered
13%
COPPA
5 source controls mapped|5 target controls covered
13%
Chile DPL
5 source controls mapped|5 target controls covered
13%
APPI
5 source controls mapped|5 target controls covered
13%
Colombia Habeas Data Law
5 source controls mapped|5 target controls covered
13%
Colorado Privacy Act
5 source controls mapped|5 target controls covered
13%
Switzerland FADP
5 source controls mapped|5 target controls covered
13%
Privacy Act 1988 (Australia)
5 source controls mapped|5 target controls covered
13%
Argentina PDPA
5 source controls mapped|5 target controls covered
13%
Connecticut DPA
5 source controls mapped|5 target controls covered
13%
ASIS SPC.1-2009 — Organizational Resilience Standard
5 source controls mapped|5 target controls covered
13%
Minnesota Consumer Data Privacy Act
5 source controls mapped|5 target controls covered
13%
Indonesia PDP Law
5 source controls mapped|5 target controls covered
13%
US Executive Order 14028 — Improving the Nation's Cybersecurity
5 source controls mapped|3 target controls covered
13%
Uruguay DPL
5 source controls mapped|5 target controls covered
13%
Iceland DPA
5 source controls mapped|5 target controls covered
13%
Vietnam PDPD
5 source controls mapped|5 target controls covered
13%
UAE PDPL
5 source controls mapped|5 target controls covered
13%
China PIPL
5 source controls mapped|5 target controls covered
13%
POPIA
5 source controls mapped|5 target controls covered
13%
Liechtenstein DPA
5 source controls mapped|5 target controls covered
13%
Mauritius DPA
5 source controls mapped|5 target controls covered
13%
Delaware Personal Data Privacy Act
5 source controls mapped|5 target controls covered
13%
Nebraska Data Privacy Act
5 source controls mapped|5 target controls covered
13%
Oregon Consumer Privacy Act
5 source controls mapped|5 target controls covered
13%
Tennessee IPA
5 source controls mapped|5 target controls covered
13%
Malaysia PDPA 2010
5 source controls mapped|5 target controls covered
13%
Kenya DPA
5 source controls mapped|5 target controls covered
13%
Iowa Consumer Data Protection Act
5 source controls mapped|7 target controls covered
13%
Jamaica DPA
5 source controls mapped|5 target controls covered
13%
Taiwan PDPA
5 source controls mapped|5 target controls covered
13%
Philippines Data Privacy Act (RA 10173)
5 source controls mapped|4 target controls covered
13%
Rwanda DPL
5 source controls mapped|5 target controls covered
13%
Kentucky Consumer Data Protection Act
5 source controls mapped|7 target controls covered
13%
PIPEDA
5 source controls mapped|5 target controls covered
13%
New Hampshire Privacy Act
5 source controls mapped|5 target controls covered
13%
South Korea PIPA
5 source controls mapped|5 target controls covered
13%
Peru DPL
5 source controls mapped|5 target controls covered
13%
Mexico LFPDPPP
5 source controls mapped|5 target controls covered
13%
PDPA Thailand
5 source controls mapped|5 target controls covered
13%
Turkey KVKK
5 source controls mapped|5 target controls covered
13%
Texas Data Privacy Act
5 source controls mapped|5 target controls covered
13%
UK Data Protection Act 2018
5 source controls mapped|5 target controls covered
13%
Saudi Arabia PDPL
5 source controls mapped|5 target controls covered
13%
Norway PDPA
5 source controls mapped|5 target controls covered
13%
IRS Publication 1075 — Tax Information Security Guidelines
5 source controls mapped|3 target controls covered
13%
Maryland Online Data Privacy Act
5 source controls mapped|5 target controls covered
13%
India DPDP Act
5 source controls mapped|5 target controls covered
13%
PDPA Singapore
5 source controls mapped|5 target controls covered
13%
Philippines DPA
5 source controls mapped|5 target controls covered
13%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
5 source controls mapped|6 target controls covered
13%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|3 target controls covered
13%
New Jersey Data Privacy Act
5 source controls mapped|5 target controls covered
13%
Indiana Consumer Data Protection Act
5 source controls mapped|7 target controls covered
13%
Utah Consumer Privacy Act
5 source controls mapped|5 target controls covered
13%
Virginia CDPA
5 source controls mapped|5 target controls covered
13%
Nigeria NDPR
5 source controls mapped|5 target controls covered
13%
ISO 27701
5 source controls mapped|5 target controls covered
13%
Zimbabwe Data Protection Act (2021)
5 source controls mapped|5 target controls covered
13%
Dominican Republic DPL
5 source controls mapped|5 target controls covered
13%
LGPD
5 source controls mapped|5 target controls covered
13%
Digital Economy Partnership Agreement (DEPA)
5 source controls mapped|2 target controls covered
13%
New Zealand Privacy Act
5 source controls mapped|5 target controls covered
13%
Montana Consumer Data Privacy Act
5 source controls mapped|5 target controls covered
13%
FERPA
5 source controls mapped|5 target controls covered
13%
NIST SP 800-122
5 source controls mapped|5 target controls covered
13%
NIST SP 800-124 Rev 2 — Mobile Device Security
5 source controls mapped|2 target controls covered
13%
Pakistan Personal Data Protection Bill 2023
5 source controls mapped|4 target controls covered
13%
Ecuador LOPDP
5 source controls mapped|5 target controls covered
13%
Qatar DPL
5 source controls mapped|5 target controls covered
13%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
5 source controls mapped|2 target controls covered
13%
ITAR — International Traffic in Arms Regulations
5 source controls mapped|3 target controls covered
13%
13%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
5 source controls mapped|5 target controls covered
13%
3GPP Security Architecture (TS 33.501 — 5G Security)
5 source controls mapped|6 target controls covered
13%
AS9100D — Aerospace Quality Management System
5 source controls mapped|8 target controls covered
13%
ISO/IEC 27003:2017
5 source controls mapped|8 target controls covered
13%
CDP (formerly Carbon Disclosure Project)
5 source controls mapped|5 target controls covered
13%
SQF Code Edition 9 — Safe Quality Food
5 source controls mapped|5 target controls covered
13%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
5 source controls mapped|5 target controls covered
13%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|3 target controls covered
13%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
5 source controls mapped|3 target controls covered
13%
TNFD Recommendations
5 source controls mapped|3 target controls covered
13%
ISO/IEC 23894:2023
5 source controls mapped|5 target controls covered
13%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
4 source controls mapped|4 target controls covered
10%
SANS Incident Handler's Handbook and PICERL Methodology
4 source controls mapped|6 target controls covered
10%
ITIL 4
4 source controls mapped|2 target controls covered
10%
Nevada Gaming Control Board Cybersecurity Requirements
4 source controls mapped|8 target controls covered
10%
Lloyd's Minimum Standards — Cyber Security
4 source controls mapped|8 target controls covered
10%
ISO 20000-1
4 source controls mapped|2 target controls covered
10%
BRCGS Global Standard for Food Safety Issue 9
4 source controls mapped|8 target controls covered
10%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|4 target controls covered
10%
21 CFR Part 211 — Current Good Manufacturing Practice
4 source controls mapped|4 target controls covered
10%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|3 target controls covered
10%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
4 source controls mapped|4 target controls covered
10%
GAMP 5 — Good Automated Manufacturing Practice
4 source controls mapped|5 target controls covered
10%
ISO 22316
4 source controls mapped|3 target controls covered
10%
Modern Slavery Act 2018 (Australia)
4 source controls mapped|3 target controls covered
10%
ISO 22301
4 source controls mapped|3 target controls covered
10%
AASB S2 Climate-related Disclosures
4 source controls mapped|4 target controls covered
10%
German Supply Chain Due Diligence Act (LkSG)
4 source controls mapped|5 target controls covered
10%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|3 target controls covered
10%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|3 target controls covered
10%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|3 target controls covered
10%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|3 target controls covered
10%
ISO 26000:2010
4 source controls mapped|2 target controls covered
10%
10%
EU Digital Services Act — Online Gaming Platform Requirements
4 source controls mapped|2 target controls covered
10%
EU Machinery Regulation (Regulation (EU) 2023/1230)
4 source controls mapped|3 target controls covered
10%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|2 target controls covered
10%
EU Network Code on Cybersecurity for the Electricity Sector
4 source controls mapped|3 target controls covered
10%
EU Taxonomy Regulation (Regulation 2020/852)
4 source controls mapped|2 target controls covered
10%
African Union Malabo Convention
4 source controls mapped|2 target controls covered
10%
Morocco Data Protection Law (09-08)
4 source controls mapped|2 target controls covered
10%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
4 source controls mapped|4 target controls covered
10%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
4 source controls mapped|2 target controls covered
10%
Costa Rica Personal Data Protection Law (Law No. 8968)
4 source controls mapped|2 target controls covered
10%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
4 source controls mapped|2 target controls covered
10%
Georgia Law on Personal Data Protection (2012)
4 source controls mapped|4 target controls covered
10%
10%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|3 target controls covered
10%
Portugal Law No. 58/2019 — Data Protection Implementation Act
4 source controls mapped|4 target controls covered
10%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
4 source controls mapped|2 target controls covered
10%
Oman Personal Data Protection Law (Royal Decree 6/2022)
4 source controls mapped|2 target controls covered
10%
ISO 22317
4 source controls mapped|3 target controls covered
10%
ISO 22318
4 source controls mapped|3 target controls covered
10%
IATF 16949:2016 — Quality Management System for Automotive Production
4 source controls mapped|3 target controls covered
10%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|2 target controls covered
10%
Australia IRAP — Information Security Registered Assessors Program
4 source controls mapped|2 target controls covered
10%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
4 source controls mapped|3 target controls covered
10%
NIST Privacy Framework Version 1.0
4 source controls mapped|4 target controls covered
10%
Angola Personal Data Protection Law (Law No. 22/11)
4 source controls mapped|5 target controls covered
10%
EU Clinical Trials Regulation (CTR 536/2014)
4 source controls mapped|2 target controls covered
10%
Uganda Data Protection and Privacy Act (2019)
4 source controls mapped|5 target controls covered
10%
EU Markets in Crypto-Assets Regulation (MiCA)
4 source controls mapped|4 target controls covered
10%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
3 source controls mapped|4 target controls covered
8%
ASEAN Guide on AI Governance and Ethics
3 source controls mapped|3 target controls covered
8%
BCBS 239
3 source controls mapped|4 target controls covered
8%
APRA CPS 234
3 source controls mapped|4 target controls covered
8%
Barbados Data Protection Act 2019
3 source controls mapped|3 target controls covered
8%
ISO/IEC 29147:2018
3 source controls mapped|2 target controls covered
8%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|3 target controls covered
8%
TEFCA — Trusted Exchange Framework and Common Agreement
3 source controls mapped|3 target controls covered
8%
Singapore Cybersecurity Act 2018
3 source controls mapped|2 target controls covered
8%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|4 target controls covered
8%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|2 target controls covered
8%
AICPA SOC 3
3 source controls mapped|4 target controls covered
8%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|5 target controls covered
8%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|2 target controls covered
8%
DORA
3 source controls mapped|4 target controls covered
8%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|2 target controls covered
8%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|2 target controls covered
8%
ECB TIBER-EU
3 source controls mapped|4 target controls covered
8%
MAS TRM
3 source controls mapped|4 target controls covered
8%
MTCS — Multi-Tier Cloud Security (Singapore)
3 source controls mapped|2 target controls covered
8%
HKMA SPM
3 source controls mapped|4 target controls covered
8%
GLBA
3 source controls mapped|4 target controls covered
8%
FFIEC IT Examination Handbook
3 source controls mapped|4 target controls covered
8%
PCI SSF
3 source controls mapped|4 target controls covered
8%
PSD2 SCA
3 source controls mapped|4 target controls covered
8%
PCI P2PE
3 source controls mapped|4 target controls covered
8%
ISO 22320:2018
3 source controls mapped|3 target controls covered
8%
China Data Security Law (DSL)
3 source controls mapped|5 target controls covered
8%
SWIFT CSCF
3 source controls mapped|4 target controls covered
8%
Open Banking Security
3 source controls mapped|4 target controls covered
8%
PCI PIN Security
3 source controls mapped|4 target controls covered
8%
UK Modern Slavery Act 2015
3 source controls mapped|3 target controls covered
8%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|3 target controls covered
8%
Zambia Data Protection Act (2021)
3 source controls mapped|6 target controls covered
8%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|6 target controls covered
8%
Voluntary Principles on Security and Human Rights (VPs)
3 source controls mapped|4 target controls covered
8%
AICPA SOC 1
3 source controls mapped|4 target controls covered
8%
SWIFT CSP
3 source controls mapped|4 target controls covered
8%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|4 target controls covered
8%
OSFI B-13
3 source controls mapped|4 target controls covered
8%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|4 target controls covered
8%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|4 target controls covered
8%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
3 source controls mapped|5 target controls covered
8%
Botswana Data Protection Act (2024)
3 source controls mapped|5 target controls covered
8%
US OFAC Sanctions Compliance Framework
3 source controls mapped|6 target controls covered
8%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|1 target controls covered
8%
ICH Q10 — Pharmaceutical Quality System
3 source controls mapped|1 target controls covered
8%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|3 target controls covered
8%
ECB TIBER-EU Framework
3 source controls mapped|1 target controls covered
8%
Solvency II
3 source controls mapped|3 target controls covered
8%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|1 target controls covered
8%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
3 source controls mapped|1 target controls covered
8%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
3 source controls mapped|1 target controls covered
8%
SASB Standards (ISSB Integrated)
3 source controls mapped|1 target controls covered
8%
SASB Standards
3 source controls mapped|1 target controls covered
8%
Sigstore — Software Artifact Signing and Verification
3 source controls mapped|1 target controls covered
8%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
8%
CDP Corporate Questionnaire
3 source controls mapped|1 target controls covered
8%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
8%
EU Data Act
3 source controls mapped|1 target controls covered
8%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|1 target controls covered
8%
Australia My Health Records Act 2012
3 source controls mapped|2 target controls covered
8%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
3 source controls mapped|3 target controls covered
8%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|2 target controls covered
8%
8%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
3 source controls mapped|2 target controls covered
8%
Colorado Privacy Act (CPA)
3 source controls mapped|8 target controls covered
8%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|8 target controls covered
8%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|3 target controls covered
8%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|4 target controls covered
8%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
2 source controls mapped|3 target controls covered
5%
Cyber Security Act 2024 (Australia)
2 source controls mapped|3 target controls covered
5%
APRA Prudential Standard CPS 234 — Information Security (Australia)
2 source controls mapped|3 target controls covered
5%
ISO/IEC 30111:2019
2 source controls mapped|2 target controls covered
5%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
2 source controls mapped|3 target controls covered
5%
UK Open Banking Standard
2 source controls mapped|1 target controls covered
5%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
2 source controls mapped|4 target controls covered
5%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
2 source controls mapped|3 target controls covered
5%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|4 target controls covered
5%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|2 target controls covered
5%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
2 source controls mapped|2 target controls covered
5%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
2 source controls mapped|4 target controls covered
5%
Tanzania Personal Data Protection Act (Draft)
2 source controls mapped|4 target controls covered
5%
Cayman Islands Data Protection Act 2017 (DPA)
2 source controls mapped|4 target controls covered
5%
Brunei Personal Data Protection Order 2024 (PDPO)
2 source controls mapped|2 target controls covered
5%
EU Better Internet for Kids (BIK+) Strategy
2 source controls mapped|1 target controls covered
5%
Ghana Data Protection Act 2012 (Act 843)
2 source controls mapped|3 target controls covered
5%
ICC Incoterms 2020 — International Commercial Terms
2 source controls mapped|3 target controls covered
5%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|5 target controls covered
5%
21 CFR Part 58 — Good Laboratory Practice (GLP)
2 source controls mapped|2 target controls covered
5%
FSSC 22000 — Food Safety System Certification
2 source controls mapped|5 target controls covered
5%
EU Digital Services Act
2 source controls mapped|3 target controls covered
5%
ISO/IEC 27031:2011
2 source controls mapped|4 target controls covered
5%
Wisconsin Data Privacy Act (SB 670)
2 source controls mapped|2 target controls covered
5%
Tennessee Information Protection Act (TIPA)
2 source controls mapped|3 target controls covered
5%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
2 source controls mapped|2 target controls covered
5%
Canada Artificial Intelligence and Data Act (AIDA)
2 source controls mapped|3 target controls covered
5%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
2 source controls mapped|3 target controls covered
5%
Florida Digital Bill of Rights (SB 262)
2 source controls mapped|2 target controls covered
5%
China Personal Information Protection Law (PIPL)
2 source controls mapped|5 target controls covered
5%
Brazil AI Framework
2 source controls mapped|2 target controls covered
5%
China AI Regulations
2 source controls mapped|2 target controls covered
5%
Australia AI Ethics Framework
2 source controls mapped|2 target controls covered
5%
Singapore AI Governance Framework
2 source controls mapped|2 target controls covered
5%
COSO Internal Control — Integrated Framework (2013)
2 source controls mapped|3 target controls covered
5%
UK Age Appropriate Design Code (Children's Code)
2 source controls mapped|2 target controls covered
5%
UNESCO Recommendation on the Ethics of AI
2 source controls mapped|3 target controls covered
5%
GDPR
2 source controls mapped|3 target controls covered
5%
Japan AI Guidelines
2 source controls mapped|2 target controls covered
5%
IEEE 7000
2 source controls mapped|2 target controls covered
5%
EU AI Act
2 source controls mapped|2 target controls covered
5%
OECD AI Principles
2 source controls mapped|2 target controls covered
5%
ISO 42001
2 source controls mapped|2 target controls covered
5%
UNICEF Policy Guidance on AI for Children (2021)
2 source controls mapped|2 target controls covered
5%
UK AI Regulation Framework
2 source controls mapped|2 target controls covered
5%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|3 target controls covered
3%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|1 target controls covered
3%
ICH E6(R3) — Good Clinical Practice
1 source controls mapped|1 target controls covered
3%
ISO/IEC 25012:2008 — Data Quality Model
1 source controls mapped|1 target controls covered
3%
Singapore Model AI Governance Framework (2nd Edition)
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%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
1 source controls mapped|1 target controls covered
3%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
1 source controls mapped|3 target controls covered
3%
EU Taxonomy Regulation
1 source controls mapped|1 target controls covered
3%
Washington My Health My Data Act (MHMD)
1 source controls mapped|1 target controls covered
3%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
3%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
3%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|1 target controls covered
3%
eIDAS 2.0 — EU Digital Identity Regulation
1 source controls mapped|3 target controls covered
3%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
1 source controls mapped|2 target controls covered
3%
Montenegro Law on Personal Data Protection (2023)
1 source controls mapped|5 target controls covered
3%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|5 target controls covered
3%
3%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
1 source controls mapped|3 target controls covered
3%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|2 target controls covered
3%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|2 target controls covered
3%
3%
ESRB Privacy Certified Programme
1 source controls mapped|2 target controls covered
3%
EU Carbon Border Adjustment Mechanism (CBAM)
1 source controls mapped|1 target controls covered
3%
EU European Media Freedom Act (EMFA)
1 source controls mapped|1 target controls covered
3%
Peru Personal Data Protection Law (Law No. 29733)
1 source controls mapped|1 target controls covered
3%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|5 target controls covered
3%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
1 source controls mapped|2 target controls covered
3%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|3 target controls covered
3%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|4 target controls covered
3%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
1 source controls mapped|1 target controls covered
3%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|2 target controls covered
3%
3%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|1 target controls covered
3%
Uzbekistan Law on Personal Data (No. ZRU-547)
1 source controls mapped|1 target controls covered
3%
Malta Data Protection Act (Cap. 586, 2018)
1 source controls mapped|2 target controls covered
3%
Student Privacy Pledge 2020
1 source controls mapped|1 target controls covered
3%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
3%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|2 target controls covered
3%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|3 target controls covered
3%
Fiji Data Protection Bill (2020)
1 source controls mapped|2 target controls covered
3%
South Africa Promotion of Access to Information Act (PAIA)
1 source controls mapped|2 target controls covered
3%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|2 target controls covered
3%
Kenya Data Protection Act 2019
1 source controls mapped|3 target controls covered
3%
Mauritius Data Protection Act 2017
1 source controls mapped|3 target controls covered
3%
Jamaica Data Protection Act 2020
1 source controls mapped|2 target controls covered
3%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|2 target controls covered
3%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
1 source controls mapped|2 target controls covered
3%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|1 target controls covered
3%
EU Data Governance Act (DGA)
1 source controls mapped|1 target controls covered
3%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
3%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
1 source controls mapped|1 target controls covered
3%
EU Product Liability Directive (Directive (EU) 2024/2853)
1 source controls mapped|1 target controls covered
3%
EU Platform Work Directive (Directive 2024/2831)
1 source controls mapped|1 target controls covered
3%
EU Pay Transparency Directive (Directive 2023/970)
1 source controls mapped|1 target controls covered
3%
3%
Australia Online Safety Act 2021
1 source controls mapped|1 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%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
3%
COSO ERM
1 source controls mapped|3 target controls covered
3%
Colorado AI Act (SB 24-205)
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%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
1 source controls mapped|2 target controls covered
3%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
3%
ISO 31000
1 source controls mapped|3 target controls covered
3%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
3%
NIST SP 800-30
1 source controls mapped|3 target controls covered
3%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
3%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|3 target controls covered
3%
ISO 27005
1 source controls mapped|3 target controls covered
3%
NIST SP 800-39
1 source controls mapped|3 target controls covered
3%
EN 50126/50128/50129 — Railway RAMS and Safety
1 source controls mapped|2 target controls covered
3%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
3%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
3%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
3%
NIST SP 800-37
1 source controls mapped|3 target controls covered
3%
SEC Climate Disclosure Rule
1 source controls mapped|1 target controls covered
3%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|2 target controls covered
3%
ISO 45001
1 source controls mapped|1 target controls covered
3%
ISO 22000
1 source controls mapped|1 target controls covered
3%

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 6 domains and 39 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 39 controls organised across 6 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 568 other compliance frameworks. The top mapping partners are NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements (46% coverage), NIS2 Directive Implementing Acts (44% coverage), Defence Security Principles Framework (DSPF) (44% 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 39 controls and track your progress.

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