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Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
International
v4.0.1
31 domains
196 controls
Cloud Security Alliance Cloud Controls Matrix - cybersecurity control framework for cloud computing
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 (31)
AIS - Audit & Assurance
6 controls
Audit planning, compliance, and assurance programs
| Code | Title |
|---|---|
| CSA-AIS-01 | Audit planning |
| CSA-AIS-02 | Independent assessments |
| CSA-AIS-03 | Risk based planning assessment |
| CSA-AIS-04 | Requirements compliance |
| CSA-AIS-05 | Audit management process |
| CSA-AIS-06 | Remediation |
Application and Interface Security
2 controls
| Code | Title |
|---|---|
| AIS-01 | Application and Interface Security Policy and Procedures |
| AIS-04 | Secure Application Design and Development |
Audit and Assurance
2 controls
| Code | Title |
|---|---|
| A&A-01 | Audit and Assurance Policy and Procedures |
| A&A-02 | Independent Assessments |
BCR - Business Continuity Management & Operational Resilience
11 controls
Business continuity planning and operational resilience
| Code | Title |
|---|---|
| CSA-BCR-01 | Business continuity management policy |
| CSA-BCR-02 | Risk assessment and impact analysis |
| CSA-BCR-03 | Business continuity strategy |
| CSA-BCR-04 | Business continuity planning |
| CSA-BCR-05 | Documentation |
| CSA-BCR-06 | Business continuity exercises |
| CSA-BCR-07 | Communication |
| CSA-BCR-08 | Backup |
| CSA-BCR-09 | Disaster response plan |
| CSA-BCR-10 | Response plan exercise |
| CSA-BCR-11 | Equipment redundancy |
Business Continuity Mgmt and Op Resilience
2 controls
| Code | Title |
|---|---|
| BCR-01 | Business Continuity Management Policy |
| BCR-09 | Disaster Response Testing |
CCC - Change Control and Configuration Management
9 controls
Change management and configuration controls
| Code | Title |
|---|---|
| CSA-CCC-01 | Change management policy |
| CSA-CCC-02 | Quality testing |
| CSA-CCC-03 | Change management technology |
| CSA-CCC-04 | Unauthorized change protection |
| CSA-CCC-05 | Change agreements |
| CSA-CCC-06 | Change management baseline |
| CSA-CCC-07 | Detection of baseline deviation |
| CSA-CCC-08 | Exception management |
| CSA-CCC-09 | Change restoration |
CEK - Cryptography, Encryption & Key Management
21 controls
Cryptographic controls and key management
| Code | Title |
|---|---|
| CSA-CEK-01 | Encryption and key management policy |
| CSA-CEK-02 | CEK roles and responsibilities |
| CSA-CEK-03 | Data encryption |
| CSA-CEK-04 | Encryption algorithm |
| CSA-CEK-05 | Encryption change management |
| CSA-CEK-06 | Encryption risk management |
| CSA-CEK-07 | Key management capability |
| CSA-CEK-08 | CSC key management capability |
| CSA-CEK-09 | Encryption and key management audit |
| CSA-CEK-10 | Key generation |
| CSA-CEK-11 | Key purpose |
| CSA-CEK-12 | Key rotation |
| CSA-CEK-13 | Key revocation |
| CSA-CEK-14 | Key destruction |
| CSA-CEK-15 | Key activation |
| CSA-CEK-16 | Key suspension |
| CSA-CEK-17 | Key deactivation |
| CSA-CEK-18 | Key archival |
| CSA-CEK-19 | Key compromise |
| CSA-CEK-20 | Key recovery |
| CSA-CEK-21 | Key inventory management |
Change Control and Configuration Mgmt
1 controls
| Code | Title |
|---|---|
| CCC-03 | Change Management Technology |
Cryptography, Encryption and Key Mgmt
2 controls
| Code | Title |
|---|---|
| CEK-03 | Data Encryption |
| CEK-11 | Key Rotation |
DSP - Data Security & Privacy Lifecycle Management
19 controls
Data security, privacy, and lifecycle management
| Code | Title |
|---|---|
| CSA-DSP-01 | Security and privacy policy and procedures |
| CSA-DSP-02 | Secure disposal |
| CSA-DSP-03 | Data inventory |
| CSA-DSP-04 | Data classification |
| CSA-DSP-05 | Data flow documentation |
| CSA-DSP-06 | Data ownership and stewardship |
| CSA-DSP-07 | Data protection by design and default |
| CSA-DSP-08 | Data privacy by design and default |
| CSA-DSP-09 | Data protection impact assessment |
| CSA-DSP-10 | Sensitive data transfer |
| CSA-DSP-11 | Personal data access, reversal, rectification and deletion |
| CSA-DSP-12 | Limitation of purpose in personal data processing |
| CSA-DSP-13 | Personal data sub-processing |
| CSA-DSP-14 | Disclosure of data sub-processors |
| CSA-DSP-15 | Limitation of production data use |
| CSA-DSP-16 | Data retention and deletion |
| CSA-DSP-17 | Sensitive data protection |
| CSA-DSP-18 | Disclosure notification |
| CSA-DSP-19 | Data location |
Data Security and Privacy
1 controls
| Code | Title |
|---|---|
| DSP-07 | Data Protection by Design and Default |
Datacenter Security
1 controls
| Code | Title |
|---|---|
| DCS-05 | Assets Classification |
GRC - Governance, Risk and Compliance
8 controls
Governance, risk management, and compliance programs
| Code | Title |
|---|---|
| CSA-GRC-01 | Governance program |
| CSA-GRC-02 | Risk management program |
| CSA-GRC-03 | Organizational policy |
| CSA-GRC-04 | Policy exception process |
| CSA-GRC-05 | Information security program |
| CSA-GRC-06 | Governance responsibility model |
| CSA-GRC-07 | Information system regulatory mapping |
| CSA-GRC-08 | Special interest groups |
Governance, Risk and Compliance
1 controls
| Code | Title |
|---|---|
| GRC-04 | Policy Exception Process |
HRS - Human Resources
13 controls
Human resources security controls
| Code | Title |
|---|---|
| CSA-HRS-01 | Background screening policy and procedures |
| CSA-HRS-02 | Acceptable use of technology policy |
| CSA-HRS-03 | Clean desk policy |
| CSA-HRS-04 | Remote and home working policy |
| CSA-HRS-05 | Asset returns |
| CSA-HRS-06 | Employment termination |
| CSA-HRS-07 | Employment agreement process |
| CSA-HRS-08 | Employment agreement content |
| CSA-HRS-09 | Personnel roles and responsibilities |
| CSA-HRS-10 | Non-disclosure agreements |
| CSA-HRS-11 | Security awareness training |
| CSA-HRS-12 | Personal and sensitive data awareness and training |
| CSA-HRS-13 | Compliance user responsibility |
Human Resources
1 controls
| Code | Title |
|---|---|
| HRS-04 | Employment Termination |
IAM - Identity & Access Management
16 controls
Identity and access management controls
| Code | Title |
|---|---|
| CSA-IAM-01 | Identity and access management policy and procedures |
| CSA-IAM-02 | Strong password policy and procedures |
| CSA-IAM-03 | Identity inventory |
| CSA-IAM-04 | Separation of duties |
| CSA-IAM-05 | Least privilege |
| CSA-IAM-06 | User access provisioning |
| CSA-IAM-07 | User access changes and revocation |
| CSA-IAM-08 | User access review |
| CSA-IAM-09 | Segregation of privileged access roles |
| CSA-IAM-10 | Management of privileged access roles |
| CSA-IAM-11 | CSC authorization to tenant and service component provisioning |
| CSA-IAM-12 | Safeguard logs integrity |
| CSA-IAM-13 | Uniquely identifiable users |
| CSA-IAM-14 | Strong authentication |
| CSA-IAM-15 | Passwords management |
| CSA-IAM-16 | Authorization mechanisms |
IVS - Infrastructure & Virtualization Security
9 controls
Infrastructure and virtualization security controls
| Code | Title |
|---|---|
| CSA-IVS-01 | Infrastructure and virtualization security policy |
| CSA-IVS-02 | Capacity and resource planning |
| CSA-IVS-03 | Network security |
| CSA-IVS-04 | OS hardening and base controls |
| CSA-IVS-05 | Production and non-production environments |
| CSA-IVS-06 | Segmentation and segregation |
| CSA-IVS-07 | Migration to cloud environments |
| CSA-IVS-08 | Network architecture documentation |
| CSA-IVS-09 | Network defense |
Identity and Access Mgmt
2 controls
| Code | Title |
|---|---|
| IAM-03 | Identity Inventory |
| IAM-14 | Strong Authentication |
Infrastructure and Virtualization Security
1 controls
| Code | Title |
|---|---|
| IVS-04 | Network Security |
Interoperability and Portability
1 controls
| Code | Title |
|---|---|
| IPY-02 | Interoperability and Portability Policies |
LOG - Logging and Monitoring
13 controls
Logging, monitoring, and alerting controls
| Code | Title |
|---|---|
| CSA-LOG-01 | Logging and monitoring policy |
| CSA-LOG-02 | Security incident management |
| CSA-LOG-03 | Security monitoring and alerting |
| CSA-LOG-04 | Audit logs protection |
| CSA-LOG-05 | Audit logs monitoring and response |
| CSA-LOG-06 | Clock synchronization |
| CSA-LOG-07 | Logging scope |
| CSA-LOG-08 | Log records |
| CSA-LOG-09 | Log protection |
| CSA-LOG-10 | Encryption monitoring and reporting |
| CSA-LOG-11 | Transaction/activity logging |
| CSA-LOG-12 | Access control logs |
| CSA-LOG-13 | Failures and anomalies reporting |
Logging and Monitoring
2 controls
| Code | Title |
|---|---|
| LOG-08 | Log Records |
| LOG-13 | Failures and Anomalies |
SEF - Security Incident Management, E-Discovery & Cloud Forensics
8 controls
Security incident management and forensic investigation
| Code | Title |
|---|---|
| CSA-SEF-01 | Security incident management policy and procedures |
| CSA-SEF-02 | Service management policy and procedures |
| CSA-SEF-03 | Incident response plans |
| CSA-SEF-04 | Incident response testing |
| CSA-SEF-05 | Incident response metrics |
| CSA-SEF-06 | Event triage processes |
| CSA-SEF-07 | Security breach notification |
| CSA-SEF-08 | Points of contact maintenance |
STA - Supply Chain Management, Transparency & Accountability
14 controls
Supply chain management, transparency, and accountability
| Code | Title |
|---|---|
| CSA-STA-01 | Supply chain management policy and procedures |
| CSA-STA-02 | Supply chain inventory |
| CSA-STA-03 | Supply chain agreement assurance |
| CSA-STA-04 | Supply chain data security assessment |
| CSA-STA-05 | Supply chain governance review |
| CSA-STA-06 | Supply chain governance assurance |
| CSA-STA-07 | Supply chain due diligence |
| CSA-STA-08 | Supply chain service agreement review |
| CSA-STA-09 | Primary service agreements |
| CSA-STA-10 | Supply chain data governance |
| CSA-STA-11 | Internal compliance testing |
| CSA-STA-12 | Supply chain service agreement compliance |
| CSA-STA-13 | Supply chain governance exception processes |
| CSA-STA-14 | Supply chain metrics |
Security Incident Management
1 controls
| Code | Title |
|---|---|
| SEF-03 | Incident Response Plans |
Supply Chain Management
1 controls
| Code | Title |
|---|---|
| STA-06 | Supply Chain Data Security |
TVM - Threat & Vulnerability Management
10 controls
Threat and vulnerability management controls
| Code | Title |
|---|---|
| CSA-TVM-01 | Vulnerability Management |
| CSA-TVM-02 | Penetration Testing |
| CSA-TVM-03 | Application Security (DevSecOps) |
| CSA-TVM-04 | Vulnerability detection |
| CSA-TVM-05 | Vulnerability management reporting |
| CSA-TVM-06 | Penetration testing |
| CSA-TVM-07 | Vulnerability management metrics |
| CSA-TVM-08 | Vulnerability prioritization |
| CSA-TVM-09 | Vulnerability identification |
| CSA-TVM-10 | Vulnerability management response |
Threat and Vulnerability Mgmt
2 controls
| Code | Title |
|---|---|
| TVM-04 | Detection Updates |
| TVM-07 | Vulnerability Prioritization |
UEM - Universal Endpoint Management
14 controls
Endpoint management and protection
| Code | Title |
|---|---|
| CSA-UEM-01 | Endpoint devices policy and procedures |
| CSA-UEM-02 | Application and service approval |
| CSA-UEM-03 | Compatibility |
| CSA-UEM-04 | Endpoint inventory |
| CSA-UEM-05 | Endpoint management |
| CSA-UEM-06 | Automatic lock screen |
| CSA-UEM-07 | Operating systems |
| CSA-UEM-08 | Storage encryption |
| CSA-UEM-09 | Anti-malware detection and prevention |
| CSA-UEM-10 | Software firewall |
| CSA-UEM-11 | Data loss prevention |
| CSA-UEM-12 | Remote locate |
| CSA-UEM-13 | Remote wipe |
| CSA-UEM-14 | Third-party endpoint security posture |
Universal Endpoint Management
2 controls
| Code | Title |
|---|---|
| UEM-09 | Endpoint Management Software Firewall |
| UEM-12 | Remote Locate |
Your Compliance Coverage
If you comply with Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1, you already cover:
ISO 27001:2022
63%
123 controls mapped
Compare →TISAX - Trusted Information Security Assessment Exchange
23%
46 controls mapped
Compare →PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
22%
43 controls mapped
Compare →+ 661 more: New Zealand Information Security Manual (NZISM) (22%), FAA Cybersecurity Framework for Aviation (22%)
See all 664 mapped frameworks ↓Maps to 664 other frameworks
196 total controls
ISO 27001:2022
123 source controls mapped|88 target controls covered
63%
TISAX - Trusted Information Security Assessment Exchange
46 source controls mapped|24 target controls covered
23%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
43 source controls mapped|17 target controls covered
22%
New Zealand Information Security Manual (NZISM)
43 source controls mapped|16 target controls covered
22%
FAA Cybersecurity Framework for Aviation
43 source controls mapped|19 target controls covered
22%
Oman National Cybersecurity Framework
43 source controls mapped|12 target controls covered
22%
NIST Privacy Framework 1.0
42 source controls mapped|22 target controls covered
21%
Canada ITSG-33 - IT Security Risk Management
42 source controls mapped|17 target controls covered
21%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
42 source controls mapped|15 target controls covered
21%
South Korea Cloud Security Assurance Program (CSAP)
42 source controls mapped|18 target controls covered
21%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
42 source controls mapped|15 target controls covered
21%
Azure Security Benchmark
41 source controls mapped|21 target controls covered
21%
ASD Information Security Manual (ISM)
40 source controls mapped|50 target controls covered
20%
South Korea ISMS-P
40 source controls mapped|15 target controls covered
20%
CSA STAR (Security, Trust, Assurance, and Risk)
40 source controls mapped|14 target controls covered
20%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
39 source controls mapped|23 target controls covered
20%
AWS Well-Architected Security Pillar
38 source controls mapped|18 target controls covered
19%
C5 (Germany)
38 source controls mapped|19 target controls covered
19%
CAIQ (CSA)
38 source controls mapped|19 target controls covered
19%
ISO 27018
38 source controls mapped|18 target controls covered
19%
NIST SP 800-144
38 source controls mapped|20 target controls covered
19%
NIST SP 800-146
38 source controls mapped|18 target controls covered
19%
NIST SP 800-190
38 source controls mapped|18 target controls covered
19%
NIST SP 800-145
38 source controls mapped|17 target controls covered
19%
MTCS (Singapore)
38 source controls mapped|19 target controls covered
19%
ISO 27017
38 source controls mapped|20 target controls covered
19%
ISMAP (Japan)
38 source controls mapped|19 target controls covered
19%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
36 source controls mapped|23 target controls covered
18%
FedRAMP Rev 5
36 source controls mapped|34 target controls covered
18%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
36 source controls mapped|16 target controls covered
18%
FTC GLBA Safeguards Rule (16 CFR Part 314)
36 source controls mapped|20 target controls covered
18%
FTC Safeguards Rule (16 CFR Part 314)
36 source controls mapped|20 target controls covered
18%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
35 source controls mapped|16 target controls covered
18%
NIS2 Directive Implementing Acts
35 source controls mapped|25 target controls covered
18%
NIST SP 800-53 Rev 5
35 source controls mapped|33 target controls covered
18%
NIST SP 800-82 Rev 3 - Guide to OT Security
35 source controls mapped|16 target controls covered
18%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
35 source controls mapped|22 target controls covered
18%
Defence Security Principles Framework (DSPF)
34 source controls mapped|33 target controls covered
17%
Protective Security Policy Framework (PSPF) Release 2024
34 source controls mapped|33 target controls covered
17%
DISA Security Technical Implementation Guides (STIGs)
34 source controls mapped|21 target controls covered
17%
EIOPA Guidelines on ICT Security and Governance (2023)
33 source controls mapped|21 target controls covered
17%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
33 source controls mapped|18 target controls covered
17%
TSA Pipeline Security
32 source controls mapped|17 target controls covered
16%
GLI-33 - Gaming Laboratories International Event Wagering Systems
32 source controls mapped|17 target controls covered
16%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
32 source controls mapped|21 target controls covered
16%
NIST SP 800-171A - Assessing CUI Security Requirements
32 source controls mapped|23 target controls covered
16%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
31 source controls mapped|16 target controls covered
16%
Telecommunications Sector Security Reforms (TSSR)
31 source controls mapped|16 target controls covered
16%
US ITAR and EAR - Export Control and Data Security
31 source controls mapped|14 target controls covered
16%
PCI DSS v4.0
31 source controls mapped|27 target controls covered
16%
Australian Energy Sector Cyber Security Framework (AESCSF)
30 source controls mapped|24 target controls covered
15%
OWASP DevSecOps Maturity Model (DSOMM)
30 source controls mapped|16 target controls covered
15%
NIS2 Directive
30 source controls mapped|25 target controls covered
15%
UK Gambling Commission - Cyber Resilience Requirements
30 source controls mapped|13 target controls covered
15%
CISA Zero Trust Maturity Model
30 source controls mapped|20 target controls covered
15%
DoD Zero Trust Reference Architecture
30 source controls mapped|19 target controls covered
15%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
29 source controls mapped|18 target controls covered
15%
UK Telecommunications (Security) Act 2021
29 source controls mapped|23 target controls covered
15%
ASIC Cyber Resilience Good Practices
29 source controls mapped|13 target controls covered
15%
ASD Strategies to Mitigate Cyber Security Incidents
29 source controls mapped|21 target controls covered
15%
CISA Industrial Control Systems (ICS) Security Guidance
29 source controls mapped|22 target controls covered
15%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
28 source controls mapped|17 target controls covered
14%
EU Digital Markets Act
28 source controls mapped|14 target controls covered
14%
Cyber Essentials Plus
28 source controls mapped|18 target controls covered
14%
ANSSI Cybersecurity Framework
28 source controls mapped|21 target controls covered
14%
Belgium CyberFundamentals
28 source controls mapped|19 target controls covered
14%
FFIEC Cybersecurity Assessment Tool (CAT)
28 source controls mapped|10 target controls covered
14%
BSI IT-Grundschutz
28 source controls mapped|19 target controls covered
14%
HKMA Cyber Resilience Assessment Framework (C-RAF)
28 source controls mapped|14 target controls covered
14%
NIST SP 800-172
28 source controls mapped|20 target controls covered
14%
NIST SP 800-171
28 source controls mapped|21 target controls covered
14%
NIST SP 800-53A
28 source controls mapped|17 target controls covered
14%
Saudi NCA ECC
28 source controls mapped|19 target controls covered
14%
Spain ENS
28 source controls mapped|19 target controls covered
14%
Proposal for a Regulation on Cyber Resilience Act (CRA)
28 source controls mapped|18 target controls covered
14%
SSAE 18 - Attestation Standards (SOC Reporting)
28 source controls mapped|15 target controls covered
14%
FISMA
28 source controls mapped|19 target controls covered
14%
Ghana Cybersecurity Act
28 source controls mapped|20 target controls covered
14%
ISO/IEC 27011:2024
27 source controls mapped|10 target controls covered
14%
Australia Consumer Data Right - Banking (CDR)
27 source controls mapped|16 target controls covered
14%
RBI Cybersecurity Framework for Banks
27 source controls mapped|10 target controls covered
14%
DORA
27 source controls mapped|24 target controls covered
14%
CNCF Security Technical Advisory Group (TAG)
26 source controls mapped|11 target controls covered
13%
NIST SP 800-124 Rev 2 - Mobile Device Security
26 source controls mapped|9 target controls covered
13%
O-RAN Alliance Security Specifications (O-RAN.WG11)
26 source controls mapped|9 target controls covered
13%
BIMCO Cyber Security
25 source controls mapped|15 target controls covered
13%
FBI CJIS Security Policy
25 source controls mapped|16 target controls covered
13%
C2M2
25 source controls mapped|16 target controls covered
13%
OWASP Top 10:2025
25 source controls mapped|11 target controls covered
13%
API 1164
25 source controls mapped|15 target controls covered
13%
NIST SP 1800-32
25 source controls mapped|15 target controls covered
13%
ISO 27019
25 source controls mapped|15 target controls covered
13%
DO-326A / ED-202A
25 source controls mapped|15 target controls covered
13%
IEC 62443
25 source controls mapped|15 target controls covered
13%
IEEE 1686
25 source controls mapped|15 target controls covered
13%
NIST Cybersecurity Framework 2.0
25 source controls mapped|21 target controls covered
13%
Notifiable Data Breaches Scheme (Australia)
25 source controls mapped|12 target controls covered
13%
EAR - Export Administration Regulations
25 source controls mapped|15 target controls covered
13%
HIPAA Security Rule
25 source controls mapped|17 target controls covered
13%
3GPP Security
25 source controls mapped|16 target controls covered
13%
California IoT Security Law
25 source controls mapped|16 target controls covered
13%
OWASP ASVS
25 source controls mapped|16 target controls covered
13%
BSIMM
25 source controls mapped|17 target controls covered
13%
ISO 27043
25 source controls mapped|17 target controls covered
13%
NIST SP 800-181
25 source controls mapped|17 target controls covered
13%
ETSI EN 303 645
25 source controls mapped|18 target controls covered
13%
UK PSTI Act
25 source controls mapped|16 target controls covered
13%
OWASP MASVS
25 source controls mapped|15 target controls covered
13%
NIST SP 800-218
25 source controls mapped|17 target controls covered
13%
NIST SP 800-150
25 source controls mapped|15 target controls covered
13%
SSDF (NIST)
25 source controls mapped|17 target controls covered
13%
PTES
25 source controls mapped|16 target controls covered
13%
SIG (Shared Assessments)
25 source controls mapped|16 target controls covered
13%
NIST SP 800-207
25 source controls mapped|16 target controls covered
13%
OpenSSF Scorecard
25 source controls mapped|19 target controls covered
13%
NIST SP 800-128
25 source controls mapped|16 target controls covered
13%
UNECE WP.29 R156
25 source controls mapped|16 target controls covered
13%
NIST SP 800-183
25 source controls mapped|16 target controls covered
13%
NIST SP 800-63
25 source controls mapped|15 target controls covered
13%
MITRE D3FEND
25 source controls mapped|18 target controls covered
13%
SLSA
25 source controls mapped|17 target controls covered
13%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
25 source controls mapped|12 target controls covered
13%
NIST SP 800-92
25 source controls mapped|16 target controls covered
13%
NIST SP 800-137
25 source controls mapped|17 target controls covered
13%
MITRE ATT&CK
25 source controls mapped|17 target controls covered
13%
OWASP SAMM
25 source controls mapped|15 target controls covered
13%
NIST SP 800-115
25 source controls mapped|16 target controls covered
13%
NIST SP 800-123
25 source controls mapped|16 target controls covered
13%
ISO 27002:2022
25 source controls mapped|17 target controls covered
13%
ISO/SAE 21434
25 source controls mapped|16 target controls covered
13%
NIST SP 800-187
25 source controls mapped|17 target controls covered
13%
NIST SP 800-88
25 source controls mapped|16 target controls covered
13%
NIST SP 800-160
25 source controls mapped|16 target controls covered
13%
NIST SP 800-161
25 source controls mapped|15 target controls covered
13%
NIST SP 800-61
25 source controls mapped|16 target controls covered
13%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
25 source controls mapped|11 target controls covered
13%
UNECE WP.29 R155
25 source controls mapped|16 target controls covered
13%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
24 source controls mapped|11 target controls covered
12%
NIST AI Risk Management Framework (AI RMF 1.0)
24 source controls mapped|13 target controls covered
12%
NIST AI 600-1 Generative AI Profile
24 source controls mapped|14 target controls covered
12%
ISO/IEC 27400:2022
24 source controls mapped|9 target controls covered
12%
TSA Pipeline Cybersecurity Directives
24 source controls mapped|10 target controls covered
12%
SWIFT CSCF
24 source controls mapped|15 target controls covered
12%
NAIC Insurance Data Security Model Law (MDL-668)
23 source controls mapped|17 target controls covered
12%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
23 source controls mapped|16 target controls covered
12%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
23 source controls mapped|12 target controls covered
12%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
22 source controls mapped|10 target controls covered
11%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
22 source controls mapped|12 target controls covered
11%
Customs-Trade Partnership Against Terrorism (C-TPAT)
22 source controls mapped|10 target controls covered
11%
EU GMP Annex 11: Computerised Systems
22 source controls mapped|7 target controls covered
11%
NIS2 Directive (Directive (EU) 2022/2555)
22 source controls mapped|14 target controls covered
11%
FTC Health Breach Notification Rule
22 source controls mapped|11 target controls covered
11%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
22 source controls mapped|11 target controls covered
11%
European Accessibility Act (Directive (EU) 2019/882)
22 source controls mapped|12 target controls covered
11%
Regulation (EU) 2023/1115 on deforestation-free supply chains
22 source controls mapped|11 target controls covered
11%
US SEC Digital Assets and Crypto Regulatory Framework
22 source controls mapped|12 target controls covered
11%
Australia eSafety Commissioner - Online Safety Expectations for Industry
22 source controls mapped|11 target controls covered
11%
Secure by Design: A Guide for Manufacturers (CISA)
22 source controls mapped|9 target controls covered
11%
Digital Economy Partnership Agreement (DEPA)
21 source controls mapped|8 target controls covered
11%
APRA CPS 234
21 source controls mapped|15 target controls covered
11%
BCBS 239
21 source controls mapped|16 target controls covered
11%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
21 source controls mapped|15 target controls covered
11%
MAS TRM
21 source controls mapped|14 target controls covered
11%
HKMA SPM
21 source controls mapped|15 target controls covered
11%
GLBA
21 source controls mapped|14 target controls covered
11%
PCI SSF
21 source controls mapped|15 target controls covered
11%
FFIEC IT Examination Handbook
21 source controls mapped|14 target controls covered
11%
PSD2 SCA
21 source controls mapped|15 target controls covered
11%
PCI P2PE
21 source controls mapped|14 target controls covered
11%
Open Banking Security
21 source controls mapped|15 target controls covered
11%
PCI PIN Security
21 source controls mapped|16 target controls covered
11%
AICPA SOC 1
21 source controls mapped|15 target controls covered
11%
SWIFT CSP
21 source controls mapped|14 target controls covered
11%
OSFI B-13
21 source controls mapped|16 target controls covered
11%
AICPA SOC 3
21 source controls mapped|15 target controls covered
11%
CIS Controls v8
20 source controls mapped|11 target controls covered
10%
ISO/IEC 27010:2015
20 source controls mapped|10 target controls covered
10%
Security of Critical Infrastructure Act 2018 (SOCI)
20 source controls mapped|10 target controls covered
10%
NERC CIP
20 source controls mapped|10 target controls covered
10%
US Executive Order 14028 - Improving the Nation's Cybersecurity
20 source controls mapped|9 target controls covered
10%
BS 65000:2014 - Guidance on Organizational Resilience
20 source controls mapped|12 target controls covered
10%
Japan FSA Cybersecurity Guidelines for Financial Institutions
20 source controls mapped|10 target controls covered
10%
ASD Essential Eight Maturity Model
20 source controls mapped|12 target controls covered
10%
PropTech Security Standards - Smart Building Cybersecurity
20 source controls mapped|10 target controls covered
10%
SWIFT Customer Security Programme (CSP)
20 source controls mapped|10 target controls covered
10%
APRA CPS 230 Operational Risk Management
19 source controls mapped|11 target controls covered
10%
Modern Slavery Act 2018 (Australia)
19 source controls mapped|7 target controls covered
10%
Colorado Privacy Act
19 source controls mapped|13 target controls covered
10%
Privacy Act 1988 (Australia)
19 source controls mapped|10 target controls covered
10%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
19 source controls mapped|13 target controls covered
10%
Switzerland FADP
19 source controls mapped|14 target controls covered
10%
Argentina PDPA
19 source controls mapped|10 target controls covered
10%
CCPA/CPRA
19 source controls mapped|13 target controls covered
10%
Bahrain PDPL
19 source controls mapped|12 target controls covered
10%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
19 source controls mapped|17 target controls covered
10%
APPI
19 source controls mapped|12 target controls covered
10%
Chile DPL
19 source controls mapped|9 target controls covered
10%
COPPA
19 source controls mapped|13 target controls covered
10%
China PIPL
19 source controls mapped|9 target controls covered
10%
Mexico LFPDPPP
19 source controls mapped|11 target controls covered
10%
Minnesota Consumer Data Privacy Act
19 source controls mapped|12 target controls covered
10%
Taiwan PDPA
19 source controls mapped|9 target controls covered
10%
Liechtenstein DPA
19 source controls mapped|13 target controls covered
10%
Philippines DPA
19 source controls mapped|13 target controls covered
10%
Tennessee IPA
19 source controls mapped|11 target controls covered
10%
POPIA
19 source controls mapped|12 target controls covered
10%
Kentucky Consumer Data Protection Act
19 source controls mapped|14 target controls covered
10%
LGPD
19 source controls mapped|15 target controls covered
10%
Jamaica DPA
19 source controls mapped|13 target controls covered
10%
Mauritius DPA
19 source controls mapped|12 target controls covered
10%
UAE PDPL
19 source controls mapped|11 target controls covered
10%
Malaysia PDPA 2010
19 source controls mapped|12 target controls covered
10%
Norway PDPA
19 source controls mapped|9 target controls covered
10%
Uruguay DPL
19 source controls mapped|13 target controls covered
10%
New Hampshire Privacy Act
19 source controls mapped|9 target controls covered
10%
Peru DPL
19 source controls mapped|13 target controls covered
10%
Oregon Consumer Privacy Act
19 source controls mapped|11 target controls covered
10%
Ley Orgánica de Protección de Datos Personales (LOPDP)
19 source controls mapped|10 target controls covered
10%
UK Data Protection Act 2018
19 source controls mapped|12 target controls covered
10%
Utah Consumer Privacy Act
19 source controls mapped|10 target controls covered
10%
Maryland Online Data Privacy Act
19 source controls mapped|9 target controls covered
10%
Texas Data Privacy Act
19 source controls mapped|10 target controls covered
10%
India DPDP Act
19 source controls mapped|13 target controls covered
10%
New Jersey Data Privacy Act
19 source controls mapped|13 target controls covered
10%
Law No. 172-13 on the Protection of Personal Data
19 source controls mapped|12 target controls covered
10%
Indonesia PDP Law
19 source controls mapped|13 target controls covered
10%
PDPA Singapore
19 source controls mapped|14 target controls covered
10%
Delaware Online Privacy and Protection Act (proposed)
19 source controls mapped|13 target controls covered
10%
Virginia CDPA
19 source controls mapped|13 target controls covered
10%
Vietnam PDPD
19 source controls mapped|13 target controls covered
10%
Iceland DPA
19 source controls mapped|13 target controls covered
10%
Iowa Consumer Data Protection Act
19 source controls mapped|15 target controls covered
10%
PIPEDA
19 source controls mapped|11 target controls covered
10%
Qatar DPL
19 source controls mapped|11 target controls covered
10%
New Zealand Privacy Act
19 source controls mapped|10 target controls covered
10%
ISO 27701
19 source controls mapped|12 target controls covered
10%
PDPA Thailand
19 source controls mapped|11 target controls covered
10%
NIST SP 800-122
19 source controls mapped|10 target controls covered
10%
CTDPA (Connecticut Data Privacy Act)
19 source controls mapped|13 target controls covered
10%
Turkey KVKK
19 source controls mapped|10 target controls covered
10%
FERPA
19 source controls mapped|12 target controls covered
10%
Saudi Arabia PDPL
19 source controls mapped|11 target controls covered
10%
Indiana Consumer Data Protection Act
19 source controls mapped|13 target controls covered
10%
Rwanda DPL
19 source controls mapped|11 target controls covered
10%
Nigeria NDPR
19 source controls mapped|13 target controls covered
10%
Nebraska Data Privacy Act
19 source controls mapped|13 target controls covered
10%
Kenya DPA
19 source controls mapped|13 target controls covered
10%
Montana Consumer Data Privacy Act
19 source controls mapped|13 target controls covered
10%
TEFCA - Trusted Exchange Framework and Common Agreement
19 source controls mapped|8 target controls covered
10%
Nevada Gaming Control Board Cybersecurity Requirements
19 source controls mapped|10 target controls covered
10%
Lloyd's Minimum Standards - Cyber Security
19 source controls mapped|10 target controls covered
10%
WCO Authorised Economic Operator (AEO) Framework
18 source controls mapped|21 target controls covered
9%
C-TPAT - Customs-Trade Partnership Against Terrorism
18 source controls mapped|14 target controls covered
9%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
18 source controls mapped|12 target controls covered
9%
ASEAN Data Management Framework
18 source controls mapped|14 target controls covered
9%
ISO 28001:2007 Supply Chain Security Management
18 source controls mapped|10 target controls covered
9%
ILO Nursing Personnel Convention C149 (1977)
18 source controls mapped|9 target controls covered
9%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
18 source controls mapped|12 target controls covered
9%
ISO 8000 - Data Quality
18 source controls mapped|9 target controls covered
9%
FATF Recommendation 16 - Virtual Asset Travel Rule
18 source controls mapped|10 target controls covered
9%
Privacy by Design (PbD) - Seven Foundational Principles
18 source controls mapped|9 target controls covered
9%
ISO 27799
18 source controls mapped|11 target controls covered
9%
MDS2 (Medical Device)
18 source controls mapped|9 target controls covered
9%
NIST SP 800-66
18 source controls mapped|9 target controls covered
9%
FDA 21 CFR Part 11
18 source controls mapped|10 target controls covered
9%
ISO 13485
18 source controls mapped|12 target controls covered
9%
MARS-E
18 source controls mapped|10 target controls covered
9%
Australian Information Security Manual
18 source controls mapped|9 target controls covered
9%
SOC 2
18 source controls mapped|11 target controls covered
9%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
18 source controls mapped|7 target controls covered
9%
EU AI Act
17 source controls mapped|19 target controls covered
9%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
17 source controls mapped|9 target controls covered
9%
Sigstore - Software Artifact Signing and Verification
17 source controls mapped|10 target controls covered
9%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
17 source controls mapped|8 target controls covered
9%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
17 source controls mapped|7 target controls covered
9%
Kuwait National Cybersecurity Framework
17 source controls mapped|7 target controls covered
9%
Chile Personal Data Protection Law (Law No. 21.719)
17 source controls mapped|11 target controls covered
9%
ASEAN Guide on AI Governance and Ethics
17 source controls mapped|5 target controls covered
9%
NIST Privacy Framework Version 1.0
17 source controls mapped|9 target controls covered
9%
Philippines Data Privacy Act (RA 10173)
17 source controls mapped|13 target controls covered
9%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
16 source controls mapped|10 target controls covered
8%
SASB Standards (ISSB Integrated)
16 source controls mapped|10 target controls covered
8%
SASB Standards
16 source controls mapped|10 target controls covered
8%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
16 source controls mapped|7 target controls covered
8%
Zimbabwe Data Protection Act (2021)
16 source controls mapped|10 target controls covered
8%
South Korea PIPA
16 source controls mapped|12 target controls covered
8%
Kenya Data Protection Act
16 source controls mapped|10 target controls covered
8%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
16 source controls mapped|4 target controls covered
8%
HL7 FHIR Security Framework
16 source controls mapped|11 target controls covered
8%
ISO 20000-1
16 source controls mapped|6 target controls covered
8%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
15 source controls mapped|8 target controls covered
8%
Laos Law on Prevention and Combating Cybercrime (2015)
15 source controls mapped|12 target controls covered
8%
AICPA Privacy Management Framework (PMF)
15 source controls mapped|7 target controls covered
8%
Bermuda Personal Information Protection Act 2016 (PIPA)
15 source controls mapped|10 target controls covered
8%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
15 source controls mapped|10 target controls covered
8%
Connecticut Data Privacy Act (CTDPA)
15 source controls mapped|19 target controls covered
8%
UK Open Banking Standard
15 source controls mapped|8 target controls covered
8%
EU Taxonomy Regulation
15 source controls mapped|6 target controls covered
8%
3GPP Security Architecture (TS 33.501 - 5G Security)
14 source controls mapped|10 target controls covered
7%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
14 source controls mapped|9 target controls covered
7%
EU Chips Act (Regulation (EU) 2023/1781) - potential incorrect regulation number
14 source controls mapped|9 target controls covered
7%
EU Taxonomy Regulation (Regulation 2020/852)
14 source controls mapped|8 target controls covered
7%
China AI Regulations
14 source controls mapped|9 target controls covered
7%
Brazil AI Framework
14 source controls mapped|9 target controls covered
7%
Australia AI Ethics Framework
14 source controls mapped|10 target controls covered
7%
IEEE 7000
14 source controls mapped|10 target controls covered
7%
ISO 42001
14 source controls mapped|11 target controls covered
7%
Singapore AI Governance Framework
14 source controls mapped|11 target controls covered
7%
UK AI Regulation Framework
14 source controls mapped|9 target controls covered
7%
OECD AI Principles
14 source controls mapped|9 target controls covered
7%
Japan AI Guidelines
14 source controls mapped|11 target controls covered
7%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
13 source controls mapped|8 target controls covered
7%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
13 source controls mapped|6 target controls covered
7%
MiFID II / MiFIR
13 source controls mapped|7 target controls covered
7%
GAMP 5 - Good Automated Manufacturing Practice
13 source controls mapped|8 target controls covered
7%
ECB TIBER-EU Framework
13 source controls mapped|4 target controls covered
7%
ISO/IEC 23894:2023
13 source controls mapped|9 target controls covered
7%
OWASP Top 10 for LLM Applications 2025
13 source controls mapped|5 target controls covered
7%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
13 source controls mapped|6 target controls covered
7%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
13 source controls mapped|9 target controls covered
7%
PCI DSS 4.0
13 source controls mapped|4 target controls covered
7%
OWASP API Security Top 10:2023
13 source controls mapped|5 target controls covered
7%
IEC 62351 - Power Systems Communication Security
13 source controls mapped|5 target controls covered
7%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
13 source controls mapped|7 target controls covered
7%
HITECH Act
13 source controls mapped|3 target controls covered
7%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
13 source controls mapped|7 target controls covered
7%
ITIL 4
13 source controls mapped|5 target controls covered
7%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
13 source controls mapped|5 target controls covered
7%
COSO Internal Control - Integrated Framework (2013)
13 source controls mapped|6 target controls covered
7%
EU NIS2 Directive - Transport Sector Requirements
12 source controls mapped|6 target controls covered
6%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
12 source controls mapped|12 target controls covered
6%
EU Digital Services Act (Regulation (EU) 2022/2065)
12 source controls mapped|9 target controls covered
6%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
12 source controls mapped|6 target controls covered
6%
African Union Malabo Convention
12 source controls mapped|10 target controls covered
6%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
12 source controls mapped|9 target controls covered
6%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
12 source controls mapped|7 target controls covered
6%
Pakistan Personal Data Protection Bill 2023
12 source controls mapped|6 target controls covered
6%
Georgia Law on Personal Data Protection (2012)
12 source controls mapped|9 target controls covered
6%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
12 source controls mapped|12 target controls covered
6%
Serbia Law on Personal Data Protection (2018)
12 source controls mapped|8 target controls covered
6%
Lithuania Law on Legal Protection of Personal Data (2018)
12 source controls mapped|8 target controls covered
6%
Oman Personal Data Protection Law (Royal Decree 6/2022)
12 source controls mapped|7 target controls covered
6%
South Korea Personal Information Protection Act (PIPA)
12 source controls mapped|14 target controls covered
6%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
12 source controls mapped|7 target controls covered
6%
UK FCA/PRA Operational Resilience Framework
12 source controls mapped|5 target controls covered
6%
Philippines Cybercrime Prevention Act (RA 10175)
12 source controls mapped|5 target controls covered
6%
EDM Council CDMC - Cloud Data Management Capability Framework
12 source controls mapped|7 target controls covered
6%
EDM Council DCAM - Data Management Capability Assessment Model
12 source controls mapped|7 target controls covered
6%
eIDAS 2.0 - EU Digital Identity Regulation
12 source controls mapped|12 target controls covered
6%
ITU-T X.805 - Security Architecture for End-to-End Communications
12 source controls mapped|4 target controls covered
6%
IRS Publication 1075 - Tax Information Security Guidelines
12 source controls mapped|3 target controls covered
6%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
12 source controls mapped|5 target controls covered
6%
Colorado Privacy Act (CPA)
12 source controls mapped|19 target controls covered
6%
US OFAC Sanctions Compliance Framework
12 source controls mapped|5 target controls covered
6%
EU Machinery Regulation (Regulation (EU) 2023/1230)
11 source controls mapped|11 target controls covered
6%
China Cybersecurity Law (CSL)
11 source controls mapped|6 target controls covered
6%
TNFD Recommendations
11 source controls mapped|9 target controls covered
6%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
11 source controls mapped|6 target controls covered
6%
Illinois Biometric Information Privacy Act (BIPA)
11 source controls mapped|4 target controls covered
6%
Wisconsin Data Privacy Act (SB 670)
11 source controls mapped|11 target controls covered
6%
Tennessee Information Protection Act (TIPA)
11 source controls mapped|11 target controls covered
6%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
11 source controls mapped|12 target controls covered
6%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
11 source controls mapped|8 target controls covered
6%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
11 source controls mapped|5 target controls covered
6%
AS9100D - Aerospace Quality Management System
10 source controls mapped|7 target controls covered
5%
ISO/IEC 27003:2017
10 source controls mapped|7 target controls covered
5%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
10 source controls mapped|5 target controls covered
5%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
10 source controls mapped|10 target controls covered
5%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
10 source controls mapped|7 target controls covered
5%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
10 source controls mapped|5 target controls covered
5%
Portugal Law No. 58/2019 - Data Protection Implementation Act
10 source controls mapped|10 target controls covered
5%
Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)
10 source controls mapped|12 target controls covered
5%
Authorised Economic Operator (AEO) Programmes - Global Standards
10 source controls mapped|6 target controls covered
5%
French Sapin II Law (Law No. 2016-1691)
10 source controls mapped|4 target controls covered
5%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
10 source controls mapped|7 target controls covered
5%
Defence Industry Security Program (DISP)
10 source controls mapped|5 target controls covered
5%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
10 source controls mapped|8 target controls covered
5%
APEC Cross-Border Privacy Rules (CBPR) System
10 source controls mapped|6 target controls covered
5%
Australia My Health Records Act 2012
10 source controls mapped|5 target controls covered
5%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
10 source controls mapped|12 target controls covered
5%
Florida Digital Bill of Rights (SB 262)
10 source controls mapped|5 target controls covered
5%
Canada Artificial Intelligence and Data Act (AIDA)
10 source controls mapped|6 target controls covered
5%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
10 source controls mapped|7 target controls covered
5%
GDPR
10 source controls mapped|18 target controls covered
5%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
10 source controls mapped|8 target controls covered
5%
ISO/IEC 29147:2018
10 source controls mapped|5 target controls covered
5%
Barbados Data Protection Act 2019
10 source controls mapped|6 target controls covered
5%
FIRST CSIRT Services Framework and Standards
10 source controls mapped|5 target controls covered
5%
UK Modern Slavery Act 2015
10 source controls mapped|5 target controls covered
5%
Zambia Data Protection Act (2021)
10 source controls mapped|9 target controls covered
5%
MTCS - Multi-Tier Cloud Security (Singapore)
10 source controls mapped|3 target controls covered
5%
Trinidad and Tobago Data Protection Act 2011
10 source controls mapped|13 target controls covered
5%
Voluntary Principles on Security and Human Rights (VPs)
10 source controls mapped|5 target controls covered
5%
UK GDPR (UK General Data Protection Regulation)
10 source controls mapped|5 target controls covered
5%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
10 source controls mapped|6 target controls covered
5%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
10 source controls mapped|6 target controls covered
5%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
10 source controls mapped|8 target controls covered
5%
Botswana Data Protection Act (2024)
10 source controls mapped|15 target controls covered
5%
Singapore Cybersecurity Act 2018
10 source controls mapped|3 target controls covered
5%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
10 source controls mapped|8 target controls covered
5%
ESRB Privacy Certified
10 source controls mapped|9 target controls covered
5%
ISO/IEC 29134:2023
10 source controls mapped|4 target controls covered
5%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
9 source controls mapped|8 target controls covered
5%
EU Network Code on Cybersecurity for the Electricity Sector
9 source controls mapped|8 target controls covered
5%
Morocco Data Protection Law (09-08)
9 source controls mapped|6 target controls covered
5%
Colombia Data Protection Law (Law 1581 of 2012)
9 source controls mapped|6 target controls covered
5%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
9 source controls mapped|4 target controls covered
5%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
9 source controls mapped|8 target controls covered
5%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
9 source controls mapped|3 target controls covered
5%
AASB S2 Climate-related Disclosures
9 source controls mapped|11 target controls covered
5%
EU Energy Performance of Buildings Directive (EPBD Recast) - Draft Directive (2023/0317 COD)
9 source controls mapped|7 target controls covered
5%
EU European Media Freedom Act (EMFA)
9 source controls mapped|7 target controls covered
5%
EU Pay Transparency Directive (Directive (EU) 2023/970)
9 source controls mapped|8 target controls covered
5%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
9 source controls mapped|8 target controls covered
5%
EU Product Liability Directive (Directive (EU) 2023/2845)
9 source controls mapped|8 target controls covered
5%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
9 source controls mapped|7 target controls covered
5%
Uzbekistan Law on Personal Data (No. ZRU-547)
9 source controls mapped|8 target controls covered
5%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
9 source controls mapped|8 target controls covered
5%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
9 source controls mapped|8 target controls covered
5%
Montenegro Law on Personal Data Protection (2023)
9 source controls mapped|15 target controls covered
5%
Malta Data Protection Act (Cap. 586, 2018)
9 source controls mapped|12 target controls covered
5%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
9 source controls mapped|6 target controls covered
5%
China Data Security Law (DSL)
9 source controls mapped|7 target controls covered
5%
Angola Personal Data Protection Law (Law No. 22/11)
9 source controls mapped|12 target controls covered
5%
3GPP 5G Security Architecture (TS 33.501)
9 source controls mapped|7 target controls covered
5%
Uganda Data Protection and Privacy Act (2019)
9 source controls mapped|10 target controls covered
5%
EU Clinical Trials Regulation (CTR 536/2014)
9 source controls mapped|2 target controls covered
5%
Armenia Law on Protection of Personal Data (2015)
9 source controls mapped|8 target controls covered
5%
Russia Federal Law on Personal Data (152-FZ)
9 source controls mapped|6 target controls covered
5%
ISO 19011
9 source controls mapped|5 target controls covered
5%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
9 source controls mapped|6 target controls covered
5%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
9 source controls mapped|5 target controls covered
5%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)
9 source controls mapped|6 target controls covered
5%
ASIS SPC.1-2009 - Organizational Resilience Standard
9 source controls mapped|6 target controls covered
5%
SANS Incident Handler's Handbook and PICERL Methodology
9 source controls mapped|7 target controls covered
5%
India CERT-In Cyber Security Directions 2022
9 source controls mapped|4 target controls covered
5%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
9 source controls mapped|7 target controls covered
5%
Nigeria Data Protection Act 2023 (NDPA)
9 source controls mapped|6 target controls covered
5%
Canada's Anti-Spam Legislation (CASL)
9 source controls mapped|4 target controls covered
5%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
9 source controls mapped|9 target controls covered
5%
Tanzania Personal Data Protection Act (Draft)
9 source controls mapped|12 target controls covered
5%
Cayman Islands Data Protection Act 2017 (DPA)
9 source controls mapped|8 target controls covered
5%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
9 source controls mapped|10 target controls covered
5%
Brunei Personal Data Protection Order 2022 (PDPO)
9 source controls mapped|8 target controls covered
5%
Ghana Data Protection Act 2012 (Act 843)
9 source controls mapped|8 target controls covered
5%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
9 source controls mapped|6 target controls covered
5%
ISO/IEC 38500:2024 - Governance of IT
9 source controls mapped|4 target controls covered
5%
South Africa Promotion of Access to Information Act (PAIA)
9 source controls mapped|4 target controls covered
5%
Florida Digital Bill of Rights (FDBR)
9 source controls mapped|9 target controls covered
5%
ISO 22317
8 source controls mapped|5 target controls covered
4%
ISO 22318
8 source controls mapped|5 target controls covered
4%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
8 source controls mapped|4 target controls covered
4%
ISO 22301
8 source controls mapped|6 target controls covered
4%
BREEAM - Building Research Establishment Environmental Assessment Method
8 source controls mapped|3 target controls covered
4%
SA8000:2014 - Social Accountability Standard
8 source controls mapped|2 target controls covered
4%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
8 source controls mapped|3 target controls covered
4%
ICH Q10 - Pharmaceutical Quality System
8 source controls mapped|3 target controls covered
4%
ISO 22316
8 source controls mapped|5 target controls covered
4%
China Personal Information Protection Law (PIPL)
8 source controls mapped|11 target controls covered
4%
EMV 3-D Secure (3DS2) - Payment Authentication Protocol
8 source controls mapped|5 target controls covered
4%
APRA Prudential Standard CPS 234 - Information Security (Australia)
8 source controls mapped|4 target controls covered
4%
ISO/IEC 30111:2019
8 source controls mapped|6 target controls covered
4%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
8 source controls mapped|5 target controls covered
4%
Myanmar Cybersecurity Law (2023)
8 source controls mapped|4 target controls covered
4%
EU Carbon Border Adjustment Mechanism (CBAM)
8 source controls mapped|6 target controls covered
4%
Peru Personal Data Protection Law (Law No. 29733)
8 source controls mapped|9 target controls covered
4%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
8 source controls mapped|9 target controls covered
4%
German Supply Chain Due Diligence Act (LkSG)
7 source controls mapped|6 target controls covered
4%
ISO 41001:2018 - Facility Management Systems
7 source controls mapped|6 target controls covered
4%
ISO 39001:2012 - Road Traffic Safety Management
7 source controls mapped|6 target controls covered
4%
ISO 50001:2018 - Energy Management Systems
7 source controls mapped|6 target controls covered
4%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
7 source controls mapped|6 target controls covered
4%
FDA Quality Management System Regulation (QMSR)
7 source controls mapped|3 target controls covered
4%
ISO/IEC 27006:2024
7 source controls mapped|3 target controls covered
4%
CDP (formerly Carbon Disclosure Project)
7 source controls mapped|6 target controls covered
4%
North Macedonia Law on Personal Data Protection (2020)
7 source controls mapped|13 target controls covered
4%
Uruguay Personal Data Protection Act (Law No. 18.331)
7 source controls mapped|7 target controls covered
4%
Global Cross-Border Privacy Rules (Global CBPR) Forum
7 source controls mapped|6 target controls covered
4%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
7 source controls mapped|8 target controls covered
4%
EU Data Governance Act (DGA)
7 source controls mapped|5 target controls covered
4%
ISO/IEC 25012:2008 - Data Quality Model
7 source controls mapped|5 target controls covered
4%
Jordan Draft Personal Data Protection Law (2022)
7 source controls mapped|8 target controls covered
4%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
7 source controls mapped|6 target controls covered
4%
IATA Operational Safety Audit (IOSA) Standards Manual
7 source controls mapped|4 target controls covered
4%
AML/CTF Act 2006 (Australia)
7 source controls mapped|3 target controls covered
4%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
7 source controls mapped|7 target controls covered
4%
EASA Part-IS - Information Security in Aviation
7 source controls mapped|8 target controls covered
4%
ISO 22320:2018
7 source controls mapped|4 target controls covered
4%
ISO 27005
7 source controls mapped|7 target controls covered
4%
Colorado Artificial Intelligence Act (proposed SB 24-205)
7 source controls mapped|3 target controls covered
4%
Saudi PDPL
7 source controls mapped|8 target controls covered
4%
Korea PIPA
7 source controls mapped|4 target controls covered
4%
Japan APPI
7 source controls mapped|3 target controls covered
4%
UK Age Appropriate Design Code (Children's Code)
7 source controls mapped|6 target controls covered
4%
UNICEF Policy Guidance on AI for Children (2021)
7 source controls mapped|3 target controls covered
4%
SEC Cybersecurity Disclosure Rules
7 source controls mapped|3 target controls covered
4%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
6 source controls mapped|2 target controls covered
3%
CDP Climate Change Questionnaire (Corporate Disclosure)
6 source controls mapped|3 target controls covered
3%
Cook Islands Electronic Transactions Act 2003
6 source controls mapped|4 target controls covered
3%
ISO 26000:2010
6 source controls mapped|2 target controls covered
3%
EU Seveso III Directive (Directive 2012/18/EU)
6 source controls mapped|7 target controls covered
3%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
6 source controls mapped|5 target controls covered
3%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
6 source controls mapped|7 target controls covered
3%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
6 source controls mapped|6 target controls covered
3%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
6 source controls mapped|8 target controls covered
3%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
6 source controls mapped|4 target controls covered
3%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
6 source controls mapped|6 target controls covered
3%
ICH E6(R3) - Good Clinical Practice
6 source controls mapped|3 target controls covered
3%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
6 source controls mapped|4 target controls covered
3%
EU Markets in Crypto-Assets Regulation (MiCA)
6 source controls mapped|6 target controls covered
3%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
6 source controls mapped|6 target controls covered
3%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
6 source controls mapped|4 target controls covered
3%
EU Data Act
6 source controls mapped|2 target controls covered
3%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
6 source controls mapped|3 target controls covered
3%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
6 source controls mapped|4 target controls covered
3%
W3C Verifiable Credentials (VC) Data Model 2.0
6 source controls mapped|3 target controls covered
3%
FIDO2 and W3C WebAuthn Standard
6 source controls mapped|3 target controls covered
3%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
6 source controls mapped|2 target controls covered
3%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
6 source controls mapped|5 target controls covered
3%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
6 source controls mapped|4 target controls covered
3%
ISO/IEC 27031:2011
6 source controls mapped|7 target controls covered
3%
SEC Climate Disclosure Rule
6 source controls mapped|4 target controls covered
3%
ISO 26262:2018 - Functional Safety for Road Vehicles
6 source controls mapped|3 target controls covered
3%
IEC 62304:2015 Medical Device Software Lifecycle Processes
6 source controls mapped|5 target controls covered
3%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
6 source controls mapped|9 target controls covered
3%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
6 source controls mapped|10 target controls covered
3%
Azerbaijan Law on Personal Data (2010)
6 source controls mapped|4 target controls covered
3%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
6 source controls mapped|6 target controls covered
3%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
6 source controls mapped|6 target controls covered
3%
Greece Law 4624/2019 - Hellenic Data Protection Authority (HDPA) Implementation Act
6 source controls mapped|5 target controls covered
3%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
6 source controls mapped|11 target controls covered
3%
Senegal Law on Personal Data Protection (Law No. 2008-12)
6 source controls mapped|8 target controls covered
3%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
6 source controls mapped|5 target controls covered
3%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
6 source controls mapped|8 target controls covered
3%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
6 source controls mapped|7 target controls covered
3%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
6 source controls mapped|4 target controls covered
3%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
6 source controls mapped|3 target controls covered
3%
Mauritius Data Protection Act 2017
6 source controls mapped|10 target controls covered
3%
Tonga Communications Act (2015) - Privacy & Data Protection
6 source controls mapped|2 target controls covered
3%
Kenya Data Protection Act 2019
6 source controls mapped|6 target controls covered
3%
Jamaica Data Protection Act 2020
6 source controls mapped|6 target controls covered
3%
Fiji Data Protection Bill (2020)
6 source controls mapped|7 target controls covered
3%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
6 source controls mapped|5 target controls covered
3%
Student Privacy Pledge 2020
6 source controls mapped|4 target controls covered
3%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
6 source controls mapped|2 target controls covered
3%
Australia Online Safety Act 2021
6 source controls mapped|2 target controls covered
3%
SQF Code Edition 9 - Safe Quality Food
5 source controls mapped|2 target controls covered
3%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
5 source controls mapped|2 target controls covered
3%
Solvency II
5 source controls mapped|4 target controls covered
3%
IATF 16949:2016 - Quality Management System for Automotive Production
5 source controls mapped|3 target controls covered
3%
ISO 20400:2017 - Sustainable Procurement
5 source controls mapped|4 target controls covered
3%
Proposal for a Regulation on the European Health Data Space (EHDS)
5 source controls mapped|3 target controls covered
3%
UNESCO Recommendation on the Ethics of AI
5 source controls mapped|4 target controls covered
3%
EU Payment Services Directive (PSD2) - Under Review
5 source controls mapped|4 target controls covered
3%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
5 source controls mapped|4 target controls covered
3%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
5 source controls mapped|5 target controls covered
3%
ISO/IEC 27014:2020
5 source controls mapped|2 target controls covered
3%
Equator Principles (EP4, 2020)
5 source controls mapped|2 target controls covered
3%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
5 source controls mapped|1 target controls covered
3%
Washington My Health My Data Act (MHMD)
5 source controls mapped|4 target controls covered
3%
UK Building Safety Act 2022
5 source controls mapped|1 target controls covered
3%
UN Guiding Principles on Business and Human Rights (UNGPs)
5 source controls mapped|1 target controls covered
3%
EU ePrivacy Directive (2002/58/EC)
5 source controls mapped|3 target controls covered
3%
21 CFR Part 211 - Current Good Manufacturing Practice
4 source controls mapped|4 target controls covered
2%
GS1 Global Standards - Supply Chain Traceability and Data Security
4 source controls mapped|5 target controls covered
2%
Space ISAC (Information Sharing and Analysis Center) - Threat Framework
4 source controls mapped|2 target controls covered
2%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
4 source controls mapped|2 target controls covered
2%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
4 source controls mapped|4 target controls covered
2%
RICS Professional Standards - Data and Technology in Property
4 source controls mapped|2 target controls covered
2%
WHO Global Strategy on Digital Health 2020-2025
4 source controls mapped|2 target controls covered
2%
Australia NHMRC National Statement on Ethical Conduct in Human Research
4 source controls mapped|2 target controls covered
2%
ICAO Annex 17 - Aviation Security (AVSEC)
4 source controls mapped|2 target controls covered
2%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
4 source controls mapped|2 target controls covered
2%
FedRAMP High
4 source controls mapped|5 target controls covered
2%
NIST SP 800-53 Revision 5.1 HIGH
4 source controls mapped|5 target controls covered
2%
IRS Publication 1075
4 source controls mapped|5 target controls covered
2%
FedRAMP Moderate
4 source controls mapped|5 target controls covered
2%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|7 target controls covered
2%
NIST SP 800-53 Rev 5 MODERATE
4 source controls mapped|4 target controls covered
2%
NIST SP 800-53 Rev 5 LOW
4 source controls mapped|4 target controls covered
2%
FATF 40 Recommendations
4 source controls mapped|2 target controls covered
2%
Cyber Security Act 2024 (Australia)
4 source controls mapped|5 target controls covered
2%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
2%
COSO Enterprise Risk Management (ERM) - Integrated Framework
4 source controls mapped|6 target controls covered
2%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
4 source controls mapped|5 target controls covered
2%
NIST SP 800-39
4 source controls mapped|6 target controls covered
2%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
2%
NIST SP 800-37
4 source controls mapped|6 target controls covered
2%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
2%
ISO 31000
4 source controls mapped|6 target controls covered
2%
NIST SP 800-30
4 source controls mapped|6 target controls covered
2%
DO-178C / ED-12C - Software Considerations in Airborne Systems
4 source controls mapped|2 target controls covered
2%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|1 target controls covered
2%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|2 target controls covered
2%
US Automated Commercial Environment (ACE) - CBP Trade Data Requirements
3 source controls mapped|1 target controls covered
2%
ITAR - International Traffic in Arms Regulations
3 source controls mapped|2 target controls covered
2%
Samoa Telecommunications Act (2005) - Privacy & Data Protection
3 source controls mapped|2 target controls covered
2%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
3 source controls mapped|1 target controls covered
2%
SWIFT CSCF v2024
3 source controls mapped|1 target controls covered
2%
FIDO2 / WebAuthn - Passwordless Authentication Standard
3 source controls mapped|3 target controls covered
2%
EN 301 549 - ICT Accessibility Requirements
3 source controls mapped|1 target controls covered
2%
WCAG 2.2
3 source controls mapped|2 target controls covered
2%
GHG Protocol
3 source controls mapped|1 target controls covered
2%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|3 target controls covered
2%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
2%
NSA CNSA Suite 2.0 - Commercial National Security Algorithm Suite
3 source controls mapped|3 target controls covered
2%
ISO 31000:2018
3 source controls mapped|2 target controls covered
2%
ISO/IEC 42001:2023
3 source controls mapped|1 target controls covered
2%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|5 target controls covered
2%
NATO STANAG 4774/4778 - Confidentiality Metadata Labels
3 source controls mapped|2 target controls covered
2%
COBIT 2019
3 source controls mapped|1 target controls covered
2%
ISO/IEC 27007:2020
3 source controls mapped|1 target controls covered
2%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|1 target controls covered
2%
Right to Disconnect (Australia)
3 source controls mapped|1 target controls covered
2%
ISO 56002
3 source controls mapped|3 target controls covered
2%
ISO 37002:2021 - Whistleblowing Management Systems
3 source controls mapped|3 target controls covered
2%
ISO 22000
3 source controls mapped|2 target controls covered
2%
ISO 45001
3 source controls mapped|2 target controls covered
2%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
3 source controls mapped|1 target controls covered
2%
ECSS-E-ST-40C: Space Engineering - Software
3 source controls mapped|2 target controls covered
2%
ECSS Software Engineering Standards
3 source controls mapped|2 target controls covered
2%
EU Code of Conduct for Research Data Management (GDPR Article 40)
3 source controls mapped|3 target controls covered
2%
India Account Aggregator Framework (RBI)
3 source controls mapped|1 target controls covered
2%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|2 target controls covered
2%
Australian Privacy Principles (APPs)
3 source controls mapped|3 target controls covered
2%
SOX 404 / ICFR
3 source controls mapped|1 target controls covered
2%
EU AI Liability Directive
3 source controls mapped|3 target controls covered
2%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
2%
South Korea Credit Information Act
3 source controls mapped|4 target controls covered
2%
Singapore Payment Services Act 2019 (PSA) - Digital Payment Token Provisions
3 source controls mapped|2 target controls covered
2%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|3 target controls covered
2%
Privacy and Other Legislation Amendment Act 2024 (Australia)
3 source controls mapped|3 target controls covered
2%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|3 target controls covered
2%
Kids Online Safety Act (KOSA)
3 source controls mapped|2 target controls covered
2%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
3 source controls mapped|2 target controls covered
2%
US Americans with Disabilities Act (ADA) - Title III Digital Accessibility
3 source controls mapped|2 target controls covered
2%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|1 target controls covered
2%
ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems
3 source controls mapped|1 target controls covered
2%
IEC 60601-1 - Medical Electrical Equipment Safety
3 source controls mapped|4 target controls covered
2%
ISO 37301
3 source controls mapped|1 target controls covered
2%
ISO 30401
3 source controls mapped|1 target controls covered
2%
ISO 55001
3 source controls mapped|1 target controls covered
2%
ISO 9001
3 source controls mapped|1 target controls covered
2%
ISO 37001
3 source controls mapped|1 target controls covered
2%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|2 target controls covered
1%
EU Digital Services Act
2 source controls mapped|2 target controls covered
1%
EN 50126, EN 50128, and EN 50129 - Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
2 source controls mapped|2 target controls covered
1%
FSSC 22000 - Food Safety System Certification
2 source controls mapped|2 target controls covered
1%
UK Online Safety Act 2023
2 source controls mapped|3 target controls covered
1%
Australia IRAP - Information Security Registered Assessors Program
2 source controls mapped|1 target controls covered
1%
NABERS - National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
1%
Aged Care Quality Standards (Australia)
2 source controls mapped|1 target controls covered
1%
COSO Enterprise Risk Management (ERM) Framework (2017)
2 source controls mapped|3 target controls covered
1%
ISO 37000:2021 - Governance of Organizations
2 source controls mapped|2 target controls covered
1%
OECD AI Principles (2024 Update)
2 source controls mapped|1 target controls covered
1%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|3 target controls covered
1%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
1%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
1%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|1 target controls covered
1%
CSRD
1 source controls mapped|1 target controls covered
1%
ISSB Standards
1 source controls mapped|1 target controls covered
1%
ISO 14001
1 source controls mapped|1 target controls covered
1%
TCFD Recommendations
1 source controls mapped|1 target controls covered
1%
GRI Standards
1 source controls mapped|1 target controls covered
1%
Frequently Asked Questions
What is Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 is a compliance framework from International with 31 domains and 196 controls. Cloud Security Alliance Cloud Controls Matrix - cybersecurity control framework for cloud computing It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have?
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 196 controls organised across 31 domains. The largest domains are CEK - Cryptography, Encryption & Key Management (21 controls), DSP - Data Security & Privacy Lifecycle Management (19 controls), IAM - Identity & Access Management (16 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 map to?
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 maps to 664 other compliance frameworks. The top mapping partners are ISO 27001:2022 (63% coverage), TISAX - Trusted Information Security Assessment Exchange (23% coverage), PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments (22% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 compliance?
Start your Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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 196 controls and track your progress.
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