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CISA Zero Trust Maturity Model
United States
v2.0
13 domains
54 controls
CISA Zero Trust Maturity Model for federal agencies
Verified
Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (13)
Applications and Workloads Pillar
4 controls
| Code | Title |
|---|---|
| ZTMM-APP-1 | Application Access |
| ZTMM-APP-2 | Application Threat Protection |
| ZTMM-APP-3 | Secure Application Development and Deployment |
| ZTMM-APP-4 | Application Visibility and Analytics |
CISA Zero Trust Maturity Model: Access Control & Identity
6 controls
Managing access to information systems (CISA Zero Trust Maturity Model)
| Code | Title |
|---|---|
| CISA-ZT-01 | Account management and provisioning |
| CISA-ZT-02 | Access enforcement and least privilege |
| CISA-ZT-03 | Multi-factor authentication requirements |
| CISA-ZT-04 | Remote access controls |
| CISA-ZT-05 | Wireless access restrictions |
| CISA-ZT-06 | Identity proofing and verification |
CISA Zero Trust Maturity Model: Audit & Accountability
5 controls
Audit logging and accountability measures (CISA Zero Trust Maturity Model)
| Code | Title |
|---|---|
| CISA-ZT-28 | Audit event logging and storage |
| CISA-ZT-29 | Audit record review and analysis |
| CISA-ZT-30 | Time synchronization |
| CISA-ZT-31 | Audit log protection and retention |
| CISA-ZT-32 | Accountability and non-repudiation |
CISA Zero Trust Maturity Model: Configuration Management
5 controls
Managing system configurations securely (CISA Zero Trust Maturity Model)
| Code | Title |
|---|---|
| CISA-ZT-23 | Baseline configuration establishment |
| CISA-ZT-24 | Configuration change control |
| CISA-ZT-25 | Security impact analysis |
| CISA-ZT-26 | System component inventory |
| CISA-ZT-27 | Software usage restrictions |
CISA Zero Trust Maturity Model: Incident Response
5 controls
Detecting and responding to security incidents (CISA Zero Trust Maturity Model)
| Code | Title |
|---|---|
| CISA-ZT-18 | Incident response planning and testing |
| CISA-ZT-19 | Incident handling and containment |
| CISA-ZT-20 | Incident reporting and notification |
| CISA-ZT-21 | Forensic analysis capabilities |
| CISA-ZT-22 | Lessons learned and improvement |
CISA Zero Trust Maturity Model: Risk Assessment & Management
5 controls
Identifying and managing cybersecurity risks (CISA Zero Trust Maturity Model)
| Code | Title |
|---|---|
| CISA-ZT-13 | Risk assessment procedures |
| CISA-ZT-14 | Vulnerability scanning and management |
| CISA-ZT-15 | Security categorization |
| CISA-ZT-16 | Threat intelligence integration |
| CISA-ZT-17 | Continuous monitoring strategy |
CISA Zero Trust Maturity Model: System & Communications Protection
6 controls
Protecting systems and communications (CISA Zero Trust Maturity Model)
| Code | Title |
|---|---|
| CISA-ZT-07 | Boundary protection and segmentation |
| CISA-ZT-08 | Cryptographic protection of data |
| CISA-ZT-09 | Denial-of-service protection |
| CISA-ZT-10 | Transmission confidentiality and integrity |
| CISA-ZT-11 | Session management controls |
| CISA-ZT-12 | Network monitoring and defense |
Cross-Cutting Capability
3 controls
| Code | Title |
|---|---|
| ZTMM-CROSS-1 | Visibility and Analytics |
| ZTMM-CROSS-2 | Automation and Orchestration |
| ZTMM-CROSS-3 | Governance for Zero Trust |
Data Pillar
4 controls
| Code | Title |
|---|---|
| ZTMM-DAT-1 | Data Inventory and Classification |
| ZTMM-DAT-2 | Data Access Control |
| ZTMM-DAT-3 | Data Encryption |
| ZTMM-DAT-4 | Data Loss Prevention |
Devices Pillar
3 controls
| Code | Title |
|---|---|
| ZTMM-DEV-1 | Device Inventory |
| ZTMM-DEV-2 | Device Compliance and Posture |
| ZTMM-DEV-3 | Device Threat Protection |
Identity Pillar
4 controls
| Code | Title |
|---|---|
| ZTMM-ID-1 | Identity Authentication |
| ZTMM-ID-2 | Identity Stores |
| ZTMM-ID-3 | Risk Assessments for Identity |
| ZTMM-ID-4 | Access Management |
Maturity
1 controls
| Code | Title |
|---|---|
| ZTMM-MAT-1 | Maturity Stage Self-Assessment |
Networks Pillar
3 controls
| Code | Title |
|---|---|
| ZTMM-NET-1 | Network Segmentation |
| ZTMM-NET-2 | Network Traffic Management |
| ZTMM-NET-3 | Resilience and Availability |
Your Compliance Coverage
If you comply with CISA Zero Trust Maturity Model, you already cover:
Azure Security Benchmark
37%
20 controls mapped
Compare →BSI IT-Grundschutz
37%
20 controls mapped
Compare →ANSSI Cybersecurity Framework
37%
20 controls mapped
Compare →+ 535 more: Belgium CyberFundamentals (37%), Cyber Essentials Plus (37%)
See all 538 mapped frameworks ↓Maps to 538 other frameworks
54 total controls
Azure Security Benchmark
20 source controls mapped|14 target controls covered
37%
BSI IT-Grundschutz
20 source controls mapped|20 target controls covered
37%
ANSSI Cybersecurity Framework
20 source controls mapped|21 target controls covered
37%
Belgium CyberFundamentals
20 source controls mapped|20 target controls covered
37%
Cyber Essentials Plus
20 source controls mapped|18 target controls covered
37%
AWS Well-Architected Security Pillar
20 source controls mapped|13 target controls covered
37%
CAIQ (CSA)
20 source controls mapped|13 target controls covered
37%
C5 (Germany)
20 source controls mapped|13 target controls covered
37%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
20 source controls mapped|30 target controls covered
37%
Spain ENS
20 source controls mapped|20 target controls covered
37%
DoD Zero Trust Reference Architecture
20 source controls mapped|20 target controls covered
37%
NIST SP 800-146
20 source controls mapped|13 target controls covered
37%
ISO 27017
20 source controls mapped|13 target controls covered
37%
MTCS (Singapore)
20 source controls mapped|13 target controls covered
37%
NIST SP 800-172
20 source controls mapped|21 target controls covered
37%
ISO 27018
20 source controls mapped|13 target controls covered
37%
FISMA
20 source controls mapped|20 target controls covered
37%
Ghana Cybersecurity Act
20 source controls mapped|20 target controls covered
37%
NIST SP 800-190
20 source controls mapped|13 target controls covered
37%
NIST SP 800-53 Rev 5
20 source controls mapped|28 target controls covered
37%
NIST SP 800-145
20 source controls mapped|13 target controls covered
37%
Saudi NCA ECC
20 source controls mapped|20 target controls covered
37%
ISMAP (Japan)
20 source controls mapped|13 target controls covered
37%
NIST SP 800-53A
20 source controls mapped|18 target controls covered
37%
NIST SP 800-144
20 source controls mapped|13 target controls covered
37%
NIST SP 800-171
20 source controls mapped|21 target controls covered
37%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
19 source controls mapped|13 target controls covered
35%
ISO 27001:2022
19 source controls mapped|18 target controls covered
35%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
18 source controls mapped|14 target controls covered
33%
Australian Energy Sector Cyber Security Framework (AESCSF)
18 source controls mapped|17 target controls covered
33%
Canada ITSG-33 - IT Security Risk Management
18 source controls mapped|13 target controls covered
33%
New Zealand Information Security Manual (NZISM)
18 source controls mapped|11 target controls covered
33%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
18 source controls mapped|11 target controls covered
33%
South Korea Cloud Security Assurance Program (CSAP)
18 source controls mapped|12 target controls covered
33%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
18 source controls mapped|11 target controls covered
33%
FedRAMP Rev 5
18 source controls mapped|28 target controls covered
33%
DISA Security Technical Implementation Guides (STIGs)
18 source controls mapped|20 target controls covered
33%
South Korea ISMS-P
18 source controls mapped|10 target controls covered
33%
NIST SP 800-82 Rev 3 - Guide to OT Security
18 source controls mapped|11 target controls covered
33%
NIST SP 800-171A - Assessing CUI Security Requirements
17 source controls mapped|20 target controls covered
31%
ASD Information Security Manual (ISM)
17 source controls mapped|32 target controls covered
31%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
17 source controls mapped|13 target controls covered
31%
Oman National Cybersecurity Framework
17 source controls mapped|8 target controls covered
31%
TISAX - Trusted Information Security Assessment Exchange
17 source controls mapped|15 target controls covered
31%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
17 source controls mapped|9 target controls covered
31%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
16 source controls mapped|11 target controls covered
30%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
16 source controls mapped|17 target controls covered
30%
NIST Privacy Framework 1.0
16 source controls mapped|11 target controls covered
30%
FAA Cybersecurity Framework for Aviation
16 source controls mapped|11 target controls covered
30%
CISA Industrial Control Systems (ICS) Security Guidance
16 source controls mapped|17 target controls covered
30%
OWASP DevSecOps Maturity Model (DSOMM)
16 source controls mapped|11 target controls covered
30%
Annex 11 to EU GMP - Computerised Systems
16 source controls mapped|5 target controls covered
30%
OWASP Top 10:2025
15 source controls mapped|8 target controls covered
28%
FFIEC Cybersecurity Assessment Tool (CAT)
15 source controls mapped|9 target controls covered
28%
ASIC Cyber Resilience Good Practices
15 source controls mapped|8 target controls covered
28%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
15 source controls mapped|18 target controls covered
28%
PCI DSS v4.0
15 source controls mapped|19 target controls covered
28%
CSA STAR (Security, Trust, Assurance, and Risk)
15 source controls mapped|11 target controls covered
28%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
15 source controls mapped|14 target controls covered
28%
FTC Safeguards Rule (16 CFR Part 314)
15 source controls mapped|15 target controls covered
28%
FTC GLBA Safeguards Rule (16 CFR Part 314)
15 source controls mapped|14 target controls covered
28%
C2M2
14 source controls mapped|13 target controls covered
26%
API 1164
14 source controls mapped|12 target controls covered
26%
BIMCO Cyber Security
14 source controls mapped|12 target controls covered
26%
Defence Security Principles Framework (DSPF)
14 source controls mapped|20 target controls covered
26%
Protective Security Policy Framework (PSPF) Release 2024
14 source controls mapped|18 target controls covered
26%
SWIFT Customer Security Programme (CSP)
14 source controls mapped|9 target controls covered
26%
IEEE 1686
14 source controls mapped|12 target controls covered
26%
IEC 62443
14 source controls mapped|12 target controls covered
26%
NIS2 Directive
14 source controls mapped|15 target controls covered
26%
TSA Pipeline Security
14 source controls mapped|14 target controls covered
26%
Telecommunications Sector Security Reforms (TSSR)
14 source controls mapped|11 target controls covered
26%
ISO 27019
14 source controls mapped|12 target controls covered
26%
DO-326A / ED-202A
14 source controls mapped|12 target controls covered
26%
NIST SP 1800-32
14 source controls mapped|12 target controls covered
26%
HIPAA Security Rule
13 source controls mapped|14 target controls covered
24%
UK Gambling Commission - Cyber Resilience Requirements
13 source controls mapped|8 target controls covered
24%
CNCF Security Technical Advisory Group (TAG)
13 source controls mapped|7 target controls covered
24%
TSA Pipeline Cybersecurity Directives
13 source controls mapped|9 target controls covered
24%
NERC CIP
13 source controls mapped|8 target controls covered
24%
DORA
13 source controls mapped|8 target controls covered
24%
HKMA Cyber Resilience Assessment Framework (C-RAF)
13 source controls mapped|10 target controls covered
24%
NIS2 Directive Implementing Acts
12 source controls mapped|18 target controls covered
22%
ASD Strategies to Mitigate Cyber Security Incidents
12 source controls mapped|13 target controls covered
22%
GLI-33 - Gaming Laboratories International Event Wagering Systems
12 source controls mapped|11 target controls covered
22%
EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)
12 source controls mapped|11 target controls covered
22%
FBI CJIS Security Policy
12 source controls mapped|12 target controls covered
22%
NAIC Insurance Data Security Model Law (MDL-668)
12 source controls mapped|10 target controls covered
22%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
12 source controls mapped|10 target controls covered
22%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
12 source controls mapped|7 target controls covered
22%
BSIMM
11 source controls mapped|12 target controls covered
20%
California IoT Security Law
11 source controls mapped|12 target controls covered
20%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
11 source controls mapped|11 target controls covered
20%
UK Telecommunications (Security) Act 2021
11 source controls mapped|16 target controls covered
20%
OWASP ASVS
11 source controls mapped|12 target controls covered
20%
3GPP Security
11 source controls mapped|12 target controls covered
20%
HL7 FHIR Security Framework
11 source controls mapped|11 target controls covered
20%
CIS Controls v8
11 source controls mapped|10 target controls covered
20%
ISO 27043
11 source controls mapped|13 target controls covered
20%
MITRE ATT&CK
11 source controls mapped|12 target controls covered
20%
NIST SP 800-88
11 source controls mapped|12 target controls covered
20%
NIST SP 800-92
11 source controls mapped|12 target controls covered
20%
NIST SP 800-123
11 source controls mapped|12 target controls covered
20%
NIST SP 800-207
11 source controls mapped|11 target controls covered
20%
SLSA
11 source controls mapped|12 target controls covered
20%
NIST SP 800-161
11 source controls mapped|11 target controls covered
20%
UK PSTI Act
11 source controls mapped|12 target controls covered
20%
ETSI EN 303 645
11 source controls mapped|13 target controls covered
20%
SWIFT CSCF
11 source controls mapped|7 target controls covered
20%
MITRE D3FEND
11 source controls mapped|13 target controls covered
20%
OWASP MASVS
11 source controls mapped|10 target controls covered
20%
SSDF (NIST)
11 source controls mapped|12 target controls covered
20%
OWASP SAMM
11 source controls mapped|11 target controls covered
20%
NIST SP 800-187
11 source controls mapped|13 target controls covered
20%
Proposal for a Regulation on Cyber Resilience Act (CRA)
11 source controls mapped|12 target controls covered
20%
NIST SP 800-61
11 source controls mapped|11 target controls covered
20%
ISO/SAE 21434
11 source controls mapped|12 target controls covered
20%
NIST SP 800-128
11 source controls mapped|12 target controls covered
20%
OpenSSF Scorecard
11 source controls mapped|14 target controls covered
20%
ISO 13485
11 source controls mapped|9 target controls covered
20%
PTES
11 source controls mapped|12 target controls covered
20%
ISO 20000-1
11 source controls mapped|5 target controls covered
20%
NIST SP 800-63
11 source controls mapped|11 target controls covered
20%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
11 source controls mapped|5 target controls covered
20%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
11 source controls mapped|6 target controls covered
20%
NIST SP 800-137
11 source controls mapped|13 target controls covered
20%
MDS2 (Medical Device)
11 source controls mapped|8 target controls covered
20%
NIST SP 800-181
11 source controls mapped|13 target controls covered
20%
MARS-E
11 source controls mapped|8 target controls covered
20%
O-RAN Alliance Security Specifications (O-RAN.WG11)
11 source controls mapped|6 target controls covered
20%
NIST SP 800-66
11 source controls mapped|8 target controls covered
20%
NIST SP 800-150
11 source controls mapped|11 target controls covered
20%
ISO 27002:2022
11 source controls mapped|13 target controls covered
20%
Australian Information Security Manual
11 source controls mapped|6 target controls covered
20%
SIG (Shared Assessments)
11 source controls mapped|12 target controls covered
20%
NIST SP 800-183
11 source controls mapped|12 target controls covered
20%
UNECE WP.29 R156
11 source controls mapped|12 target controls covered
20%
FDA 21 CFR Part 11
11 source controls mapped|8 target controls covered
20%
UNECE WP.29 R155
11 source controls mapped|11 target controls covered
20%
NIST SP 800-160
11 source controls mapped|12 target controls covered
20%
NIST SP 800-218
11 source controls mapped|12 target controls covered
20%
NIST SP 800-115
11 source controls mapped|12 target controls covered
20%
ISO 27799
11 source controls mapped|8 target controls covered
20%
US Executive Order 14028 - Improving the Nation's Cybersecurity
11 source controls mapped|4 target controls covered
20%
ISO/IEC 27400:2022
11 source controls mapped|5 target controls covered
20%
NIST Cybersecurity Framework 2.0
11 source controls mapped|12 target controls covered
20%
Secure by Design: A Guide for Manufacturers (CISA)
11 source controls mapped|9 target controls covered
20%
BCBS 239
10 source controls mapped|6 target controls covered
19%
Bahrain PDPL
10 source controls mapped|5 target controls covered
19%
Customs-Trade Partnership Against Terrorism (C-TPAT)
10 source controls mapped|7 target controls covered
19%
Switzerland FADP
10 source controls mapped|5 target controls covered
19%
CCPA/CPRA
10 source controls mapped|5 target controls covered
19%
Privacy Act 1988 (Australia)
10 source controls mapped|5 target controls covered
19%
APPI
10 source controls mapped|5 target controls covered
19%
Argentina PDPA
10 source controls mapped|5 target controls covered
19%
LGPD
10 source controls mapped|6 target controls covered
19%
AICPA SOC 3
10 source controls mapped|6 target controls covered
19%
Taiwan PDPA
10 source controls mapped|5 target controls covered
19%
New Jersey Data Privacy Act
10 source controls mapped|5 target controls covered
19%
HKMA SPM
10 source controls mapped|6 target controls covered
19%
US ITAR and EAR - Export Control and Data Security
10 source controls mapped|10 target controls covered
19%
Chile DPL
10 source controls mapped|5 target controls covered
19%
OSFI B-13
10 source controls mapped|6 target controls covered
19%
NIST SP 800-122
10 source controls mapped|5 target controls covered
19%
PDPA Singapore
10 source controls mapped|5 target controls covered
19%
Norway PDPA
10 source controls mapped|5 target controls covered
19%
Mexico LFPDPPP
10 source controls mapped|5 target controls covered
19%
Jamaica DPA
10 source controls mapped|5 target controls covered
19%
Montana Consumer Data Privacy Act
10 source controls mapped|5 target controls covered
19%
MAS TRM
10 source controls mapped|6 target controls covered
19%
Indiana Consumer Data Protection Act
10 source controls mapped|5 target controls covered
19%
Open Banking Security
10 source controls mapped|6 target controls covered
19%
Colorado Privacy Act
10 source controls mapped|5 target controls covered
19%
Peru DPL
10 source controls mapped|5 target controls covered
19%
GLBA
10 source controls mapped|6 target controls covered
19%
PDPA Thailand
10 source controls mapped|5 target controls covered
19%
India DPDP Act
10 source controls mapped|5 target controls covered
19%
Law No. 172-13 on the Protection of Personal Data
10 source controls mapped|5 target controls covered
19%
Virginia CDPA
10 source controls mapped|5 target controls covered
19%
Texas Data Privacy Act
10 source controls mapped|5 target controls covered
19%
PCI P2PE
10 source controls mapped|6 target controls covered
19%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
10 source controls mapped|6 target controls covered
19%
Liechtenstein DPA
10 source controls mapped|5 target controls covered
19%
Nebraska Data Privacy Act
10 source controls mapped|5 target controls covered
19%
China PIPL
10 source controls mapped|5 target controls covered
19%
Mauritius DPA
10 source controls mapped|5 target controls covered
19%
New Zealand Privacy Act
10 source controls mapped|5 target controls covered
19%
UAE PDPL
10 source controls mapped|5 target controls covered
19%
Saudi Arabia PDPL
10 source controls mapped|5 target controls covered
19%
FFIEC IT Examination Handbook
10 source controls mapped|6 target controls covered
19%
POPIA
10 source controls mapped|5 target controls covered
19%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
10 source controls mapped|7 target controls covered
19%
Nigeria NDPR
10 source controls mapped|5 target controls covered
19%
FERPA
10 source controls mapped|5 target controls covered
19%
Kenya DPA
10 source controls mapped|5 target controls covered
19%
Kenya Data Protection Act
10 source controls mapped|5 target controls covered
19%
COPPA
10 source controls mapped|5 target controls covered
19%
Philippines DPA
10 source controls mapped|5 target controls covered
19%
AICPA SOC 1
10 source controls mapped|6 target controls covered
19%
Vietnam PDPD
10 source controls mapped|5 target controls covered
19%
Indonesia PDP Law
10 source controls mapped|5 target controls covered
19%
Turkey KVKK
10 source controls mapped|5 target controls covered
19%
PIPEDA
10 source controls mapped|5 target controls covered
19%
Delaware Online Privacy and Protection Act (proposed)
10 source controls mapped|5 target controls covered
19%
Oregon Consumer Privacy Act
10 source controls mapped|5 target controls covered
19%
HITECH Act
10 source controls mapped|3 target controls covered
19%
Qatar DPL
10 source controls mapped|5 target controls covered
19%
SWIFT CSP
10 source controls mapped|6 target controls covered
19%
Uruguay DPL
10 source controls mapped|5 target controls covered
19%
PCI PIN Security
10 source controls mapped|6 target controls covered
19%
Malaysia PDPA 2010
10 source controls mapped|5 target controls covered
19%
RBI Cybersecurity Framework for Banks
10 source controls mapped|7 target controls covered
19%
Utah Consumer Privacy Act
10 source controls mapped|5 target controls covered
19%
APRA CPS 234
10 source controls mapped|6 target controls covered
19%
Minnesota Consumer Data Privacy Act
10 source controls mapped|5 target controls covered
19%
CTDPA (Connecticut Data Privacy Act)
10 source controls mapped|5 target controls covered
19%
New Hampshire Privacy Act
10 source controls mapped|5 target controls covered
19%
Tennessee IPA
10 source controls mapped|5 target controls covered
19%
Ley Orgánica de Protección de Datos Personales (LOPDP)
10 source controls mapped|5 target controls covered
19%
ISO 27701
10 source controls mapped|5 target controls covered
19%
Iowa Consumer Data Protection Act
10 source controls mapped|5 target controls covered
19%
Rwanda DPL
10 source controls mapped|5 target controls covered
19%
PSD2 SCA
10 source controls mapped|6 target controls covered
19%
Iceland DPA
10 source controls mapped|5 target controls covered
19%
ITIL 4
10 source controls mapped|4 target controls covered
19%
Maryland Online Data Privacy Act
10 source controls mapped|5 target controls covered
19%
PCI SSF
10 source controls mapped|6 target controls covered
19%
UK Data Protection Act 2018
10 source controls mapped|5 target controls covered
19%
Kentucky Consumer Data Protection Act
10 source controls mapped|5 target controls covered
19%
ISO/IEC 27010:2015
9 source controls mapped|6 target controls covered
17%
ISO/IEC 27011:2024
9 source controls mapped|8 target controls covered
17%
C-TPAT - Customs-Trade Partnership Against Terrorism
9 source controls mapped|9 target controls covered
17%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
9 source controls mapped|3 target controls covered
17%
South Korea PIPA
9 source controls mapped|4 target controls covered
17%
Bermuda Personal Information Protection Act 2016 (PIPA)
9 source controls mapped|4 target controls covered
17%
India CERT-In Cyber Security Directions 2022
9 source controls mapped|3 target controls covered
17%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
9 source controls mapped|12 target controls covered
17%
Sigstore - Software Artifact Signing and Verification
9 source controls mapped|8 target controls covered
17%
NIST SP 800-124 Rev 2 - Mobile Device Security
9 source controls mapped|6 target controls covered
17%
Laos Law on Prevention and Combating Cybercrime (2015)
9 source controls mapped|6 target controls covered
17%
French Sapin II Law (Law No. 2016-1691)
9 source controls mapped|4 target controls covered
17%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
9 source controls mapped|5 target controls covered
17%
SSAE 18 - Attestation Standards (SOC Reporting)
9 source controls mapped|9 target controls covered
17%
OWASP API Security Top 10:2023
8 source controls mapped|5 target controls covered
15%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
8 source controls mapped|6 target controls covered
15%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|6 target controls covered
15%
NIST Privacy Framework Version 1.0
8 source controls mapped|2 target controls covered
15%
PropTech Security Standards - Smart Building Cybersecurity
8 source controls mapped|7 target controls covered
15%
IRS Publication 1075 - Tax Information Security Guidelines
8 source controls mapped|3 target controls covered
15%
PCI DSS 4.0
8 source controls mapped|3 target controls covered
15%
EAR - Export Administration Regulations
8 source controls mapped|11 target controls covered
15%
EU Digital Markets Act
8 source controls mapped|8 target controls covered
15%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
8 source controls mapped|4 target controls covered
15%
Chile Personal Data Protection Law (Law No. 21.719)
8 source controls mapped|4 target controls covered
15%
TEFCA - Trusted Exchange Framework and Common Agreement
8 source controls mapped|5 target controls covered
15%
WCO Authorised Economic Operator (AEO) Framework
7 source controls mapped|11 target controls covered
13%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
7 source controls mapped|6 target controls covered
13%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
7 source controls mapped|6 target controls covered
13%
EU Chips Act (Regulation (EU) 2023/1781)
7 source controls mapped|6 target controls covered
13%
IEC 62351 - Power Systems Communication Security
7 source controls mapped|3 target controls covered
13%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|4 target controls covered
13%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
7 source controls mapped|5 target controls covered
13%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
7 source controls mapped|3 target controls covered
13%
Philippines Data Privacy Act (RA 10173)
7 source controls mapped|7 target controls covered
13%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
7 source controls mapped|4 target controls covered
13%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
7 source controls mapped|2 target controls covered
13%
SOC 2
7 source controls mapped|5 target controls covered
13%
Australia Consumer Data Right - Banking (CDR)
7 source controls mapped|10 target controls covered
13%
Notifiable Data Breaches Scheme (Australia)
7 source controls mapped|7 target controls covered
13%
FTC Health Breach Notification Rule
7 source controls mapped|7 target controls covered
13%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
7 source controls mapped|7 target controls covered
13%
European Accessibility Act (Directive (EU) 2019/882)
7 source controls mapped|8 target controls covered
13%
Regulation (EU) 2023/1115 on deforestation-free supply chains
7 source controls mapped|7 target controls covered
13%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
7 source controls mapped|7 target controls covered
13%
NIS2 Directive (Directive (EU) 2022/2555)
7 source controls mapped|8 target controls covered
13%
US SEC Digital Assets and Crypto Regulatory Framework
7 source controls mapped|8 target controls covered
13%
Australia eSafety Commissioner - Online Safety Expectations for Industry
7 source controls mapped|7 target controls covered
13%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|5 target controls covered
13%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
7 source controls mapped|6 target controls covered
13%
NIST AI Risk Management Framework (AI RMF 1.0)
7 source controls mapped|6 target controls covered
13%
NIST AI 600-1 Generative AI Profile
7 source controls mapped|6 target controls covered
13%
COSO Internal Control - Integrated Framework (2013)
7 source controls mapped|5 target controls covered
13%
ASEAN Data Management Framework
7 source controls mapped|6 target controls covered
13%
Voluntary Principles on Security and Human Rights (VPs)
7 source controls mapped|5 target controls covered
13%
ISO 26262:2018 - Functional Safety for Road Vehicles
7 source controls mapped|3 target controls covered
13%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
7 source controls mapped|3 target controls covered
13%
China Data Security Law (DSL)
7 source controls mapped|5 target controls covered
13%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
7 source controls mapped|3 target controls covered
13%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
6 source controls mapped|4 target controls covered
11%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
6 source controls mapped|3 target controls covered
11%
Defence Industry Security Program (DISP)
6 source controls mapped|3 target controls covered
11%
China Cybersecurity Law (CSL)
6 source controls mapped|3 target controls covered
11%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
6 source controls mapped|2 target controls covered
11%
Digital Economy Partnership Agreement (DEPA)
6 source controls mapped|5 target controls covered
11%
ASIS SPC.1-2009 - Organizational Resilience Standard
6 source controls mapped|2 target controls covered
11%
ISO/IEC 29147:2018
6 source controls mapped|5 target controls covered
11%
GAMP 5 - Good Automated Manufacturing Practice
6 source controls mapped|4 target controls covered
11%
ASEAN Guide on AI Governance and Ethics
6 source controls mapped|2 target controls covered
11%
Canada Artificial Intelligence and Data Act (AIDA)
6 source controls mapped|3 target controls covered
11%
Barbados Data Protection Act 2019
6 source controls mapped|1 target controls covered
11%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
6 source controls mapped|2 target controls covered
11%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
6 source controls mapped|2 target controls covered
11%
GDPR
6 source controls mapped|3 target controls covered
11%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
6 source controls mapped|5 target controls covered
11%
Singapore Cybersecurity Act 2018
6 source controls mapped|3 target controls covered
11%
BREEAM - Building Research Establishment Environmental Assessment Method
6 source controls mapped|2 target controls covered
11%
AICPA Privacy Management Framework (PMF)
6 source controls mapped|3 target controls covered
11%
Japan FSA Cybersecurity Guidelines for Financial Institutions
6 source controls mapped|7 target controls covered
11%
Trinidad and Tobago Data Protection Act 2011
6 source controls mapped|2 target controls covered
11%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
6 source controls mapped|2 target controls covered
11%
Botswana Data Protection Act (2024)
6 source controls mapped|2 target controls covered
11%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|4 target controls covered
11%
Kuwait National Cybersecurity Framework
6 source controls mapped|4 target controls covered
11%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
6 source controls mapped|3 target controls covered
11%
MTCS - Multi-Tier Cloud Security (Singapore)
6 source controls mapped|2 target controls covered
11%
Nevada Gaming Control Board Cybersecurity Requirements
6 source controls mapped|8 target controls covered
11%
Lloyd's Minimum Standards - Cyber Security
6 source controls mapped|8 target controls covered
11%
AS9100D - Aerospace Quality Management System
6 source controls mapped|3 target controls covered
11%
ISO/IEC 27003:2017
6 source controls mapped|3 target controls covered
11%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
6 source controls mapped|3 target controls covered
11%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|2 target controls covered
11%
EASA Part-IS - Information Security in Aviation
6 source controls mapped|5 target controls covered
11%
SANS Incident Handler's Handbook and PICERL Methodology
6 source controls mapped|4 target controls covered
11%
APRA CPS 230 Operational Risk Management
6 source controls mapped|3 target controls covered
11%
Zambia Data Protection Act (2021)
6 source controls mapped|3 target controls covered
11%
UK GDPR (UK General Data Protection Regulation)
6 source controls mapped|2 target controls covered
11%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
6 source controls mapped|2 target controls covered
11%
UK Modern Slavery Act 2015
6 source controls mapped|2 target controls covered
11%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
6 source controls mapped|2 target controls covered
11%
EDM Council CDMC - Cloud Data Management Capability Framework
5 source controls mapped|3 target controls covered
9%
Zimbabwe Data Protection Act (2021)
5 source controls mapped|3 target controls covered
9%
Connecticut Data Privacy Act (CTDPA)
5 source controls mapped|6 target controls covered
9%
Illinois Biometric Information Privacy Act (BIPA)
5 source controls mapped|3 target controls covered
9%
Modern Slavery Act 2018 (Australia)
5 source controls mapped|4 target controls covered
9%
3GPP Security Architecture (TS 33.501 - 5G Security)
5 source controls mapped|7 target controls covered
9%
EMV 3‑D Secure (3DS) - Payment Authentication Protocol
5 source controls mapped|5 target controls covered
9%
UK Open Banking Standard
5 source controls mapped|5 target controls covered
9%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
5 source controls mapped|5 target controls covered
9%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
4 source controls mapped|1 target controls covered
7%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|2 target controls covered
7%
ITU-T X.805 - Security Architecture for End-to-End Communications
4 source controls mapped|2 target controls covered
7%
IATA Operational Safety Audit (IOSA) Standards Manual
4 source controls mapped|3 target controls covered
7%
Authorised Economic Operator (AEO) Programmes - Global Standards
4 source controls mapped|2 target controls covered
7%
ASD Essential Eight Maturity Model
4 source controls mapped|8 target controls covered
7%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
4 source controls mapped|3 target controls covered
7%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
4 source controls mapped|2 target controls covered
7%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
7%
Colorado Privacy Act (CPA)
4 source controls mapped|5 target controls covered
7%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
4 source controls mapped|3 target controls covered
7%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
4 source controls mapped|2 target controls covered
7%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
4 source controls mapped|3 target controls covered
7%
Australia AI Ethics Framework
4 source controls mapped|2 target controls covered
7%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
4 source controls mapped|2 target controls covered
7%
Brazil AI Framework
4 source controls mapped|2 target controls covered
7%
US OFAC Sanctions Compliance Framework
4 source controls mapped|5 target controls covered
7%
Singapore AI Governance Framework
4 source controls mapped|2 target controls covered
7%
Japan AI Guidelines
4 source controls mapped|2 target controls covered
7%
FATF Recommendation 16 - Virtual Asset Travel Rule
4 source controls mapped|4 target controls covered
7%
ILO Nursing Personnel Convention C149 (1977)
4 source controls mapped|3 target controls covered
7%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7
4 source controls mapped|3 target controls covered
7%
ISO 8000 - Data Quality
4 source controls mapped|3 target controls covered
7%
Privacy by Design (PbD) - Seven Foundational Principles
4 source controls mapped|3 target controls covered
7%
BS 65000:2014 - Guidance on Organizational Resilience
4 source controls mapped|3 target controls covered
7%
ISO 27005
4 source controls mapped|4 target controls covered
7%
Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)
4 source controls mapped|2 target controls covered
7%
UK AI Regulation Framework
4 source controls mapped|2 target controls covered
7%
EU AI Act
4 source controls mapped|2 target controls covered
7%
ISO 42001
4 source controls mapped|2 target controls covered
7%
OECD AI Principles
4 source controls mapped|2 target controls covered
7%
IEEE 7000
4 source controls mapped|2 target controls covered
7%
ISO/IEC 30111:2019
4 source controls mapped|4 target controls covered
7%
APRA Prudential Standard CPS 234 - Information Security (Australia)
4 source controls mapped|4 target controls covered
7%
DO-178C / ED-12C - Software Considerations in Airborne Systems
4 source controls mapped|2 target controls covered
7%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|4 target controls covered
7%
ICAO Annex 17 - Aviation Security (AVSEC)
3 source controls mapped|2 target controls covered
6%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|1 target controls covered
6%
EU Data Act
3 source controls mapped|1 target controls covered
6%
Australia My Health Records Act 2012
3 source controls mapped|1 target controls covered
6%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|4 target controls covered
6%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|7 target controls covered
6%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|5 target controls covered
6%
ISO 19011
3 source controls mapped|5 target controls covered
6%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
3 source controls mapped|2 target controls covered
6%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|2 target controls covered
6%
EU NIS2 Directive - Transport Sector Requirements
3 source controls mapped|1 target controls covered
6%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|3 target controls covered
6%
AASB S2 Climate-related Disclosures
3 source controls mapped|3 target controls covered
6%
South Korea Personal Information Protection Act (PIPA)
3 source controls mapped|1 target controls covered
6%
ISO/IEC 27031:2011
3 source controls mapped|1 target controls covered
6%
China Personal Information Protection Law (PIPL)
3 source controls mapped|1 target controls covered
6%
ISO/IEC 29134:2023
3 source controls mapped|4 target controls covered
6%
ISO/IEC 27014:2020
3 source controls mapped|2 target controls covered
6%
FedRAMP High
3 source controls mapped|4 target controls covered
6%
NIST SP 800-53 Revision 5.1 HIGH
3 source controls mapped|4 target controls covered
6%
IRS Publication 1075
3 source controls mapped|4 target controls covered
6%
FedRAMP Moderate
3 source controls mapped|4 target controls covered
6%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
3 source controls mapped|3 target controls covered
6%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|4 target controls covered
6%
SQF Code Edition 9 - Safe Quality Food
3 source controls mapped|2 target controls covered
6%
Saudi PDPL
3 source controls mapped|1 target controls covered
6%
Korea PIPA
3 source controls mapped|1 target controls covered
6%
Japan APPI
3 source controls mapped|1 target controls covered
6%
ISO 31000
3 source controls mapped|3 target controls covered
6%
IATF 16949:2016 - Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
6%
NIST SP 800-39
3 source controls mapped|3 target controls covered
6%
NIST SP 800-53 Rev 5 MODERATE
3 source controls mapped|3 target controls covered
6%
NIST SP 800-53 Rev 5 LOW
3 source controls mapped|3 target controls covered
6%
ISO/IEC 23894:2023
3 source controls mapped|3 target controls covered
6%
TNFD Recommendations
3 source controls mapped|1 target controls covered
6%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|1 target controls covered
6%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|1 target controls covered
6%
APRA CPS 220 Risk Management
3 source controls mapped|1 target controls covered
6%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
6%
EU Digital Services Act
3 source controls mapped|2 target controls covered
6%
NIST SP 800-30
3 source controls mapped|3 target controls covered
6%
FSSC 22000 - Food Safety System Certification
3 source controls mapped|2 target controls covered
6%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
6%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
3 source controls mapped|4 target controls covered
6%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
3 source controls mapped|3 target controls covered
6%
Australia IRAP - Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
6%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|1 target controls covered
6%
COSO Enterprise Risk Management (ERM) - Integrated Framework
3 source controls mapped|3 target controls covered
6%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|1 target controls covered
6%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|2 target controls covered
6%
ISO 41001:2018 - Facility Management Systems
3 source controls mapped|1 target controls covered
6%
ISO 39001:2012 - Road Traffic Safety Management
3 source controls mapped|1 target controls covered
6%
ISO 50001:2018 - Energy Management Systems
3 source controls mapped|1 target controls covered
6%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
3 source controls mapped|1 target controls covered
6%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|2 target controls covered
6%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
3 source controls mapped|3 target controls covered
6%
Colorado Artificial Intelligence Act (proposed SB 24-205)
3 source controls mapped|1 target controls covered
6%
EN 50126, EN 50128, and EN 50129 - Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
3 source controls mapped|2 target controls covered
6%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|1 target controls covered
6%
Equator Principles (EP4, 2020)
3 source controls mapped|1 target controls covered
6%
NIST SP 800-37
3 source controls mapped|3 target controls covered
6%
SEC Climate Disclosure Rule
3 source controls mapped|1 target controls covered
6%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|2 target controls covered
6%
ISO 22000
3 source controls mapped|1 target controls covered
6%
ISO 45001
3 source controls mapped|1 target controls covered
6%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|1 target controls covered
6%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|1 target controls covered
6%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|1 target controls covered
6%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)
3 source controls mapped|1 target controls covered
6%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|1 target controls covered
6%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|1 target controls covered
6%
ISO 22320:2018
3 source controls mapped|3 target controls covered
6%
Cyber Security Act 2024 (Australia)
3 source controls mapped|3 target controls covered
6%
FIRST CSIRT Services Framework and Standards
3 source controls mapped|3 target controls covered
6%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|1 target controls covered
6%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|1 target controls covered
6%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|1 target controls covered
6%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
3 source controls mapped|2 target controls covered
6%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|1 target controls covered
6%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|1 target controls covered
6%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|1 target controls covered
6%
Brunei Personal Data Protection Order 2022 (PDPO)
3 source controls mapped|1 target controls covered
6%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|1 target controls covered
6%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|1 target controls covered
6%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
6%
GHG Protocol
3 source controls mapped|1 target controls covered
6%
ISO/IEC 25012:2008 - Data Quality Model
3 source controls mapped|1 target controls covered
6%
ICH E6(R3) - Good Clinical Practice
3 source controls mapped|1 target controls covered
6%
FATF 40 Recommendations
3 source controls mapped|1 target controls covered
6%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|1 target controls covered
6%
ECSS-E-ST-40C: Space Engineering - Software
3 source controls mapped|2 target controls covered
6%
ECSS‑E‑ST‑40C (Space engineering - Software) and ECSS‑Q‑ST‑80C (Product assurance - Software)
3 source controls mapped|2 target controls covered
6%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
3 source controls mapped|1 target controls covered
6%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
2 source controls mapped|4 target controls covered
4%
EU Markets in Crypto-Assets Regulation (MiCA)
2 source controls mapped|4 target controls covered
4%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
2 source controls mapped|6 target controls covered
4%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
2 source controls mapped|4 target controls covered
4%
ISO/IEC 27006:2024
2 source controls mapped|2 target controls covered
4%
eIDAS 2.0 - EU Digital Identity Regulation
2 source controls mapped|2 target controls covered
4%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
2 source controls mapped|4 target controls covered
4%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
2 source controls mapped|4 target controls covered
4%
Florida Digital Bill of Rights (SB 262)
2 source controls mapped|3 target controls covered
4%
FIDO2 and W3C WebAuthn Standard
2 source controls mapped|3 target controls covered
4%
W3C Verifiable Credentials (VC) Data Model 2.0
2 source controls mapped|3 target controls covered
4%
ECB TIBER-EU Framework
2 source controls mapped|4 target controls covered
4%
EDM Council DCAM - Data Management Capability Assessment Model
2 source controls mapped|2 target controls covered
4%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
2 source controls mapped|4 target controls covered
4%
SASB Standards (ISSB Integrated)
2 source controls mapped|2 target controls covered
4%
SASB Standards
2 source controls mapped|2 target controls covered
4%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|1 target controls covered
2%
MiFID II / MiFIR
1 source controls mapped|1 target controls covered
2%
US Automated Commercial Environment (ACE) - CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
2%
EU Clinical Trials Regulation (CTR 536/2014)
1 source controls mapped|1 target controls covered
2%
ITAR - International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
2%
Samoa Telecommunications Act (2005) - Privacy & Data Protection
1 source controls mapped|2 target controls covered
2%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|1 target controls covered
2%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
2%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
1 source controls mapped|1 target controls covered
2%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|2 target controls covered
2%
SWIFT CSCF v2024
1 source controls mapped|1 target controls covered
2%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|1 target controls covered
2%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|1 target controls covered
2%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
1 source controls mapped|1 target controls covered
2%
EU Payment Services Directive (PSD2)
1 source controls mapped|3 target controls covered
2%
Regulation on the European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
2%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
1 source controls mapped|2 target controls covered
2%
Wisconsin Data Privacy Act (SB 670)
1 source controls mapped|3 target controls covered
2%
Tennessee Information Protection Act (TIPA)
1 source controls mapped|2 target controls covered
2%
WCAG 2.2
1 source controls mapped|2 target controls covered
2%
FIDO2 / WebAuthn - Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
2%
EN 301 549 - ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
2%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|1 target controls covered
2%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
1 source controls mapped|1 target controls covered
2%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
2%
EU Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|3 target controls covered
2%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
SA8000:2014 - Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
SEC Cybersecurity Disclosure Rules
1 source controls mapped|1 target controls covered
2%
EU Taxonomy Regulation
1 source controls mapped|1 target controls covered
2%
UK Building Safety Act 2022
1 source controls mapped|1 target controls covered
2%
Space ISAC (Information Sharing and Analysis Center) - Threat Framework
1 source controls mapped|1 target controls covered
2%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
2%
IEC 60601-1 - Medical Electrical Equipment Safety
1 source controls mapped|1 target controls covered
2%
21 CFR Part 211 - Current Good Manufacturing Practice
1 source controls mapped|3 target controls covered
2%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
2%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
2%
ISO 31000:2018
1 source controls mapped|2 target controls covered
2%
ISO/IEC 42001:2023
1 source controls mapped|1 target controls covered
2%
ENISA Privacy‑Enhancing Technologies (PET) reports and recommendations
1 source controls mapped|2 target controls covered
2%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|5 target controls covered
2%
NSA CNSA Suite 2.0 - Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
2%
ESRB Privacy Certified
1 source controls mapped|2 target controls covered
2%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
1 source controls mapped|2 target controls covered
2%
NATO STANAG 4774/4778 - Confidentiality Metadata Labels
1 source controls mapped|2 target controls covered
2%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
1 source controls mapped|1 target controls covered
2%
ISO 55001
1 source controls mapped|1 target controls covered
2%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
1 source controls mapped|1 target controls covered
2%
ICH Q10 - Pharmaceutical Quality System
1 source controls mapped|1 target controls covered
2%
ISO 9001
1 source controls mapped|1 target controls covered
2%
ISO 37001
1 source controls mapped|1 target controls covered
2%
ISO 37301
1 source controls mapped|1 target controls covered
2%
ISO 30401
1 source controls mapped|1 target controls covered
2%
Frequently Asked Questions
What is CISA Zero Trust Maturity Model?
CISA Zero Trust Maturity Model is a compliance framework from United States with 13 domains and 54 controls. CISA Zero Trust Maturity Model for federal agencies It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does CISA Zero Trust Maturity Model have?
CISA Zero Trust Maturity Model has 54 controls organised across 13 domains. The largest domains are CISA Zero Trust Maturity Model: Access Control & Identity (6 controls), CISA Zero Trust Maturity Model: System & Communications Protection (6 controls), CISA Zero Trust Maturity Model: Audit & Accountability (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does CISA Zero Trust Maturity Model map to?
CISA Zero Trust Maturity Model maps to 538 other compliance frameworks. The top mapping partners are Azure Security Benchmark (37% coverage), BSI IT-Grundschutz (37% coverage), ANSSI Cybersecurity Framework (37% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with CISA Zero Trust Maturity Model compliance?
Start your CISA Zero Trust Maturity Model compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about CISA Zero Trust Maturity Model 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 54 controls and track your progress.
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