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C5 (Germany)

Germany
v2023
21 domains
46 controls

Cloud Computing Compliance Criteria Catalogue by BSI Germany

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 (21)

Asset Management

1 controls
Controls in the Asset Management domain of C5 (Germany)1 controls
CodeTitle
AM-01Asset Management

C5 (Germany): Cloud Governance

5 controls

Governance of cloud security (C5 (Germany))

Controls in the C5 (Germany): Cloud Governance domain of C5 (Germany)5 controls
CodeTitle
C5-01Shared responsibility model definition
C5-02Cloud security policy and strategy
C5-03Cloud risk assessment
C5-04Regulatory compliance for cloud services
C5-05Cloud security roles and responsibilities

C5 (Germany): Cloud Infrastructure Security

5 controls

Securing cloud infrastructure (C5 (Germany))

Controls in the C5 (Germany): Cloud Infrastructure Security domain of C5 (Germany)5 controls
CodeTitle
C5-16Virtual network segmentation
C5-17Container and serverless security
C5-18Cloud workload protection
C5-19Image and template hardening
C5-20Cloud configuration management

C5 (Germany): Cloud Operations & Monitoring

5 controls

Operating and monitoring cloud securely (C5 (Germany))

Controls in the C5 (Germany): Cloud Operations & Monitoring domain of C5 (Germany)5 controls
CodeTitle
C5-21Cloud security monitoring and logging
C5-22Incident response in cloud
C5-23Cloud vulnerability management
C5-24Cloud change management
C5-25Service level agreement management

C5 (Germany): Data Protection in Cloud

5 controls

Protecting data in cloud services (C5 (Germany))

Controls in the C5 (Germany): Data Protection in Cloud domain of C5 (Germany)5 controls
CodeTitle
C5-11Data classification for cloud
C5-12Encryption of cloud-stored data
C5-13Data residency and sovereignty
C5-14Data backup and recovery in cloud
C5-15Secure data deletion in cloud

C5 (Germany): Identity & Access in Cloud

5 controls

Identity management in cloud environments (C5 (Germany))

Controls in the C5 (Germany): Identity & Access in Cloud domain of C5 (Germany)5 controls
CodeTitle
C5-06Cloud identity management
C5-07Multi-factor authentication for cloud
C5-08Privileged access in cloud environments
C5-09Federation and single sign-on
C5-10API security and access tokens

Communications

1 controls
Controls in the Communications domain of C5 (Germany)1 controls
CodeTitle
KOS-01Communications Security

Compliance

1 controls
Controls in the Compliance domain of C5 (Germany)1 controls
CodeTitle
COM-01Compliance

Continuity

1 controls
Controls in the Continuity domain of C5 (Germany)1 controls
CodeTitle
BCM-01Business Continuity Management

Cryptography

1 controls
Controls in the Cryptography domain of C5 (Germany)1 controls
CodeTitle
KRY-01Cryptography and Key Management

Government Investigations

1 controls
Controls in the Government Investigations domain of C5 (Germany)1 controls
CodeTitle
INQ-01Dealing with Investigation Requests from Government Agencies

Identity and Access

1 controls
Controls in the Identity and Access domain of C5 (Germany)1 controls
CodeTitle
IDM-01Identity and Access Management

Incident Management

1 controls
Controls in the Incident Management domain of C5 (Germany)1 controls
CodeTitle
SIM-01Security Incident Management

Operations

2 controls
Controls in the Operations domain of C5 (Germany)2 controls
CodeTitle
RB-01Operations and Configuration
RB-02Capacity and Availability

Organization of Information Security

3 controls
Controls in the Organization of Information Security domain of C5 (Germany)3 controls
CodeTitle
OIS-01Information Security Management System
OIS-02Segregation of Duties
OIS-03Risk Management

Personnel

2 controls
Controls in the Personnel domain of C5 (Germany)2 controls
CodeTitle
HR-01Personnel Security
HR-02Awareness and Training

Physical Security

1 controls
Controls in the Physical Security domain of C5 (Germany)1 controls
CodeTitle
PS-01Physical Security

Procurement, Development

1 controls
Controls in the Procurement, Development domain of C5 (Germany)1 controls
CodeTitle
BEI-01Procurement and Development

Product Safety and Security

2 controls
Controls in the Product Safety and Security domain of C5 (Germany)2 controls
CodeTitle
PI-01Product Information for Customers
PI-02Investigation of Misuse

Security Policies and Instructions

1 controls
Controls in the Security Policies and Instructions domain of C5 (Germany)1 controls
CodeTitle
SP-01Information Security Policies

Suppliers

1 controls
Controls in the Suppliers domain of C5 (Germany)1 controls
CodeTitle
DLL-01Supplier Relationships

Maps to 661 other frameworks

46 total controls
Azure Security Benchmark
20 source controls mapped|21 target controls covered
43%
AWS Well-Architected Security Pillar
20 source controls mapped|19 target controls covered
43%
NIST SP 800-190
20 source controls mapped|19 target controls covered
43%
NIST SP 800-146
20 source controls mapped|19 target controls covered
43%
ISO 27018
20 source controls mapped|19 target controls covered
43%
CAIQ (CSA)
20 source controls mapped|20 target controls covered
43%
ISO 27017
20 source controls mapped|21 target controls covered
43%
NIST SP 800-144
20 source controls mapped|21 target controls covered
43%
ISMAP (Japan)
20 source controls mapped|20 target controls covered
43%
NIST SP 800-145
20 source controls mapped|18 target controls covered
43%
MTCS (Singapore)
20 source controls mapped|20 target controls covered
43%
CSA CCM v4
19 source controls mapped|38 target controls covered
41%
Oman National Cybersecurity Framework
17 source controls mapped|10 target controls covered
37%
FAA Cybersecurity Framework for Aviation
15 source controls mapped|14 target controls covered
33%
CSA STAR (Security, Trust, Assurance, and Risk)
15 source controls mapped|12 target controls covered
33%
TISAX — Trusted Information Security Assessment Exchange
15 source controls mapped|16 target controls covered
33%
NIST Privacy Framework 1.0
15 source controls mapped|16 target controls covered
33%
DISA Security Technical Implementation Guides (STIGs)
14 source controls mapped|18 target controls covered
30%
30%
New Zealand Information Security Manual (NZISM)
14 source controls mapped|14 target controls covered
30%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
14 source controls mapped|11 target controls covered
30%
NIS2 Directive
13 source controls mapped|18 target controls covered
28%
NIST SP 800-53 Rev 5
13 source controls mapped|27 target controls covered
28%
Canada ITSG-33 — IT Security Risk Management
13 source controls mapped|15 target controls covered
28%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
13 source controls mapped|13 target controls covered
28%
South Korea Cloud Security Assurance Program (CSAP)
13 source controls mapped|15 target controls covered
28%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
13 source controls mapped|15 target controls covered
28%
ISO 27001:2022
13 source controls mapped|17 target controls covered
28%
DoD Zero Trust Reference Architecture
13 source controls mapped|17 target controls covered
28%
South Korea ISMS-P
13 source controls mapped|12 target controls covered
28%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
13 source controls mapped|20 target controls covered
28%
CISA Zero Trust Maturity Model
13 source controls mapped|20 target controls covered
28%
ANSSI Cybersecurity Framework
12 source controls mapped|18 target controls covered
26%
BSI IT-Grundschutz
12 source controls mapped|17 target controls covered
26%
Belgium CyberFundamentals
12 source controls mapped|18 target controls covered
26%
ASD Information Security Manual (ISM)
12 source controls mapped|33 target controls covered
26%
FedRAMP Rev 5
12 source controls mapped|31 target controls covered
26%
FISMA
12 source controls mapped|18 target controls covered
26%
Ghana Cybersecurity Act
12 source controls mapped|18 target controls covered
26%
NIST SP 800-171
12 source controls mapped|20 target controls covered
26%
NIST SP 800-53A
12 source controls mapped|17 target controls covered
26%
US ITAR and EAR — Export Control and Data Security
12 source controls mapped|12 target controls covered
26%
NIS2 Directive Implementing Acts
12 source controls mapped|19 target controls covered
26%
Spain ENS
12 source controls mapped|18 target controls covered
26%
Cyber Essentials Plus
12 source controls mapped|18 target controls covered
26%
Saudi NCA ECC
12 source controls mapped|17 target controls covered
26%
NIST SP 800-172
12 source controls mapped|17 target controls covered
26%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
11 source controls mapped|11 target controls covered
24%
ASD Strategies to Mitigate Cyber Security Incidents
11 source controls mapped|17 target controls covered
24%
NIST SP 800-171A — Assessing CUI Security Requirements
11 source controls mapped|19 target controls covered
24%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
11 source controls mapped|16 target controls covered
24%
FBI CJIS Security Policy
11 source controls mapped|14 target controls covered
24%
NIST SP 800-124 Rev 2 — Mobile Device Security
11 source controls mapped|8 target controls covered
24%
FTC GLBA Safeguards Rule (16 CFR Part 314)
11 source controls mapped|18 target controls covered
24%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
11 source controls mapped|17 target controls covered
24%
Defence Security Principles Framework (DSPF)
11 source controls mapped|19 target controls covered
24%
Protective Security Policy Framework (PSPF) Release 2024
11 source controls mapped|17 target controls covered
24%
NIST SP 800-82 Rev 3 — Guide to OT Security
11 source controls mapped|14 target controls covered
24%
TSA Pipeline Security
11 source controls mapped|12 target controls covered
24%
OWASP DevSecOps Maturity Model (DSOMM)
11 source controls mapped|13 target controls covered
24%
OWASP ASVS
10 source controls mapped|13 target controls covered
22%
ISO/IEC 27400:2022
10 source controls mapped|9 target controls covered
22%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
10 source controls mapped|8 target controls covered
22%
3GPP Security
10 source controls mapped|14 target controls covered
22%
BSIMM
10 source controls mapped|13 target controls covered
22%
DORA
10 source controls mapped|16 target controls covered
22%
ISO 27002:2022
10 source controls mapped|15 target controls covered
22%
MITRE ATT&CK
10 source controls mapped|13 target controls covered
22%
NIST SP 800-150
10 source controls mapped|12 target controls covered
22%
NIST SP 800-115
10 source controls mapped|13 target controls covered
22%
California IoT Security Law
10 source controls mapped|13 target controls covered
22%
PCI DSS v4.0
10 source controls mapped|20 target controls covered
22%
NIST SP 800-207
10 source controls mapped|12 target controls covered
22%
ETSI EN 303 645
10 source controls mapped|14 target controls covered
22%
OpenSSF Scorecard
10 source controls mapped|14 target controls covered
22%
ISO/SAE 21434
10 source controls mapped|13 target controls covered
22%
UK PSTI Act
10 source controls mapped|13 target controls covered
22%
PTES
10 source controls mapped|13 target controls covered
22%
UK Telecommunications (Security) Act 2021
10 source controls mapped|14 target controls covered
22%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
10 source controls mapped|15 target controls covered
22%
ISO 27043
10 source controls mapped|13 target controls covered
22%
SSDF (NIST)
10 source controls mapped|13 target controls covered
22%
NIST SP 800-92
10 source controls mapped|13 target controls covered
22%
SIG (Shared Assessments)
10 source controls mapped|13 target controls covered
22%
Australia Consumer Data Right — Banking (CDR)
10 source controls mapped|14 target controls covered
22%
NIST SP 800-160
10 source controls mapped|14 target controls covered
22%
NIST SP 800-137
10 source controls mapped|13 target controls covered
22%
NIST SP 800-61
10 source controls mapped|12 target controls covered
22%
UNECE WP.29 R155
10 source controls mapped|12 target controls covered
22%
NIST SP 800-128
10 source controls mapped|13 target controls covered
22%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|17 target controls covered
22%
NIST SP 800-123
10 source controls mapped|13 target controls covered
22%
NIST SP 800-88
10 source controls mapped|13 target controls covered
22%
NIST SP 800-181
10 source controls mapped|13 target controls covered
22%
Proposal for a Regulation on Cyber Resilience Act (CRA)
10 source controls mapped|13 target controls covered
22%
OWASP MASVS
10 source controls mapped|12 target controls covered
22%
NIST SP 800-63
10 source controls mapped|12 target controls covered
22%
NIST SP 800-161
10 source controls mapped|13 target controls covered
22%
UNECE WP.29 R156
10 source controls mapped|13 target controls covered
22%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
10 source controls mapped|16 target controls covered
22%
NIST SP 800-187
10 source controls mapped|14 target controls covered
22%
NIST SP 800-183
10 source controls mapped|13 target controls covered
22%
GLI-33 — Gaming Laboratories International Event Wagering Systems
10 source controls mapped|13 target controls covered
22%
EIOPA Guidelines on ICT Security and Governance (2023)
10 source controls mapped|13 target controls covered
22%
NIST SP 800-218
10 source controls mapped|12 target controls covered
22%
SLSA
10 source controls mapped|13 target controls covered
22%
MITRE D3FEND
10 source controls mapped|13 target controls covered
22%
OWASP SAMM
10 source controls mapped|12 target controls covered
22%
C2M2
10 source controls mapped|12 target controls covered
22%
Australian Energy Sector Cyber Security Framework (AESCSF)
10 source controls mapped|16 target controls covered
22%
ISO/IEC 27011:2024
9 source controls mapped|11 target controls covered
20%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
9 source controls mapped|17 target controls covered
20%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
9 source controls mapped|7 target controls covered
20%
UK Gambling Commission — Cyber Resilience Requirements
9 source controls mapped|11 target controls covered
20%
Telecommunications Sector Security Reforms (TSSR)
9 source controls mapped|11 target controls covered
20%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
9 source controls mapped|10 target controls covered
20%
PropTech Security Standards — Smart Building Cybersecurity
9 source controls mapped|7 target controls covered
20%
HKMA Cyber Resilience Assessment Framework (C-RAF)
9 source controls mapped|10 target controls covered
20%
API 1164
9 source controls mapped|10 target controls covered
20%
BIMCO Cyber Security
9 source controls mapped|10 target controls covered
20%
IEC 62443
9 source controls mapped|10 target controls covered
20%
IEEE 1686
9 source controls mapped|10 target controls covered
20%
ISO 27019
9 source controls mapped|10 target controls covered
20%
NIST SP 1800-32
9 source controls mapped|10 target controls covered
20%
DO-326A / ED-202A
9 source controls mapped|10 target controls covered
20%
NIST Cybersecurity Framework 2.0
9 source controls mapped|13 target controls covered
20%
OWASP Top 10:2025
8 source controls mapped|7 target controls covered
17%
HIPAA Security Rule
8 source controls mapped|11 target controls covered
17%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
8 source controls mapped|7 target controls covered
17%
NAIC Insurance Data Security Model Law (MDL-668)
8 source controls mapped|15 target controls covered
17%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|10 target controls covered
17%
NIST AI 600-1 Generative AI Profile
8 source controls mapped|10 target controls covered
17%
O-RAN Alliance Security Specifications (O-RAN.WG11)
8 source controls mapped|7 target controls covered
17%
ISO 13485
8 source controls mapped|10 target controls covered
17%
SWIFT CSCF
8 source controls mapped|11 target controls covered
17%
TEFCA — Trusted Exchange Framework and Common Agreement
8 source controls mapped|7 target controls covered
17%
ASEAN Data Management Framework
8 source controls mapped|10 target controls covered
17%
EAR — Export Administration Regulations
8 source controls mapped|14 target controls covered
17%
EU Digital Markets Act
8 source controls mapped|11 target controls covered
17%
C-TPAT — Customs-Trade Partnership Against Terrorism
8 source controls mapped|8 target controls covered
17%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|9 target controls covered
17%
ASIC Cyber Resilience Good Practices
8 source controls mapped|10 target controls covered
17%
SSAE 18 — Attestation Standards (SOC Reporting)
8 source controls mapped|12 target controls covered
17%
NERC CIP
8 source controls mapped|8 target controls covered
17%
TSA Pipeline Cybersecurity Directives
8 source controls mapped|9 target controls covered
17%
SWIFT Customer Security Programme (CSP)
8 source controls mapped|10 target controls covered
17%
CIS Controls v8
7 source controls mapped|14 target controls covered
15%
HL7 FHIR Security Framework
7 source controls mapped|10 target controls covered
15%
Chile Personal Data Protection Law (Law No. 21.719)
7 source controls mapped|8 target controls covered
15%
Laos Law on Prevention and Combating Cybercrime (2015)
7 source controls mapped|13 target controls covered
15%
EU AI Act
7 source controls mapped|9 target controls covered
15%
LGPD
7 source controls mapped|9 target controls covered
15%
BCBS 239
7 source controls mapped|10 target controls covered
15%
Zimbabwe Data Protection Act (2021)
7 source controls mapped|10 target controls covered
15%
MARS-E
7 source controls mapped|7 target controls covered
15%
EDM Council CDMC — Cloud Data Management Capability Framework
7 source controls mapped|8 target controls covered
15%
Open Banking Security
7 source controls mapped|8 target controls covered
15%
MDS2 (Medical Device)
7 source controls mapped|6 target controls covered
15%
Nevada Gaming Control Board Cybersecurity Requirements
7 source controls mapped|10 target controls covered
15%
Lloyd's Minimum Standards — Cyber Security
7 source controls mapped|10 target controls covered
15%
FFIEC IT Examination Handbook
7 source controls mapped|8 target controls covered
15%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|14 target controls covered
15%
NIST SP 800-66
7 source controls mapped|6 target controls covered
15%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
7 source controls mapped|10 target controls covered
15%
OSFI B-13
7 source controls mapped|8 target controls covered
15%
MAS TRM
7 source controls mapped|8 target controls covered
15%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
7 source controls mapped|8 target controls covered
15%
CISA Secure by Design Principles
7 source controls mapped|8 target controls covered
15%
PCI SSF
7 source controls mapped|8 target controls covered
15%
South Korea PIPA
7 source controls mapped|6 target controls covered
15%
ISO 27799
7 source controls mapped|8 target controls covered
15%
HKMA SPM
7 source controls mapped|8 target controls covered
15%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|5 target controls covered
15%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
7 source controls mapped|5 target controls covered
15%
FDA 21 CFR Part 11
7 source controls mapped|7 target controls covered
15%
APRA CPS 234
7 source controls mapped|8 target controls covered
15%
GLBA
7 source controls mapped|8 target controls covered
15%
PCI P2PE
7 source controls mapped|8 target controls covered
15%
US OFAC Sanctions Compliance Framework
7 source controls mapped|5 target controls covered
15%
PCI PIN Security
7 source controls mapped|8 target controls covered
15%
PSD2 SCA
7 source controls mapped|8 target controls covered
15%
AICPA SOC 3
7 source controls mapped|8 target controls covered
15%
SWIFT CSP
7 source controls mapped|8 target controls covered
15%
RBI Cybersecurity Framework for Banks
7 source controls mapped|9 target controls covered
15%
AICPA SOC 1
7 source controls mapped|8 target controls covered
15%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|8 target controls covered
15%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
7 source controls mapped|5 target controls covered
15%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
7 source controls mapped|5 target controls covered
15%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
7 source controls mapped|10 target controls covered
15%
Notifiable Data Breaches Scheme (Australia)
7 source controls mapped|11 target controls covered
15%
FTC Health Breach Notification Rule
7 source controls mapped|12 target controls covered
15%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
7 source controls mapped|10 target controls covered
15%
European Accessibility Act (Directive (EU) 2019/882)
7 source controls mapped|11 target controls covered
15%
Regulation (EU) 2023/1115 on deforestation-free supply chains
7 source controls mapped|10 target controls covered
15%
NIS2 Directive (Directive (EU) 2022/2555)
7 source controls mapped|11 target controls covered
15%
US SEC Digital Assets and Crypto Regulatory Framework
7 source controls mapped|13 target controls covered
15%
Australia eSafety Commissioner — Online Safety Expectations for Industry
7 source controls mapped|10 target controls covered
15%
FFIEC Cybersecurity Assessment Tool (CAT)
7 source controls mapped|5 target controls covered
15%
EU GMP Annex 11: Computerised Systems
7 source controls mapped|6 target controls covered
15%
GAMP 5 — Good Automated Manufacturing Practice
7 source controls mapped|7 target controls covered
15%
Barbados Data Protection Act 2019
6 source controls mapped|4 target controls covered
13%
APPI
6 source controls mapped|6 target controls covered
13%
Argentina PDPA
6 source controls mapped|6 target controls covered
13%
ASEAN Guide on AI Governance and Ethics
6 source controls mapped|3 target controls covered
13%
Australia AI Ethics Framework
6 source controls mapped|4 target controls covered
13%
UAE Federal Data Protection Law
6 source controls mapped|6 target controls covered
13%
GDPR
6 source controls mapped|9 target controls covered
13%
Privacy Act 1988 (Australia)
6 source controls mapped|6 target controls covered
13%
ISO 20000-1
6 source controls mapped|6 target controls covered
13%
eIDAS 2.0 — EU Digital Identity Regulation
6 source controls mapped|8 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|8 target controls covered
13%
Bahrain PDPL
6 source controls mapped|6 target controls covered
13%
Brazil AI Framework
6 source controls mapped|4 target controls covered
13%
Colorado Privacy Act (CPA)
6 source controls mapped|12 target controls covered
13%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
6 source controls mapped|9 target controls covered
13%
Norway PDPA
6 source controls mapped|6 target controls covered
13%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
6 source controls mapped|5 target controls covered
13%
Kentucky Consumer Data Protection Act
6 source controls mapped|8 target controls covered
13%
Jamaica DPA
6 source controls mapped|6 target controls covered
13%
Mauritius DPA
6 source controls mapped|6 target controls covered
13%
Mexico LFPDPPP
6 source controls mapped|6 target controls covered
13%
Tennessee IPA
6 source controls mapped|6 target controls covered
13%
Rwanda DPL
6 source controls mapped|6 target controls covered
13%
Law No. 172-13 on the Protection of Personal Data
6 source controls mapped|6 target controls covered
13%
UK Data Protection Act 2018
6 source controls mapped|6 target controls covered
13%
India DPDP Act
6 source controls mapped|6 target controls covered
13%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
6 source controls mapped|5 target controls covered
13%
Liechtenstein DPA
6 source controls mapped|6 target controls covered
13%
PIPEDA
6 source controls mapped|6 target controls covered
13%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
6 source controls mapped|6 target controls covered
13%
Kenya DPA
6 source controls mapped|6 target controls covered
13%
Kenya Data Protection Act
6 source controls mapped|6 target controls covered
13%
Iowa Consumer Data Protection Act
6 source controls mapped|8 target controls covered
13%
Philippines DPA
6 source controls mapped|6 target controls covered
13%
COPPA
6 source controls mapped|6 target controls covered
13%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
6 source controls mapped|8 target controls covered
13%
Trinidad and Tobago Data Protection Act 2011
6 source controls mapped|9 target controls covered
13%
Botswana Data Protection Act (2024)
6 source controls mapped|10 target controls covered
13%
Nebraska Data Privacy Act
6 source controls mapped|6 target controls covered
13%
UAE PDPL
6 source controls mapped|6 target controls covered
13%
Saudi Arabia PDPL
6 source controls mapped|6 target controls covered
13%
Delaware Online Privacy and Protection Act (proposed)
6 source controls mapped|6 target controls covered
13%
CCPA/CPRA
6 source controls mapped|6 target controls covered
13%
POPIA
6 source controls mapped|6 target controls covered
13%
PDPA Thailand
6 source controls mapped|6 target controls covered
13%
Texas Data Privacy Act
6 source controls mapped|6 target controls covered
13%
Uruguay DPL
6 source controls mapped|6 target controls covered
13%
Utah Consumer Privacy Act
6 source controls mapped|6 target controls covered
13%
Indiana Consumer Data Protection Act
6 source controls mapped|8 target controls covered
13%
Switzerland FADP
6 source controls mapped|6 target controls covered
13%
OECD AI Principles
6 source controls mapped|4 target controls covered
13%
Florida Digital Bill of Rights (FDBR)
6 source controls mapped|6 target controls covered
13%
New Zealand Privacy Act
6 source controls mapped|6 target controls covered
13%
Virginia CDPA
6 source controls mapped|6 target controls covered
13%
Malaysia PDPA 2010
6 source controls mapped|6 target controls covered
13%
China PIPL
6 source controls mapped|6 target controls covered
13%
PDPA Singapore
6 source controls mapped|6 target controls covered
13%
CTDPA (Connecticut Data Privacy Act)
6 source controls mapped|6 target controls covered
13%
Qatar DPL
6 source controls mapped|6 target controls covered
13%
Maryland Online Data Privacy Act
6 source controls mapped|6 target controls covered
13%
Montana Consumer Data Privacy Act
6 source controls mapped|6 target controls covered
13%
UK GDPR (UK General Data Protection Regulation)
6 source controls mapped|5 target controls covered
13%
Taiwan PDPA
6 source controls mapped|6 target controls covered
13%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
6 source controls mapped|4 target controls covered
13%
Iceland DPA
6 source controls mapped|6 target controls covered
13%
Colorado Privacy Act
6 source controls mapped|6 target controls covered
13%
Minnesota Consumer Data Privacy Act
6 source controls mapped|6 target controls covered
13%
ILO Nursing Personnel Convention C149 (1977)
6 source controls mapped|6 target controls covered
13%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
6 source controls mapped|8 target controls covered
13%
ISO 8000 — Data Quality
6 source controls mapped|6 target controls covered
13%
FATF Recommendation 16 — Virtual Asset Travel Rule
6 source controls mapped|6 target controls covered
13%
Privacy by Design (PbD) — Seven Foundational Principles
6 source controls mapped|4 target controls covered
13%
BS 65000:2014 — Guidance on Organizational Resilience
6 source controls mapped|4 target controls covered
13%
Vietnam PDPD
6 source controls mapped|6 target controls covered
13%
FERPA
6 source controls mapped|6 target controls covered
13%
NIST Privacy Framework Version 1.0
6 source controls mapped|4 target controls covered
13%
Chile DPL
6 source controls mapped|6 target controls covered
13%
Nigeria NDPR
6 source controls mapped|6 target controls covered
13%
Ley Orgánica de Protección de Datos Personales (LOPDP)
6 source controls mapped|6 target controls covered
13%
Peru DPL
6 source controls mapped|6 target controls covered
13%
ISO 27701
6 source controls mapped|6 target controls covered
13%
Turkey KVKK
6 source controls mapped|6 target controls covered
13%
New Jersey Data Privacy Act
6 source controls mapped|6 target controls covered
13%
Oregon Consumer Privacy Act
6 source controls mapped|6 target controls covered
13%
Bermuda Personal Information Protection Act 2016 (PIPA)
6 source controls mapped|6 target controls covered
13%
13%
UK AI Regulation Framework
6 source controls mapped|4 target controls covered
13%
China Data Security Law (DSL)
6 source controls mapped|6 target controls covered
13%
NIST SP 800-122
6 source controls mapped|6 target controls covered
13%
ISO 42001
6 source controls mapped|4 target controls covered
13%
Florida Digital Bill of Rights (SB 262)
6 source controls mapped|4 target controls covered
13%
New Hampshire Privacy Act
6 source controls mapped|6 target controls covered
13%
Tennessee Information Protection Act (TIPA)
6 source controls mapped|6 target controls covered
13%
COSO Internal Control — Integrated Framework (2013)
6 source controls mapped|5 target controls covered
13%
Voluntary Principles on Security and Human Rights (VPs)
6 source controls mapped|5 target controls covered
13%
Indonesia PDP Law
6 source controls mapped|6 target controls covered
13%
Philippines Data Privacy Act (RA 10173)
6 source controls mapped|7 target controls covered
13%
Japan AI Guidelines
6 source controls mapped|4 target controls covered
13%
China AI Regulations
6 source controls mapped|4 target controls covered
13%
Wisconsin Data Privacy Act (SB 670)
6 source controls mapped|8 target controls covered
13%
Singapore AI Governance Framework
6 source controls mapped|4 target controls covered
13%
IEEE 7000
6 source controls mapped|4 target controls covered
13%
Japan FSA Cybersecurity Guidelines for Financial Institutions
6 source controls mapped|9 target controls covered
13%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|2 target controls covered
13%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
5 source controls mapped|6 target controls covered
11%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
5 source controls mapped|6 target controls covered
11%
Serbia Law on Personal Data Protection (2018)
5 source controls mapped|7 target controls covered
11%
Armenia Law on Protection of Personal Data (2015)
5 source controls mapped|5 target controls covered
11%
ISO/IEC 27010:2015
5 source controls mapped|5 target controls covered
11%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
5 source controls mapped|6 target controls covered
11%
Saudi PDPL
5 source controls mapped|5 target controls covered
11%
Russia Federal Law on Personal Data (152-FZ)
5 source controls mapped|6 target controls covered
11%
OWASP API Security Top 10:2023
5 source controls mapped|5 target controls covered
11%
11%
China Personal Information Protection Law (PIPL)
5 source controls mapped|7 target controls covered
11%
Angola Personal Data Protection Law (Law No. 22/11)
5 source controls mapped|9 target controls covered
11%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
5 source controls mapped|5 target controls covered
11%
EU Machinery Regulation (Regulation (EU) 2023/1230)
5 source controls mapped|6 target controls covered
11%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
5 source controls mapped|6 target controls covered
11%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
5 source controls mapped|4 target controls covered
11%
MiFID II / MiFIR
5 source controls mapped|3 target controls covered
11%
Cayman Islands Data Protection Act 2017 (DPA)
5 source controls mapped|7 target controls covered
11%
UK Modern Slavery Act 2015
5 source controls mapped|3 target controls covered
11%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|3 target controls covered
11%
Zambia Data Protection Act (2021)
5 source controls mapped|6 target controls covered
11%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
5 source controls mapped|3 target controls covered
11%
Uganda Data Protection and Privacy Act (2019)
5 source controls mapped|9 target controls covered
11%
Ghana Data Protection Act 2012 (Act 843)
5 source controls mapped|5 target controls covered
11%
ISO/IEC 23894:2023
5 source controls mapped|7 target controls covered
11%
Pakistan Personal Data Protection Bill 2023
5 source controls mapped|6 target controls covered
11%
Sigstore — Software Artifact Signing and Verification
5 source controls mapped|7 target controls covered
11%
Nigeria Data Protection Act 2023 (NDPA)
5 source controls mapped|6 target controls covered
11%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
5 source controls mapped|8 target controls covered
11%
EU Clinical Trials Regulation (CTR 536/2014)
5 source controls mapped|3 target controls covered
11%
Modern Slavery Act 2018 (Australia)
5 source controls mapped|6 target controls covered
11%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|7 target controls covered
11%
Brunei Personal Data Protection Order 2024 (PDPO)
5 source controls mapped|7 target controls covered
11%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
5 source controls mapped|8 target controls covered
11%
Tanzania Personal Data Protection Act (Draft)
5 source controls mapped|7 target controls covered
11%
Digital Economy Partnership Agreement (DEPA)
5 source controls mapped|7 target controls covered
11%
US Executive Order 14028 — Improving the Nation's Cybersecurity
5 source controls mapped|4 target controls covered
11%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
5 source controls mapped|8 target controls covered
11%
SOC 2
5 source controls mapped|8 target controls covered
11%
ASD Essential Eight Maturity Model
5 source controls mapped|10 target controls covered
11%
WCO Authorised Economic Operator (AEO) Framework
5 source controls mapped|9 target controls covered
11%
PCI DSS 4.0
5 source controls mapped|4 target controls covered
11%
ISO 26262:2018 — Functional Safety for Road Vehicles
5 source controls mapped|4 target controls covered
11%
9%
9%
3GPP Security Architecture (TS 33.501 — 5G Security)
4 source controls mapped|10 target controls covered
9%
ISO 19011
4 source controls mapped|6 target controls covered
9%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
4 source controls mapped|4 target controls covered
9%
EU Network Code on Cybersecurity for the Electricity Sector
4 source controls mapped|5 target controls covered
9%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
4 source controls mapped|9 target controls covered
9%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
4 source controls mapped|6 target controls covered
9%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
4 source controls mapped|4 target controls covered
9%
Uzbekistan Law on Personal Data (No. ZRU-547)
4 source controls mapped|5 target controls covered
9%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|4 target controls covered
9%
Malta Data Protection Act (Cap. 586, 2018)
4 source controls mapped|8 target controls covered
9%
IEC 62351 — Power Systems Communication Security
4 source controls mapped|4 target controls covered
9%
9%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
4 source controls mapped|5 target controls covered
9%
North Macedonia Law on Personal Data Protection (2020)
4 source controls mapped|10 target controls covered
9%
Azerbaijan Law on Personal Data (2010)
4 source controls mapped|3 target controls covered
9%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
4 source controls mapped|7 target controls covered
9%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
4 source controls mapped|6 target controls covered
9%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
4 source controls mapped|8 target controls covered
9%
Montenegro Law on Personal Data Protection (2023)
4 source controls mapped|11 target controls covered
9%
Portugal Law No. 58/2019 — Data Protection Implementation Act
4 source controls mapped|9 target controls covered
9%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
4 source controls mapped|8 target controls covered
9%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|5 target controls covered
9%
Morocco Data Protection Law (09-08)
4 source controls mapped|4 target controls covered
9%
Korea PIPA
4 source controls mapped|2 target controls covered
9%
Senegal Law on Personal Data Protection (Law No. 2008-12)
4 source controls mapped|5 target controls covered
9%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
4 source controls mapped|6 target controls covered
9%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
4 source controls mapped|9 target controls covered
9%
EU Carbon Border Adjustment Mechanism (CBAM)
4 source controls mapped|5 target controls covered
9%
EU Digital Services Act (Regulation (EU) 2022/2065)
4 source controls mapped|2 target controls covered
9%
EU European Media Freedom Act (EMFA)
4 source controls mapped|6 target controls covered
9%
African Union Malabo Convention
4 source controls mapped|4 target controls covered
9%
Peru Personal Data Protection Law (Law No. 29733)
4 source controls mapped|4 target controls covered
9%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
4 source controls mapped|5 target controls covered
9%
Georgia Law on Personal Data Protection (2012)
4 source controls mapped|7 target controls covered
9%
9%
Uruguay Personal Data Protection Act (Law No. 18.331)
4 source controls mapped|8 target controls covered
9%
Oman Personal Data Protection Law (Royal Decree 6/2022)
4 source controls mapped|5 target controls covered
9%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
4 source controls mapped|5 target controls covered
9%
Japan APPI
4 source controls mapped|2 target controls covered
9%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
4 source controls mapped|7 target controls covered
9%
Canada's Anti-Spam Legislation (CASL)
4 source controls mapped|2 target controls covered
9%
Kenya Data Protection Act 2019
4 source controls mapped|6 target controls covered
9%
Mauritius Data Protection Act 2017
4 source controls mapped|5 target controls covered
9%
Jamaica Data Protection Act 2020
4 source controls mapped|5 target controls covered
9%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
4 source controls mapped|7 target controls covered
9%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
4 source controls mapped|6 target controls covered
9%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
4 source controls mapped|6 target controls covered
9%
Fiji Data Protection Bill (2020)
4 source controls mapped|7 target controls covered
9%
Jordan Draft Personal Data Protection Law (2022)
4 source controls mapped|7 target controls covered
9%
UK Open Banking Standard
4 source controls mapped|6 target controls covered
9%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
4 source controls mapped|6 target controls covered
9%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|5 target controls covered
9%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|8 target controls covered
9%
South Africa Promotion of Access to Information Act (PAIA)
4 source controls mapped|2 target controls covered
9%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
4 source controls mapped|2 target controls covered
9%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
4 source controls mapped|2 target controls covered
9%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|2 target controls covered
9%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
4 source controls mapped|7 target controls covered
9%
EU Product Liability Directive (Directive (EU) 2023/2845)
4 source controls mapped|7 target controls covered
9%
EU Pay Transparency Directive (Directive (EU) 2023/970)
4 source controls mapped|7 target controls covered
9%
ESRB Privacy Certified
4 source controls mapped|5 target controls covered
9%
9%
Australia Online Safety Act 2021
4 source controls mapped|5 target controls covered
9%
Australia My Health Records Act 2012
4 source controls mapped|5 target controls covered
9%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|2 target controls covered
9%
Myanmar Cybersecurity Law (2023)
4 source controls mapped|2 target controls covered
9%
IRS Publication 1075 — Tax Information Security Guidelines
4 source controls mapped|4 target controls covered
9%
HITECH Act
4 source controls mapped|3 target controls covered
9%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|3 target controls covered
9%
ASIS SPC.1-2009 — Organizational Resilience Standard
4 source controls mapped|4 target controls covered
9%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
4 source controls mapped|5 target controls covered
9%
SANS Incident Handler's Handbook and PICERL Methodology
4 source controls mapped|7 target controls covered
9%
APRA CPS 230 Operational Risk Management
4 source controls mapped|4 target controls covered
9%
Security of Critical Infrastructure Act 2018 (SOCI)
4 source controls mapped|5 target controls covered
9%
ISO/IEC 29147:2018
4 source controls mapped|7 target controls covered
9%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|5 target controls covered
9%
AICPA Privacy Management Framework (PMF)
4 source controls mapped|4 target controls covered
9%
Singapore Cybersecurity Act 2018
4 source controls mapped|4 target controls covered
9%
French Sapin II Law (Law No. 2016-1691)
4 source controls mapped|5 target controls covered
9%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
4 source controls mapped|6 target controls covered
9%
Kuwait National Cybersecurity Framework
4 source controls mapped|6 target controls covered
9%
ITIL 4
4 source controls mapped|3 target controls covered
9%
MTCS — Multi-Tier Cloud Security (Singapore)
4 source controls mapped|4 target controls covered
9%
FedRAMP High
4 source controls mapped|6 target controls covered
9%
NIST SP 800-53 Rev 5 HIGH
4 source controls mapped|6 target controls covered
9%
IRS Publication 1075
4 source controls mapped|6 target controls covered
9%
FedRAMP Moderate
4 source controls mapped|6 target controls covered
9%
NIST SP 800-53 Rev 5 MODERATE
4 source controls mapped|5 target controls covered
9%
NIST SP 800-53 Rev 5 LOW
4 source controls mapped|5 target controls covered
9%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|7 target controls covered
9%
DO-178C / ED-12C — Software Considerations in Airborne Systems
4 source controls mapped|5 target controls covered
9%
EDM Council DCAM — Data Management Capability Assessment Model
4 source controls mapped|6 target controls covered
9%
AS9100D — Aerospace Quality Management System
4 source controls mapped|4 target controls covered
9%
ISO/IEC 27003:2017
4 source controls mapped|4 target controls covered
9%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
3 source controls mapped|7 target controls covered
7%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|5 target controls covered
7%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
3 source controls mapped|7 target controls covered
7%
ISO 26000:2010
3 source controls mapped|1 target controls covered
7%
Tonga Communications Act (2015) — Privacy & Data Protection
3 source controls mapped|1 target controls covered
7%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|5 target controls covered
7%
EU Data Governance Act (DGA)
3 source controls mapped|1 target controls covered
7%
7%
Australian Information Security Manual
3 source controls mapped|5 target controls covered
7%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|3 target controls covered
7%
Student Privacy Pledge 2020
3 source controls mapped|1 target controls covered
7%
SASB Standards (ISSB Integrated)
3 source controls mapped|3 target controls covered
7%
SASB Standards
3 source controls mapped|3 target controls covered
7%
ISO/IEC 27031:2011
3 source controls mapped|5 target controls covered
7%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|4 target controls covered
7%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|4 target controls covered
7%
ISO 22320:2018
3 source controls mapped|6 target controls covered
7%
TNFD Recommendations
3 source controls mapped|6 target controls covered
7%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|4 target controls covered
7%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
3 source controls mapped|5 target controls covered
7%
EU Taxonomy Regulation
3 source controls mapped|5 target controls covered
7%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|4 target controls covered
7%
ISO/IEC 27006:2024
3 source controls mapped|5 target controls covered
7%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|9 target controls covered
7%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|5 target controls covered
7%
Proposal for a Regulation on the European Health Data Space (EHDS)
3 source controls mapped|3 target controls covered
7%
ISO/IEC 30111:2019
3 source controls mapped|6 target controls covered
7%
China Cybersecurity Law (CSL)
3 source controls mapped|4 target controls covered
7%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|5 target controls covered
7%
BREEAM — Building Research Establishment Environmental Assessment Method
3 source controls mapped|3 target controls covered
7%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|3 target controls covered
7%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|5 target controls covered
7%
ISO/IEC 29134:2023
3 source controls mapped|6 target controls covered
7%
ECSS-E-ST-40C: Space Engineering — Software
3 source controls mapped|5 target controls covered
7%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|3 target controls covered
7%
ECSS Software Engineering Standards
3 source controls mapped|5 target controls covered
7%
ISO 31000:2018
2 source controls mapped|2 target controls covered
4%
ISO 27005
2 source controls mapped|4 target controls covered
4%
ISO/IEC 42001:2023
2 source controls mapped|3 target controls covered
4%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|5 target controls covered
4%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
2 source controls mapped|4 target controls covered
4%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|6 target controls covered
4%
FIDO2 and W3C WebAuthn Standard
2 source controls mapped|3 target controls covered
4%
IEC 60601-1 — Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
4%
21 CFR Part 211 — Current Good Manufacturing Practice
2 source controls mapped|4 target controls covered
4%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|2 target controls covered
4%
FDA Quality Management System Regulation (QMSR)
2 source controls mapped|2 target controls covered
4%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
2 source controls mapped|2 target controls covered
4%
EU Taxonomy Regulation (Regulation 2020/852)
2 source controls mapped|5 target controls covered
4%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|3 target controls covered
4%
ICAO Annex 17 — Aviation Security (AVSEC)
2 source controls mapped|4 target controls covered
4%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
2 source controls mapped|6 target controls covered
4%
Authorised Economic Operator (AEO) Programmes — Global Standards
2 source controls mapped|2 target controls covered
4%
ITAR — International Traffic in Arms Regulations
2 source controls mapped|4 target controls covered
4%
SWIFT CSCF v2024
2 source controls mapped|4 target controls covered
4%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|2 target controls covered
4%
AML/CTF Act 2006 (Australia)
2 source controls mapped|2 target controls covered
4%
IATA Operational Safety Audit (IOSA) Standards Manual
2 source controls mapped|3 target controls covered
4%
EU Payment Services Directive (PSD2) – Under Review
2 source controls mapped|5 target controls covered
4%
4%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
2 source controls mapped|3 target controls covered
4%
WCAG 2.2
2 source controls mapped|3 target controls covered
4%
Cyber Security Act 2024 (Australia)
2 source controls mapped|4 target controls covered
4%
EASA Part-IS — Information Security in Aviation
2 source controls mapped|5 target controls covered
4%
Canada Artificial Intelligence and Data Act (AIDA)
2 source controls mapped|3 target controls covered
4%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
2 source controls mapped|3 target controls covered
4%
FATF 40 Recommendations
2 source controls mapped|2 target controls covered
4%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
2 source controls mapped|4 target controls covered
4%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|2 target controls covered
4%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|6 target controls covered
4%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
2 source controls mapped|3 target controls covered
4%
ISO/IEC 25012:2008 — Data Quality Model
2 source controls mapped|3 target controls covered
4%
ICH Q10 — Pharmaceutical Quality System
2 source controls mapped|4 target controls covered
4%
APEC Cross-Border Privacy Rules (CBPR) System
2 source controls mapped|2 target controls covered
4%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|2 target controls covered
4%
UK Building Safety Act 2022
2 source controls mapped|3 target controls covered
4%
ECB TIBER-EU Framework
2 source controls mapped|2 target controls covered
4%
ISO 14001
2 source controls mapped|2 target controls covered
4%
ISO 22000
2 source controls mapped|2 target controls covered
4%
ISO 45001
2 source controls mapped|2 target controls covered
4%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
2 source controls mapped|4 target controls covered
4%
AASB S2 Climate-related Disclosures
2 source controls mapped|5 target controls covered
4%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|5 target controls covered
4%
ISO/IEC 27014:2020
2 source controls mapped|4 target controls covered
4%
SQF Code Edition 9 — Safe Quality Food
2 source controls mapped|3 target controls covered
4%
ISO 41001:2018 — Facility Management Systems
2 source controls mapped|4 target controls covered
4%
ISO 39001:2012 — Road Traffic Safety Management
2 source controls mapped|4 target controls covered
4%
ISO 50001:2018 — Energy Management Systems
2 source controls mapped|4 target controls covered
4%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
2 source controls mapped|4 target controls covered
4%
IATF 16949:2016 — Quality Management System for Automotive Production
2 source controls mapped|4 target controls covered
4%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
1 source controls mapped|2 target controls covered
2%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
2%
ISO 22301
1 source controls mapped|2 target controls covered
2%
ISO 22317
1 source controls mapped|2 target controls covered
2%
ISO 22318
1 source controls mapped|2 target controls covered
2%
ISO 22316
1 source controls mapped|2 target controls covered
2%
Washington My Health My Data Act (MHMD)
1 source controls mapped|1 target controls covered
2%
NABERS — National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
2%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
2%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
2%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
2%
ITU-T X.805 — Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
2%
FIDO2 / WebAuthn — Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
2%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
2%
Defence Industry Security Program (DISP)
1 source controls mapped|1 target controls covered
2%
2%
GHG Protocol
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 37001
1 source controls mapped|1 target controls covered
2%
ISO 37301
1 source controls mapped|1 target controls covered
2%
ISO 30401
1 source controls mapped|1 target controls covered
2%
ISO 55001
1 source controls mapped|1 target controls covered
2%
ISO 9001
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
SEC Cybersecurity Disclosure Rules
1 source controls mapped|1 target controls covered
2%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
CSRD
1 source controls mapped|1 target controls covered
2%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|1 target controls covered
2%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|1 target controls covered
2%
GRI Standards
1 source controls mapped|1 target controls covered
2%
ISSB Standards
1 source controls mapped|1 target controls covered
2%
TCFD Recommendations
1 source controls mapped|1 target controls covered
2%
ISO/IEC 38500:2024 — Governance of IT
1 source controls mapped|3 target controls covered
2%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
2%
EU AI Liability Directive
1 source controls mapped|4 target controls covered
2%
Cook Islands Electronic Transactions Act 2003
1 source controls mapped|3 target controls covered
2%
2%
EU Seveso III Directive (Directive 2012/18/EU)
1 source controls mapped|5 target controls covered
2%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|3 target controls covered
2%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|4 target controls covered
2%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
1 source controls mapped|3 target controls covered
2%
Colombia Data Protection Law (Law 1581 of 2012)
1 source controls mapped|4 target controls covered
2%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
1 source controls mapped|6 target controls covered
2%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
1 source controls mapped|4 target controls covered
2%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
1 source controls mapped|5 target controls covered
2%
IFRS 17 — Insurance Contracts
1 source controls mapped|2 target controls covered
2%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
2%
South Korea Credit Information Act
1 source controls mapped|1 target controls covered
2%
21 CFR Part 58 — Good Laboratory Practice (GLP)
1 source controls mapped|2 target controls covered
2%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
2%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
1 source controls mapped|2 target controls covered
2%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|2 target controls covered
2%
ISO 45001:2018
1 source controls mapped|1 target controls covered
2%
ISO 9001:2015
1 source controls mapped|2 target controls covered
2%
ISO 22301:2019
1 source controls mapped|2 target controls covered
2%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
2%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
2%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
2%
ISO 13485:2016
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
2%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
2%
COSO Enterprise Risk Management (ERM) Framework (2017)
1 source controls mapped|2 target controls covered
2%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
2%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
2%
2%
ISO 20400:2017 — Sustainable Procurement
1 source controls mapped|2 target controls covered
2%
ISO 37000:2021 — Governance of Organizations
1 source controls mapped|3 target controls covered
2%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|3 target controls covered
2%
ISO 56002
1 source controls mapped|4 target controls covered
2%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
2%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
2%
ETSI ISG QKD - Quantum Key Distribution
1 source controls mapped|3 target controls covered
2%
COBIT 2019
1 source controls mapped|1 target controls covered
2%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|1 target controls covered
2%
EU Data Act
1 source controls mapped|2 target controls covered
2%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|1 target controls covered
2%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
2%
SEC Climate Disclosure Rule
1 source controls mapped|1 target controls covered
2%
NIST SP 800-37
1 source controls mapped|3 target controls covered
2%
EU Digital Services Act
1 source controls mapped|2 target controls covered
2%
NIST SP 800-30
1 source controls mapped|3 target controls covered
2%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
2%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|2 target controls covered
2%
ISO 31000
1 source controls mapped|3 target controls covered
2%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
1 source controls mapped|3 target controls covered
2%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
1 source controls mapped|3 target controls covered
2%
COSO ERM
1 source controls mapped|3 target controls covered
2%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|2 target controls covered
2%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
2%
Colorado Artificial Intelligence Act (proposed SB 24-205)
1 source controls mapped|1 target controls covered
2%
CDP (formerly Carbon Disclosure Project)
1 source controls mapped|3 target controls covered
2%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|3 target controls covered
2%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
2%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
2%
NIST SP 800-39
1 source controls mapped|3 target controls covered
2%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
2%

Frequently Asked Questions

What is C5 (Germany)?

C5 (Germany) is a compliance framework from Germany with 21 domains and 46 controls. Cloud Computing Compliance Criteria Catalogue by BSI Germany It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does C5 (Germany) have?

C5 (Germany) has 46 controls organised across 21 domains. The largest domains are C5 (Germany): Cloud Governance (5 controls), C5 (Germany): Cloud Infrastructure Security (5 controls), C5 (Germany): Cloud Operations & Monitoring (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does C5 (Germany) map to?

C5 (Germany) maps to 661 other compliance frameworks. The top mapping partners are Azure Security Benchmark (43% coverage), AWS Well-Architected Security Pillar (43% coverage), NIST SP 800-190 (43% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with C5 (Germany) compliance?

Start your C5 (Germany) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about C5 (Germany) 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 46 controls and track your progress.

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