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CFTC System Safeguards (17 CFR 37, 38, 39, 49)

Self-Assess
United States (CFTC)
v2016 (updated)
17 domains
70 controls

The Commodity Futures Trading Commission (CFTC) System Safeguards rules establish cybersecurity and system integrity requirements for designated contract markets (DCMs), swap execution facilities (SEFs), derivatives clearing organizations (DCOs), and swap data repositories (SDRs). Requirements include cybersecurity testing, business continuity, disaster recovery, and incident response. Updated through subsequent guidance including staff advisories.

Verified

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (17)

Business Continuity and Disaster Recovery

4 controls
Controls in the Business Continuity and Disaster Recovery domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 4 controls
CodeTitle
38.1051(c)BC-DR Planning
38.1051(c)(1)Recovery Time Objectives
38.1051(c)(2)Geographic Separation of Backup
38.1051(c)(3)BC-DR Testing

Capacity and Performance

3 controls
Controls in the Capacity and Performance domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 3 controls
CodeTitle
38.1051(d)Capacity Planning
38.1051(d)(1)Performance Monitoring
38.1051(d)(2)Scalability Requirements

Cybersecurity Testing

5 controls
Controls in the Cybersecurity Testing domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 5 controls
CodeTitle
38.1051(h)(1)Vulnerability Testing
38.1051(h)(2)Penetration Testing
38.1051(h)(3)Controls Testing
38.1051(h)(4)Security Incident Response Plan Testing
38.1051(h)(5)Enterprise Technology Risk Assessment

Governance

3 controls
Controls in the Governance domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 3 controls
CodeTitle
CFTC-SS-1Information Security Program
CFTC-SS-21Annual Program Review
CFTC-SS-9Internal Reporting and Review

Incident Response

1 controls
Controls in the Incident Response domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 1 controls
CodeTitle
CFTC-SS-7Security Incident Response Plan

Information Security

33 controls

VDA ISA information security requirements

Controls in the Information Security domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 33 controls
CodeTitle
37.1401(a)General Security Requirements for SEFs
38.1051(a)General Security Requirements for DCMs
39.18(a)General Security Requirements for DCOs
49.24(a)General Security Requirements for SDRs
DSPF-INFO-1Information Classification
DSPF-INFO-2Information Handling
DSPF-INFO-3Information Access Controls
DSPF-INFO-4Security Markings
EIOPA-GL-10ICT Operations Security
EIOPA-GL-11Security Monitoring
EIOPA-GL-12Information Security Reviews, Assessment and Testing
EIOPA-GL-13Information Security Training and Awareness
EIOPA-GL-6Information Security Policy
EIOPA-GL-7Information Security Function
EIOPA-GL-8Logical Security
EIOPA-GL-9Physical Security
GLI33-4.1Information Security System Assessment
GLI33-4.2Penetration Testing
GLI33-4.3Data Protection and Encryption
GLI33-4.4Audit Trail and Logging
PSPF-INFO-1Sensitive and Classified Information
PSPF-INFO-2Security Classification System
PSPF-INFO-3Information Holdings
PSPF-INFO-4Information Disposal
PSPF-INFO-5Information Sharing
PSPF-INFO-6Security Caveated Information
PSPF-INFO-7Accountable Material
TISAX-IS-01Information Security Policy and Organisation
TISAX-IS-02Information Security Risk Management
TISAX-IS-03Third-Party Risk Management
TSSR-INFO-1Network Data Protection
TSSR-INFO-2Stored Communications Security
TSSR-INFO-3Lawful Interception Capability

Operations

2 controls
Controls in the Operations domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 2 controls
CodeTitle
CFTC-SS-14Capacity and Performance
CFTC-SS-15Change Management

People

1 controls
Controls in the People domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 1 controls
CodeTitle
CFTC-SS-19Training

Records

1 controls
Controls in the Records domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 1 controls
CodeTitle
CFTC-SS-20Records Retention

Reporting

1 controls
Controls in the Reporting domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 1 controls
CodeTitle
CFTC-SS-13Notification to CFTC

Resilience

2 controls
Controls in the Resilience domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 2 controls
CodeTitle
CFTC-SS-10Business Continuity and Disaster Recovery
CFTC-SS-11Geographic Diversity

Risk

2 controls
Controls in the Risk domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 2 controls
CodeTitle
CFTC-SS-2Risk Analysis and Oversight
CFTC-SS-8Enterprise Technology Risk Assessment

Security

3 controls
Controls in the Security domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 3 controls
CodeTitle
CFTC-SS-16Access Control
CFTC-SS-17Logging and Monitoring
CFTC-SS-18Encryption

Standards

1 controls
Controls in the Standards domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 1 controls
CodeTitle
CFTC-SS-3Generally Accepted Standards Alignment

Systems Development and Physical Security

4 controls
Controls in the Systems Development and Physical Security domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 4 controls
CodeTitle
38.1051(e)Systems Development and Quality Assurance
38.1051(e)(1)Change Management
38.1051(f)Physical Security Controls
38.1051(g)Systems Operations

Testing

3 controls
Controls in the Testing domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 3 controls
CodeTitle
CFTC-SS-4Vulnerability Testing
CFTC-SS-5Penetration Testing
CFTC-SS-6Controls Testing

Third Party

1 controls
Controls in the Third Party domain of CFTC System Safeguards (17 CFR 37, 38, 39, 49) — 1 controls
CodeTitle
CFTC-SS-12Third Party Service Providers

Your Compliance Coverage

If you comply with CFTC System Safeguards (17 CFR 37, 38, 39, 49), you already cover:

Defence Security Principles Framework (DSPF)

36%

25 controls mapped

Compare →

TISAX — Trusted Information Security Assessment Exchange

34%

24 controls mapped

Compare →

South Korea Cloud Security Assurance Program (CSAP)

34%

24 controls mapped

Compare →

+ 659 more: Protective Security Policy Framework (PSPF) Release 2024 (34%), CSA CCM v4 (33%)

See all 662 mapped frameworks ↓

Maps to 662 other frameworks

70 total controls
Defence Security Principles Framework (DSPF)
25 source controls mapped|36 target controls covered
36%
TISAX — Trusted Information Security Assessment Exchange
24 source controls mapped|23 target controls covered
34%
South Korea Cloud Security Assurance Program (CSAP)
24 source controls mapped|15 target controls covered
34%
Protective Security Policy Framework (PSPF) Release 2024
24 source controls mapped|36 target controls covered
34%
CSA CCM v4
23 source controls mapped|36 target controls covered
33%
NIST SP 800-53 Rev 5
22 source controls mapped|31 target controls covered
31%
FTC GLBA Safeguards Rule (16 CFR Part 314)
22 source controls mapped|19 target controls covered
31%
NIST SP 800-82 Rev 3 — Guide to OT Security
22 source controls mapped|15 target controls covered
31%
FTC Safeguards Rule (16 CFR Part 314)
22 source controls mapped|19 target controls covered
31%
NIST Privacy Framework 1.0
22 source controls mapped|16 target controls covered
31%
EIOPA Guidelines on ICT Security and Governance (2023)
22 source controls mapped|21 target controls covered
31%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
22 source controls mapped|19 target controls covered
31%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
22 source controls mapped|15 target controls covered
31%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
21 source controls mapped|17 target controls covered
30%
Canada ITSG-33 — IT Security Risk Management
21 source controls mapped|15 target controls covered
30%
New Zealand Information Security Manual (NZISM)
21 source controls mapped|13 target controls covered
30%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
21 source controls mapped|13 target controls covered
30%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
21 source controls mapped|15 target controls covered
30%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
21 source controls mapped|16 target controls covered
30%
FAA Cybersecurity Framework for Aviation
21 source controls mapped|21 target controls covered
30%
Oman National Cybersecurity Framework
20 source controls mapped|11 target controls covered
29%
ISO 27001:2022
20 source controls mapped|20 target controls covered
29%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
20 source controls mapped|10 target controls covered
29%
NIS2 Directive Implementing Acts
20 source controls mapped|22 target controls covered
29%
HKMA Cyber Resilience Assessment Framework (C-RAF)
20 source controls mapped|13 target controls covered
29%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
20 source controls mapped|17 target controls covered
29%
CSA STAR (Security, Trust, Assurance, and Risk)
20 source controls mapped|12 target controls covered
29%
FedRAMP Rev 5
19 source controls mapped|26 target controls covered
27%
GLI-33 — Gaming Laboratories International Event Wagering Systems
19 source controls mapped|16 target controls covered
27%
Telecommunications Sector Security Reforms (TSSR)
19 source controls mapped|17 target controls covered
27%
RBI Cybersecurity Framework for Banks
19 source controls mapped|13 target controls covered
27%
SSAE 18 — Attestation Standards (SOC Reporting)
18 source controls mapped|13 target controls covered
26%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
18 source controls mapped|17 target controls covered
26%
CIS Controls v8
18 source controls mapped|15 target controls covered
26%
ISO/IEC 27011:2024
18 source controls mapped|16 target controls covered
26%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
18 source controls mapped|13 target controls covered
26%
US ITAR and EAR — Export Control and Data Security
18 source controls mapped|12 target controls covered
26%
South Korea ISMS-P
18 source controls mapped|10 target controls covered
26%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
18 source controls mapped|14 target controls covered
26%
CAIQ (CSA)
17 source controls mapped|10 target controls covered
24%
AWS Well-Architected Security Pillar
17 source controls mapped|10 target controls covered
24%
NIST SP 800-145
17 source controls mapped|9 target controls covered
24%
NIST SP 800-144
17 source controls mapped|11 target controls covered
24%
NIST SP 800-190
17 source controls mapped|10 target controls covered
24%
Azure Security Benchmark
17 source controls mapped|11 target controls covered
24%
MTCS (Singapore)
17 source controls mapped|10 target controls covered
24%
NIST SP 800-146
17 source controls mapped|10 target controls covered
24%
ISO 27017
17 source controls mapped|11 target controls covered
24%
NIS2 Directive
17 source controls mapped|21 target controls covered
24%
ISO 27018
17 source controls mapped|10 target controls covered
24%
ISMAP (Japan)
17 source controls mapped|10 target controls covered
24%
C5 (Germany)
17 source controls mapped|11 target controls covered
24%
C-TPAT — Customs-Trade Partnership Against Terrorism
17 source controls mapped|14 target controls covered
24%
ASIC Cyber Resilience Good Practices
17 source controls mapped|12 target controls covered
24%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
16 source controls mapped|18 target controls covered
23%
UK Gambling Commission — Cyber Resilience Requirements
16 source controls mapped|15 target controls covered
23%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
16 source controls mapped|17 target controls covered
23%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
16 source controls mapped|14 target controls covered
23%
NIST Cybersecurity Framework 2.0
16 source controls mapped|19 target controls covered
23%
Security of Critical Infrastructure Act 2018 (SOCI)
16 source controls mapped|12 target controls covered
23%
UK Telecommunications (Security) Act 2021
16 source controls mapped|22 target controls covered
23%
DORA
16 source controls mapped|20 target controls covered
23%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
16 source controls mapped|7 target controls covered
23%
ASD Information Security Manual (ISM)
16 source controls mapped|33 target controls covered
23%
TSA Pipeline Security
15 source controls mapped|12 target controls covered
21%
C2M2
15 source controls mapped|13 target controls covered
21%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
15 source controls mapped|9 target controls covered
21%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
15 source controls mapped|9 target controls covered
21%
NAIC Insurance Data Security Model Law (MDL-668)
15 source controls mapped|15 target controls covered
21%
Nevada Gaming Control Board Cybersecurity Requirements
15 source controls mapped|10 target controls covered
21%
Lloyd's Minimum Standards — Cyber Security
15 source controls mapped|10 target controls covered
21%
BS 65000:2014 — Guidance on Organizational Resilience
15 source controls mapped|10 target controls covered
21%
EU Digital Markets Act
15 source controls mapped|10 target controls covered
21%
FTC Health Breach Notification Rule
15 source controls mapped|12 target controls covered
21%
EAR — Export Administration Regulations
15 source controls mapped|11 target controls covered
21%
NIS2 Directive (Directive (EU) 2022/2555)
15 source controls mapped|12 target controls covered
21%
Australia Consumer Data Right — Banking (CDR)
15 source controls mapped|11 target controls covered
21%
ILO Nursing Personnel Convention C149 (1977)
15 source controls mapped|10 target controls covered
21%
Japan FSA Cybersecurity Guidelines for Financial Institutions
15 source controls mapped|13 target controls covered
21%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
15 source controls mapped|18 target controls covered
21%
NIST SP 800-171A — Assessing CUI Security Requirements
14 source controls mapped|19 target controls covered
20%
Belgium CyberFundamentals
14 source controls mapped|15 target controls covered
20%
IEEE 1686
14 source controls mapped|11 target controls covered
20%
BIMCO Cyber Security
14 source controls mapped|12 target controls covered
20%
SOC 2
14 source controls mapped|9 target controls covered
20%
FISMA
14 source controls mapped|15 target controls covered
20%
BSI IT-Grundschutz
14 source controls mapped|15 target controls covered
20%
ANSSI Cybersecurity Framework
14 source controls mapped|15 target controls covered
20%
DO-326A / ED-202A
14 source controls mapped|12 target controls covered
20%
Cyber Essentials Plus
14 source controls mapped|15 target controls covered
20%
Ghana Cybersecurity Act
14 source controls mapped|16 target controls covered
20%
EU GMP Annex 11: Computerised Systems
14 source controls mapped|8 target controls covered
20%
API 1164
14 source controls mapped|12 target controls covered
20%
NIST SP 800-172
14 source controls mapped|15 target controls covered
20%
ISO 27019
14 source controls mapped|12 target controls covered
20%
NIST SP 800-53A
14 source controls mapped|15 target controls covered
20%
DoD Zero Trust Reference Architecture
14 source controls mapped|14 target controls covered
20%
IEC 62443
14 source controls mapped|12 target controls covered
20%
NIST SP 800-171
14 source controls mapped|17 target controls covered
20%
Saudi NCA ECC
14 source controls mapped|15 target controls covered
20%
Spain ENS
14 source controls mapped|15 target controls covered
20%
CISA Zero Trust Maturity Model
14 source controls mapped|15 target controls covered
20%
NIST SP 1800-32
14 source controls mapped|11 target controls covered
20%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
14 source controls mapped|10 target controls covered
20%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
14 source controls mapped|4 target controls covered
20%
WCO Authorised Economic Operator (AEO) Framework
14 source controls mapped|22 target controls covered
20%
Proposal for a Regulation on Cyber Resilience Act (CRA)
14 source controls mapped|17 target controls covered
20%
DISA Security Technical Implementation Guides (STIGs)
14 source controls mapped|13 target controls covered
20%
TSA Pipeline Cybersecurity Directives
14 source controls mapped|8 target controls covered
20%
Australian Energy Sector Cyber Security Framework (AESCSF)
13 source controls mapped|20 target controls covered
19%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
13 source controls mapped|8 target controls covered
19%
PCI DSS v4.0
13 source controls mapped|18 target controls covered
19%
FBI CJIS Security Policy
13 source controls mapped|12 target controls covered
19%
ISO 28001:2007 Supply Chain Security Management
13 source controls mapped|11 target controls covered
19%
Customs-Trade Partnership Against Terrorism (C-TPAT)
13 source controls mapped|11 target controls covered
19%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
13 source controls mapped|11 target controls covered
19%
Notifiable Data Breaches Scheme (Australia)
13 source controls mapped|10 target controls covered
19%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
13 source controls mapped|9 target controls covered
19%
European Accessibility Act (Directive (EU) 2019/882)
13 source controls mapped|10 target controls covered
19%
Regulation (EU) 2023/1115 on deforestation-free supply chains
13 source controls mapped|9 target controls covered
19%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
13 source controls mapped|10 target controls covered
19%
US SEC Digital Assets and Crypto Regulatory Framework
13 source controls mapped|12 target controls covered
19%
Australia eSafety Commissioner — Online Safety Expectations for Industry
13 source controls mapped|9 target controls covered
19%
ASEAN Data Management Framework
13 source controls mapped|13 target controls covered
19%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
13 source controls mapped|11 target controls covered
19%
ISO 8000 — Data Quality
13 source controls mapped|9 target controls covered
19%
FATF Recommendation 16 — Virtual Asset Travel Rule
13 source controls mapped|9 target controls covered
19%
Privacy by Design (PbD) — Seven Foundational Principles
13 source controls mapped|7 target controls covered
19%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
13 source controls mapped|11 target controls covered
19%
FFIEC Cybersecurity Assessment Tool (CAT)
13 source controls mapped|9 target controls covered
19%
ASD Strategies to Mitigate Cyber Security Incidents
13 source controls mapped|11 target controls covered
19%
O-RAN Alliance Security Specifications (O-RAN.WG11)
13 source controls mapped|8 target controls covered
19%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
13 source controls mapped|10 target controls covered
19%
Kuwait National Cybersecurity Framework
13 source controls mapped|10 target controls covered
19%
APRA CPS 234
12 source controls mapped|12 target controls covered
17%
AICPA SOC 1
12 source controls mapped|12 target controls covered
17%
NIST Privacy Framework Version 1.0
12 source controls mapped|8 target controls covered
17%
HKMA SPM
12 source controls mapped|12 target controls covered
17%
PCI P2PE
12 source controls mapped|11 target controls covered
17%
ASIS SPC.1-2009 — Organizational Resilience Standard
12 source controls mapped|6 target controls covered
17%
PCI PIN Security
12 source controls mapped|13 target controls covered
17%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
12 source controls mapped|12 target controls covered
17%
PCI SSF
12 source controls mapped|12 target controls covered
17%
SWIFT CSCF
12 source controls mapped|13 target controls covered
17%
PSD2 SCA
12 source controls mapped|12 target controls covered
17%
MAS TRM
12 source controls mapped|11 target controls covered
17%
GLBA
12 source controls mapped|11 target controls covered
17%
US OFAC Sanctions Compliance Framework
12 source controls mapped|5 target controls covered
17%
BCBS 239
12 source controls mapped|15 target controls covered
17%
OSFI B-13
12 source controls mapped|13 target controls covered
17%
Open Banking Security
12 source controls mapped|12 target controls covered
17%
FFIEC IT Examination Handbook
12 source controls mapped|11 target controls covered
17%
AICPA SOC 3
12 source controls mapped|12 target controls covered
17%
SWIFT CSP
12 source controls mapped|11 target controls covered
17%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
12 source controls mapped|10 target controls covered
17%
NIST SP 800-207
12 source controls mapped|14 target controls covered
17%
BSIMM
12 source controls mapped|15 target controls covered
17%
NIST SP 800-137
12 source controls mapped|14 target controls covered
17%
UNECE WP.29 R155
12 source controls mapped|14 target controls covered
17%
NIST SP 800-150
12 source controls mapped|13 target controls covered
17%
MITRE D3FEND
12 source controls mapped|15 target controls covered
17%
MITRE ATT&CK
12 source controls mapped|15 target controls covered
17%
ISO 27002:2022
12 source controls mapped|16 target controls covered
17%
NIST SP 800-128
12 source controls mapped|14 target controls covered
17%
OWASP SAMM
12 source controls mapped|13 target controls covered
17%
NIST SP 800-218
12 source controls mapped|14 target controls covered
17%
SSDF (NIST)
12 source controls mapped|15 target controls covered
17%
NIST SP 800-183
12 source controls mapped|14 target controls covered
17%
NIST SP 800-115
12 source controls mapped|14 target controls covered
17%
NIST SP 800-123
12 source controls mapped|14 target controls covered
17%
ISO/SAE 21434
12 source controls mapped|14 target controls covered
17%
3GPP Security
12 source controls mapped|15 target controls covered
17%
California IoT Security Law
12 source controls mapped|14 target controls covered
17%
PTES
12 source controls mapped|14 target controls covered
17%
NIST SP 800-181
12 source controls mapped|14 target controls covered
17%
NIST SP 800-61
12 source controls mapped|14 target controls covered
17%
ETSI EN 303 645
12 source controls mapped|16 target controls covered
17%
NIST SP 800-161
12 source controls mapped|14 target controls covered
17%
NIST SP 800-63
12 source controls mapped|13 target controls covered
17%
SLSA
12 source controls mapped|15 target controls covered
17%
ISO 27043
12 source controls mapped|14 target controls covered
17%
NIST SP 800-88
12 source controls mapped|14 target controls covered
17%
UNECE WP.29 R156
12 source controls mapped|14 target controls covered
17%
NIST SP 800-160
12 source controls mapped|15 target controls covered
17%
NIST SP 800-92
12 source controls mapped|14 target controls covered
17%
OpenSSF Scorecard
12 source controls mapped|16 target controls covered
17%
SIG (Shared Assessments)
12 source controls mapped|14 target controls covered
17%
UK PSTI Act
12 source controls mapped|14 target controls covered
17%
OWASP ASVS
12 source controls mapped|14 target controls covered
17%
NIST SP 800-187
12 source controls mapped|15 target controls covered
17%
OWASP MASVS
12 source controls mapped|14 target controls covered
17%
NIST AI Risk Management Framework (AI RMF 1.0)
12 source controls mapped|11 target controls covered
17%
NIST AI 600-1 Generative AI Profile
12 source controls mapped|11 target controls covered
17%
ISO 13485
12 source controls mapped|12 target controls covered
17%
OWASP DevSecOps Maturity Model (DSOMM)
12 source controls mapped|12 target controls covered
17%
ISO 20000-1
11 source controls mapped|7 target controls covered
16%
ISO/IEC 27010:2015
11 source controls mapped|10 target controls covered
16%
ISO/IEC 27400:2022
11 source controls mapped|9 target controls covered
16%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
11 source controls mapped|11 target controls covered
16%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
11 source controls mapped|8 target controls covered
16%
ISO/IEC 27031:2011
11 source controls mapped|8 target controls covered
16%
EU AI Act
11 source controls mapped|12 target controls covered
16%
TNFD Recommendations
11 source controls mapped|12 target controls covered
16%
APRA CPS 230 Operational Risk Management
11 source controls mapped|11 target controls covered
16%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
11 source controls mapped|10 target controls covered
16%
South Korea PIPA
11 source controls mapped|6 target controls covered
16%
Bermuda Personal Information Protection Act 2016 (PIPA)
11 source controls mapped|7 target controls covered
16%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
11 source controls mapped|9 target controls covered
16%
LGPD
11 source controls mapped|9 target controls covered
16%
HIPAA Security Rule
10 source controls mapped|15 target controls covered
14%
NERC CIP
10 source controls mapped|8 target controls covered
14%
SWIFT Customer Security Programme (CSP)
10 source controls mapped|7 target controls covered
14%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
10 source controls mapped|10 target controls covered
14%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
10 source controls mapped|10 target controls covered
14%
IEC 62351 — Power Systems Communication Security
10 source controls mapped|6 target controls covered
14%
TEFCA — Trusted Exchange Framework and Common Agreement
10 source controls mapped|6 target controls covered
14%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
10 source controls mapped|6 target controls covered
14%
EU Taxonomy Regulation
10 source controls mapped|8 target controls covered
14%
MTCS — Multi-Tier Cloud Security (Singapore)
10 source controls mapped|3 target controls covered
14%
Australian Information Security Manual
10 source controls mapped|8 target controls covered
14%
3GPP Security Architecture (TS 33.501 — 5G Security)
10 source controls mapped|12 target controls covered
14%
NIST SP 800-66
10 source controls mapped|9 target controls covered
14%
MARS-E
10 source controls mapped|10 target controls covered
14%
ISO 27799
10 source controls mapped|11 target controls covered
14%
FDA 21 CFR Part 11
10 source controls mapped|10 target controls covered
14%
MDS2 (Medical Device)
10 source controls mapped|9 target controls covered
14%
IRS Publication 1075 — Tax Information Security Guidelines
9 source controls mapped|5 target controls covered
13%
Australia AI Ethics Framework
9 source controls mapped|6 target controls covered
13%
UK FCA/PRA Operational Resilience Framework
9 source controls mapped|5 target controls covered
13%
Japan AI Guidelines
9 source controls mapped|7 target controls covered
13%
Brazil AI Framework
9 source controls mapped|5 target controls covered
13%
COSO Internal Control — Integrated Framework (2013)
9 source controls mapped|5 target controls covered
13%
Voluntary Principles on Security and Human Rights (VPs)
9 source controls mapped|5 target controls covered
13%
IEEE 7000
9 source controls mapped|6 target controls covered
13%
AASB S2 Climate-related Disclosures
9 source controls mapped|13 target controls covered
13%
UK AI Regulation Framework
9 source controls mapped|6 target controls covered
13%
Singapore AI Governance Framework
9 source controls mapped|7 target controls covered
13%
China AI Regulations
9 source controls mapped|6 target controls covered
13%
Digital Economy Partnership Agreement (DEPA)
9 source controls mapped|6 target controls covered
13%
OECD AI Principles
9 source controls mapped|6 target controls covered
13%
ISO 42001
9 source controls mapped|6 target controls covered
13%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
9 source controls mapped|9 target controls covered
13%
Connecticut Data Privacy Act (CTDPA)
9 source controls mapped|11 target controls covered
13%
Florida Digital Bill of Rights (FDBR)
9 source controls mapped|6 target controls covered
13%
EU NIS2 Directive — Transport Sector Requirements
9 source controls mapped|5 target controls covered
13%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
9 source controls mapped|11 target controls covered
13%
Chile Personal Data Protection Law (Law No. 21.719)
9 source controls mapped|7 target controls covered
13%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
9 source controls mapped|10 target controls covered
13%
Laos Law on Prevention and Combating Cybercrime (2015)
9 source controls mapped|12 target controls covered
13%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
9 source controls mapped|9 target controls covered
13%
Modern Slavery Act 2018 (Australia)
9 source controls mapped|7 target controls covered
13%
OWASP Top 10:2025
9 source controls mapped|8 target controls covered
13%
Switzerland FADP
9 source controls mapped|6 target controls covered
13%
COPPA
9 source controls mapped|6 target controls covered
13%
Nigeria NDPR
9 source controls mapped|6 target controls covered
13%
Bahrain PDPL
9 source controls mapped|6 target controls covered
13%
Kenya DPA
9 source controls mapped|6 target controls covered
13%
Kenya Data Protection Act
9 source controls mapped|6 target controls covered
13%
Saudi Arabia PDPL
9 source controls mapped|6 target controls covered
13%
ISO 27701
9 source controls mapped|6 target controls covered
13%
Oregon Consumer Privacy Act
9 source controls mapped|6 target controls covered
13%
Kentucky Consumer Data Protection Act
9 source controls mapped|8 target controls covered
13%
Liechtenstein DPA
9 source controls mapped|6 target controls covered
13%
Virginia CDPA
9 source controls mapped|6 target controls covered
13%
India DPDP Act
9 source controls mapped|6 target controls covered
13%
New Zealand Privacy Act
9 source controls mapped|6 target controls covered
13%
Montana Consumer Data Privacy Act
9 source controls mapped|6 target controls covered
13%
Utah Consumer Privacy Act
9 source controls mapped|6 target controls covered
13%
APPI
9 source controls mapped|6 target controls covered
13%
Minnesota Consumer Data Privacy Act
9 source controls mapped|6 target controls covered
13%
Chile DPL
9 source controls mapped|6 target controls covered
13%
Turkey KVKK
9 source controls mapped|6 target controls covered
13%
Norway PDPA
9 source controls mapped|6 target controls covered
13%
New Hampshire Privacy Act
9 source controls mapped|6 target controls covered
13%
Peru DPL
9 source controls mapped|6 target controls covered
13%
UK Data Protection Act 2018
9 source controls mapped|5 target controls covered
13%
Maryland Online Data Privacy Act
9 source controls mapped|6 target controls covered
13%
New Jersey Data Privacy Act
9 source controls mapped|6 target controls covered
13%
Ley Orgánica de Protección de Datos Personales (LOPDP)
9 source controls mapped|6 target controls covered
13%
PIPEDA
9 source controls mapped|6 target controls covered
13%
Vietnam PDPD
9 source controls mapped|6 target controls covered
13%
Colorado Privacy Act
9 source controls mapped|6 target controls covered
13%
CTDPA (Connecticut Data Privacy Act)
9 source controls mapped|6 target controls covered
13%
Jamaica DPA
9 source controls mapped|6 target controls covered
13%
Malaysia PDPA 2010
9 source controls mapped|6 target controls covered
13%
Mauritius DPA
9 source controls mapped|6 target controls covered
13%
Tennessee IPA
9 source controls mapped|6 target controls covered
13%
NIST SP 800-122
9 source controls mapped|6 target controls covered
13%
UAE PDPL
9 source controls mapped|6 target controls covered
13%
Iowa Consumer Data Protection Act
9 source controls mapped|8 target controls covered
13%
Nebraska Data Privacy Act
9 source controls mapped|6 target controls covered
13%
Indonesia PDP Law
9 source controls mapped|6 target controls covered
13%
POPIA
9 source controls mapped|6 target controls covered
13%
PDPA Thailand
9 source controls mapped|6 target controls covered
13%
Mexico LFPDPPP
9 source controls mapped|6 target controls covered
13%
FERPA
9 source controls mapped|6 target controls covered
13%
Texas Data Privacy Act
9 source controls mapped|6 target controls covered
13%
Law No. 172-13 on the Protection of Personal Data
9 source controls mapped|6 target controls covered
13%
CCPA/CPRA
9 source controls mapped|6 target controls covered
13%
Argentina PDPA
9 source controls mapped|6 target controls covered
13%
Privacy Act 1988 (Australia)
9 source controls mapped|6 target controls covered
13%
PDPA Singapore
9 source controls mapped|6 target controls covered
13%
Uruguay DPL
9 source controls mapped|6 target controls covered
13%
Indiana Consumer Data Protection Act
9 source controls mapped|8 target controls covered
13%
Delaware Online Privacy and Protection Act (proposed)
9 source controls mapped|6 target controls covered
13%
Iceland DPA
9 source controls mapped|6 target controls covered
13%
Taiwan PDPA
9 source controls mapped|6 target controls covered
13%
Qatar DPL
9 source controls mapped|6 target controls covered
13%
Philippines DPA
9 source controls mapped|6 target controls covered
13%
Rwanda DPL
9 source controls mapped|6 target controls covered
13%
China PIPL
9 source controls mapped|6 target controls covered
13%
ITIL 4
8 source controls mapped|4 target controls covered
11%
Defence Industry Security Program (DISP)
8 source controls mapped|8 target controls covered
11%
PropTech Security Standards — Smart Building Cybersecurity
8 source controls mapped|4 target controls covered
11%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
8 source controls mapped|6 target controls covered
11%
UK Open Banking Standard
8 source controls mapped|6 target controls covered
11%
ECB TIBER-EU Framework
8 source controls mapped|5 target controls covered
11%
EU Taxonomy Regulation (Regulation 2020/852)
8 source controls mapped|8 target controls covered
11%
Colorado Privacy Act (CPA)
8 source controls mapped|8 target controls covered
11%
ISO 41001:2018 — Facility Management Systems
8 source controls mapped|9 target controls covered
11%
ISO 39001:2012 — Road Traffic Safety Management
8 source controls mapped|9 target controls covered
11%
ISO 50001:2018 — Energy Management Systems
8 source controls mapped|9 target controls covered
11%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
8 source controls mapped|9 target controls covered
11%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
8 source controls mapped|6 target controls covered
11%
SANS Incident Handler's Handbook and PICERL Methodology
8 source controls mapped|7 target controls covered
11%
ISO/IEC 29147:2018
8 source controls mapped|7 target controls covered
11%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
8 source controls mapped|10 target controls covered
11%
AICPA Privacy Management Framework (PMF)
8 source controls mapped|4 target controls covered
11%
Trinidad and Tobago Data Protection Act 2011
8 source controls mapped|9 target controls covered
11%
UAE Federal Data Protection Law
8 source controls mapped|6 target controls covered
11%
GDPR
8 source controls mapped|9 target controls covered
11%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
8 source controls mapped|9 target controls covered
11%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
8 source controls mapped|9 target controls covered
11%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
8 source controls mapped|5 target controls covered
11%
UK GDPR (UK General Data Protection Regulation)
8 source controls mapped|5 target controls covered
11%
Barbados Data Protection Act 2019
8 source controls mapped|4 target controls covered
11%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
8 source controls mapped|5 target controls covered
11%
Botswana Data Protection Act (2024)
8 source controls mapped|10 target controls covered
11%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
8 source controls mapped|6 target controls covered
11%
South Korea Personal Information Protection Act (PIPA)
8 source controls mapped|9 target controls covered
11%
ISO/IEC 23894:2023
8 source controls mapped|11 target controls covered
11%
Singapore Cybersecurity Act 2018
8 source controls mapped|4 target controls covered
11%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
8 source controls mapped|7 target controls covered
11%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
8 source controls mapped|6 target controls covered
11%
ASEAN Guide on AI Governance and Ethics
8 source controls mapped|3 target controls covered
11%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
8 source controls mapped|3 target controls covered
11%
ISO 19011
7 source controls mapped|5 target controls covered
10%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
7 source controls mapped|8 target controls covered
10%
India CERT-In Cyber Security Directions 2022
7 source controls mapped|3 target controls covered
10%
South Africa Promotion of Access to Information Act (PAIA)
7 source controls mapped|3 target controls covered
10%
ISO/IEC 38500:2024 — Governance of IT
7 source controls mapped|6 target controls covered
10%
SEC Climate Disclosure Rule
7 source controls mapped|4 target controls covered
10%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
7 source controls mapped|6 target controls covered
10%
ASD Essential Eight Maturity Model
7 source controls mapped|6 target controls covered
10%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
7 source controls mapped|5 target controls covered
10%
ISO/IEC 29134:2023
7 source controls mapped|6 target controls covered
10%
China Personal Information Protection Law (PIPL)
7 source controls mapped|7 target controls covered
10%
NIST SP 800-124 Rev 2 — Mobile Device Security
7 source controls mapped|7 target controls covered
10%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
7 source controls mapped|5 target controls covered
10%
Saudi PDPL
7 source controls mapped|5 target controls covered
10%
EDM Council CDMC — Cloud Data Management Capability Framework
7 source controls mapped|6 target controls covered
10%
HL7 FHIR Security Framework
7 source controls mapped|8 target controls covered
10%
French Sapin II Law (Law No. 2016-1691)
7 source controls mapped|4 target controls covered
10%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
7 source controls mapped|9 target controls covered
10%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
7 source controls mapped|7 target controls covered
10%
Australia My Health Records Act 2012
7 source controls mapped|6 target controls covered
10%
BREEAM — Building Research Establishment Environmental Assessment Method
7 source controls mapped|4 target controls covered
10%
China Data Security Law (DSL)
7 source controls mapped|6 target controls covered
10%
EDM Council DCAM — Data Management Capability Assessment Model
6 source controls mapped|6 target controls covered
9%
ISO 26262:2018 — Functional Safety for Road Vehicles
6 source controls mapped|3 target controls covered
9%
ISO/IEC 25012:2008 — Data Quality Model
6 source controls mapped|4 target controls covered
9%
FDA Quality Management System Regulation (QMSR)
6 source controls mapped|4 target controls covered
9%
ITU-T X.805 — Security Architecture for End-to-End Communications
6 source controls mapped|2 target controls covered
9%
Wisconsin Data Privacy Act (SB 670)
6 source controls mapped|5 target controls covered
9%
Tennessee Information Protection Act (TIPA)
6 source controls mapped|4 target controls covered
9%
ISO 22320:2018
6 source controls mapped|7 target controls covered
9%
FIRST CSIRT Services Framework and Standards
6 source controls mapped|4 target controls covered
9%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
6 source controls mapped|6 target controls covered
9%
SQF Code Edition 9 — Safe Quality Food
6 source controls mapped|3 target controls covered
9%
GAMP 5 — Good Automated Manufacturing Practice
6 source controls mapped|9 target controls covered
9%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|7 target controls covered
9%
Serbia Law on Personal Data Protection (2018)
6 source controls mapped|8 target controls covered
9%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
6 source controls mapped|6 target controls covered
9%
Pakistan Personal Data Protection Bill 2023
6 source controls mapped|7 target controls covered
9%
Illinois Biometric Information Privacy Act (BIPA)
6 source controls mapped|4 target controls covered
9%
AS9100D — Aerospace Quality Management System
6 source controls mapped|8 target controls covered
9%
ISO/IEC 27003:2017
6 source controls mapped|8 target controls covered
9%
Philippines Cybercrime Prevention Act (RA 10175)
6 source controls mapped|4 target controls covered
9%
3GPP 5G Security Architecture (TS 33.501)
6 source controls mapped|4 target controls covered
9%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
6 source controls mapped|5 target controls covered
9%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
6 source controls mapped|6 target controls covered
9%
IATF 16949:2016 — Quality Management System for Automotive Production
6 source controls mapped|5 target controls covered
9%
FedRAMP High
6 source controls mapped|5 target controls covered
9%
NIST SP 800-53 Rev 5 HIGH
6 source controls mapped|5 target controls covered
9%
IRS Publication 1075
6 source controls mapped|5 target controls covered
9%
FedRAMP Moderate
6 source controls mapped|5 target controls covered
9%
NIST SP 800-53 Rev 5 MODERATE
6 source controls mapped|4 target controls covered
9%
NIST SP 800-53 Rev 5 LOW
6 source controls mapped|4 target controls covered
9%
IATA Operational Safety Audit (IOSA) Standards Manual
6 source controls mapped|3 target controls covered
9%
CISA Secure by Design Principles
6 source controls mapped|5 target controls covered
9%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
6 source controls mapped|7 target controls covered
9%
ISO 27005
6 source controls mapped|7 target controls covered
9%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
6 source controls mapped|5 target controls covered
9%
Canada Artificial Intelligence and Data Act (AIDA)
6 source controls mapped|4 target controls covered
9%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
6 source controls mapped|3 target controls covered
9%
Zambia Data Protection Act (2021)
6 source controls mapped|6 target controls covered
9%
UK Modern Slavery Act 2015
6 source controls mapped|3 target controls covered
9%
Philippines Data Privacy Act (RA 10173)
6 source controls mapped|6 target controls covered
9%
HITECH Act
6 source controls mapped|2 target controls covered
9%
Sigstore — Software Artifact Signing and Verification
6 source controls mapped|9 target controls covered
9%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
5 source controls mapped|4 target controls covered
7%
SASB Standards (ISSB Integrated)
5 source controls mapped|7 target controls covered
7%
SASB Standards
5 source controls mapped|7 target controls covered
7%
21 CFR Part 58 — Good Laboratory Practice (GLP)
5 source controls mapped|3 target controls covered
7%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
5 source controls mapped|3 target controls covered
7%
ISO/IEC 27007:2020
5 source controls mapped|2 target controls covered
7%
COBIT 2019
5 source controls mapped|2 target controls covered
7%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
5 source controls mapped|4 target controls covered
7%
ISO 22317
5 source controls mapped|5 target controls covered
7%
ISO 22318
5 source controls mapped|5 target controls covered
7%
ISO 22316
5 source controls mapped|5 target controls covered
7%
ISO 22301
5 source controls mapped|6 target controls covered
7%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
5 source controls mapped|5 target controls covered
7%
PCI DSS 4.0
5 source controls mapped|4 target controls covered
7%
ISO/IEC 30111:2019
5 source controls mapped|6 target controls covered
7%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
5 source controls mapped|6 target controls covered
7%
ISO/IEC 27014:2020
5 source controls mapped|4 target controls covered
7%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
5 source controls mapped|9 target controls covered
7%
ICAO Annex 17 — Aviation Security (AVSEC)
5 source controls mapped|4 target controls covered
7%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
5 source controls mapped|5 target controls covered
7%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
5 source controls mapped|5 target controls covered
7%
APRA Prudential Standard CPS 234 — Information Security (Australia)
5 source controls mapped|5 target controls covered
7%
EU Machinery Regulation (Regulation (EU) 2023/1230)
5 source controls mapped|6 target controls covered
7%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
5 source controls mapped|6 target controls covered
7%
Morocco Data Protection Law (09-08)
5 source controls mapped|5 target controls covered
7%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
5 source controls mapped|4 target controls covered
7%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|9 target controls covered
7%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|10 target controls covered
7%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
5 source controls mapped|7 target controls covered
7%
EU Carbon Border Adjustment Mechanism (CBAM)
5 source controls mapped|6 target controls covered
7%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
5 source controls mapped|5 target controls covered
7%
EU European Media Freedom Act (EMFA)
5 source controls mapped|7 target controls covered
7%
EU Pay Transparency Directive (Directive (EU) 2023/970)
5 source controls mapped|8 target controls covered
7%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
5 source controls mapped|8 target controls covered
7%
EU Product Liability Directive (Directive (EU) 2023/2845)
5 source controls mapped|8 target controls covered
7%
EU ePrivacy Directive (2002/58/EC)
5 source controls mapped|6 target controls covered
7%
African Union Malabo Convention
5 source controls mapped|6 target controls covered
7%
Peru Personal Data Protection Law (Law No. 29733)
5 source controls mapped|5 target controls covered
7%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
5 source controls mapped|6 target controls covered
7%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
5 source controls mapped|7 target controls covered
7%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
5 source controls mapped|6 target controls covered
7%
Uzbekistan Law on Personal Data (No. ZRU-547)
5 source controls mapped|6 target controls covered
7%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|9 target controls covered
7%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
5 source controls mapped|7 target controls covered
7%
Montenegro Law on Personal Data Protection (2023)
5 source controls mapped|12 target controls covered
7%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
5 source controls mapped|8 target controls covered
7%
Portugal Law No. 58/2019 — Data Protection Implementation Act
5 source controls mapped|10 target controls covered
7%
Malta Data Protection Act (Cap. 586, 2018)
5 source controls mapped|9 target controls covered
7%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|7 target controls covered
7%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
5 source controls mapped|6 target controls covered
7%
EU Network Code on Cybersecurity for the Electricity Sector
5 source controls mapped|6 target controls covered
7%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
5 source controls mapped|8 target controls covered
7%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
5 source controls mapped|8 target controls covered
7%
Tanzania Personal Data Protection Act (Draft)
5 source controls mapped|7 target controls covered
7%
Cayman Islands Data Protection Act 2017 (DPA)
5 source controls mapped|7 target controls covered
7%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
5 source controls mapped|8 target controls covered
7%
Brunei Personal Data Protection Order 2024 (PDPO)
5 source controls mapped|7 target controls covered
7%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
5 source controls mapped|6 target controls covered
7%
Nigeria Data Protection Act 2023 (NDPA)
5 source controls mapped|6 target controls covered
7%
EU Data Act
5 source controls mapped|2 target controls covered
7%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
5 source controls mapped|9 target controls covered
7%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
5 source controls mapped|6 target controls covered
7%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|6 target controls covered
7%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
5 source controls mapped|8 target controls covered
7%
Zimbabwe Data Protection Act (2021)
5 source controls mapped|8 target controls covered
7%
China Cybersecurity Law (CSL)
5 source controls mapped|5 target controls covered
7%
Florida Digital Bill of Rights (SB 262)
5 source controls mapped|3 target controls covered
7%
EU Digital Services Act (Regulation (EU) 2022/2065)
5 source controls mapped|4 target controls covered
7%
MiFID II / MiFIR
5 source controls mapped|3 target controls covered
7%
Ghana Data Protection Act 2012 (Act 843)
5 source controls mapped|5 target controls covered
7%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
5 source controls mapped|4 target controls covered
7%
UK Age Appropriate Design Code (Children's Code)
5 source controls mapped|2 target controls covered
7%
UNICEF Policy Guidance on AI for Children (2021)
5 source controls mapped|2 target controls covered
7%
UNESCO Recommendation on the Ethics of AI
5 source controls mapped|3 target controls covered
7%
EASA Part-IS — Information Security in Aviation
5 source controls mapped|8 target controls covered
7%
Authorised Economic Operator (AEO) Programmes — Global Standards
5 source controls mapped|6 target controls covered
7%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
5 source controls mapped|4 target controls covered
7%
Korea PIPA
5 source controls mapped|2 target controls covered
7%
Japan APPI
5 source controls mapped|2 target controls covered
7%
US Executive Order 14028 — Improving the Nation's Cybersecurity
5 source controls mapped|5 target controls covered
7%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|8 target controls covered
6%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|6 target controls covered
6%
CDP Corporate Questionnaire
4 source controls mapped|3 target controls covered
6%
ISO 56002
4 source controls mapped|7 target controls covered
6%
ISO 37002:2021 — Whistleblowing Management Systems
4 source controls mapped|6 target controls covered
6%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
4 source controls mapped|2 target controls covered
6%
ISO/IEC 27006:2024
4 source controls mapped|5 target controls covered
6%
EU Markets in Crypto-Assets Regulation (MiCA)
4 source controls mapped|8 target controls covered
6%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
4 source controls mapped|4 target controls covered
6%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
4 source controls mapped|5 target controls covered
6%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|4 target controls covered
6%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
4 source controls mapped|2 target controls covered
6%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
4 source controls mapped|6 target controls covered
6%
Armenia Law on Protection of Personal Data (2015)
4 source controls mapped|3 target controls covered
6%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|5 target controls covered
6%
eIDAS 2.0 — EU Digital Identity Regulation
4 source controls mapped|6 target controls covered
6%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
4 source controls mapped|9 target controls covered
6%
Senegal Law on Personal Data Protection (Law No. 2008-12)
4 source controls mapped|5 target controls covered
6%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
4 source controls mapped|6 target controls covered
6%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
4 source controls mapped|9 target controls covered
6%
IEC 60601-1 — Medical Electrical Equipment Safety
4 source controls mapped|5 target controls covered
6%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
4 source controls mapped|6 target controls covered
6%
Jordan Draft Personal Data Protection Law (2022)
4 source controls mapped|7 target controls covered
6%
Kenya Data Protection Act 2019
4 source controls mapped|6 target controls covered
6%
UK Building Safety Act 2022
4 source controls mapped|3 target controls covered
6%
W3C Verifiable Credentials (VC) Data Model 2.0
4 source controls mapped|3 target controls covered
6%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
4 source controls mapped|5 target controls covered
6%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
4 source controls mapped|6 target controls covered
6%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
4 source controls mapped|7 target controls covered
6%
Angola Personal Data Protection Law (Law No. 22/11)
4 source controls mapped|8 target controls covered
6%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
4 source controls mapped|2 target controls covered
6%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
4 source controls mapped|2 target controls covered
6%
Jamaica Data Protection Act 2020
4 source controls mapped|5 target controls covered
6%
Fiji Data Protection Bill (2020)
4 source controls mapped|7 target controls covered
6%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
4 source controls mapped|7 target controls covered
6%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
4 source controls mapped|6 target controls covered
6%
ETSI ISG QKD - Quantum Key Distribution
4 source controls mapped|5 target controls covered
6%
ISO/IEC 42001:2023
4 source controls mapped|3 target controls covered
6%
Azerbaijan Law on Personal Data (2010)
4 source controls mapped|3 target controls covered
6%
North Macedonia Law on Personal Data Protection (2020)
4 source controls mapped|10 target controls covered
6%
Uruguay Personal Data Protection Act (Law No. 18.331)
4 source controls mapped|8 target controls covered
6%
IFRS 17 — Insurance Contracts
4 source controls mapped|3 target controls covered
6%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
4 source controls mapped|3 target controls covered
6%
Russia Federal Law on Personal Data (152-FZ)
4 source controls mapped|5 target controls covered
6%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
4 source controls mapped|4 target controls covered
6%
Uganda Data Protection and Privacy Act (2019)
4 source controls mapped|8 target controls covered
6%
EU Clinical Trials Regulation (CTR 536/2014)
4 source controls mapped|2 target controls covered
6%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
4 source controls mapped|4 target controls covered
6%
Australia Online Safety Act 2021
4 source controls mapped|5 target controls covered
6%
Mauritius Data Protection Act 2017
4 source controls mapped|5 target controls covered
6%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
4 source controls mapped|4 target controls covered
6%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
4 source controls mapped|6 target controls covered
6%
IAIS Insurance Core Principles (ICPs)
4 source controls mapped|4 target controls covered
6%
21 CFR Part 211 — Current Good Manufacturing Practice
4 source controls mapped|5 target controls covered
6%
ISO 31000:2018
4 source controls mapped|2 target controls covered
6%
ISO 31000
4 source controls mapped|6 target controls covered
6%
NIST SP 800-30
4 source controls mapped|6 target controls covered
6%
Australia IRAP — Information Security Registered Assessors Program
4 source controls mapped|2 target controls covered
6%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|6 target controls covered
6%
COSO ERM
4 source controls mapped|6 target controls covered
6%
German Supply Chain Due Diligence Act (LkSG)
4 source controls mapped|6 target controls covered
6%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|5 target controls covered
6%
Colorado Artificial Intelligence Act (proposed SB 24-205)
4 source controls mapped|2 target controls covered
6%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
6%
NIST SP 800-39
4 source controls mapped|6 target controls covered
6%
NIST SP 800-37
4 source controls mapped|6 target controls covered
6%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
6%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
6%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
4 source controls mapped|2 target controls covered
6%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
4 source controls mapped|2 target controls covered
6%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
6%
OWASP API Security Top 10:2023
4 source controls mapped|2 target controls covered
6%
Tonga Communications Act (2015) — Privacy & Data Protection
4 source controls mapped|4 target controls covered
6%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|5 target controls covered
4%
EN 301 549 — ICT Accessibility Requirements
3 source controls mapped|1 target controls covered
4%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
3 source controls mapped|1 target controls covered
4%
Right to Disconnect (Australia)
3 source controls mapped|1 target controls covered
4%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|1 target controls covered
4%
Washington My Health My Data Act (MHMD)
3 source controls mapped|1 target controls covered
4%
NABERS — National Australian Built Environment Rating System
3 source controls mapped|1 target controls covered
4%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|4 target controls covered
4%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|3 target controls covered
4%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|4 target controls covered
4%
EU Payment Services Directive (PSD2) – Under Review
3 source controls mapped|4 target controls covered
4%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|6 target controls covered
4%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|3 target controls covered
4%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|4 target controls covered
4%
Colombia Data Protection Law (Law 1581 of 2012)
3 source controls mapped|6 target controls covered
4%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|7 target controls covered
4%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|5 target controls covered
4%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|6 target controls covered
4%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|4 target controls covered
4%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|2 target controls covered
4%
Cook Islands Electronic Transactions Act 2003
3 source controls mapped|4 target controls covered
4%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|5 target controls covered
4%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|6 target controls covered
4%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|2 target controls covered
4%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|4 target controls covered
4%
Cyber Security Act 2024 (Australia)
3 source controls mapped|4 target controls covered
4%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|2 target controls covered
4%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|3 target controls covered
4%
EU Digital Services Act
3 source controls mapped|2 target controls covered
4%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
4%
Equator Principles (EP4, 2020)
3 source controls mapped|1 target controls covered
4%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
4%
ISO 22000
3 source controls mapped|1 target controls covered
4%
ISO 45001
3 source controls mapped|1 target controls covered
4%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|2 target controls covered
4%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
3 source controls mapped|2 target controls covered
4%
ESRB Privacy Certified
3 source controls mapped|4 target controls covered
4%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
3 source controls mapped|5 target controls covered
4%
ISO 26000:2010
3 source controls mapped|2 target controls covered
4%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
3%
ISO/IEC 29100:2024
2 source controls mapped|3 target controls covered
3%
ISO/IEC 27004:2016
2 source controls mapped|3 target controls covered
3%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
3%
SWIFT CSCF v2024
2 source controls mapped|3 target controls covered
3%
Online Safety Act 2021 (Australia)
2 source controls mapped|3 target controls covered
3%
UK Bribery Act 2010
2 source controls mapped|3 target controls covered
3%
WCAG 2.2
2 source controls mapped|1 target controls covered
3%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
2 source controls mapped|2 target controls covered
3%
EU AI Liability Directive
2 source controls mapped|4 target controls covered
3%
EU Web Accessibility Directive (Directive 2016/2102)
2 source controls mapped|3 target controls covered
3%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
2 source controls mapped|3 target controls covered
3%
RICS Professional Standards — Data and Technology in Property
2 source controls mapped|1 target controls covered
3%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
2 source controls mapped|3 target controls covered
3%
ITAR — International Traffic in Arms Regulations
2 source controls mapped|2 target controls covered
3%
Proposal for a Regulation on the European Health Data Space (EHDS)
2 source controls mapped|1 target controls covered
3%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|2 target controls covered
3%
Israel Protection of Privacy Law (5741-1981)
2 source controls mapped|3 target controls covered
3%
ISO 13485:2016
2 source controls mapped|1 target controls covered
3%
ISO 9001:2015
2 source controls mapped|2 target controls covered
3%
ISO 22301:2019
2 source controls mapped|2 target controls covered
3%
ECSS Software Engineering Standards
2 source controls mapped|3 target controls covered
3%
ECSS-E-ST-40C: Space Engineering — Software
2 source controls mapped|3 target controls covered
3%
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|2 target controls covered
3%
Australia NHMRC National Statement on Ethical Conduct in Human Research
2 source controls mapped|2 target controls covered
3%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
2 source controls mapped|1 target controls covered
3%
India Account Aggregator Framework (RBI)
2 source controls mapped|1 target controls covered
3%
ISO 14001
2 source controls mapped|1 target controls covered
3%
ISO 45001:2018
2 source controls mapped|1 target controls covered
3%
South Korea Credit Information Act
2 source controls mapped|1 target controls covered
3%
Virginia Consumer Data Protection Act (VCDPA)
2 source controls mapped|1 target controls covered
3%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
2 source controls mapped|3 target controls covered
3%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
3%
WHO Global Strategy on Digital Health 2020-2025
2 source controls mapped|1 target controls covered
3%
UN Guiding Principles on Business and Human Rights (UNGPs)
2 source controls mapped|1 target controls covered
3%
APEC Cross-Border Privacy Rules (CBPR) System
2 source controls mapped|1 target controls covered
3%
ICH E6(R3) — Good Clinical Practice
2 source controls mapped|2 target controls covered
3%
EU Data Governance Act (DGA)
2 source controls mapped|1 target controls covered
3%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
2 source controls mapped|3 target controls covered
3%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
2 source controls mapped|2 target controls covered
3%
FIDO2 and W3C WebAuthn Standard
2 source controls mapped|1 target controls covered
3%
Student Privacy Pledge 2020
2 source controls mapped|1 target controls covered
3%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|1 target controls covered
3%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|4 target controls covered
3%
Aged Care Quality Standards (Australia)
2 source controls mapped|2 target controls covered
3%
ISO 9001
1 source controls mapped|1 target controls covered
1%
ISO 37001
1 source controls mapped|1 target controls covered
1%
ISO 55001
1 source controls mapped|1 target controls covered
1%
ISO 37301
1 source controls mapped|1 target controls covered
1%
ISO 30401
1 source controls mapped|1 target controls covered
1%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
1%
GHG Protocol
1 source controls mapped|1 target controls covered
1%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
1%
GS1 Global Standards — Supply Chain Traceability and Data Security
1 source controls mapped|3 target controls covered
1%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|1 target controls covered
1%
OECD AI Principles (2024 Update)
1 source controls mapped|1 target controls covered
1%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
1%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
1%
Solvency II
1 source controls mapped|4 target controls covered
1%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
1%
Compare CFTC System Safeguards (17 CFR 37, 38, 39, 49) with Defence Security Principles Framework (DSPF)

Frequently Asked Questions

What is CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

CFTC System Safeguards (17 CFR 37, 38, 39, 49) is a compliance framework from United States (CFTC) with 17 domains and 70 controls. The Commodity Futures Trading Commission (CFTC) System Safeguards rules establish cybersecurity and system integrity requirements for designated contract markets (DCMs), swap execution facilities (SEFs), derivatives clearing organizations (DCOs), and swap data repositories (SDRs). Requirements include cybersecurity testing, business continuity, disaster recovery, and incident response. Updated through subsequent guidance including staff advisories. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does CFTC System Safeguards (17 CFR 37, 38, 39, 49) have?

CFTC System Safeguards (17 CFR 37, 38, 39, 49) has 70 controls organised across 17 domains. The largest domains are Information Security (33 controls), Cybersecurity Testing (5 controls), Business Continuity and Disaster Recovery (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does CFTC System Safeguards (17 CFR 37, 38, 39, 49) map to?

CFTC System Safeguards (17 CFR 37, 38, 39, 49) maps to 662 other compliance frameworks. The top mapping partners are Defence Security Principles Framework (DSPF) (36% coverage), TISAX — Trusted Information Security Assessment Exchange (34% coverage), South Korea Cloud Security Assurance Program (CSAP) (34% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with CFTC System Safeguards (17 CFR 37, 38, 39, 49) compliance?

Start your CFTC System Safeguards (17 CFR 37, 38, 39, 49) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about CFTC System Safeguards (17 CFR 37, 38, 39, 49) 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 70 controls and track your progress.

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