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Canada ITSG-33 — IT Security Risk Management

Self-Assess
Canada (CCCS)
v2012 (updated)
13 domains
47 controls

ITSG-33 (IT Security Risk Management: A Lifecycle Approach) is the Canadian Centre for Cyber Security (CCCS) standard for managing IT security risks in Government of Canada (GC) departments and agencies. It defines a security control catalogue aligned with the Treasury Board Policy on Government Security and Directive on Security Management. Security controls organised into technical, operational, and management families. Security profiles for different system sensitivity levels. Mandatory for GC information systems.

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 (13)

Assurance

1 controls
Controls in the Assurance domain of Canada ITSG-33 — IT Security Risk Management — 1 controls
CodeTitle
ITSG33-22Security Assessment and Authorization (CA)

Governance

3 controls
Controls in the Governance domain of Canada ITSG-33 — IT Security Risk Management — 3 controls
CodeTitle
ITSG33-1Departmental Security Programme
ITSG33-16Planning (PL)
ITSG33-8Awareness and Training (AT)

HR

1 controls
Controls in the HR domain of Canada ITSG-33 — IT Security Risk Management — 1 controls
CodeTitle
ITSG33-17Personnel Security (PS)

Incident Response

1 controls
Controls in the Incident Response domain of Canada ITSG-33 — IT Security Risk Management — 1 controls
CodeTitle
ITSG33-12Incident Response (IR)

Lifecycle

1 controls
Controls in the Lifecycle domain of Canada ITSG-33 — IT Security Risk Management — 1 controls
CodeTitle
ITSG33-3Information System Security Implementation Process (ISSIP)

Operations

1 controls
Controls in the Operations domain of Canada ITSG-33 — IT Security Risk Management — 1 controls
CodeTitle
ITSG33-23Continuous Monitoring

Physical

1 controls
Controls in the Physical domain of Canada ITSG-33 — IT Security Risk Management — 1 controls
CodeTitle
ITSG33-15Physical and Environmental Protection (PE)

Resilience

1 controls
Controls in the Resilience domain of Canada ITSG-33 — IT Security Risk Management — 1 controls
CodeTitle
ITSG33-10Contingency Planning (CP)

Risk

4 controls
Controls in the Risk domain of Canada ITSG-33 — IT Security Risk Management — 4 controls
CodeTitle
ITSG33-18Risk Assessment (RA)
ITSG33-2IT Security Risk Management Activities
ITSG33-4Security Categorization
ITSG33-5Security Control Selection

Risk Management Lifecycle

3 controls

Security assessment and authorisation process

Controls in the Risk Management Lifecycle domain of Canada ITSG-33 — IT Security Risk Management — 3 controls
CodeTitle
CA-ITSG33-RM-01Security Assessment
CA-ITSG33-RM-02Authorisation to Operate
CA-ITSG33-RM-03Continuous Monitoring

Security

8 controls
Controls in the Security domain of Canada ITSG-33 — IT Security Risk Management — 8 controls
CodeTitle
ITSG33-11Identification and Authentication (IA)
ITSG33-13Maintenance (MA)
ITSG33-14Media Protection (MP)
ITSG33-20System and Communications Protection (SC)
ITSG33-21System and Information Integrity (SI)
ITSG33-6Access Control (AC)
ITSG33-7Audit and Accountability (AU)
ITSG33-9Configuration Management (CM)

Security Controls

21 controls

Information protection and breach management

Controls in the Security Controls domain of Canada ITSG-33 — IT Security Risk Management — 21 controls
CodeTitle
CA-ITSG33-SC-01Security Control Catalogue
CA-ITSG33-SC-02Security Profiles
CA-ITSG33-SC-03Cloud Security
KR-CSAP-SC-01Information Security Management
KR-CSAP-SC-02Infrastructure and Network Security
KR-CSAP-SC-03Virtual Environment Security
MARSE-SC-01NIST 800-53 Moderate Baseline
MARSE-SC-02Federal Tax Information Protection
MARSE-SC-03Identity Verification
NRC73-CTL-01Access Control for CDAs
NRC73-CTL-02Network Isolation and Segmentation
NRC73-CTL-03Configuration Management
NRC73-CTL-04Monitoring and Incident Response
NRC73-CTL-05Supply Chain Security for CDAs
NRC73-CTL-06Training and Awareness
NZ-NZISM-SC-01Governance and Risk Management
NZ-NZISM-SC-02ICT Security Controls
NZ-NZISM-SC-03Cryptography and Cloud
PAS1192-5-SC-01Technical Controls
PAS1192-5-SC-02Personnel Security
PAS1192-5-SC-03Breach Management

Third-Party

1 controls
Controls in the Third-Party domain of Canada ITSG-33 — IT Security Risk Management — 1 controls
CodeTitle
ITSG33-19System and Services Acquisition (SA)

Your Compliance Coverage

If you comply with Canada ITSG-33 — IT Security Risk Management, you already cover:

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

36%

17 controls mapped

Compare →

CSA CCM v4

36%

17 controls mapped

Compare →

FedRAMP Rev 5

36%

17 controls mapped

Compare →

+ 663 more: South Korea ISMS-P (36%), TISAX — Trusted Information Security Assessment Exchange (36%)

See all 666 mapped frameworks ↓

Maps to 666 other frameworks

47 total controls
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
17 source controls mapped|16 target controls covered
36%
CSA CCM v4
17 source controls mapped|42 target controls covered
36%
FedRAMP Rev 5
17 source controls mapped|33 target controls covered
36%
South Korea ISMS-P
17 source controls mapped|13 target controls covered
36%
TISAX — Trusted Information Security Assessment Exchange
17 source controls mapped|23 target controls covered
36%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
16 source controls mapped|14 target controls covered
34%
New Zealand Information Security Manual (NZISM)
16 source controls mapped|14 target controls covered
34%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
16 source controls mapped|14 target controls covered
34%
South Korea Cloud Security Assurance Program (CSAP)
16 source controls mapped|16 target controls covered
34%
FAA Cybersecurity Framework for Aviation
16 source controls mapped|20 target controls covered
34%
ASD Information Security Manual (ISM)
16 source controls mapped|42 target controls covered
34%
Azure Security Benchmark
16 source controls mapped|16 target controls covered
34%
NIS2 Directive
16 source controls mapped|27 target controls covered
34%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
16 source controls mapped|17 target controls covered
34%
ISO 27001:2022
16 source controls mapped|19 target controls covered
34%
NIST SP 800-82 Rev 3 — Guide to OT Security
16 source controls mapped|14 target controls covered
34%
OWASP DevSecOps Maturity Model (DSOMM)
16 source controls mapped|15 target controls covered
34%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
16 source controls mapped|21 target controls covered
34%
UK Telecommunications (Security) Act 2021
16 source controls mapped|24 target controls covered
34%
UK Gambling Commission — Cyber Resilience Requirements
16 source controls mapped|15 target controls covered
34%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
15 source controls mapped|21 target controls covered
32%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
15 source controls mapped|9 target controls covered
32%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
15 source controls mapped|18 target controls covered
32%
Oman National Cybersecurity Framework
15 source controls mapped|11 target controls covered
32%
MTCS (Singapore)
15 source controls mapped|14 target controls covered
32%
CSA STAR (Security, Trust, Assurance, and Risk)
15 source controls mapped|12 target controls covered
32%
NIST SP 800-145
15 source controls mapped|13 target controls covered
32%
NIST Cybersecurity Framework 2.0
15 source controls mapped|17 target controls covered
32%
CAIQ (CSA)
15 source controls mapped|14 target controls covered
32%
AWS Well-Architected Security Pillar
15 source controls mapped|13 target controls covered
32%
C2M2
15 source controls mapped|15 target controls covered
32%
ISO 27017
15 source controls mapped|14 target controls covered
32%
NIST SP 800-53 Rev 5
15 source controls mapped|33 target controls covered
32%
C5 (Germany)
15 source controls mapped|13 target controls covered
32%
NIST SP 800-146
15 source controls mapped|13 target controls covered
32%
NIST SP 800-190
15 source controls mapped|13 target controls covered
32%
GLI-33 — Gaming Laboratories International Event Wagering Systems
15 source controls mapped|16 target controls covered
32%
EIOPA Guidelines on ICT Security and Governance (2023)
15 source controls mapped|19 target controls covered
32%
NIST SP 800-144
15 source controls mapped|14 target controls covered
32%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
15 source controls mapped|16 target controls covered
32%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
15 source controls mapped|13 target controls covered
32%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
15 source controls mapped|20 target controls covered
32%
ISMAP (Japan)
15 source controls mapped|14 target controls covered
32%
CIS Controls v8
15 source controls mapped|17 target controls covered
32%
ISO 27018
15 source controls mapped|13 target controls covered
32%
NIST Privacy Framework 1.0
15 source controls mapped|17 target controls covered
32%
TSA Pipeline Security
15 source controls mapped|16 target controls covered
32%
FTC GLBA Safeguards Rule (16 CFR Part 314)
14 source controls mapped|19 target controls covered
30%
FTC Safeguards Rule (16 CFR Part 314)
14 source controls mapped|18 target controls covered
30%
NIST SP 1800-32
14 source controls mapped|13 target controls covered
30%
API 1164
14 source controls mapped|13 target controls covered
30%
BIMCO Cyber Security
14 source controls mapped|13 target controls covered
30%
DO-326A / ED-202A
14 source controls mapped|13 target controls covered
30%
NIS2 Directive Implementing Acts
14 source controls mapped|25 target controls covered
30%
ASD Strategies to Mitigate Cyber Security Incidents
14 source controls mapped|14 target controls covered
30%
Defence Security Principles Framework (DSPF)
14 source controls mapped|34 target controls covered
30%
Australian Energy Sector Cyber Security Framework (AESCSF)
14 source controls mapped|22 target controls covered
30%
NIST SP 800-171A — Assessing CUI Security Requirements
14 source controls mapped|21 target controls covered
30%
EU Digital Markets Act
14 source controls mapped|11 target controls covered
30%
US ITAR and EAR — Export Control and Data Security
14 source controls mapped|11 target controls covered
30%
RBI Cybersecurity Framework for Banks
14 source controls mapped|12 target controls covered
30%
Protective Security Policy Framework (PSPF) Release 2024
14 source controls mapped|34 target controls covered
30%
IEC 62443
14 source controls mapped|13 target controls covered
30%
ISO 27019
14 source controls mapped|13 target controls covered
30%
IEEE 1686
14 source controls mapped|13 target controls covered
30%
Telecommunications Sector Security Reforms (TSSR)
14 source controls mapped|15 target controls covered
30%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
14 source controls mapped|15 target controls covered
30%
ISO/IEC 27400:2022
14 source controls mapped|11 target controls covered
30%
PCI DSS v4.0
14 source controls mapped|26 target controls covered
30%
OWASP Top 10:2025
13 source controls mapped|10 target controls covered
28%
CISA Zero Trust Maturity Model
13 source controls mapped|18 target controls covered
28%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
13 source controls mapped|10 target controls covered
28%
EAR — Export Administration Regulations
13 source controls mapped|10 target controls covered
28%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
13 source controls mapped|19 target controls covered
28%
NIST AI Risk Management Framework (AI RMF 1.0)
13 source controls mapped|13 target controls covered
28%
NIST AI 600-1 Generative AI Profile
13 source controls mapped|14 target controls covered
28%
DoD Zero Trust Reference Architecture
13 source controls mapped|17 target controls covered
28%
HKMA Cyber Resilience Assessment Framework (C-RAF)
13 source controls mapped|13 target controls covered
28%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
13 source controls mapped|16 target controls covered
28%
C-TPAT — Customs-Trade Partnership Against Terrorism
13 source controls mapped|13 target controls covered
28%
Modern Slavery Act 2018 (Australia)
13 source controls mapped|8 target controls covered
28%
NIST SP 800-124 Rev 2 — Mobile Device Security
13 source controls mapped|8 target controls covered
28%
ISO 28001:2007 Supply Chain Security Management
13 source controls mapped|11 target controls covered
28%
SSAE 18 — Attestation Standards (SOC Reporting)
13 source controls mapped|13 target controls covered
28%
FBI CJIS Security Policy
13 source controls mapped|17 target controls covered
28%
WCO Authorised Economic Operator (AEO) Framework
13 source controls mapped|22 target controls covered
28%
ANSSI Cybersecurity Framework
12 source controls mapped|18 target controls covered
26%
DORA
12 source controls mapped|25 target controls covered
26%
NIST SP 800-53A
12 source controls mapped|17 target controls covered
26%
NIST SP 800-172
12 source controls mapped|17 target controls covered
26%
Spain ENS
12 source controls mapped|18 target controls covered
26%
Australia Consumer Data Right — Banking (CDR)
12 source controls mapped|11 target controls covered
26%
NIST SP 800-171
12 source controls mapped|20 target controls covered
26%
ASIC Cyber Resilience Good Practices
12 source controls mapped|11 target controls covered
26%
NERC CIP
12 source controls mapped|9 target controls covered
26%
Notifiable Data Breaches Scheme (Australia)
12 source controls mapped|9 target controls covered
26%
FFIEC Cybersecurity Assessment Tool (CAT)
12 source controls mapped|8 target controls covered
26%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
12 source controls mapped|7 target controls covered
26%
BSI IT-Grundschutz
12 source controls mapped|17 target controls covered
26%
FISMA
12 source controls mapped|19 target controls covered
26%
Belgium CyberFundamentals
12 source controls mapped|19 target controls covered
26%
Ghana Cybersecurity Act
12 source controls mapped|18 target controls covered
26%
Cyber Essentials Plus
12 source controls mapped|17 target controls covered
26%
SWIFT Customer Security Programme (CSP)
12 source controls mapped|11 target controls covered
26%
ISO/IEC 27011:2024
12 source controls mapped|13 target controls covered
26%
Customs-Trade Partnership Against Terrorism (C-TPAT)
12 source controls mapped|11 target controls covered
26%
ASEAN Data Management Framework
12 source controls mapped|13 target controls covered
26%
Saudi NCA ECC
12 source controls mapped|16 target controls covered
26%
DISA Security Technical Implementation Guides (STIGs)
12 source controls mapped|19 target controls covered
26%
TSA Pipeline Cybersecurity Directives
12 source controls mapped|9 target controls covered
26%
SWIFT CSCF
12 source controls mapped|15 target controls covered
26%
ILO Nursing Personnel Convention C149 (1977)
12 source controls mapped|8 target controls covered
26%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
12 source controls mapped|12 target controls covered
26%
ISO 8000 — Data Quality
12 source controls mapped|8 target controls covered
26%
FATF Recommendation 16 — Virtual Asset Travel Rule
12 source controls mapped|8 target controls covered
26%
Privacy by Design (PbD) — Seven Foundational Principles
12 source controls mapped|6 target controls covered
26%
BS 65000:2014 — Guidance on Organizational Resilience
12 source controls mapped|8 target controls covered
26%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
11 source controls mapped|17 target controls covered
23%
GLBA
11 source controls mapped|12 target controls covered
23%
TEFCA — Trusted Exchange Framework and Common Agreement
11 source controls mapped|7 target controls covered
23%
OSFI B-13
11 source controls mapped|12 target controls covered
23%
FFIEC IT Examination Handbook
11 source controls mapped|12 target controls covered
23%
Laos Law on Prevention and Combating Cybercrime (2015)
11 source controls mapped|16 target controls covered
23%
HKMA SPM
11 source controls mapped|12 target controls covered
23%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
11 source controls mapped|9 target controls covered
23%
Japan FSA Cybersecurity Guidelines for Financial Institutions
11 source controls mapped|12 target controls covered
23%
Open Banking Security
11 source controls mapped|12 target controls covered
23%
FTC Health Breach Notification Rule
11 source controls mapped|10 target controls covered
23%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
11 source controls mapped|8 target controls covered
23%
European Accessibility Act (Directive (EU) 2019/882)
11 source controls mapped|9 target controls covered
23%
Regulation (EU) 2023/1115 on deforestation-free supply chains
11 source controls mapped|8 target controls covered
23%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
11 source controls mapped|9 target controls covered
23%
NIS2 Directive (Directive (EU) 2022/2555)
11 source controls mapped|11 target controls covered
23%
US SEC Digital Assets and Crypto Regulatory Framework
11 source controls mapped|11 target controls covered
23%
Australia eSafety Commissioner — Online Safety Expectations for Industry
11 source controls mapped|8 target controls covered
23%
MAS TRM
11 source controls mapped|12 target controls covered
23%
O-RAN Alliance Security Specifications (O-RAN.WG11)
11 source controls mapped|7 target controls covered
23%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
11 source controls mapped|10 target controls covered
23%
BCBS 239
11 source controls mapped|14 target controls covered
23%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
11 source controls mapped|9 target controls covered
23%
APRA CPS 234
11 source controls mapped|12 target controls covered
23%
EU GMP Annex 11: Computerised Systems
11 source controls mapped|8 target controls covered
23%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
11 source controls mapped|13 target controls covered
23%
Digital Economy Partnership Agreement (DEPA)
11 source controls mapped|9 target controls covered
23%
PSD2 SCA
11 source controls mapped|12 target controls covered
23%
PCI P2PE
11 source controls mapped|12 target controls covered
23%
CISA Secure by Design Principles
11 source controls mapped|8 target controls covered
23%
PCI PIN Security
11 source controls mapped|12 target controls covered
23%
AICPA SOC 1
11 source controls mapped|12 target controls covered
23%
PCI SSF
11 source controls mapped|12 target controls covered
23%
SWIFT CSP
11 source controls mapped|12 target controls covered
23%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
11 source controls mapped|12 target controls covered
23%
AICPA SOC 3
11 source controls mapped|12 target controls covered
23%
US Executive Order 14028 — Improving the Nation's Cybersecurity
11 source controls mapped|6 target controls covered
23%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
11 source controls mapped|5 target controls covered
23%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
10 source controls mapped|9 target controls covered
21%
Australian Information Security Manual
10 source controls mapped|9 target controls covered
21%
ISO 27043
10 source controls mapped|12 target controls covered
21%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
10 source controls mapped|4 target controls covered
21%
NIST SP 800-88
10 source controls mapped|11 target controls covered
21%
NIST SP 800-128
10 source controls mapped|12 target controls covered
21%
ETSI EN 303 645
10 source controls mapped|13 target controls covered
21%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
10 source controls mapped|9 target controls covered
21%
Kuwait National Cybersecurity Framework
10 source controls mapped|9 target controls covered
21%
HIPAA Security Rule
10 source controls mapped|16 target controls covered
21%
OWASP MASVS
10 source controls mapped|10 target controls covered
21%
ISO 27002:2022
10 source controls mapped|13 target controls covered
21%
NIST SP 800-187
10 source controls mapped|12 target controls covered
21%
Chile Personal Data Protection Law (Law No. 21.719)
10 source controls mapped|12 target controls covered
21%
NIST SP 800-161
10 source controls mapped|11 target controls covered
21%
ISO/IEC 27010:2015
10 source controls mapped|9 target controls covered
21%
NIST SP 800-137
10 source controls mapped|12 target controls covered
21%
Proposal for a Regulation on Cyber Resilience Act (CRA)
10 source controls mapped|11 target controls covered
21%
NIST SP 800-181
10 source controls mapped|11 target controls covered
21%
MITRE ATT&CK
10 source controls mapped|12 target controls covered
21%
NIST SP 800-218
10 source controls mapped|10 target controls covered
21%
NIST SP 800-92
10 source controls mapped|11 target controls covered
21%
MITRE D3FEND
10 source controls mapped|12 target controls covered
21%
NIST SP 800-207
10 source controls mapped|10 target controls covered
21%
NIST SP 800-150
10 source controls mapped|11 target controls covered
21%
NIST SP 800-63
10 source controls mapped|10 target controls covered
21%
NIST SP 800-115
10 source controls mapped|11 target controls covered
21%
OpenSSF Scorecard
10 source controls mapped|13 target controls covered
21%
California IoT Security Law
10 source controls mapped|11 target controls covered
21%
NIST SP 800-160
10 source controls mapped|12 target controls covered
21%
NIST SP 800-123
10 source controls mapped|11 target controls covered
21%
NIST SP 800-61
10 source controls mapped|10 target controls covered
21%
China Cybersecurity Law (CSL)
10 source controls mapped|8 target controls covered
21%
3GPP Security
10 source controls mapped|12 target controls covered
21%
BSIMM
10 source controls mapped|11 target controls covered
21%
French Sapin II Law (Law No. 2016-1691)
10 source controls mapped|5 target controls covered
21%
OWASP ASVS
10 source controls mapped|11 target controls covered
21%
NIST SP 800-183
10 source controls mapped|11 target controls covered
21%
ISO/SAE 21434
10 source controls mapped|12 target controls covered
21%
Security of Critical Infrastructure Act 2018 (SOCI)
10 source controls mapped|9 target controls covered
21%
UK PSTI Act
10 source controls mapped|11 target controls covered
21%
UNECE WP.29 R155
10 source controls mapped|10 target controls covered
21%
SIG (Shared Assessments)
10 source controls mapped|11 target controls covered
21%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
10 source controls mapped|5 target controls covered
21%
PTES
10 source controls mapped|11 target controls covered
21%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
10 source controls mapped|10 target controls covered
21%
OWASP SAMM
10 source controls mapped|10 target controls covered
21%
UNECE WP.29 R156
10 source controls mapped|11 target controls covered
21%
SSDF (NIST)
10 source controls mapped|11 target controls covered
21%
SLSA
10 source controls mapped|11 target controls covered
21%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
10 source controls mapped|13 target controls covered
21%
NAIC Insurance Data Security Model Law (MDL-668)
10 source controls mapped|16 target controls covered
21%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
10 source controls mapped|11 target controls covered
21%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
10 source controls mapped|10 target controls covered
21%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
10 source controls mapped|10 target controls covered
21%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
10 source controls mapped|7 target controls covered
21%
GAMP 5 — Good Automated Manufacturing Practice
10 source controls mapped|10 target controls covered
21%
PropTech Security Standards — Smart Building Cybersecurity
10 source controls mapped|10 target controls covered
21%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
9 source controls mapped|17 target controls covered
19%
LGPD
9 source controls mapped|11 target controls covered
19%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
9 source controls mapped|10 target controls covered
19%
UK Open Banking Standard
9 source controls mapped|7 target controls covered
19%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
9 source controls mapped|12 target controls covered
19%
PCI DSS 4.0
9 source controls mapped|5 target controls covered
19%
APRA CPS 230 Operational Risk Management
9 source controls mapped|10 target controls covered
19%
IRS Publication 1075 — Tax Information Security Guidelines
9 source controls mapped|5 target controls covered
19%
Defence Industry Security Program (DISP)
9 source controls mapped|8 target controls covered
19%
SOC 2
9 source controls mapped|9 target controls covered
19%
AICPA Privacy Management Framework (PMF)
9 source controls mapped|7 target controls covered
19%
South Korea PIPA
9 source controls mapped|9 target controls covered
19%
Bermuda Personal Information Protection Act 2016 (PIPA)
9 source controls mapped|9 target controls covered
19%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
9 source controls mapped|10 target controls covered
19%
3GPP Security Architecture (TS 33.501 — 5G Security)
9 source controls mapped|13 target controls covered
19%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
9 source controls mapped|12 target controls covered
19%
ISO 13485
9 source controls mapped|12 target controls covered
19%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
9 source controls mapped|7 target controls covered
19%
Canada Artificial Intelligence and Data Act (AIDA)
9 source controls mapped|7 target controls covered
19%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
9 source controls mapped|6 target controls covered
19%
Nevada Gaming Control Board Cybersecurity Requirements
8 source controls mapped|10 target controls covered
17%
Lloyd's Minimum Standards — Cyber Security
8 source controls mapped|10 target controls covered
17%
Argentina PDPA
8 source controls mapped|6 target controls covered
17%
Malaysia PDPA 2010
8 source controls mapped|9 target controls covered
17%
Singapore Cybersecurity Act 2018
8 source controls mapped|4 target controls covered
17%
Law No. 172-13 on the Protection of Personal Data
8 source controls mapped|9 target controls covered
17%
Nebraska Data Privacy Act
8 source controls mapped|9 target controls covered
17%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
8 source controls mapped|5 target controls covered
17%
New Jersey Data Privacy Act
8 source controls mapped|9 target controls covered
17%
Kenya DPA
8 source controls mapped|9 target controls covered
17%
Jamaica DPA
8 source controls mapped|9 target controls covered
17%
India DPDP Act
8 source controls mapped|9 target controls covered
17%
Chile DPL
8 source controls mapped|6 target controls covered
17%
CTDPA (Connecticut Data Privacy Act)
8 source controls mapped|9 target controls covered
17%
Iowa Consumer Data Protection Act
8 source controls mapped|9 target controls covered
17%
Iceland DPA
8 source controls mapped|9 target controls covered
17%
Montana Consumer Data Privacy Act
8 source controls mapped|9 target controls covered
17%
Nigeria NDPR
8 source controls mapped|9 target controls covered
17%
ISO/IEC 29134:2023
8 source controls mapped|6 target controls covered
17%
ISO/IEC 29147:2018
8 source controls mapped|7 target controls covered
17%
Liechtenstein DPA
8 source controls mapped|9 target controls covered
17%
Switzerland FADP
8 source controls mapped|9 target controls covered
17%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
8 source controls mapped|8 target controls covered
17%
Kentucky Consumer Data Protection Act
8 source controls mapped|9 target controls covered
17%
New Zealand Privacy Act
8 source controls mapped|7 target controls covered
17%
Norway PDPA
8 source controls mapped|6 target controls covered
17%
CCPA/CPRA
8 source controls mapped|9 target controls covered
17%
ISO 20000-1
8 source controls mapped|7 target controls covered
17%
Bahrain PDPL
8 source controls mapped|9 target controls covered
17%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
8 source controls mapped|8 target controls covered
17%
Serbia Law on Personal Data Protection (2018)
8 source controls mapped|11 target controls covered
17%
Mexico LFPDPPP
8 source controls mapped|6 target controls covered
17%
New Hampshire Privacy Act
8 source controls mapped|7 target controls covered
17%
ASD Essential Eight Maturity Model
8 source controls mapped|6 target controls covered
17%
ISO 27701
8 source controls mapped|9 target controls covered
17%
Privacy Act 1988 (Australia)
8 source controls mapped|6 target controls covered
17%
Minnesota Consumer Data Privacy Act
8 source controls mapped|9 target controls covered
17%
Turkey KVKK
8 source controls mapped|6 target controls covered
17%
Oregon Consumer Privacy Act
8 source controls mapped|6 target controls covered
17%
Pakistan Personal Data Protection Bill 2023
8 source controls mapped|6 target controls covered
17%
Indiana Consumer Data Protection Act
8 source controls mapped|9 target controls covered
17%
Mauritius DPA
8 source controls mapped|9 target controls covered
17%
Ley Orgánica de Protección de Datos Personales (LOPDP)
8 source controls mapped|6 target controls covered
17%
Colorado Privacy Act
8 source controls mapped|9 target controls covered
17%
Delaware Online Privacy and Protection Act (proposed)
8 source controls mapped|9 target controls covered
17%
Indonesia PDP Law
8 source controls mapped|9 target controls covered
17%
APPI
8 source controls mapped|9 target controls covered
17%
Maryland Online Data Privacy Act
8 source controls mapped|8 target controls covered
17%
NIST SP 800-122
8 source controls mapped|7 target controls covered
17%
FERPA
8 source controls mapped|9 target controls covered
17%
COPPA
8 source controls mapped|9 target controls covered
17%
ASEAN Guide on AI Governance and Ethics
8 source controls mapped|3 target controls covered
17%
UK Data Protection Act 2018
8 source controls mapped|9 target controls covered
17%
Utah Consumer Privacy Act
8 source controls mapped|6 target controls covered
17%
Saudi Arabia PDPL
8 source controls mapped|7 target controls covered
17%
Taiwan PDPA
8 source controls mapped|6 target controls covered
17%
PIPEDA
8 source controls mapped|7 target controls covered
17%
Qatar DPL
8 source controls mapped|9 target controls covered
17%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
8 source controls mapped|7 target controls covered
17%
BREEAM — Building Research Establishment Environmental Assessment Method
8 source controls mapped|4 target controls covered
17%
Uruguay DPL
8 source controls mapped|9 target controls covered
17%
Peru DPL
8 source controls mapped|9 target controls covered
17%
China PIPL
8 source controls mapped|6 target controls covered
17%
Tennessee IPA
8 source controls mapped|6 target controls covered
17%
POPIA
8 source controls mapped|9 target controls covered
17%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
8 source controls mapped|7 target controls covered
17%
Rwanda DPL
8 source controls mapped|7 target controls covered
17%
UK FCA/PRA Operational Resilience Framework
8 source controls mapped|3 target controls covered
17%
UAE PDPL
8 source controls mapped|7 target controls covered
17%
Texas Data Privacy Act
8 source controls mapped|8 target controls covered
17%
Vietnam PDPD
8 source controls mapped|9 target controls covered
17%
PDPA Singapore
8 source controls mapped|9 target controls covered
17%
Philippines DPA
8 source controls mapped|9 target controls covered
17%
PDPA Thailand
8 source controls mapped|6 target controls covered
17%
Virginia CDPA
8 source controls mapped|9 target controls covered
17%
NIST SP 800-66
8 source controls mapped|10 target controls covered
17%
MARS-E
8 source controls mapped|10 target controls covered
17%
MDS2 (Medical Device)
8 source controls mapped|10 target controls covered
17%
ISO 27799
8 source controls mapped|10 target controls covered
17%
FDA 21 CFR Part 11
8 source controls mapped|10 target controls covered
17%
Connecticut Data Privacy Act (CTDPA)
8 source controls mapped|14 target controls covered
17%
Illinois Biometric Information Privacy Act (BIPA)
8 source controls mapped|5 target controls covered
17%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
8 source controls mapped|6 target controls covered
17%
NIST Privacy Framework Version 1.0
8 source controls mapped|6 target controls covered
17%
AS9100D — Aerospace Quality Management System
8 source controls mapped|8 target controls covered
17%
ISO/IEC 27003:2017
8 source controls mapped|8 target controls covered
17%
Kenya Data Protection Act
7 source controls mapped|6 target controls covered
15%
UAE Federal Data Protection Law
7 source controls mapped|8 target controls covered
15%
GDPR
7 source controls mapped|19 target controls covered
15%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
7 source controls mapped|13 target controls covered
15%
Barbados Data Protection Act 2019
7 source controls mapped|6 target controls covered
15%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
7 source controls mapped|6 target controls covered
15%
India CERT-In Cyber Security Directions 2022
7 source controls mapped|3 target controls covered
15%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
7 source controls mapped|9 target controls covered
15%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
7 source controls mapped|5 target controls covered
15%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
7 source controls mapped|8 target controls covered
15%
Botswana Data Protection Act (2024)
7 source controls mapped|16 target controls covered
15%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|6 target controls covered
15%
Philippines Data Privacy Act (RA 10173)
7 source controls mapped|10 target controls covered
15%
US OFAC Sanctions Compliance Framework
7 source controls mapped|4 target controls covered
15%
ECB TIBER-EU Framework
7 source controls mapped|4 target controls covered
15%
Philippines Cybercrime Prevention Act (RA 10175)
7 source controls mapped|5 target controls covered
15%
Trinidad and Tobago Data Protection Act 2011
7 source controls mapped|11 target controls covered
15%
Zimbabwe Data Protection Act (2021)
7 source controls mapped|8 target controls covered
15%
UK GDPR (UK General Data Protection Regulation)
7 source controls mapped|5 target controls covered
15%
HL7 FHIR Security Framework
7 source controls mapped|10 target controls covered
15%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
7 source controls mapped|7 target controls covered
15%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
7 source controls mapped|4 target controls covered
15%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
7 source controls mapped|10 target controls covered
15%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
7 source controls mapped|7 target controls covered
15%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
7 source controls mapped|6 target controls covered
15%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
7 source controls mapped|5 target controls covered
15%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
7 source controls mapped|8 target controls covered
15%
Sigstore — Software Artifact Signing and Verification
7 source controls mapped|8 target controls covered
15%
Florida Digital Bill of Rights (SB 262)
7 source controls mapped|5 target controls covered
15%
IATA Operational Safety Audit (IOSA) Standards Manual
7 source controls mapped|5 target controls covered
15%
EU AI Act
7 source controls mapped|14 target controls covered
15%
South Korea Personal Information Protection Act (PIPA)
7 source controls mapped|18 target controls covered
15%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
7 source controls mapped|4 target controls covered
15%
EU NIS2 Directive — Transport Sector Requirements
7 source controls mapped|8 target controls covered
15%
ISO/IEC 23894:2023
7 source controls mapped|11 target controls covered
15%
FedRAMP High
7 source controls mapped|5 target controls covered
15%
NIST SP 800-53 Rev 5 HIGH
7 source controls mapped|5 target controls covered
15%
IRS Publication 1075
7 source controls mapped|5 target controls covered
15%
FedRAMP Moderate
7 source controls mapped|5 target controls covered
15%
NIST SP 800-53 Rev 5 MODERATE
7 source controls mapped|4 target controls covered
15%
NIST SP 800-53 Rev 5 LOW
7 source controls mapped|4 target controls covered
15%
COSO Internal Control — Integrated Framework (2013)
6 source controls mapped|5 target controls covered
13%
HITECH Act
6 source controls mapped|2 target controls covered
13%
FIRST CSIRT Services Framework and Standards
6 source controls mapped|5 target controls covered
13%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
6 source controls mapped|8 target controls covered
13%
ITIL 4
6 source controls mapped|4 target controls covered
13%
Nigeria Data Protection Act 2023 (NDPA)
6 source controls mapped|5 target controls covered
13%
APRA Prudential Standard CPS 234 — Information Security (Australia)
6 source controls mapped|5 target controls covered
13%
ISO/IEC 30111:2019
6 source controls mapped|8 target controls covered
13%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|14 target controls covered
13%
EDM Council DCAM — Data Management Capability Assessment Model
6 source controls mapped|6 target controls covered
13%
ASIS SPC.1-2009 — Organizational Resilience Standard
6 source controls mapped|4 target controls covered
13%
MTCS — Multi-Tier Cloud Security (Singapore)
6 source controls mapped|4 target controls covered
13%
EU Taxonomy Regulation
6 source controls mapped|6 target controls covered
13%
Ghana Data Protection Act 2012 (Act 843)
6 source controls mapped|8 target controls covered
13%
Zambia Data Protection Act (2021)
6 source controls mapped|7 target controls covered
13%
UK Modern Slavery Act 2015
6 source controls mapped|4 target controls covered
13%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
6 source controls mapped|4 target controls covered
13%
Cayman Islands Data Protection Act 2017 (DPA)
6 source controls mapped|8 target controls covered
13%
ISO 19011
6 source controls mapped|6 target controls covered
13%
EU Data Act
6 source controls mapped|3 target controls covered
13%
OWASP API Security Top 10:2023
6 source controls mapped|3 target controls covered
13%
Colorado Privacy Act (CPA)
6 source controls mapped|13 target controls covered
13%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
6 source controls mapped|5 target controls covered
13%
ISO 41001:2018 — Facility Management Systems
6 source controls mapped|9 target controls covered
13%
ISO 39001:2012 — Road Traffic Safety Management
6 source controls mapped|9 target controls covered
13%
ISO 50001:2018 — Energy Management Systems
6 source controls mapped|9 target controls covered
13%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
6 source controls mapped|9 target controls covered
13%
ISO/IEC 27006:2024
6 source controls mapped|5 target controls covered
13%
IATF 16949:2016 — Quality Management System for Automotive Production
6 source controls mapped|5 target controls covered
13%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
6 source controls mapped|13 target controls covered
13%
EU Digital Services Act (Regulation (EU) 2022/2065)
6 source controls mapped|10 target controls covered
13%
EU Taxonomy Regulation (Regulation 2020/852)
6 source controls mapped|9 target controls covered
13%
African Union Malabo Convention
6 source controls mapped|11 target controls covered
13%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
6 source controls mapped|10 target controls covered
13%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
6 source controls mapped|9 target controls covered
13%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
6 source controls mapped|16 target controls covered
13%
Lithuania Law on Legal Protection of Personal Data (2018)
6 source controls mapped|8 target controls covered
13%
Oman Personal Data Protection Law (Royal Decree 6/2022)
6 source controls mapped|9 target controls covered
13%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|10 target controls covered
13%
SQF Code Edition 9 — Safe Quality Food
6 source controls mapped|3 target controls covered
13%
TNFD Recommendations
6 source controls mapped|8 target controls covered
13%
AASB S2 Climate-related Disclosures
6 source controls mapped|10 target controls covered
13%
ISO 26262:2018 — Functional Safety for Road Vehicles
6 source controls mapped|4 target controls covered
13%
IAIS Insurance Core Principles (ICPs)
6 source controls mapped|5 target controls covered
13%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|4 target controls covered
13%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
6 source controls mapped|2 target controls covered
13%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
6 source controls mapped|9 target controls covered
13%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
6 source controls mapped|6 target controls covered
13%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|5 target controls covered
11%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
5 source controls mapped|7 target controls covered
11%
ISO 22320:2018
5 source controls mapped|7 target controls covered
11%
Voluntary Principles on Security and Human Rights (VPs)
5 source controls mapped|4 target controls covered
11%
China Data Security Law (DSL)
5 source controls mapped|5 target controls covered
11%
APEC Cross-Border Privacy Rules (CBPR) System
5 source controls mapped|5 target controls covered
11%
EASA Part-IS — Information Security in Aviation
5 source controls mapped|8 target controls covered
11%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
5 source controls mapped|10 target controls covered
11%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
5 source controls mapped|9 target controls covered
11%
Tanzania Personal Data Protection Act (Draft)
5 source controls mapped|11 target controls covered
11%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
5 source controls mapped|14 target controls covered
11%
Brunei Personal Data Protection Order 2024 (PDPO)
5 source controls mapped|11 target controls covered
11%
SA8000:2014 — Social Accountability Standard
5 source controls mapped|2 target controls covered
11%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
5 source controls mapped|5 target controls covered
11%
OWASP Top 10 for LLM Applications 2025
5 source controls mapped|3 target controls covered
11%
3GPP 5G Security Architecture (TS 33.501)
5 source controls mapped|6 target controls covered
11%
ISO 27005
5 source controls mapped|7 target controls covered
11%
IEC 62351 — Power Systems Communication Security
5 source controls mapped|4 target controls covered
11%
Armenia Law on Protection of Personal Data (2015)
5 source controls mapped|9 target controls covered
11%
EDM Council CDMC — Cloud Data Management Capability Framework
5 source controls mapped|5 target controls covered
11%
AML/CTF Act 2006 (Australia)
5 source controls mapped|3 target controls covered
11%
ICAO Annex 17 — Aviation Security (AVSEC)
5 source controls mapped|4 target controls covered
11%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
5 source controls mapped|12 target controls covered
11%
Russia Federal Law on Personal Data (152-FZ)
5 source controls mapped|10 target controls covered
11%
Australia My Health Records Act 2012
5 source controls mapped|5 target controls covered
11%
ITU-T X.805 — Security Architecture for End-to-End Communications
5 source controls mapped|3 target controls covered
11%
W3C Verifiable Credentials (VC) Data Model 2.0
5 source controls mapped|5 target controls covered
11%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
5 source controls mapped|5 target controls covered
11%
EU Network Code on Cybersecurity for the Electricity Sector
5 source controls mapped|10 target controls covered
11%
MiFID II / MiFIR
5 source controls mapped|6 target controls covered
11%
Morocco Data Protection Law (09-08)
5 source controls mapped|9 target controls covered
11%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
5 source controls mapped|6 target controls covered
11%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|8 target controls covered
11%
Colombia Data Protection Law (Law 1581 of 2012)
5 source controls mapped|8 target controls covered
11%
Portugal Law No. 58/2019 — Data Protection Implementation Act
5 source controls mapped|12 target controls covered
11%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
5 source controls mapped|6 target controls covered
11%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|6 target controls covered
11%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
5 source controls mapped|2 target controls covered
11%
Authorised Economic Operator (AEO) Programmes — Global Standards
5 source controls mapped|7 target controls covered
11%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
5 source controls mapped|4 target controls covered
11%
CDP (formerly Carbon Disclosure Project)
5 source controls mapped|6 target controls covered
11%
ICH Q10 — Pharmaceutical Quality System
5 source controls mapped|6 target controls covered
11%
SASB Standards (ISSB Integrated)
5 source controls mapped|7 target controls covered
11%
SASB Standards
5 source controls mapped|7 target controls covered
11%
ISO/IEC 27014:2020
5 source controls mapped|4 target controls covered
11%
Saudi PDPL
5 source controls mapped|9 target controls covered
11%
Florida Digital Bill of Rights (FDBR)
5 source controls mapped|10 target controls covered
11%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|8 target controls covered
11%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
5 source controls mapped|7 target controls covered
11%
China Personal Information Protection Law (PIPL)
5 source controls mapped|11 target controls covered
11%
Cyber Security Act 2024 (Australia)
4 source controls mapped|4 target controls covered
9%
UK Building Safety Act 2022
4 source controls mapped|3 target controls covered
9%
SEC Cybersecurity Disclosure Rules
4 source controls mapped|3 target controls covered
9%
Canada's Anti-Spam Legislation (CASL)
4 source controls mapped|3 target controls covered
9%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
4 source controls mapped|6 target controls covered
9%
ISO/IEC 42001:2023
4 source controls mapped|3 target controls covered
9%
Proposal for a Regulation on the European Health Data Space (EHDS)
4 source controls mapped|5 target controls covered
9%
ISO 31000:2018
4 source controls mapped|2 target controls covered
9%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
4 source controls mapped|4 target controls covered
9%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|4 target controls covered
9%
ESRB Privacy Certified
4 source controls mapped|6 target controls covered
9%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
4 source controls mapped|7 target controls covered
9%
Wisconsin Data Privacy Act (SB 670)
4 source controls mapped|12 target controls covered
9%
Tennessee Information Protection Act (TIPA)
4 source controls mapped|9 target controls covered
9%
eIDAS 2.0 — EU Digital Identity Regulation
4 source controls mapped|10 target controls covered
9%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
4 source controls mapped|4 target controls covered
9%
FIDO2 and W3C WebAuthn Standard
4 source controls mapped|3 target controls covered
9%
EU Payment Services Directive (PSD2) – Under Review
4 source controls mapped|6 target controls covered
9%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
4 source controls mapped|5 target controls covered
9%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
4 source controls mapped|3 target controls covered
9%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
4 source controls mapped|5 target controls covered
9%
EU Machinery Regulation (Regulation (EU) 2023/1230)
4 source controls mapped|11 target controls covered
9%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|12 target controls covered
9%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
4 source controls mapped|6 target controls covered
9%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
4 source controls mapped|14 target controls covered
9%
Australia IRAP — Information Security Registered Assessors Program
4 source controls mapped|2 target controls covered
9%
ISO 20400:2017 — Sustainable Procurement
4 source controls mapped|6 target controls covered
9%
Cook Islands Electronic Transactions Act 2003
4 source controls mapped|7 target controls covered
9%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|8 target controls covered
9%
ISO 42001
4 source controls mapped|4 target controls covered
9%
China AI Regulations
4 source controls mapped|5 target controls covered
9%
Australia AI Ethics Framework
4 source controls mapped|5 target controls covered
9%
Colorado Artificial Intelligence Act (proposed SB 24-205)
4 source controls mapped|3 target controls covered
9%
Brazil AI Framework
4 source controls mapped|4 target controls covered
9%
Korea PIPA
4 source controls mapped|6 target controls covered
9%
Japan APPI
4 source controls mapped|5 target controls covered
9%
Japan AI Guidelines
4 source controls mapped|5 target controls covered
9%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
4 source controls mapped|5 target controls covered
9%
IEEE 7000
4 source controls mapped|4 target controls covered
9%
Equator Principles (EP4, 2020)
4 source controls mapped|3 target controls covered
9%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
4 source controls mapped|5 target controls covered
9%
ISO/IEC 27031:2011
4 source controls mapped|4 target controls covered
9%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|4 target controls covered
9%
Uzbekistan Law on Personal Data (No. ZRU-547)
4 source controls mapped|10 target controls covered
9%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
4 source controls mapped|9 target controls covered
9%
Montenegro Law on Personal Data Protection (2023)
4 source controls mapped|15 target controls covered
9%
Malta Data Protection Act (Cap. 586, 2018)
4 source controls mapped|14 target controls covered
9%
Singapore AI Governance Framework
4 source controls mapped|5 target controls covered
9%
UK AI Regulation Framework
4 source controls mapped|4 target controls covered
9%
OECD AI Principles
4 source controls mapped|5 target controls covered
9%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|5 target controls covered
9%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|3 target controls covered
9%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
6%
UN Guiding Principles on Business and Human Rights (UNGPs)
3 source controls mapped|1 target controls covered
6%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|6 target controls covered
6%
SWIFT CSCF v2024
3 source controls mapped|4 target controls covered
6%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
3 source controls mapped|3 target controls covered
6%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|2 target controls covered
6%
EN 301 549 — ICT Accessibility Requirements
3 source controls mapped|2 target controls covered
6%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|3 target controls covered
6%
FATF 40 Recommendations
3 source controls mapped|2 target controls covered
6%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
3 source controls mapped|3 target controls covered
6%
WCAG 2.2
3 source controls mapped|3 target controls covered
6%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|2 target controls covered
6%
ISO 22301
3 source controls mapped|4 target controls covered
6%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|2 target controls covered
6%
ISO 22318
3 source controls mapped|3 target controls covered
6%
ISO 22317
3 source controls mapped|3 target controls covered
6%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|4 target controls covered
6%
ISO 22316
3 source controls mapped|3 target controls covered
6%
Solvency II
3 source controls mapped|4 target controls covered
6%
ECSS-E-ST-40C: Space Engineering — Software
3 source controls mapped|5 target controls covered
6%
ECSS Software Engineering Standards
3 source controls mapped|5 target controls covered
6%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|5 target controls covered
6%
NIST SP 800-39
3 source controls mapped|6 target controls covered
6%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
6%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
6%
COSO ERM
3 source controls mapped|6 target controls covered
6%
NIST SP 800-37
3 source controls mapped|6 target controls covered
6%
ISO 31000
3 source controls mapped|6 target controls covered
6%
ISO 45001
3 source controls mapped|1 target controls covered
6%
ISO 22000
3 source controls mapped|1 target controls covered
6%
NIST SP 800-30
3 source controls mapped|6 target controls covered
6%
APRA CPS 220 Risk Management
3 source controls mapped|4 target controls covered
6%
EU Digital Services Act
3 source controls mapped|3 target controls covered
6%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|5 target controls covered
6%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|8 target controls covered
6%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
3 source controls mapped|7 target controls covered
6%
EU European Media Freedom Act (EMFA)
3 source controls mapped|9 target controls covered
6%
EU Pay Transparency Directive (Directive (EU) 2023/970)
3 source controls mapped|11 target controls covered
6%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
3 source controls mapped|11 target controls covered
6%
EU Product Liability Directive (Directive (EU) 2023/2845)
3 source controls mapped|11 target controls covered
6%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|10 target controls covered
6%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|5 target controls covered
6%
EU ePrivacy Directive (2002/58/EC)
3 source controls mapped|6 target controls covered
6%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
3 source controls mapped|11 target controls covered
6%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|9 target controls covered
6%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|10 target controls covered
6%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|7 target controls covered
6%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|11 target controls covered
6%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|7 target controls covered
6%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|11 target controls covered
6%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|6 target controls covered
6%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|8 target controls covered
6%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|4 target controls covered
6%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|5 target controls covered
6%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|2 target controls covered
6%
SEC Climate Disclosure Rule
3 source controls mapped|3 target controls covered
6%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
6%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|3 target controls covered
6%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
3 source controls mapped|11 target controls covered
6%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
3 source controls mapped|6 target controls covered
6%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|11 target controls covered
6%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|5 target controls covered
6%
Angola Personal Data Protection Law (Law No. 22/11)
3 source controls mapped|12 target controls covered
6%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|4 target controls covered
6%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|13 target controls covered
6%
South Korea Credit Information Act
3 source controls mapped|6 target controls covered
6%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
3 source controls mapped|6 target controls covered
6%
Uruguay Personal Data Protection Act (Law No. 18.331)
3 source controls mapped|9 target controls covered
6%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
2 source controls mapped|3 target controls covered
4%
GHG Protocol
2 source controls mapped|1 target controls covered
4%
FIDO2 / WebAuthn — Passwordless Authentication Standard
2 source controls mapped|3 target controls covered
4%
CDP Corporate Questionnaire
2 source controls mapped|1 target controls covered
4%
GS1 Global Standards — Supply Chain Traceability and Data Security
2 source controls mapped|3 target controls covered
4%
ISO 26000:2010
2 source controls mapped|1 target controls covered
4%
Aged Care Quality Standards (Australia)
2 source controls mapped|2 target controls covered
4%
ISO 37000:2021 — Governance of Organizations
2 source controls mapped|4 target controls covered
4%
IEC 60601-1 — Medical Electrical Equipment Safety
2 source controls mapped|4 target controls covered
4%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|4 target controls covered
4%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|4 target controls covered
4%
COSO Enterprise Risk Management (ERM) Framework (2017)
2 source controls mapped|5 target controls covered
4%
EU Code of Conduct for Research Data Management (GDPR Article 40)
2 source controls mapped|4 target controls covered
4%
Australian Privacy Principles (APPs)
2 source controls mapped|4 target controls covered
4%
Privacy and Other Legislation Amendment Act 2024 (Australia)
2 source controls mapped|3 target controls covered
4%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
2 source controls mapped|5 target controls covered
4%
EU AI Liability Directive
2 source controls mapped|6 target controls covered
4%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|8 target controls covered
4%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|8 target controls covered
4%
EU Web Accessibility Directive (Directive 2016/2102)
2 source controls mapped|4 target controls covered
4%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|11 target controls covered
4%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
2 source controls mapped|5 target controls covered
4%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|10 target controls covered
4%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|6 target controls covered
4%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|8 target controls covered
4%
RICS Professional Standards — Data and Technology in Property
2 source controls mapped|1 target controls covered
4%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|7 target controls covered
4%
Australia NHMRC National Statement on Ethical Conduct in Human Research
2 source controls mapped|3 target controls covered
4%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|4 target controls covered
4%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
2 source controls mapped|3 target controls covered
4%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|2 target controls covered
4%
ISO/IEC 29100:2024
2 source controls mapped|6 target controls covered
4%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|5 target controls covered
4%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
2 source controls mapped|3 target controls covered
4%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|4 target controls covered
4%
India Account Aggregator Framework (RBI)
2 source controls mapped|2 target controls covered
4%
Fiji Data Protection Bill (2020)
2 source controls mapped|9 target controls covered
4%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|8 target controls covered
4%
Virginia Consumer Data Protection Act (VCDPA)
2 source controls mapped|4 target controls covered
4%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|3 target controls covered
4%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|3 target controls covered
4%
WHO Global Strategy on Digital Health 2020-2025
2 source controls mapped|2 target controls covered
4%
Mauritius Data Protection Act 2017
2 source controls mapped|8 target controls covered
4%
Kenya Data Protection Act 2019
2 source controls mapped|5 target controls covered
4%
Jamaica Data Protection Act 2020
2 source controls mapped|6 target controls covered
4%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|6 target controls covered
4%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|3 target controls covered
4%
Australia Online Safety Act 2021
2 source controls mapped|4 target controls covered
4%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
2 source controls mapped|3 target controls covered
4%
21 CFR Part 58 — Good Laboratory Practice (GLP)
2 source controls mapped|3 target controls covered
4%
ISO 56002
2 source controls mapped|7 target controls covered
4%
ISO 37002:2021 — Whistleblowing Management Systems
2 source controls mapped|6 target controls covered
4%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|4 target controls covered
4%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
2%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
2%
OECD AI Principles (2024 Update)
1 source controls mapped|1 target controls covered
2%
Washington My Health My Data Act (MHMD)
1 source controls mapped|3 target controls covered
2%
SOX 404 / ICFR
1 source controls mapped|1 target controls covered
2%
Kids Online Safety Act (KOSA)
1 source controls mapped|2 target controls covered
2%
EU Data Governance Act (DGA)
1 source controls mapped|3 target controls covered
2%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
2%
Student Privacy Pledge 2020
1 source controls mapped|3 target controls covered
2%
Tonga Communications Act (2015) — Privacy & Data Protection
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%
ISO 37301
1 source controls mapped|1 target controls covered
2%
ISO 37001
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 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
2%
ETSI ISG QKD - Quantum Key Distribution
1 source controls mapped|3 target controls covered
2%
ISO 13485:2016
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%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
2%
IFRS 17 — Insurance Contracts
1 source controls mapped|2 target controls covered
2%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
2%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
2%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
2%
COBIT 2019
1 source controls mapped|1 target controls covered
2%
ISO 14001
1 source controls mapped|1 target controls covered
2%
ISO 45001:2018
1 source controls mapped|1 target controls covered
2%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
2%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
2%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
2%
Compare Canada ITSG-33 — IT Security Risk Management with NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

Frequently Asked Questions

What is Canada ITSG-33 — IT Security Risk Management?

Canada ITSG-33 — IT Security Risk Management is a compliance framework from Canada (CCCS) with 13 domains and 47 controls. ITSG-33 (IT Security Risk Management: A Lifecycle Approach) is the Canadian Centre for Cyber Security (CCCS) standard for managing IT security risks in Government of Canada (GC) departments and agencies. It defines a security control catalogue aligned with the Treasury Board Policy on Government Security and Directive on Security Management. Security controls organised into technical, operational, and management families. Security profiles for different system sensitivity levels. Mandatory for GC information systems. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does Canada ITSG-33 — IT Security Risk Management have?

Canada ITSG-33 — IT Security Risk Management has 47 controls organised across 13 domains. The largest domains are Security Controls (21 controls), Security (8 controls), Risk (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does Canada ITSG-33 — IT Security Risk Management map to?

Canada ITSG-33 — IT Security Risk Management maps to 666 other compliance frameworks. The top mapping partners are NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity (36% coverage), CSA CCM v4 (36% coverage), FedRAMP Rev 5 (36% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with Canada ITSG-33 — IT Security Risk Management compliance?

Start your Canada ITSG-33 — IT Security Risk Management compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Canada ITSG-33 — IT Security Risk Management 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 47 controls and track your progress.

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