CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

United States

v2022

17 domains

60 controls

The Cyber Incident Reporting for Critical Infrastructure Act of 2022 (Pub.L. 117‑103, Division Y) requires covered critical infrastructure entities to report covered cyber incidents to the Cybersecurity and Infrastructure Security Agency (CISA) within 72 hours of discovery and to report ransom payments within 24 hours. The act establishes reporting requirements, defines covered entities, and mandates the Secretary of Homeland Security to issue guidance and maintain a public database of reported incidents.

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Framework Domains (17)

Communications

1 controls

Controls in the Communications domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 1 controls
Code	Title	Description
CIRCIA-19	Public Communications Coordination	Coordinate public communications with CISA report content to avoid contradicting or undermining the report.

Covered Entities and Scope

3 controls

Controls in the Covered Entities and Scope domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 3 controls
Code	Title	Description
Sec. 2240(a)	Definitions	Defines covered entity, covered cyber incident, ransom payment, and critical infrastructure sectors.
Sec. 2240(b)	Covered entities determination	Applies to entities in critical infrastructure sectors exceeding small business size standards.
Sec. 2240(c)	Sector-based criteria	CISA establishes sector-specific criteria for determining additional covered entities.

Detection

2 controls

Controls in the Detection domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 2 controls
Code	Title	Description
CIRCIA-8	Incident Detection Capability	Detection capability sufficient to identify covered cyber incidents in a timely manner.
CIRCIA-9	Triage and Determination Process	Documented triage process to determine if an event meets covered cyber incident threshold.

Enforcement and Compliance

11 controls

Controls in the Enforcement and Compliance domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 11 controls
Code	Title	Description
AIDA-14	Third-Party AI Components	Assess and manage risks from third-party models, APIs and datasets used in high-impact systems.
AIDA-15	Security of AI Systems	Protect AI systems against adversarial attacks, model theft and data poisoning.
AIDA-16	Generative AI Specific Measures	Apply additional measures for general-purpose and generative AI including content provenance.
AIDA-17	User Redress	Provide affected individuals a means to challenge or seek correction of AI decisions impacting them.
Art. 49	Collective Dispute Resolution	Allows collective dispute resolution for cases affecting multiple data subjects.
Art. 51	Classification of General-Purpose AI Models as General-Purpose AI Models with Systemic Risk	A general-purpose AI model is classified as a GPAI model with systemic risk if it has high-impact capabilities evaluated...
Art. 52	Procedure	Where a general-purpose AI model meets the condition in Art. 51, the provider must notify the Commission without delay a...
Sec. 2244(a)	Subpoena authority	CISA Director may issue subpoenas to compel reporting from non-compliant covered entities.
Sec. 2244(b)	Referral to Attorney General	Non-compliance with subpoenas may be referred to the Attorney General for enforcement.
Sec. 2244(c)	Civil penalties	Civil penalties may be imposed for failure to report covered incidents or ransom payments.
Sec. 2244(d)	Liability protections	Covered entities making good-faith reports receive protections from liability based on the report.

Governance

3 controls

Controls in the Governance domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 3 controls
Code	Title	Description
CIRCIA-11	Roles and Responsibilities	Assigned roles for CIRCIA reporting including primary reporter, legal review, and executive escalation.
CIRCIA-20	Metrics and Reporting	Track metrics on CIRCIA compliance including time to determination, time to report, and supplemental cadence.
CIRCIA-22	Continuous Monitoring of Rule Updates	Monitor CISA rulemaking and guidance updates and maintain a change register reflecting program adjustments.

Incident Reporting Requirements

9 controls

Controls in the Incident Reporting Requirements domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 9 controls
Code	Title	Description
Dir. 1	Mandatory Incident Reporting	All service providers and organizations must report cyber security incidents to CERT-In within 6 hours.
Dir. 2	Expanded Incident Categories	Twenty types of incidents are reportable including data breaches, data leaks, and attacks on IoT devices.
Dir. 3	Incident Report Format	Incidents must be reported in prescribed formats with details including affected systems and impact assessment.
Dir. 4	Point of Contact Designation	Organizations must designate and communicate a point of contact for interacting with CERT-In.
Sec. 2242(a)	Covered cyber incident report	Covered entities must report substantial cyber incidents to CISA within 72 hours.
Sec. 2242(b)	Ransom payment report	Covered entities must report ransom payments to CISA within 24 hours of payment.
Sec. 2242(c)	Supplemental reports	Covered entities must submit supplemental reports when substantial new or different information is discovered.
Sec. 2242(d)	Report contents	Reports must include description of the incident, vulnerabilities exploited, and affected systems.
Sec. 2242(e)	Preservation of information	Covered entities must preserve data relevant to the reported cyber incident.

Information Sharing and Use

4 controls

Controls in the Information Sharing and Use domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 4 controls
Code	Title	Description
Sec. 2243(a)	Sharing with federal agencies	CISA must share reported information with relevant federal agencies within 24 hours.
Sec. 2243(b)	Privacy and civil liberties protections	Procedures to protect personal information and civil liberties in shared reports.
Sec. 2243(c)	Use limitations	Information received may only be used for cybersecurity purposes, not regulatory enforcement.
Sec. 2243(d)	Anonymisation and aggregation	CISA must anonymise or aggregate data before sharing publicly to protect covered entities.

Interagency Coordination

4 controls

Controls in the Interagency Coordination domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 4 controls
Code	Title	Description
Sec. 2246(a)	Cyber Incident Reporting Council	DHS chairs an intergovernmental council to coordinate and harmonise federal incident reporting.
Sec. 2246(b)	Harmonisation of reporting requirements	Council must identify opportunities to harmonise overlapping incident reporting requirements.
Sec. 2246(c)	Voluntary reporting mechanisms	CISA must maintain mechanisms for voluntary reporting by entities not covered by mandatory rules.
Sec. 2246(d)	Threat intelligence sharing	CISA shall use reported information to develop and share actionable threat intelligence.

Legal

2 controls

Controls in the Legal domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 2 controls
Code	Title	Description
CIRCIA-14	Protections of Reported Information	Apply CIRCIA protections (privilege, exemption from FOIA, no waiver) to reported information.
CIRCIA-18	OFAC Screening for Ransom Payments	Screen ransom payment recipients against OFAC sanctions lists prior to payment authorization.

People

1 controls

Controls in the People domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 1 controls
Code	Title	Description
CIRCIA-21	Training and Awareness	Targeted training for incident responders, legal, executive leadership, and communications on CIRCIA requirements.

Records

1 controls

Controls in the Records domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 1 controls
Code	Title	Description
CIRCIA-7	Records Retention	Retain data and records relevant to reports for at least two years from submission.

Reporting

6 controls

Controls in the Reporting domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 6 controls
Code	Title	Description
CIRCIA-13	Duplicative Reporting Substitution	Track sector specific equivalent reporting that may substitute for CIRCIA reports under agency agreements.
CIRCIA-16	Notification Channels	Maintain access to CISA reporting channels with verified credentials and tested submission paths.
CIRCIA-3	72 Hour Incident Reporting	Report covered cyber incident to CISA within 72 hours of reasonable belief that the incident occurred.
CIRCIA-4	24 Hour Ransom Payment Reporting	Report ransom payments made in connection with ransomware attacks to CISA within 24 hours of payment.
CIRCIA-5	Supplemental Reporting	Submit supplemental reports to CISA when substantial new or different information becomes available or when ransom payme...
CIRCIA-6	Information Required in Reports	Reports contain mandatory data elements including incident description, impact, indicators, actors, and mitigations.

Response

2 controls

Controls in the Response domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 2 controls
Code	Title	Description
CIRCIA-10	Incident Response Plan	Incident response plan addresses CIRCIA reporting deadlines and ransom payment workflow.
CIRCIA-17	Coordination with Law Enforcement	Established relationship with FBI and Secret Service for coordinated investigation alongside CISA reporting.

Scope

2 controls

Controls in the Scope domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 2 controls
Code	Title	Description
CIRCIA-1	Covered Entity Determination	Determine whether the organization is a covered entity within one of the 16 critical infrastructure sectors and meets si...
CIRCIA-2	Covered Cyber Incident Definition	Document the internal definition of covered cyber incident aligned to CISA criteria including substantial loss of confid...

Scope and Definitions

7 controls

Defines nursing personnel as all categories of persons providing nursing care and services, wherever they work.

Controls in the Scope and Definitions domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 7 controls
Code	Title	Description
64.2001	Basis and Purpose	Establishes the legal basis under Section 222 of the Communications Act for protecting customer proprietary network info...
64.2003	Definitions	Defines key terms including CPNI, customer, telecommunications carrier, and breach of security.
64.2004	Customer Approval Mechanisms	Establishes the mechanisms by which carriers obtain customer approval for use of CPNI.
Art. 1	Open Finance Implementation	Establishes the implementation of Open Finance by financial and payment institutions authorized by the Central Bank of B...
Art. 2	Consent Definition	Consent is a free, informed, prior and unequivocal manifestation of will made electronically by which the customer agree...
Art. 3	Objectives of Open Finance	Open Finance aims to encourage innovation, promote competition, increase financial system efficiency, and promote financ...
ILO-C149-01	Article 1 - Definition of nursing personnel covering all categories providing nursing care and services	Article 1 - Definition of nursing personnel covering all categories providing nursing care and services. Control from IL...

Testing

1 controls

Controls in the Testing domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 1 controls
Code	Title	Description
CIRCIA-15	Tabletop Exercises	Conduct tabletop exercises that include CIRCIA reporting decisions and timelines.

Third Party

1 controls

Controls in the Third Party domain of CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) — 1 controls
Code	Title	Description
CIRCIA-12	Third Party Reporting Coordination	Contractual arrangements with MSPs, cloud providers, and incident response firms regarding incident reporting support.

Your Compliance Coverage

If you comply with CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act), you already cover:

FAA Cybersecurity Framework for Aviation

17%

10 controls mapped

Compare →

ISO/IEC 27400:2022

15%

9 controls mapped

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ILO Nursing Personnel Convention C149 (1977)

15%

9 controls mapped

Compare →

+ 638 more: CSA STAR (Security, Trust, Assurance, and Risk) (15%), NIST AI Risk Management Framework (AI RMF 1.0) (15%)

See all 641 mapped frameworks ↓

Maps to 641 other frameworks

60 total controls

FAA Cybersecurity Framework for Aviation

10 source controls mapped|12 target controls covered

17%

ISO/IEC 27400:2022

9 source controls mapped|8 target controls covered

15%

ILO Nursing Personnel Convention C149 (1977)

9 source controls mapped|9 target controls covered

15%

CSA STAR (Security, Trust, Assurance, and Risk)

9 source controls mapped|5 target controls covered

15%

NIST AI Risk Management Framework (AI RMF 1.0)

9 source controls mapped|12 target controls covered

15%

NIST AI 600-1 Generative AI Profile

9 source controls mapped|13 target controls covered

15%

UK GDPR (UK General Data Protection Regulation)

9 source controls mapped|6 target controls covered

15%

Digital Economy Partnership Agreement (DEPA)

9 source controls mapped|8 target controls covered

15%

EU AI Act

9 source controls mapped|14 target controls covered

15%

GDPR

9 source controls mapped|20 target controls covered

15%

ASEAN Data Management Framework

9 source controls mapped|9 target controls covered

15%

Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data

9 source controls mapped|15 target controls covered

15%

Chile Personal Data Protection Law (Law No. 21.719)

9 source controls mapped|12 target controls covered

15%

Vietnam Law on Cybersecurity (No. 24/2018/QH14)

9 source controls mapped|13 target controls covered

15%

NIS2 Directive

9 source controls mapped|18 target controls covered

15%

DORA

9 source controls mapped|17 target controls covered

15%

Laos Law on Prevention and Combating Cybercrime (2015)

9 source controls mapped|15 target controls covered

15%

LGPD

9 source controls mapped|12 target controls covered

15%

Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)

9 source controls mapped|8 target controls covered

15%

TISAX - Trusted Information Security Assessment Exchange

9 source controls mapped|7 target controls covered

15%

South Korea ISMS-P

9 source controls mapped|6 target controls covered

15%

Barbados Data Protection Act 2019

9 source controls mapped|6 target controls covered

15%

South Korea PIPA

9 source controls mapped|8 target controls covered

15%

Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)

9 source controls mapped|7 target controls covered

15%

PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments

9 source controls mapped|7 target controls covered

15%

Canada ITSG-33 - IT Security Risk Management

9 source controls mapped|7 target controls covered

15%

New Zealand Information Security Manual (NZISM)

9 source controls mapped|7 target controls covered

15%

MARS-E - Minimum Acceptable Risk Standards for Exchanges

9 source controls mapped|7 target controls covered

15%

South Korea Cloud Security Assurance Program (CSAP)

9 source controls mapped|8 target controls covered

15%

NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity

9 source controls mapped|9 target controls covered

15%

6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7

8 source controls mapped|15 target controls covered

13%

ISO 8000 - Data Quality

8 source controls mapped|9 target controls covered

13%

FATF Recommendation 16 - Virtual Asset Travel Rule

8 source controls mapped|8 target controls covered

13%

Privacy by Design (PbD) - Seven Foundational Principles

8 source controls mapped|6 target controls covered

13%

BS 65000:2014 - Guidance on Organizational Resilience

8 source controls mapped|6 target controls covered

13%

AICPA Privacy Management Framework (PMF)

8 source controls mapped|7 target controls covered

13%

Ghana Data Protection Act 2012 (Act 843)

8 source controls mapped|9 target controls covered

13%

Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)

8 source controls mapped|8 target controls covered

13%

Botswana Data Protection Act (2024)

8 source controls mapped|17 target controls covered

13%

UK Telecommunications (Security) Act 2021

8 source controls mapped|9 target controls covered

13%

Serbia Law on Personal Data Protection (2018)

8 source controls mapped|11 target controls covered

13%

ISO/IEC 23894:2023

8 source controls mapped|10 target controls covered

13%

Saudi PDPL

8 source controls mapped|9 target controls covered

13%

Bermuda Personal Information Protection Act 2016 (PIPA)

8 source controls mapped|8 target controls covered

13%

Trinidad and Tobago Data Protection Act 2011

8 source controls mapped|11 target controls covered

13%

Cayman Islands Data Protection Act 2017 (DPA)

8 source controls mapped|8 target controls covered

13%

FTC GLBA Safeguards Rule (16 CFR Part 314)

8 source controls mapped|9 target controls covered

13%

Nigeria Data Protection Act 2023 (NDPA)

8 source controls mapped|5 target controls covered

13%

Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)

8 source controls mapped|8 target controls covered

13%

FedRAMP Rev 5

8 source controls mapped|13 target controls covered

13%

China Personal Information Protection Law (PIPL)

8 source controls mapped|10 target controls covered

13%

Pakistan Personal Data Protection Bill 2023

8 source controls mapped|9 target controls covered

13%

China Cybersecurity Law (CSL)

8 source controls mapped|5 target controls covered

13%

EU NIS2 Directive - Transport Sector Requirements

8 source controls mapped|9 target controls covered

13%

Sri Lanka Personal Data Protection Act (No. 9 of 2022)

8 source controls mapped|5 target controls covered

13%

Australia Consumer Data Right - Banking (CDR)

8 source controls mapped|10 target controls covered

13%

DFARS 252.204-7012 - Safeguarding Covered Defense Information

8 source controls mapped|5 target controls covered

13%

SSAE 18 - Attestation Standards (SOC Reporting)

8 source controls mapped|8 target controls covered

13%

EU Digital Markets Act

8 source controls mapped|11 target controls covered

13%

Notifiable Data Breaches Scheme (Australia)

8 source controls mapped|7 target controls covered

13%

Azure Security Benchmark

8 source controls mapped|5 target controls covered

13%

Japan FSA Cybersecurity Guidelines for Financial Institutions

7 source controls mapped|9 target controls covered

12%

Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)

7 source controls mapped|7 target controls covered

12%

RBI Cybersecurity Framework for Banks

7 source controls mapped|7 target controls covered

12%

Kuwait National Cybersecurity Framework

7 source controls mapped|7 target controls covered

12%

ISO/IEC 29134:2023

7 source controls mapped|5 target controls covered

12%

ISO/IEC 27014:2020

7 source controls mapped|4 target controls covered

12%

ISO/IEC 27557:2022 - Organisational Privacy Risk Management

7 source controls mapped|6 target controls covered

12%

Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)

7 source controls mapped|15 target controls covered

12%

Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)

7 source controls mapped|7 target controls covered

12%

Russia Federal Law on Personal Data (152-FZ)

7 source controls mapped|9 target controls covered

12%

Kenya DPA

7 source controls mapped|8 target controls covered

12%

Kentucky Consumer Data Protection Act

7 source controls mapped|7 target controls covered

12%

New Zealand Privacy Act

7 source controls mapped|8 target controls covered

12%

Privacy Act 1988 (Australia)

7 source controls mapped|7 target controls covered

12%

Virginia CDPA

7 source controls mapped|8 target controls covered

12%

Singapore Payment Services Act (PSA) - Digital Payment Token Regulation

7 source controls mapped|10 target controls covered

12%

Taiwan PDPA

7 source controls mapped|7 target controls covered

12%

New Jersey Data Privacy Act

7 source controls mapped|8 target controls covered

12%

UAE PDPL

7 source controls mapped|7 target controls covered

12%

Israel Protection of Privacy Law (5741-1981)

7 source controls mapped|5 target controls covered

12%

Saudi Arabia PDPL

7 source controls mapped|8 target controls covered

12%

Vietnam PDPD

7 source controls mapped|8 target controls covered

12%

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

7 source controls mapped|9 target controls covered

12%

Philippines Cybercrime Prevention Act (RA 10175)

7 source controls mapped|4 target controls covered

12%

African Union Malabo Convention

7 source controls mapped|12 target controls covered

12%

Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)

7 source controls mapped|13 target controls covered

12%

EU Network Code on Cybersecurity for the Electricity Sector

7 source controls mapped|10 target controls covered

12%

EU Taxonomy Regulation (Regulation 2020/852)

7 source controls mapped|11 target controls covered

12%

Rwanda Law No. 058/2021 Relating to the Protection of Personal Data

7 source controls mapped|16 target controls covered

12%

Turkey Personal Data Protection Law (KVKK - Law No. 6698)

7 source controls mapped|15 target controls covered

12%

Uzbekistan Law on Personal Data (No. ZRU-547)

7 source controls mapped|12 target controls covered

12%

Panama Law on Personal Data Protection (Law No. 81 of 2019)

7 source controls mapped|11 target controls covered

12%

Portugal Law No. 58/2019 - Data Protection Implementation Act

7 source controls mapped|13 target controls covered

12%

Uruguay Personal Data Protection Act (Law No. 18.331)

7 source controls mapped|9 target controls covered

12%

Oman Personal Data Protection Law (Royal Decree 6/2022)

7 source controls mapped|11 target controls covered

12%

South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics

7 source controls mapped|8 target controls covered

12%

NAIC Insurance Data Security Model Law (MDL-668)

7 source controls mapped|10 target controls covered

12%

Turkey KVKK

7 source controls mapped|7 target controls covered

12%

Uruguay DPL

7 source controls mapped|8 target controls covered

12%

Jamaica DPA

7 source controls mapped|7 target controls covered

12%

PIPEDA

7 source controls mapped|8 target controls covered

12%

Iowa Consumer Data Protection Act

7 source controls mapped|8 target controls covered

12%

Argentina PDPA

7 source controls mapped|7 target controls covered

12%

Morocco Data Protection Law (09-08)

7 source controls mapped|12 target controls covered

12%

Lithuania Law on Legal Protection of Personal Data (2018)

7 source controls mapped|9 target controls covered

12%

Greece Law 4624/2019 - Hellenic Data Protection Authority (HDPA) Implementation Act

7 source controls mapped|7 target controls covered

12%

Malta Data Protection Act (Cap. 586, 2018)

7 source controls mapped|14 target controls covered

12%

Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)

7 source controls mapped|12 target controls covered

12%

South Korea Personal Information Protection Act (PIPA)

7 source controls mapped|19 target controls covered

12%

South Korea Credit Information Act

7 source controls mapped|8 target controls covered

12%

Philippines DPA

7 source controls mapped|8 target controls covered

12%

Mauritius DPA

7 source controls mapped|7 target controls covered

12%

Oregon Consumer Privacy Act

7 source controls mapped|7 target controls covered

12%

NIST SP 800-122

7 source controls mapped|7 target controls covered

12%

Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)

7 source controls mapped|6 target controls covered

12%

Angola Personal Data Protection Law (Law No. 22/11)

7 source controls mapped|12 target controls covered

12%

Indonesia PDP Law

7 source controls mapped|8 target controls covered

12%

Digital Services Act (DSA) - Regulation (EU) 2022/2065

7 source controls mapped|11 target controls covered

12%

Indiana Consumer Data Protection Act

7 source controls mapped|8 target controls covered

12%

Tanzania Personal Data Protection Act (Draft)

7 source controls mapped|11 target controls covered

12%

Brunei Personal Data Protection Order 2022 (PDPO)

7 source controls mapped|11 target controls covered

12%

UK Data Protection Act 2018

7 source controls mapped|8 target controls covered

12%

CCPA/CPRA

7 source controls mapped|8 target controls covered

12%

Texas Data Privacy Act

7 source controls mapped|7 target controls covered

12%

Nebraska Data Privacy Act

7 source controls mapped|8 target controls covered

12%

APPI

7 source controls mapped|8 target controls covered

12%

Law No. 172-13 on the Protection of Personal Data

7 source controls mapped|8 target controls covered

12%

Zimbabwe Data Protection Act (2021)

7 source controls mapped|7 target controls covered

12%

Utah Consumer Privacy Act

7 source controls mapped|7 target controls covered

12%

FERPA

7 source controls mapped|8 target controls covered

12%

New Hampshire Privacy Act

7 source controls mapped|8 target controls covered

12%

PDPA Singapore

7 source controls mapped|8 target controls covered

12%

China PIPL

7 source controls mapped|7 target controls covered

12%

Montana Consumer Data Privacy Act

7 source controls mapped|8 target controls covered

12%

Connecticut Data Privacy Act (CTDPA)

7 source controls mapped|11 target controls covered

12%

Liechtenstein DPA

7 source controls mapped|8 target controls covered

12%

ISO 27701

7 source controls mapped|8 target controls covered

12%

Tennessee IPA

7 source controls mapped|7 target controls covered

12%

India DPDP Act

7 source controls mapped|8 target controls covered

12%

Ley Orgánica de Protección de Datos Personales (LOPDP)

7 source controls mapped|7 target controls covered

12%

WHO Global Strategy on Digital Health 2020-2025

7 source controls mapped|5 target controls covered

12%

POPIA

7 source controls mapped|8 target controls covered

12%

Peru DPL

7 source controls mapped|8 target controls covered

12%

Qatar DPL

7 source controls mapped|8 target controls covered

12%

Norway PDPA

7 source controls mapped|7 target controls covered

12%

Florida Digital Bill of Rights (FDBR)

7 source controls mapped|10 target controls covered

12%

Armenia Law on Protection of Personal Data (2015)

7 source controls mapped|7 target controls covered

12%

Azerbaijan Law on Personal Data (2010)

7 source controls mapped|4 target controls covered

12%

Rwanda DPL

7 source controls mapped|8 target controls covered

12%

Colorado Privacy Act

7 source controls mapped|8 target controls covered

12%

SOC 2

7 source controls mapped|6 target controls covered

12%

COPPA

7 source controls mapped|8 target controls covered

12%

Digital Services Act (Regulation (EU) 2022/2065 of the European Parliament and of the Council of 6 July 2022)

7 source controls mapped|8 target controls covered

12%

EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)

7 source controls mapped|9 target controls covered

12%

Ethiopia Personal Data Protection Proclamation (No. 1321/2024)

7 source controls mapped|13 target controls covered

12%

Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data

7 source controls mapped|12 target controls covered

12%

Iceland DPA

7 source controls mapped|8 target controls covered

12%

Switzerland FADP

7 source controls mapped|8 target controls covered

12%

Bahrain PDPL

7 source controls mapped|8 target controls covered

12%

UK Open Banking Standard

7 source controls mapped|4 target controls covered

12%

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

7 source controls mapped|6 target controls covered

12%

Nigeria NDPR

7 source controls mapped|8 target controls covered

12%

CTDPA (Connecticut Data Privacy Act)

7 source controls mapped|8 target controls covered

12%

Maryland Online Data Privacy Act

7 source controls mapped|7 target controls covered

12%

USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)

7 source controls mapped|3 target controls covered

12%

MiFID II / MiFIR

7 source controls mapped|6 target controls covered

12%

Delaware Online Privacy and Protection Act (proposed)

7 source controls mapped|7 target controls covered

12%

Minnesota Consumer Data Privacy Act

7 source controls mapped|8 target controls covered

12%

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

7 source controls mapped|8 target controls covered

12%

Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter

7 source controls mapped|4 target controls covered

12%

Chile DPL

7 source controls mapped|7 target controls covered

12%

Malaysia PDPA 2010

7 source controls mapped|8 target controls covered

12%

Union Customs Code (UCC) - Regulation (EU) No 952/2013

7 source controls mapped|8 target controls covered

12%

EU ePrivacy Directive (2002/58/EC)

7 source controls mapped|9 target controls covered

12%

Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP

7 source controls mapped|12 target controls covered

12%

RICS Professional Standards - Data and Technology in Property

7 source controls mapped|5 target controls covered

12%

Mexico LFPDPPP

7 source controls mapped|7 target controls covered

12%

Illinois Biometric Information Privacy Act (BIPA)

7 source controls mapped|4 target controls covered

12%

Modern Slavery Act 2018 (Australia)

7 source controls mapped|4 target controls covered

12%

PDPA Thailand

7 source controls mapped|7 target controls covered

12%

TEFCA - Trusted Exchange Framework and Common Agreement

7 source controls mapped|4 target controls covered

12%

EU Data Act

7 source controls mapped|5 target controls covered

12%

NIST Cybersecurity Framework 2.0

6 source controls mapped|9 target controls covered

10%

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct

6 source controls mapped|6 target controls covered

10%

HKMA Cyber Resilience Assessment Framework (C-RAF)

6 source controls mapped|7 target controls covered

10%

IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)

6 source controls mapped|7 target controls covered

10%

Vermont Artificial Intelligence and Consumer Data Act (AICDA)

6 source controls mapped|6 target controls covered

10%

ISO/IEC 23837 - Security Requirements for Quantum Key Distribution

6 source controls mapped|3 target controls covered

10%

Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)

6 source controls mapped|13 target controls covered

10%

Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)

6 source controls mapped|15 target controls covered

10%

Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)

6 source controls mapped|12 target controls covered

10%

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

6 source controls mapped|11 target controls covered

10%

ISO/IEC 29100:2024

6 source controls mapped|6 target controls covered

10%

ISO/IEC 38500:2024 - Governance of IT

6 source controls mapped|4 target controls covered

10%

India Account Aggregator Framework (RBI)

6 source controls mapped|2 target controls covered

10%

Sweden Data Protection Act (Dataskyddslag, 2018:218)

6 source controls mapped|3 target controls covered

10%

Florida Digital Bill of Rights (SB 262)

6 source controls mapped|3 target controls covered

10%

Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)

6 source controls mapped|5 target controls covered

10%

Zambia Data Protection Act (2021)

6 source controls mapped|7 target controls covered

10%

EU Carbon Border Adjustment Mechanism (CBAM)

6 source controls mapped|8 target controls covered

10%

EU Cyber Solidarity Act (Regulation (EU) 2025/38)

6 source controls mapped|9 target controls covered

10%

EU Energy Performance of Buildings Directive (EPBD Recast) - Draft Directive (2023/0317 COD)

6 source controls mapped|8 target controls covered

10%

EU European Media Freedom Act (EMFA)

6 source controls mapped|11 target controls covered

10%

Directive (EU) 2023/970 on pay transparency

6 source controls mapped|13 target controls covered

10%

Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)

6 source controls mapped|13 target controls covered

10%

EU Product Liability Directive (Directive (EU) 2023/2845)

6 source controls mapped|13 target controls covered

10%

EU Seveso III Directive (Directive 2012/18/EU)

6 source controls mapped|12 target controls covered

10%

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

6 source controls mapped|7 target controls covered

10%

eIDAS 2.0 - EU Digital Identity Regulation

6 source controls mapped|12 target controls covered

10%

Peru Personal Data Protection Law (Law No. 29733)

6 source controls mapped|12 target controls covered

10%

Senegal Law on Personal Data Protection (Law No. 2008-12)

6 source controls mapped|9 target controls covered

10%

Kazakhstan Law on Personal Data and Their Protection (No. 94-V)

6 source controls mapped|8 target controls covered

10%

Georgia Law on Personal Data Protection (2012)

6 source controls mapped|9 target controls covered

10%

Colombia Data Protection Law (Law 1581 of 2012)

6 source controls mapped|10 target controls covered

10%

Montenegro Law on Personal Data Protection (2023)

6 source controls mapped|13 target controls covered

10%

North Macedonia Law on Personal Data Protection (2020)

6 source controls mapped|14 target controls covered

10%

Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)

6 source controls mapped|15 target controls covered

10%

Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)

6 source controls mapped|13 target controls covered

10%

Act on the Implementation of the General Data Protection Regulation (OG 42/2018)

6 source controls mapped|8 target controls covered

10%

Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)

6 source controls mapped|9 target controls covered

10%

Brazil Open Finance (Resolução Conjunta No. 1/2020)

6 source controls mapped|11 target controls covered

10%

Australia NHMRC National Statement on Ethical Conduct in Human Research

6 source controls mapped|3 target controls covered

10%

US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates

6 source controls mapped|4 target controls covered

10%

Cook Islands Electronic Transactions Act 2003

6 source controls mapped|6 target controls covered

10%

Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)

6 source controls mapped|5 target controls covered

10%

UK Age Appropriate Design Code (Children's Code)

6 source controls mapped|7 target controls covered

10%

EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)

6 source controls mapped|6 target controls covered

10%

EU Machinery Regulation (Regulation (EU) 2023/1230)

6 source controls mapped|13 target controls covered

10%

EU General Product Safety Regulation (GPSR, Regulation 2023/988)

6 source controls mapped|15 target controls covered

10%

Ukraine Law on Personal Data Protection (Law No. 2297-VI)

6 source controls mapped|9 target controls covered

10%

US Americans with Disabilities Act (ADA) - Title III Digital Accessibility

6 source controls mapped|5 target controls covered

10%

EU AI Liability Directive

6 source controls mapped|7 target controls covered

10%

Paraguay Law on Protection of Personal Data (Law No. 6534/2020)

6 source controls mapped|8 target controls covered

10%

Jordan Draft Personal Data Protection Law (2022)

6 source controls mapped|8 target controls covered

10%

Virginia Consumer Data Protection Act (VCDPA)

6 source controls mapped|4 target controls covered

10%

Kenya Data Protection Act 2019

6 source controls mapped|5 target controls covered

10%

Mauritius Data Protection Act 2017

6 source controls mapped|9 target controls covered

10%

Jamaica Data Protection Act 2020

6 source controls mapped|7 target controls covered

10%

EU Clinical Trials Regulation (CTR 536/2014)

6 source controls mapped|2 target controls covered

10%

Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)

6 source controls mapped|3 target controls covered

10%

Australia Online Safety Act 2021

6 source controls mapped|4 target controls covered

10%

Australia My Health Records Act 2012

6 source controls mapped|4 target controls covered

10%

Fiji Data Protection Bill (2020)

6 source controls mapped|9 target controls covered

10%

Uganda Data Protection and Privacy Act (2019)

6 source controls mapped|8 target controls covered

10%

UK Construction (Design and Management) Regulations 2015 (CDM 2015)

6 source controls mapped|3 target controls covered

10%

Danish Data Protection Act (Databeskyttelsesloven)

6 source controls mapped|6 target controls covered

10%

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

6 source controls mapped|8 target controls covered

10%

Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)

6 source controls mapped|5 target controls covered

10%

Wisconsin Data Privacy Act (SB 670)

6 source controls mapped|9 target controls covered

10%

Tennessee Information Protection Act (TIPA)

6 source controls mapped|7 target controls covered

10%

South Africa Promotion of Access to Information Act (PAIA)

6 source controls mapped|3 target controls covered

10%

Japan Act on Specified Commercial Transactions (ASCT) - Digital Services

6 source controls mapped|10 target controls covered

10%

Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)

6 source controls mapped|10 target controls covered

10%

Singapore Payment Services Act 2019 (PSA) - Digital Payment Token Provisions

6 source controls mapped|3 target controls covered

10%

Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)

6 source controls mapped|4 target controls covered

10%

Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)

6 source controls mapped|6 target controls covered

10%

Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)

6 source controls mapped|7 target controls covered

10%

Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)

6 source controls mapped|9 target controls covered

10%

ASEAN Guide on AI Governance and Ethics

6 source controls mapped|4 target controls covered

10%

EU Web Accessibility Directive (Directive 2016/2102)

6 source controls mapped|7 target controls covered

10%

Egypt Personal Data Protection Law (Law No. 151 of 2020)

6 source controls mapped|11 target controls covered

10%

UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)

6 source controls mapped|8 target controls covered

10%

COSO Internal Control - Integrated Framework (2013)

6 source controls mapped|7 target controls covered

10%

EU Taxonomy Regulation

6 source controls mapped|6 target controls covered

10%

MTCS - Multi-Tier Cloud Security (Singapore)

6 source controls mapped|4 target controls covered

10%

Singapore Government Instruction Manual on ICT&SS Management (IM8)

6 source controls mapped|6 target controls covered

10%

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

6 source controls mapped|8 target controls covered

10%

Telecommunications Sector Security Reforms (TSSR)

6 source controls mapped|7 target controls covered

10%

Defence Security Principles Framework (DSPF)

6 source controls mapped|9 target controls covered

10%

Protective Security Policy Framework (PSPF) Release 2024

6 source controls mapped|8 target controls covered

10%

CIS Controls v8

6 source controls mapped|9 target controls covered

10%

FTC Health Breach Notification Rule

6 source controls mapped|9 target controls covered

10%

ISO/IEC 27011:2024

5 source controls mapped|8 target controls covered

OWASP DevSecOps Maturity Model (DSOMM)

5 source controls mapped|4 target controls covered

ISO 27001:2022

5 source controls mapped|5 target controls covered

US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants

5 source controls mapped|5 target controls covered

OWASP Top 10:2025

5 source controls mapped|3 target controls covered

Colorado Privacy Act (CPA)

5 source controls mapped|10 target controls covered

UK Modern Slavery Act 2015

5 source controls mapped|4 target controls covered

Philippines Data Privacy Act (RA 10173)

5 source controls mapped|10 target controls covered

Oman National Cybersecurity Framework

5 source controls mapped|4 target controls covered

UNICEF Policy Guidance on AI for Children (2021)

5 source controls mapped|6 target controls covered

Korea PIPA

5 source controls mapped|6 target controls covered

Japan APPI

5 source controls mapped|5 target controls covered

Brazil AI Framework

5 source controls mapped|4 target controls covered

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

5 source controls mapped|8 target controls covered

Nigeria Open Banking Regulatory Framework (CBN, 2023)

5 source controls mapped|4 target controls covered

IEEE 7000

5 source controls mapped|5 target controls covered

NIST Privacy Framework 1.0

5 source controls mapped|5 target controls covered

Colorado Artificial Intelligence Act (proposed SB 24-205)

5 source controls mapped|5 target controls covered

Singapore AI Governance Framework

5 source controls mapped|5 target controls covered

Australia AI Ethics Framework

5 source controls mapped|5 target controls covered

Tonga Communications Act (2015) - Privacy & Data Protection

5 source controls mapped|4 target controls covered

Japan AI Guidelines

5 source controls mapped|5 target controls covered

SOC for Cybersecurity - Cybersecurity Risk Management Examination

5 source controls mapped|3 target controls covered

Nevada Gaming Control Board Cybersecurity Requirements

5 source controls mapped|7 target controls covered

Lloyd's Minimum Standards - Cyber Security

5 source controls mapped|7 target controls covered

FTC Safeguards Rule (16 CFR Part 314)

5 source controls mapped|8 target controls covered

ISO 42001

5 source controls mapped|5 target controls covered

Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)

5 source controls mapped|5 target controls covered

Equator Principles (EP4, 2020)

5 source controls mapped|3 target controls covered

OECD AI Principles

5 source controls mapped|6 target controls covered

UK AI Regulation Framework

5 source controls mapped|4 target controls covered

GAMP 5 - Good Automated Manufacturing Practice

5 source controls mapped|6 target controls covered

C2M2

5 source controls mapped|7 target controls covered

GLI-33 - Gaming Laboratories International Event Wagering Systems

5 source controls mapped|6 target controls covered

EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)

5 source controls mapped|5 target controls covered

3GPP Security Architecture (TS 33.501 - 5G Security)

5 source controls mapped|6 target controls covered

Annex 11 to EU GMP - Computerised Systems

5 source controls mapped|5 target controls covered

NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements

5 source controls mapped|6 target controls covered

C5 (Germany)

5 source controls mapped|3 target controls covered

ASIS SPC.1-2009 - Organizational Resilience Standard

5 source controls mapped|3 target controls covered

ISO/IEC 29147:2018

5 source controls mapped|4 target controls covered

CAIQ (CSA)

5 source controls mapped|3 target controls covered

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)

5 source controls mapped|5 target controls covered

AWS Well-Architected Security Pillar

5 source controls mapped|3 target controls covered

CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)

5 source controls mapped|3 target controls covered

French Sapin II Law (Law No. 2016-1691)

5 source controls mapped|4 target controls covered

UK Product Security and Telecommunications Infrastructure Act (PSTI)

5 source controls mapped|6 target controls covered

EAR - Export Administration Regulations

5 source controls mapped|6 target controls covered

European Accessibility Act (Directive (EU) 2019/882)

5 source controls mapped|6 target controls covered

Regulation (EU) 2023/1115 on deforestation-free supply chains

5 source controls mapped|6 target controls covered

Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard

5 source controls mapped|6 target controls covered

NIS2 Directive (Directive (EU) 2022/2555)

5 source controls mapped|7 target controls covered

US ITAR and EAR - Export Control and Data Security

5 source controls mapped|6 target controls covered

US SEC Digital Assets and Crypto Regulatory Framework

5 source controls mapped|8 target controls covered

Australia eSafety Commissioner - Online Safety Expectations for Industry

5 source controls mapped|6 target controls covered

NIST SP 800-146

5 source controls mapped|3 target controls covered

NIS2 Directive Implementing Acts

5 source controls mapped|6 target controls covered

ISO 27018

5 source controls mapped|3 target controls covered

ISMAP (Japan)

5 source controls mapped|3 target controls covered

NIST SP 800-82 Rev 3 - Guide to OT Security

5 source controls mapped|6 target controls covered

Singapore Cybersecurity Act 2018

5 source controls mapped|3 target controls covered

BREEAM - Building Research Establishment Environmental Assessment Method

5 source controls mapped|3 target controls covered

NIST SP 800-145

5 source controls mapped|3 target controls covered

NIST SP 800-144

5 source controls mapped|3 target controls covered

CISA Industrial Control Systems (ICS) Security Guidance

5 source controls mapped|6 target controls covered

ISO 27017

5 source controls mapped|3 target controls covered

MTCS (Singapore)

5 source controls mapped|3 target controls covered

NIST SP 800-190

5 source controls mapped|3 target controls covered

SANS Incident Handler's Handbook and PICERL Methodology

5 source controls mapped|5 target controls covered

RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)

5 source controls mapped|6 target controls covered

ECB TIBER-EU Framework

4 source controls mapped|4 target controls covered

O-RAN Alliance Security Specifications (O-RAN.WG11)

4 source controls mapped|4 target controls covered

Kids Online Safety Act (KOSA)

4 source controls mapped|5 target controls covered

US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements

4 source controls mapped|5 target controls covered

Canada's Anti-Spam Legislation (CASL)

4 source controls mapped|3 target controls covered

Bank Secrecy Act / Anti-Money Laundering (BSA/AML)

4 source controls mapped|3 target controls covered

Australian Privacy Principles (APPs)

4 source controls mapped|4 target controls covered

Code of Conduct on Data Protection for Research (GDPR Article 40)

4 source controls mapped|4 target controls covered

ESRB Privacy Certified

4 source controls mapped|4 target controls covered

NIST Privacy Framework Version 1.0

4 source controls mapped|3 target controls covered

Canada Artificial Intelligence and Data Act (AIDA)

4 source controls mapped|4 target controls covered

EU Data Governance Act (DGA)

4 source controls mapped|4 target controls covered

APEC Cross-Border Privacy Rules (CBPR) System

4 source controls mapped|4 target controls covered

Washington My Health My Data Act (MHMD)

4 source controls mapped|4 target controls covered

ENISA Privacy‑Enhancing Technologies (PET) reports and recommendations

4 source controls mapped|3 target controls covered

Privacy and Other Legislation Amendment Act 2024 (Australia)

4 source controls mapped|3 target controls covered

Automotive SPICE (ASPICE) v4.0 - Process Assessment Model

4 source controls mapped|4 target controls covered

EDM Council DCAM - Data Management Capability Assessment Model

4 source controls mapped|4 target controls covered

EDM Council CDMC - Cloud Data Management Capability Framework

4 source controls mapped|3 target controls covered

Regulation on the European Health Data Space (EHDS)

4 source controls mapped|4 target controls covered

IAIS Insurance Core Principles (ICPs)

4 source controls mapped|2 target controls covered

ISO/IEC 27031:2011

4 source controls mapped|2 target controls covered

US OFAC Sanctions Compliance Framework

4 source controls mapped|4 target controls covered

AASB S2 Climate-related Disclosures

4 source controls mapped|5 target controls covered

SQF Code Edition 9 - Safe Quality Food

4 source controls mapped|3 target controls covered

TNFD Recommendations

4 source controls mapped|5 target controls covered

PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)

4 source controls mapped|5 target controls covered

FBI CJIS Security Policy

4 source controls mapped|3 target controls covered

EMV 3‑D Secure (3DS) - Payment Authentication Protocol

4 source controls mapped|5 target controls covered

FedRAMP High

4 source controls mapped|3 target controls covered

NIST SP 800-53 Revision 5.1 HIGH

4 source controls mapped|3 target controls covered

IRS Publication 1075

4 source controls mapped|3 target controls covered

FedRAMP Moderate

4 source controls mapped|3 target controls covered

NIST SP 800-53 Rev 5 MODERATE

4 source controls mapped|3 target controls covered

NIST SP 800-53 Rev 5 LOW

4 source controls mapped|3 target controls covered

EN 50126, EN 50128, and EN 50129 - Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)

4 source controls mapped|5 target controls covered

NIST SP 800-53 Rev 5

4 source controls mapped|7 target controls covered

IATF 16949:2016 - Quality Management System for Automotive Production

4 source controls mapped|4 target controls covered

AS9100D - Aerospace Quality Management System

4 source controls mapped|3 target controls covered

ISO/IEC 27003:2017

4 source controls mapped|3 target controls covered

IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)

4 source controls mapped|2 target controls covered

ISO 26262:2018 - Functional Safety for Road Vehicles

4 source controls mapped|2 target controls covered

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)

4 source controls mapped|4 target controls covered

ISO 13485

4 source controls mapped|2 target controls covered

AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence

4 source controls mapped|2 target controls covered

ISO 41001:2018 - Facility Management Systems

4 source controls mapped|4 target controls covered

ISO 39001:2012 - Road Traffic Safety Management

4 source controls mapped|4 target controls covered

ISO 50001:2018 - Energy Management Systems

4 source controls mapped|4 target controls covered

ISO 22313:2020 - Guidance on Business Continuity Management Systems

4 source controls mapped|4 target controls covered

Security of Critical Infrastructure Act 2018 (SOCI)

4 source controls mapped|5 target controls covered

APRA Prudential Standard CPS 234 - Information Security (Australia)

4 source controls mapped|4 target controls covered

ISO 28001:2007 Supply Chain Security Management

4 source controls mapped|3 target controls covered

APRA CPS 234

4 source controls mapped|4 target controls covered

ISO/IEC 30111:2019

4 source controls mapped|4 target controls covered

PCI DSS 4.0

4 source controls mapped|2 target controls covered

SWIFT Customer Security Programme (CSP)

4 source controls mapped|3 target controls covered

ASIC Cyber Resilience Good Practices

4 source controls mapped|4 target controls covered

Cyber Security Act 2024 (Australia)

4 source controls mapped|4 target controls covered

BCBS 239

4 source controls mapped|6 target controls covered

TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)

4 source controls mapped|4 target controls covered

MAS TRM

4 source controls mapped|4 target controls covered

ASD Information Security Manual (ISM)

4 source controls mapped|3 target controls covered

HKMA SPM

4 source controls mapped|4 target controls covered

GLBA

4 source controls mapped|4 target controls covered

FFIEC IT Examination Handbook

4 source controls mapped|4 target controls covered

PCI SSF

4 source controls mapped|4 target controls covered

PSD2 SCA

4 source controls mapped|4 target controls covered

PCI P2PE

4 source controls mapped|4 target controls covered

ISO 22320:2018

4 source controls mapped|6 target controls covered

SWIFT CSCF

4 source controls mapped|6 target controls covered

Open Banking Security

4 source controls mapped|4 target controls covered

IRS Publication 1075 - Tax Information Security Guidelines

4 source controls mapped|2 target controls covered

PCI PIN Security

4 source controls mapped|4 target controls covered

UK Gambling Commission - Cyber Resilience Requirements

4 source controls mapped|4 target controls covered

AICPA SOC 1

4 source controls mapped|4 target controls covered

SWIFT CSP

4 source controls mapped|4 target controls covered

OSFI B-13

4 source controls mapped|4 target controls covered

ISO 20000-1

4 source controls mapped|3 target controls covered

AICPA SOC 3

4 source controls mapped|4 target controls covered

PCI DSS v4.0

4 source controls mapped|4 target controls covered

NIST SP 800-124 Rev 2 - Mobile Device Security

4 source controls mapped|4 target controls covered

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)

4 source controls mapped|5 target controls covered

ISO 19011

4 source controls mapped|3 target controls covered

ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence

4 source controls mapped|6 target controls covered

ETSI Industry Specification Group (ISG) on Quantum Key Distribution (QKD)

4 source controls mapped|5 target controls covered

3GPP 5G Security Architecture (TS 33.501)

4 source controls mapped|2 target controls covered

IFRS 17 - Insurance Contracts

4 source controls mapped|3 target controls covered

Ghana Cybersecurity Act

3 source controls mapped|6 target controls covered

Spain ENS

3 source controls mapped|7 target controls covered

FISMA

3 source controls mapped|7 target controls covered

Belgium CyberFundamentals

3 source controls mapped|7 target controls covered

NIST SP 800-171

3 source controls mapped|7 target controls covered

Saudi NCA ECC

3 source controls mapped|7 target controls covered

BSI IT-Grundschutz

3 source controls mapped|7 target controls covered

NIST SP 800-53A

3 source controls mapped|7 target controls covered

DoD Zero Trust Reference Architecture

3 source controls mapped|7 target controls covered

CISA Zero Trust Maturity Model

3 source controls mapped|6 target controls covered

Cyber Essentials Plus

3 source controls mapped|6 target controls covered

ANSSI Cybersecurity Framework

3 source controls mapped|6 target controls covered

Australian Energy Sector Cyber Security Framework (AESCSF)

3 source controls mapped|8 target controls covered

NIST SP 800-172

3 source controls mapped|7 target controls covered

Global Cross-Border Privacy Rules (Global CBPR) Forum

3 source controls mapped|3 target controls covered

Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)

3 source controls mapped|2 target controls covered

SASB Standards (ISSB Integrated)

3 source controls mapped|2 target controls covered

SASB Standards

3 source controls mapped|2 target controls covered

Student Privacy Pledge 2020

3 source controls mapped|3 target controls covered

Myanmar Cybersecurity Law (2023)

3 source controls mapped|2 target controls covered

ITU-T X.805 - Security Architecture for End-to-End Communications

3 source controls mapped|1 target controls covered

PropTech Security Standards - Smart Building Cybersecurity

3 source controls mapped|2 target controls covered

SOX 404 / ICFR

3 source controls mapped|1 target controls covered

OWASP Top 10 for LLM Applications 2025

3 source controls mapped|1 target controls covered

EU Digital Services Act

3 source controls mapped|4 target controls covered

Kenya Data Protection Act

3 source controls mapped|4 target controls covered

China Data Security Law (DSL)

3 source controls mapped|5 target controls covered

Authorised Economic Operator (AEO) Programmes - Global Standards

3 source controls mapped|3 target controls covered

BSI C5 - Cloud Computing Compliance Criteria Catalogue

3 source controls mapped|3 target controls covered

NIST SP 800-34 Rev 1 - Contingency Planning Guide

3 source controls mapped|3 target controls covered

BRCGS Global Standard for Food Safety Issue 9

3 source controls mapped|3 target controls covered

SWIFT CSCF v2024

3 source controls mapped|3 target controls covered

ISO 56002

3 source controls mapped|4 target controls covered

ISO 37002:2021 - Whistleblowing Management Systems

3 source controls mapped|3 target controls covered

OWASP SAMM

3 source controls mapped|1 target controls covered

SIG (Shared Assessments)

3 source controls mapped|1 target controls covered

ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems

3 source controls mapped|3 target controls covered

ITU Radio Regulations and Space Security Standards

3 source controls mapped|1 target controls covered

BSIMM

3 source controls mapped|1 target controls covered

ISO 27043

3 source controls mapped|1 target controls covered

ECSS-E-ST-40C: Space Engineering - Software

3 source controls mapped|3 target controls covered

ECSS‑E‑ST‑40C (Space engineering - Software) and ECSS‑Q‑ST‑80C (Product assurance - Software)

3 source controls mapped|3 target controls covered

HL7 FHIR Security Framework

3 source controls mapped|1 target controls covered

ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary

3 source controls mapped|3 target controls covered

ICH Q10 - Pharmaceutical Quality System

3 source controls mapped|3 target controls covered

NIST SP 800-187

3 source controls mapped|1 target controls covered

COBIT 2019

3 source controls mapped|1 target controls covered

EU Payment Services Directive (PSD2)

3 source controls mapped|3 target controls covered

NATO STANAG 4774/4778 - Confidentiality Metadata Labels

3 source controls mapped|3 target controls covered

OWASP ASVS

3 source controls mapped|1 target controls covered

ISO 14001

3 source controls mapped|1 target controls covered

ISO 45001:2018

3 source controls mapped|1 target controls covered

ISO 9001:2015

3 source controls mapped|2 target controls covered

ISO/IEC 42001:2023

3 source controls mapped|2 target controls covered

ISO 22301:2019

3 source controls mapped|2 target controls covered

US Foreign Corrupt Practices Act (FCPA)

3 source controls mapped|1 target controls covered

IEC 62304:2015 Medical Device Software Lifecycle Processes

3 source controls mapped|3 target controls covered

EU Markets in Crypto-Assets Regulation (MiCA)

3 source controls mapped|5 target controls covered

NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)

3 source controls mapped|1 target controls covered

ITAR - International Traffic in Arms Regulations

3 source controls mapped|2 target controls covered

DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)

3 source controls mapped|4 target controls covered

NIST SP 800-61

3 source controls mapped|1 target controls covered

ISO/IEC 29115:2023 - Entity Authentication Assurance Framework

3 source controls mapped|1 target controls covered

NIST SP 800-160

3 source controls mapped|1 target controls covered

ISO/IEC 27006:2024

3 source controls mapped|3 target controls covered

ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories

3 source controls mapped|3 target controls covered

COSO Enterprise Risk Management (ERM) Framework (2017)

3 source controls mapped|2 target controls covered

IEC 60601-1 - Medical Electrical Equipment Safety

3 source controls mapped|2 target controls covered

Science Based Targets initiative (SBTi) Corporate Standard

3 source controls mapped|2 target controls covered

ISO/IEC 27007:2020

3 source controls mapped|1 target controls covered

ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)

3 source controls mapped|3 target controls covered

NIST SP 800-161

3 source controls mapped|1 target controls covered

California IoT Security Law

3 source controls mapped|1 target controls covered

PTES

3 source controls mapped|1 target controls covered

ISO 31000:2018

3 source controls mapped|1 target controls covered

ICAO Annex 17 - Aviation Security (AVSEC)

3 source controls mapped|3 target controls covered

ISO 37000:2021 - Governance of Organizations

3 source controls mapped|3 target controls covered

NIST SP 800-183

3 source controls mapped|1 target controls covered

NIST SP 800-218

3 source controls mapped|1 target controls covered

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

3 source controls mapped|3 target controls covered

ISO 27002:2022

3 source controls mapped|2 target controls covered

ISO 13485:2016

3 source controls mapped|1 target controls covered

ISO/IEC 27004:2016

3 source controls mapped|3 target controls covered

ETSI EN 303 645

3 source controls mapped|1 target controls covered

ISO/IEC 27050 - Electronic Discovery (Parts 1-4)

3 source controls mapped|1 target controls covered

SLSA

3 source controls mapped|1 target controls covered

NIST SP 800-123

3 source controls mapped|1 target controls covered

NIST SP 800-92

3 source controls mapped|1 target controls covered

SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)

3 source controls mapped|2 target controls covered

SSDF (NIST)

3 source controls mapped|1 target controls covered

FDA Quality Management System Regulation (QMSR)

3 source controls mapped|1 target controls covered

NIST SP 800-128

3 source controls mapped|1 target controls covered

ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)

3 source controls mapped|1 target controls covered

ISO/IEC 25012:2008 - Data Quality Model

3 source controls mapped|2 target controls covered

ISO 20400:2017 - Sustainable Procurement

3 source controls mapped|2 target controls covered

W3C Verifiable Credentials (VC) Data Model 2.0

3 source controls mapped|2 target controls covered

MITRE ATT&CK

3 source controls mapped|1 target controls covered

MITRE D3FEND

3 source controls mapped|1 target controls covered

NIST SP 800-63

3 source controls mapped|1 target controls covered

21 CFR Part 211 - Current Good Manufacturing Practice

3 source controls mapped|1 target controls covered

NIST SP 800-88

3 source controls mapped|1 target controls covered

Proposal for a Regulation on Cyber Resilience Act (CRA)

3 source controls mapped|1 target controls covered

OWASP MASVS

3 source controls mapped|1 target controls covered

IATA Operational Safety Audit (IOSA) Standards Manual

3 source controls mapped|1 target controls covered

Online Safety Act 2021 (Australia)

3 source controls mapped|3 target controls covered

21 CFR Part 58 - Good Laboratory Practice (GLP)

3 source controls mapped|2 target controls covered

OpenSSF Scorecard

3 source controls mapped|1 target controls covered

NIST SP 800-115

3 source controls mapped|1 target controls covered

NIST SP 800-137

3 source controls mapped|1 target controls covered

NIST SP 800-150

3 source controls mapped|1 target controls covered

UK Bribery Act 2010

3 source controls mapped|3 target controls covered

IEC 62351 - Power Systems Communication Security

3 source controls mapped|1 target controls covered

ISO/SAE 21434

3 source controls mapped|1 target controls covered

NIST SP 800-181

3 source controls mapped|1 target controls covered

OCC Heightened Standards (12 CFR Part 30, Appendix D)

3 source controls mapped|1 target controls covered

NIST SP 800-207

3 source controls mapped|1 target controls covered

ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems

3 source controls mapped|1 target controls covered

3GPP Security

3 source controls mapped|1 target controls covered

WCAG 2.2

3 source controls mapped|1 target controls covered

UNECE WP.29 R155

3 source controls mapped|1 target controls covered

UK Building Safety Act 2022

3 source controls mapped|2 target controls covered

DO-178C / ED-12C - Software Considerations in Airborne Systems

3 source controls mapped|3 target controls covered

UNECE WP.29 R156

3 source controls mapped|1 target controls covered

UK PSTI Act

3 source controls mapped|1 target controls covered

UAE Virtual Asset Regulatory Authority (VARA) Regulations

2 source controls mapped|3 target controls covered

FFIEC Cybersecurity Assessment Tool (CAT)

2 source controls mapped|4 target controls covered

UNESCO Recommendation on the Ethics of AI

2 source controls mapped|5 target controls covered

UK Online Safety Act 2023

2 source controls mapped|4 target controls covered

WCO Authorised Economic Operator (AEO) Framework

2 source controls mapped|4 target controls covered

WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)

2 source controls mapped|4 target controls covered

Voluntary Principles on Security and Human Rights (VPs)

2 source controls mapped|4 target controls covered

C-TPAT - Customs-Trade Partnership Against Terrorism

2 source controls mapped|3 target controls covered

DO-326A / ED-202A

2 source controls mapped|5 target controls covered

UK Defence Standard 05-138 - Cyber Security for Defence Suppliers

2 source controls mapped|4 target controls covered

APRA CPS 230 Operational Risk Management

2 source controls mapped|2 target controls covered

US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule

2 source controls mapped|5 target controls covered

BIMCO Cyber Security

2 source controls mapped|5 target controls covered

API 1164

2 source controls mapped|5 target controls covered

US Consumer Product Safety Commission (CPSC) - Connected Product Safety

2 source controls mapped|2 target controls covered

Customs-Trade Partnership Against Terrorism (C-TPAT)

2 source controls mapped|4 target controls covered

TSA Pipeline Security

2 source controls mapped|5 target controls covered

NIST SP 1800-32

2 source controls mapped|5 target controls covered

IEC 62443

2 source controls mapped|5 target controls covered

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

2 source controls mapped|5 target controls covered

NERC CIP

2 source controls mapped|4 target controls covered

IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems

2 source controls mapped|3 target controls covered

IEEE 1686

2 source controls mapped|5 target controls covered

US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements

2 source controls mapped|3 target controls covered

ISO 27019

2 source controls mapped|5 target controls covered

NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management

2 source controls mapped|2 target controls covered

TSA Pipeline Cybersecurity Directives

2 source controls mapped|2 target controls covered

EASA Part-IS - Information Security in Aviation

2 source controls mapped|5 target controls covered

HITECH Act

2 source controls mapped|3 target controls covered

Secure by Design: A Guide for Manufacturers (CISA)

1 source controls mapped|1 target controls covered

NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)

1 source controls mapped|1 target controls covered

Space ISAC (Information Sharing and Analysis Center) - Threat Framework

1 source controls mapped|1 target controls covered

Singapore Model AI Governance Framework (2nd Edition)

1 source controls mapped|2 target controls covered

OECD AI Principles (2024 Update)

1 source controls mapped|2 target controls covered

FATF 40 Recommendations

1 source controls mapped|1 target controls covered

CDP (formerly Carbon Disclosure Project)

1 source controls mapped|3 target controls covered

AML/CTF Act 2006 (Australia)

1 source controls mapped|1 target controls covered

Critical Infrastructure Risk Management Program (CIRMP) Rules 2023

1 source controls mapped|3 target controls covered

COSO Enterprise Risk Management (ERM) - Integrated Framework

1 source controls mapped|3 target controls covered

APRA CPS 220 Risk Management

1 source controls mapped|1 target controls covered

German Supply Chain Due Diligence Act (LkSG)

1 source controls mapped|2 target controls covered

Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process

1 source controls mapped|3 target controls covered

Own Risk and Solvency Assessment (ORSA) - NAIC Model Act

1 source controls mapped|3 target controls covered

Australia IRAP - Information Security Registered Assessors Program

1 source controls mapped|1 target controls covered

APRA SPS 220 Risk Management (Superannuation)

1 source controls mapped|1 target controls covered

NIST SP 800-39

1 source controls mapped|3 target controls covered

ISO 27005

1 source controls mapped|3 target controls covered

Critical Raw Materials Act (Proposed Regulation COM(2023) 192)

1 source controls mapped|3 target controls covered

EU Chips Act (Regulation (EU) 2023/1781)

1 source controls mapped|3 target controls covered

IRM Enterprise Risk Management Framework (Institute of Risk Management)

1 source controls mapped|3 target controls covered

ISO 22000

1 source controls mapped|1 target controls covered

ISO 27799

1 source controls mapped|1 target controls covered

FSSC 22000 - Food Safety System Certification

1 source controls mapped|2 target controls covered

ISO 31000

1 source controls mapped|3 target controls covered

ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)

1 source controls mapped|1 target controls covered

FDA 21 CFR Part 11

1 source controls mapped|1 target controls covered

NIST SP 800-66

1 source controls mapped|1 target controls covered

MDS2 (Medical Device)

1 source controls mapped|1 target controls covered

NIST SP 800-37

1 source controls mapped|3 target controls covered

UK Security and Emergency Measures Direction (SEMD) - Water Industry

1 source controls mapped|1 target controls covered

GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6

1 source controls mapped|2 target controls covered

OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)

1 source controls mapped|1 target controls covered

SEC Climate Disclosure Rule

1 source controls mapped|1 target controls covered

UK FCA/PRA Operational Resilience Framework

1 source controls mapped|1 target controls covered

NIST SP 800-30

1 source controls mapped|3 target controls covered

Lloyd's of London Cyber Insurance Requirements and Underwriting Standards

1 source controls mapped|2 target controls covered

MARS-E

1 source controls mapped|1 target controls covered

ISO 45001

1 source controls mapped|1 target controls covered

ASD Strategies to Mitigate Cyber Security Incidents

1 source controls mapped|2 target controls covered

NIST SP 800-171A - Assessing CUI Security Requirements

1 source controls mapped|2 target controls covered

ISO/IEC 27010:2015

1 source controls mapped|1 target controls covered

Defence Industry Security Program (DISP)

1 source controls mapped|1 target controls covered

Australian Information Security Manual

1 source controls mapped|1 target controls covered

UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities

1 source controls mapped|1 target controls covered

ITIL 4

1 source controls mapped|1 target controls covered

FIRST CSIRT Services Framework and Standards

1 source controls mapped|3 target controls covered

US Executive Order 14028 - Improving the Nation's Cybersecurity

1 source controls mapped|1 target controls covered

DISA Security Technical Implementation Guides (STIGs)

1 source controls mapped|1 target controls covered

EU Better Internet for Kids (BIK+) Strategy

1 source controls mapped|1 target controls covered

CNCF Security Technical Advisory Group (TAG)

1 source controls mapped|1 target controls covered

HIPAA Security Rule

1 source controls mapped|1 target controls covered

ICN Leadership for Change Programme

1 source controls mapped|1 target controls covered

Section 508 - ICT Accessibility (Revised)

1 source controls mapped|1 target controls covered

US Section 508 - ICT Accessibility Standards (Revised 2017)

1 source controls mapped|2 target controls covered

UK Concordat on Open Research Data (UKRI)

1 source controls mapped|2 target controls covered

EN 301 549 - ICT Accessibility Requirements

1 source controls mapped|1 target controls covered

Extractive Industries Transparency Initiative (EITI) Standard (2023)

1 source controls mapped|1 target controls covered

Compare CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) with FAA Cybersecurity Framework for Aviation

Frequently Asked Questions

What is CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)?

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) is a compliance framework from United States with 17 domains and 60 controls. The Cyber Incident Reporting for Critical Infrastructure Act of 2022 (Pub.L. 117‑103, Division Y) requires covered critical infrastructure entities to report covered cyber incidents to the Cybersecurity and Infrastructure Security Agency (CISA) within 72 hours of discovery and to report ransom payments within 24 hours. The act establishes reporting requirements, defines covered entities, and mandates the Secretary of Homeland Security to issue guidance and maintain a public database of reported incidents. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) have?

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) has 60 controls organised across 17 domains. The largest domains are Enforcement and Compliance (11 controls), Incident Reporting Requirements (9 controls), Scope and Definitions (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) map to?

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) maps to 641 other compliance frameworks. The top mapping partners are FAA Cybersecurity Framework for Aviation (17% coverage), ISO/IEC 27400:2022 (15% coverage), ILO Nursing Personnel Convention C149 (1977) (15% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) compliance?

Start your CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act) 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 60 controls and track your progress.

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