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United States
v2023
15 domains
60 controls

Children's Online Privacy Protection Act

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 (15)

Access

3 controls
Controls in the Access domain of COPPA3 controls
CodeTitle
16 CFR s312.6(a)Parental Right to Review
16 CFR s312.6(b)Identity Verification for Parental Access
16 CFR s312.6(c)Right to Refuse Further Collection and Deletion

COPPA: Accountability & Compliance

5 controls

Demonstration of compliance and accountability (COPPA)

Controls in the COPPA: Accountability & Compliance domain of COPPA5 controls
CodeTitle
COPPA-25Compliance monitoring and auditing
COPPA-26Training and awareness programs
COPPA-27Regulatory reporting and cooperation
COPPA-28Complaints handling and resolution
COPPA-29Enforcement and penalties awareness

COPPA: Data Collection & Consent

5 controls

Requirements for lawful collection and consent management (COPPA)

Controls in the COPPA: Data Collection & Consent domain of COPPA5 controls
CodeTitle
COPPA-01Notice and transparency requirements
COPPA-02Consent management and withdrawal
COPPA-03Lawful basis for processing
COPPA-04Purpose limitation and specification
COPPA-05Data minimization requirements

COPPA: Data Governance

6 controls

Organizational governance of personal data processing (COPPA)

Controls in the COPPA: Data Governance domain of COPPA6 controls
CodeTitle
COPPA-19Data protection officer designation
COPPA-20Records of processing activities
COPPA-21Data protection impact assessments
COPPA-22Privacy by design and default
COPPA-23Data processing agreements
COPPA-24Cross-border transfer safeguards

COPPA: Data Security

6 controls

Technical and organizational security measures (COPPA)

Controls in the COPPA: Data Security domain of COPPA6 controls
CodeTitle
COPPA-13Encryption of personal data
COPPA-14Pseudonymization techniques
COPPA-15Access control for personal data
COPPA-16Data breach notification requirements
COPPA-17Security incident response procedures
COPPA-18Regular security testing and assessment

COPPA: Data Subject Rights

7 controls

Individual rights regarding their personal data (COPPA)

Controls in the COPPA: Data Subject Rights domain of COPPA7 controls
CodeTitle
COPPA-06Right of access to personal data
COPPA-07Right to rectification of inaccurate data
COPPA-08Right to erasure and deletion
COPPA-09Right to data portability
COPPA-10Right to restrict processing
COPPA-11Right to object to processing
COPPA-12Automated decision-making protections

Data Minimisation

1 controls
Controls in the Data Minimisation domain of COPPA1 controls
CodeTitle
16 CFR s312.7Prohibition Against Conditioning Participation

Enforcement

1 controls
Controls in the Enforcement domain of COPPA1 controls
CodeTitle
15 U.S.C. s6502(c) / 16 CFR Part 312Enforcement, Penalties, and State Attorneys General

Notice

5 controls
Controls in the Notice domain of COPPA5 controls
CodeTitle
16 CFR s312.4(a)Clear and Understandable Notice
16 CFR s312.4(b)Material Change Re Notice and Re Consent
16 CFR s312.4(c)Direct Notice to Parents
16 CFR s312.4(d)Online Notice (Privacy Policy Content)
16 CFR s312.4(d)(2)Third Party Operator Disclosure

Program Governance

1 controls
Controls in the Program Governance domain of COPPA1 controls
CodeTitle
16 CFR s312.3General Requirements (Five Core Obligations)

Retention

1 controls
Controls in the Retention domain of COPPA1 controls
CodeTitle
16 CFR s312.10Data Retention and Deletion

Safe Harbor

1 controls
Controls in the Safe Harbor domain of COPPA1 controls
CodeTitle
16 CFR s312.11Safe Harbor Programs

Scope

7 controls
Controls in the Scope domain of COPPA7 controls
CodeTitle
16 CFR Part 312 (Mixed Audience)Mixed Audience Sites and Age Screening
16 CFR s312.2 (Actual Knowledge)Actual Knowledge Standard for General Audience Sites
16 CFR s312.2 (Definitions: Operator)Operator Scope Determination
16 CFR s312.2 (Directed to Children)Child Directed Determination (Multi Factor Test)
16 CFR s312.2 (Personal Information)Personal Information Categories Inventory
16 CFR s312.2 (Support for Internal Operations)Support for Internal Operations Definition
FTC COPPA FAQs (Audio Voice)Voice Recordings as Personal Information

Security

1 controls
Controls in the Security domain of COPPA1 controls
CodeTitle
16 CFR s312.8Confidentiality, Security, and Integrity

Verifiable Parental Consent

10 controls
Controls in the Verifiable Parental Consent domain of COPPA10 controls
CodeTitle
16 CFR s312.5 (Schools)School Consent in Lieu of Parental Consent (Limited)
16 CFR s312.5(a)Verifiable Parental Consent Requirement
16 CFR s312.5(a)(2)Consent for Disclosure to Third Parties
16 CFR s312.5(b)Approved Methods of Verifiable Parental Consent
16 CFR s312.5(b)(1)Sliding Scale Verification (Internal vs Disclosure Use)
16 CFR s312.5(b)(2)(vii)Knowledge Based Authentication (KBA)
16 CFR s312.5(b)(2)(viii)Facial Recognition Consent Method
16 CFR s312.5(c) (Email Plus)Email Plus for Internal Use Only Collection
16 CFR s312.5(c) (Exceptions)Exceptions to Prior Parental Consent
16 CFR s312.5(c)(4)Persistent Identifier Internal Operations Exception

Maps to 610 other frameworks

60 total controls
UK Data Protection Act 2018
17 source controls mapped|14 target controls covered
28%
Argentina PDPA
14 source controls mapped|11 target controls covered
23%
Switzerland FADP
14 source controls mapped|15 target controls covered
23%
APPI
14 source controls mapped|13 target controls covered
23%
Colorado Privacy Act
14 source controls mapped|14 target controls covered
23%
Bahrain PDPL
14 source controls mapped|13 target controls covered
23%
CCPA/CPRA
14 source controls mapped|14 target controls covered
23%
Privacy Act 1988 (Australia)
14 source controls mapped|12 target controls covered
23%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
14 source controls mapped|19 target controls covered
23%
Chile DPL
14 source controls mapped|11 target controls covered
23%
Saudi Arabia PDPL
14 source controls mapped|13 target controls covered
23%
FERPA
14 source controls mapped|14 target controls covered
23%
Vietnam PDPD
14 source controls mapped|15 target controls covered
23%
Kenya DPA
14 source controls mapped|14 target controls covered
23%
Malaysia PDPA 2010
14 source controls mapped|13 target controls covered
23%
Law No. 172-13 on the Protection of Personal Data
14 source controls mapped|14 target controls covered
23%
Indonesia PDP Law
14 source controls mapped|14 target controls covered
23%
New Hampshire Privacy Act
14 source controls mapped|11 target controls covered
23%
China PIPL
14 source controls mapped|11 target controls covered
23%
New Zealand Privacy Act
14 source controls mapped|11 target controls covered
23%
LGPD
14 source controls mapped|17 target controls covered
23%
Iceland DPA
14 source controls mapped|14 target controls covered
23%
Virginia CDPA
14 source controls mapped|15 target controls covered
23%
New Jersey Data Privacy Act
14 source controls mapped|14 target controls covered
23%
Delaware Online Privacy and Protection Act (proposed)
14 source controls mapped|14 target controls covered
23%
Kentucky Consumer Data Protection Act
14 source controls mapped|15 target controls covered
23%
Minnesota Consumer Data Privacy Act
14 source controls mapped|14 target controls covered
23%
Ley Orgánica de Protección de Datos Personales (LOPDP)
14 source controls mapped|12 target controls covered
23%
Utah Consumer Privacy Act
14 source controls mapped|11 target controls covered
23%
Nigeria NDPR
14 source controls mapped|15 target controls covered
23%
Nebraska Data Privacy Act
14 source controls mapped|14 target controls covered
23%
PDPA Singapore
14 source controls mapped|15 target controls covered
23%
Mauritius DPA
14 source controls mapped|12 target controls covered
23%
Maryland Online Data Privacy Act
14 source controls mapped|11 target controls covered
23%
Tennessee IPA
14 source controls mapped|12 target controls covered
23%
ISO 27701
14 source controls mapped|13 target controls covered
23%
UAE PDPL
14 source controls mapped|13 target controls covered
23%
POPIA
14 source controls mapped|14 target controls covered
23%
Norway PDPA
14 source controls mapped|11 target controls covered
23%
Liechtenstein DPA
14 source controls mapped|14 target controls covered
23%
Taiwan PDPA
14 source controls mapped|11 target controls covered
23%
Philippines DPA
14 source controls mapped|14 target controls covered
23%
Rwanda DPL
14 source controls mapped|13 target controls covered
23%
Iowa Consumer Data Protection Act
14 source controls mapped|16 target controls covered
23%
CTDPA (Connecticut Data Privacy Act)
14 source controls mapped|14 target controls covered
23%
Jamaica DPA
14 source controls mapped|14 target controls covered
23%
NIST SP 800-122
14 source controls mapped|12 target controls covered
23%
Montana Consumer Data Privacy Act
14 source controls mapped|14 target controls covered
23%
Oregon Consumer Privacy Act
14 source controls mapped|12 target controls covered
23%
Qatar DPL
14 source controls mapped|13 target controls covered
23%
Turkey KVKK
14 source controls mapped|11 target controls covered
23%
PDPA Thailand
14 source controls mapped|12 target controls covered
23%
Indiana Consumer Data Protection Act
14 source controls mapped|15 target controls covered
23%
Uruguay DPL
14 source controls mapped|14 target controls covered
23%
Peru DPL
14 source controls mapped|15 target controls covered
23%
PIPEDA
14 source controls mapped|12 target controls covered
23%
Mexico LFPDPPP
14 source controls mapped|12 target controls covered
23%
Texas Data Privacy Act
14 source controls mapped|11 target controls covered
23%
India DPDP Act
14 source controls mapped|15 target controls covered
23%
CSA CCM v4
13 source controls mapped|19 target controls covered
22%
South Korea PIPA
13 source controls mapped|12 target controls covered
22%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
13 source controls mapped|17 target controls covered
22%
ESRB Privacy Certified
11 source controls mapped|11 target controls covered
18%
Philippines Data Privacy Act (RA 10173)
11 source controls mapped|13 target controls covered
18%
Chile Personal Data Protection Law (Law No. 21.719)
11 source controls mapped|14 target controls covered
18%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
11 source controls mapped|13 target controls covered
18%
Bermuda Personal Information Protection Act 2016 (PIPA)
11 source controls mapped|10 target controls covered
18%
Azure Security Benchmark
10 source controls mapped|8 target controls covered
17%
Kenya Data Protection Act
10 source controls mapped|10 target controls covered
17%
New Zealand Information Security Manual (NZISM)
10 source controls mapped|9 target controls covered
17%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
10 source controls mapped|11 target controls covered
17%
Oman National Cybersecurity Framework
10 source controls mapped|6 target controls covered
17%
ASEAN Guide on AI Governance and Ethics
10 source controls mapped|5 target controls covered
17%
DORA
10 source controls mapped|17 target controls covered
17%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
10 source controls mapped|9 target controls covered
17%
ILO Nursing Personnel Convention C149 (1977)
10 source controls mapped|9 target controls covered
17%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
10 source controls mapped|15 target controls covered
17%
ISO 8000 — Data Quality
10 source controls mapped|9 target controls covered
17%
FATF Recommendation 16 — Virtual Asset Travel Rule
10 source controls mapped|9 target controls covered
17%
Privacy by Design (PbD) — Seven Foundational Principles
10 source controls mapped|8 target controls covered
17%
BS 65000:2014 — Guidance on Organizational Resilience
10 source controls mapped|8 target controls covered
17%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
10 source controls mapped|10 target controls covered
17%
Zimbabwe Data Protection Act (2021)
10 source controls mapped|9 target controls covered
17%
ISO 27001:2022
10 source controls mapped|11 target controls covered
17%
FTC GLBA Safeguards Rule (16 CFR Part 314)
10 source controls mapped|12 target controls covered
17%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|13 target controls covered
17%
CSA STAR (Security, Trust, Assurance, and Risk)
10 source controls mapped|7 target controls covered
17%
UK Age Appropriate Design Code (Children's Code)
9 source controls mapped|8 target controls covered
15%
EU Machinery Regulation (Regulation (EU) 2023/1230)
9 source controls mapped|14 target controls covered
15%
EU Digital Markets Act
9 source controls mapped|13 target controls covered
15%
Australia Consumer Data Right — Banking (CDR)
9 source controls mapped|12 target controls covered
15%
NIST AI Risk Management Framework (AI RMF 1.0)
9 source controls mapped|10 target controls covered
15%
NIST AI 600-1 Generative AI Profile
9 source controls mapped|11 target controls covered
15%
NIST Privacy Framework 1.0
9 source controls mapped|10 target controls covered
15%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
9 source controls mapped|13 target controls covered
15%
EU AI Act
9 source controls mapped|19 target controls covered
15%
TEFCA — Trusted Exchange Framework and Common Agreement
9 source controls mapped|5 target controls covered
15%
Barbados Data Protection Act 2019
9 source controls mapped|7 target controls covered
15%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
9 source controls mapped|9 target controls covered
15%
Laos Law on Prevention and Combating Cybercrime (2015)
9 source controls mapped|14 target controls covered
15%
GDPR
9 source controls mapped|23 target controls covered
15%
NIS2 Directive
9 source controls mapped|20 target controls covered
15%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
9 source controls mapped|10 target controls covered
15%
Pakistan Personal Data Protection Bill 2023
9 source controls mapped|10 target controls covered
15%
Serbia Law on Personal Data Protection (2018)
9 source controls mapped|9 target controls covered
15%
ISO/IEC 27400:2022
9 source controls mapped|7 target controls covered
15%
ASEAN Data Management Framework
9 source controls mapped|10 target controls covered
15%
NAIC Insurance Data Security Model Law (MDL-668)
9 source controls mapped|11 target controls covered
15%
UK Telecommunications (Security) Act 2021
9 source controls mapped|15 target controls covered
15%
AICPA Privacy Management Framework (PMF)
9 source controls mapped|6 target controls covered
15%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
9 source controls mapped|8 target controls covered
15%
UK GDPR (UK General Data Protection Regulation)
9 source controls mapped|7 target controls covered
15%
Ghana Data Protection Act 2012 (Act 843)
9 source controls mapped|10 target controls covered
15%
South Korea ISMS-P
9 source controls mapped|8 target controls covered
15%
TISAX — Trusted Information Security Assessment Exchange
9 source controls mapped|10 target controls covered
15%
FAA Cybersecurity Framework for Aviation
9 source controls mapped|10 target controls covered
15%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
9 source controls mapped|5 target controls covered
15%
Canada ITSG-33 — IT Security Risk Management
9 source controls mapped|8 target controls covered
15%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
9 source controls mapped|8 target controls covered
15%
South Korea Cloud Security Assurance Program (CSAP)
9 source controls mapped|9 target controls covered
15%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
9 source controls mapped|8 target controls covered
15%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
9 source controls mapped|9 target controls covered
15%
GLI-33 — Gaming Laboratories International Event Wagering Systems
8 source controls mapped|9 target controls covered
13%
UNICEF Policy Guidance on AI for Children (2021)
8 source controls mapped|3 target controls covered
13%
Florida Digital Bill of Rights (SB 262)
8 source controls mapped|4 target controls covered
13%
China AI Regulations
8 source controls mapped|5 target controls covered
13%
Australia AI Ethics Framework
8 source controls mapped|6 target controls covered
13%
Brazil AI Framework
8 source controls mapped|6 target controls covered
13%
UK AI Regulation Framework
8 source controls mapped|5 target controls covered
13%
OECD AI Principles
8 source controls mapped|5 target controls covered
13%
Japan AI Guidelines
8 source controls mapped|6 target controls covered
13%
Singapore AI Governance Framework
8 source controls mapped|6 target controls covered
13%
ISO 42001
8 source controls mapped|7 target controls covered
13%
IEEE 7000
8 source controls mapped|6 target controls covered
13%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
8 source controls mapped|11 target controls covered
13%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
8 source controls mapped|7 target controls covered
13%
UAE Federal Data Protection Law
8 source controls mapped|8 target controls covered
13%
Jordan Draft Personal Data Protection Law (2022)
8 source controls mapped|9 target controls covered
13%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
8 source controls mapped|14 target controls covered
13%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
8 source controls mapped|9 target controls covered
13%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
8 source controls mapped|15 target controls covered
13%
13%
Montenegro Law on Personal Data Protection (2023)
8 source controls mapped|16 target controls covered
13%
North Macedonia Law on Personal Data Protection (2020)
8 source controls mapped|17 target controls covered
13%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
8 source controls mapped|14 target controls covered
13%
African Union Malabo Convention
8 source controls mapped|13 target controls covered
13%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
8 source controls mapped|13 target controls covered
13%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
8 source controls mapped|8 target controls covered
13%
Georgia Law on Personal Data Protection (2012)
8 source controls mapped|11 target controls covered
13%
Lithuania Law on Legal Protection of Personal Data (2018)
8 source controls mapped|11 target controls covered
13%
Portugal Law No. 58/2019 — Data Protection Implementation Act
8 source controls mapped|13 target controls covered
13%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
8 source controls mapped|14 target controls covered
13%
Oman Personal Data Protection Law (Royal Decree 6/2022)
8 source controls mapped|11 target controls covered
13%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
8 source controls mapped|7 target controls covered
13%
Uzbekistan Law on Personal Data (No. ZRU-547)
8 source controls mapped|12 target controls covered
13%
Malta Data Protection Act (Cap. 586, 2018)
8 source controls mapped|14 target controls covered
13%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
8 source controls mapped|10 target controls covered
13%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
8 source controls mapped|9 target controls covered
13%
EU European Media Freedom Act (EMFA)
8 source controls mapped|10 target controls covered
13%
EU Pay Transparency Directive (Directive (EU) 2023/970)
8 source controls mapped|11 target controls covered
13%
EU Product Liability Directive (Directive (EU) 2023/2845)
8 source controls mapped|11 target controls covered
13%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
8 source controls mapped|12 target controls covered
13%
Uruguay Personal Data Protection Act (Law No. 18.331)
8 source controls mapped|9 target controls covered
13%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
8 source controls mapped|11 target controls covered
13%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
8 source controls mapped|9 target controls covered
13%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
8 source controls mapped|7 target controls covered
13%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
8 source controls mapped|7 target controls covered
13%
Zambia Data Protection Act (2021)
8 source controls mapped|9 target controls covered
13%
13%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
8 source controls mapped|8 target controls covered
13%
EU Data Governance Act (DGA)
8 source controls mapped|6 target controls covered
13%
Cayman Islands Data Protection Act 2017 (DPA)
8 source controls mapped|9 target controls covered
13%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
8 source controls mapped|4 target controls covered
13%
FedRAMP Rev 5
8 source controls mapped|14 target controls covered
13%
Botswana Data Protection Act (2024)
8 source controls mapped|17 target controls covered
13%
Nigeria Data Protection Act 2023 (NDPA)
8 source controls mapped|6 target controls covered
13%
Digital Economy Partnership Agreement (DEPA)
8 source controls mapped|6 target controls covered
13%
Australia My Health Records Act 2012
8 source controls mapped|5 target controls covered
13%
HIPAA Security Rule
8 source controls mapped|9 target controls covered
13%
Australia eSafety Commissioner — Online Safety Expectations for Industry
7 source controls mapped|8 target controls covered
12%
EDM Council CDMC — Cloud Data Management Capability Framework
7 source controls mapped|7 target controls covered
12%
APEC Cross-Border Privacy Rules (CBPR) System
7 source controls mapped|6 target controls covered
12%
Global Cross-Border Privacy Rules (Global CBPR) Forum
7 source controls mapped|5 target controls covered
12%
Notifiable Data Breaches Scheme (Australia)
7 source controls mapped|8 target controls covered
12%
US ITAR and EAR — Export Control and Data Security
7 source controls mapped|10 target controls covered
12%
12%
12%
MiFID II / MiFIR
7 source controls mapped|7 target controls covered
12%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
7 source controls mapped|15 target controls covered
12%
Russia Federal Law on Personal Data (152-FZ)
7 source controls mapped|7 target controls covered
12%
EU Digital Services Act (Regulation (EU) 2022/2065)
7 source controls mapped|10 target controls covered
12%
EU Network Code on Cybersecurity for the Electricity Sector
7 source controls mapped|10 target controls covered
12%
EU Taxonomy Regulation (Regulation 2020/852)
7 source controls mapped|10 target controls covered
12%
Morocco Data Protection Law (09-08)
7 source controls mapped|11 target controls covered
12%
Colombia Data Protection Law (Law 1581 of 2012)
7 source controls mapped|9 target controls covered
12%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
7 source controls mapped|9 target controls covered
12%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
7 source controls mapped|13 target controls covered
12%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
7 source controls mapped|8 target controls covered
12%
China Personal Information Protection Law (PIPL)
7 source controls mapped|13 target controls covered
12%
COSO Internal Control — Integrated Framework (2013)
7 source controls mapped|5 target controls covered
12%
EU Seveso III Directive (Directive 2012/18/EU)
7 source controls mapped|10 target controls covered
12%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
7 source controls mapped|7 target controls covered
12%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
7 source controls mapped|11 target controls covered
12%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
7 source controls mapped|10 target controls covered
12%
UK Modern Slavery Act 2015
7 source controls mapped|5 target controls covered
12%
Philippines Cybercrime Prevention Act (RA 10175)
7 source controls mapped|4 target controls covered
12%
Canada's Anti-Spam Legislation (CASL)
7 source controls mapped|4 target controls covered
12%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
7 source controls mapped|4 target controls covered
12%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
7 source controls mapped|7 target controls covered
12%
RICS Professional Standards — Data and Technology in Property
7 source controls mapped|5 target controls covered
12%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
7 source controls mapped|9 target controls covered
12%
Tanzania Personal Data Protection Act (Draft)
7 source controls mapped|12 target controls covered
12%
Trinidad and Tobago Data Protection Act 2011
7 source controls mapped|13 target controls covered
12%
Brunei Personal Data Protection Order 2024 (PDPO)
7 source controls mapped|8 target controls covered
12%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|14 target controls covered
12%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
7 source controls mapped|5 target controls covered
12%
12%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
7 source controls mapped|6 target controls covered
12%
ISO/IEC 23894:2023
7 source controls mapped|5 target controls covered
12%
WHO Global Strategy on Digital Health 2020-2025
7 source controls mapped|4 target controls covered
12%
UK Open Banking Standard
7 source controls mapped|5 target controls covered
12%
Nevada Gaming Control Board Cybersecurity Requirements
7 source controls mapped|7 target controls covered
12%
Lloyd's Minimum Standards — Cyber Security
7 source controls mapped|7 target controls covered
12%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
7 source controls mapped|11 target controls covered
12%
AWS Well-Architected Security Pillar
6 source controls mapped|6 target controls covered
10%
C5 (Germany)
6 source controls mapped|6 target controls covered
10%
CAIQ (CSA)
6 source controls mapped|7 target controls covered
10%
MTCS (Singapore)
6 source controls mapped|6 target controls covered
10%
NIST SP 800-144
6 source controls mapped|7 target controls covered
10%
ISMAP (Japan)
6 source controls mapped|7 target controls covered
10%
ISO 27018
6 source controls mapped|7 target controls covered
10%
ISO 27017
6 source controls mapped|6 target controls covered
10%
NIST SP 800-190
6 source controls mapped|6 target controls covered
10%
NIST SP 800-145
6 source controls mapped|6 target controls covered
10%
NIST SP 800-146
6 source controls mapped|6 target controls covered
10%
Armenia Law on Protection of Personal Data (2015)
6 source controls mapped|6 target controls covered
10%
Angola Personal Data Protection Law (Law No. 22/11)
6 source controls mapped|12 target controls covered
10%
Senegal Law on Personal Data Protection (Law No. 2008-12)
6 source controls mapped|10 target controls covered
10%
Azerbaijan Law on Personal Data (2010)
6 source controls mapped|4 target controls covered
10%
Saudi PDPL
6 source controls mapped|10 target controls covered
10%
Korea PIPA
6 source controls mapped|7 target controls covered
10%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
6 source controls mapped|7 target controls covered
10%
EU Carbon Border Adjustment Mechanism (CBAM)
6 source controls mapped|7 target controls covered
10%
eIDAS 2.0 — EU Digital Identity Regulation
6 source controls mapped|14 target controls covered
10%
Peru Personal Data Protection Law (Law No. 29733)
6 source controls mapped|12 target controls covered
10%
10%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|16 target controls covered
10%
Colorado Privacy Act (CPA)
6 source controls mapped|15 target controls covered
10%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
6 source controls mapped|7 target controls covered
10%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
6 source controls mapped|9 target controls covered
10%
Australia NHMRC National Statement on Ethical Conduct in Human Research
6 source controls mapped|2 target controls covered
10%
EU NIS2 Directive — Transport Sector Requirements
6 source controls mapped|9 target controls covered
10%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
6 source controls mapped|10 target controls covered
10%
Japan APPI
6 source controls mapped|5 target controls covered
10%
SOC 2
6 source controls mapped|6 target controls covered
10%
PropTech Security Standards — Smart Building Cybersecurity
6 source controls mapped|4 target controls covered
10%
SSAE 18 — Attestation Standards (SOC Reporting)
6 source controls mapped|7 target controls covered
10%
Mauritius Data Protection Act 2017
6 source controls mapped|11 target controls covered
10%
China Cybersecurity Law (CSL)
6 source controls mapped|4 target controls covered
10%
EU Data Act
6 source controls mapped|5 target controls covered
10%
Wisconsin Data Privacy Act (SB 670)
6 source controls mapped|7 target controls covered
10%
Tennessee Information Protection Act (TIPA)
6 source controls mapped|8 target controls covered
10%
Florida Digital Bill of Rights (FDBR)
6 source controls mapped|8 target controls covered
10%
Fiji Data Protection Bill (2020)
6 source controls mapped|8 target controls covered
10%
Uganda Data Protection and Privacy Act (2019)
6 source controls mapped|10 target controls covered
10%
NIST Privacy Framework Version 1.0
6 source controls mapped|6 target controls covered
10%
Jamaica Data Protection Act 2020
6 source controls mapped|7 target controls covered
10%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
6 source controls mapped|9 target controls covered
10%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
6 source controls mapped|6 target controls covered
10%
DISA Security Technical Implementation Guides (STIGs)
6 source controls mapped|9 target controls covered
10%
China Data Security Law (DSL)
6 source controls mapped|7 target controls covered
10%
HKMA Cyber Resilience Assessment Framework (C-RAF)
6 source controls mapped|7 target controls covered
10%
Telecommunications Sector Security Reforms (TSSR)
6 source controls mapped|8 target controls covered
10%
Defence Security Principles Framework (DSPF)
6 source controls mapped|13 target controls covered
10%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|12 target controls covered
10%
NIS2 Directive Implementing Acts
6 source controls mapped|10 target controls covered
10%
FedRAMP High
5 source controls mapped|4 target controls covered
8%
NIST SP 800-53 Rev 5 HIGH
5 source controls mapped|4 target controls covered
8%
IRS Publication 1075
5 source controls mapped|4 target controls covered
8%
FedRAMP Moderate
5 source controls mapped|4 target controls covered
8%
NIST SP 800-53 Rev 5 MODERATE
5 source controls mapped|4 target controls covered
8%
NIST SP 800-53 Rev 5 LOW
5 source controls mapped|4 target controls covered
8%
EU Better Internet for Kids (BIK+) Strategy
5 source controls mapped|3 target controls covered
8%
FTC Health Breach Notification Rule
5 source controls mapped|8 target controls covered
8%
EAR — Export Administration Regulations
5 source controls mapped|9 target controls covered
8%
MTCS — Multi-Tier Cloud Security (Singapore)
5 source controls mapped|3 target controls covered
8%
OWASP DevSecOps Maturity Model (DSOMM)
5 source controls mapped|8 target controls covered
8%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
5 source controls mapped|6 target controls covered
8%
8%
South Korea Credit Information Act
5 source controls mapped|7 target controls covered
8%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
5 source controls mapped|5 target controls covered
8%
Canada Artificial Intelligence and Data Act (AIDA)
5 source controls mapped|5 target controls covered
8%
Myanmar Cybersecurity Law (2023)
5 source controls mapped|3 target controls covered
8%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
5 source controls mapped|4 target controls covered
8%
Equator Principles (EP4, 2020)
5 source controls mapped|3 target controls covered
8%
Illinois Biometric Information Privacy Act (BIPA)
5 source controls mapped|2 target controls covered
8%
Modern Slavery Act 2018 (Australia)
5 source controls mapped|2 target controls covered
8%
Kenya Data Protection Act 2019
5 source controls mapped|6 target controls covered
8%
South Africa Promotion of Access to Information Act (PAIA)
5 source controls mapped|3 target controls covered
8%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
5 source controls mapped|3 target controls covered
8%
Student Privacy Pledge 2020
5 source controls mapped|4 target controls covered
8%
8%
Australia Online Safety Act 2021
5 source controls mapped|2 target controls covered
8%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
5 source controls mapped|5 target controls covered
8%
Tonga Communications Act (2015) — Privacy & Data Protection
5 source controls mapped|2 target controls covered
8%
EU Clinical Trials Regulation (CTR 536/2014)
5 source controls mapped|1 target controls covered
8%
CISA Zero Trust Maturity Model
5 source controls mapped|10 target controls covered
8%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
5 source controls mapped|4 target controls covered
8%
Cyber Essentials Plus
5 source controls mapped|10 target controls covered
8%
Belgium CyberFundamentals
5 source controls mapped|10 target controls covered
8%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
5 source controls mapped|7 target controls covered
8%
NIST SP 800-171
5 source controls mapped|11 target controls covered
8%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
5 source controls mapped|8 target controls covered
8%
Australian Energy Sector Cyber Security Framework (AESCSF)
5 source controls mapped|9 target controls covered
8%
BSI IT-Grundschutz
5 source controls mapped|10 target controls covered
8%
ANSSI Cybersecurity Framework
5 source controls mapped|10 target controls covered
8%
CIS Controls v8
5 source controls mapped|6 target controls covered
8%
ASD Strategies to Mitigate Cyber Security Incidents
5 source controls mapped|4 target controls covered
8%
ASD Information Security Manual (ISM)
5 source controls mapped|15 target controls covered
8%
Ghana Cybersecurity Act
5 source controls mapped|10 target controls covered
8%
PCI DSS v4.0
5 source controls mapped|9 target controls covered
8%
C-TPAT — Customs-Trade Partnership Against Terrorism
5 source controls mapped|5 target controls covered
8%
NIST SP 800-124 Rev 2 — Mobile Device Security
5 source controls mapped|4 target controls covered
8%
HITECH Act
5 source controls mapped|4 target controls covered
8%
NIST SP 800-82 Rev 3 — Guide to OT Security
5 source controls mapped|6 target controls covered
8%
FISMA
5 source controls mapped|10 target controls covered
8%
DoD Zero Trust Reference Architecture
5 source controls mapped|10 target controls covered
8%
NIST SP 800-172
5 source controls mapped|10 target controls covered
8%
Customs-Trade Partnership Against Terrorism (C-TPAT)
5 source controls mapped|6 target controls covered
8%
NIST SP 800-53A
5 source controls mapped|10 target controls covered
8%
Saudi NCA ECC
5 source controls mapped|10 target controls covered
8%
RBI Cybersecurity Framework for Banks
5 source controls mapped|5 target controls covered
8%
UK Gambling Commission — Cyber Resilience Requirements
5 source controls mapped|5 target controls covered
8%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
5 source controls mapped|7 target controls covered
8%
Spain ENS
5 source controls mapped|10 target controls covered
8%
NIST SP 800-53 Rev 5
5 source controls mapped|12 target controls covered
8%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|6 target controls covered
8%
UK Online Safety Act 2023
4 source controls mapped|6 target controls covered
7%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
4 source controls mapped|7 target controls covered
7%
European Accessibility Act (Directive (EU) 2019/882)
4 source controls mapped|7 target controls covered
7%
Regulation (EU) 2023/1115 on deforestation-free supply chains
4 source controls mapped|7 target controls covered
7%
NIS2 Directive (Directive (EU) 2022/2555)
4 source controls mapped|8 target controls covered
7%
US SEC Digital Assets and Crypto Regulatory Framework
4 source controls mapped|7 target controls covered
7%
EDM Council DCAM — Data Management Capability Assessment Model
4 source controls mapped|4 target controls covered
7%
SASB Standards (ISSB Integrated)
4 source controls mapped|3 target controls covered
7%
SASB Standards
4 source controls mapped|3 target controls covered
7%
Proposal for a Regulation on the European Health Data Space (EHDS)
4 source controls mapped|5 target controls covered
7%
EU Code of Conduct for Research Data Management (GDPR Article 40)
4 source controls mapped|4 target controls covered
7%
Colorado Artificial Intelligence Act (proposed SB 24-205)
4 source controls mapped|2 target controls covered
7%
Australian Privacy Principles (APPs)
4 source controls mapped|4 target controls covered
7%
ISO/IEC 29134:2023
4 source controls mapped|3 target controls covered
7%
ISO/IEC 27014:2020
4 source controls mapped|2 target controls covered
7%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|3 target controls covered
7%
India Account Aggregator Framework (RBI)
4 source controls mapped|2 target controls covered
7%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
4 source controls mapped|4 target controls covered
7%
EU Taxonomy Regulation
4 source controls mapped|3 target controls covered
7%
EU Web Accessibility Directive (Directive 2016/2102)
4 source controls mapped|6 target controls covered
7%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|6 target controls covered
7%
EU AI Liability Directive
4 source controls mapped|5 target controls covered
7%
Cook Islands Electronic Transactions Act 2003
4 source controls mapped|4 target controls covered
7%
7%
Privacy and Other Legislation Amendment Act 2024 (Australia)
4 source controls mapped|3 target controls covered
7%
Israel Protection of Privacy Law (5741-1981)
4 source controls mapped|3 target controls covered
7%
Washington My Health My Data Act (MHMD)
4 source controls mapped|4 target controls covered
7%
ITU-T X.805 — Security Architecture for End-to-End Communications
4 source controls mapped|2 target controls covered
7%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
4 source controls mapped|4 target controls covered
7%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
4 source controls mapped|2 target controls covered
7%
C2M2
4 source controls mapped|8 target controls covered
7%
API 1164
4 source controls mapped|7 target controls covered
7%
BCBS 239
4 source controls mapped|5 target controls covered
7%
NIST SP 800-171A — Assessing CUI Security Requirements
4 source controls mapped|9 target controls covered
7%
ISO/IEC 27010:2015
4 source controls mapped|4 target controls covered
7%
BIMCO Cyber Security
4 source controls mapped|7 target controls covered
7%
OWASP Top 10:2025
4 source controls mapped|5 target controls covered
7%
Australian Information Security Manual
4 source controls mapped|4 target controls covered
7%
ISO 27019
4 source controls mapped|7 target controls covered
7%
PCI P2PE
4 source controls mapped|5 target controls covered
7%
HKMA SPM
4 source controls mapped|5 target controls covered
7%
IEEE 1686
4 source controls mapped|7 target controls covered
7%
FFIEC IT Examination Handbook
4 source controls mapped|5 target controls covered
7%
GLBA
4 source controls mapped|5 target controls covered
7%
PCI SSF
4 source controls mapped|5 target controls covered
7%
SWIFT CSP
4 source controls mapped|5 target controls covered
7%
TSA Pipeline Cybersecurity Directives
4 source controls mapped|3 target controls covered
7%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
4 source controls mapped|5 target controls covered
7%
IEC 62443
4 source controls mapped|7 target controls covered
7%
AICPA SOC 3
4 source controls mapped|5 target controls covered
7%
TSA Pipeline Security
4 source controls mapped|8 target controls covered
7%
SWIFT CSCF
4 source controls mapped|5 target controls covered
7%
Open Banking Security
4 source controls mapped|5 target controls covered
7%
US Executive Order 14028 — Improving the Nation's Cybersecurity
4 source controls mapped|3 target controls covered
7%
MAS TRM
4 source controls mapped|5 target controls covered
7%
APRA CPS 234
4 source controls mapped|5 target controls covered
7%
PCI PIN Security
4 source controls mapped|5 target controls covered
7%
NIST Cybersecurity Framework 2.0
4 source controls mapped|6 target controls covered
7%
EU GMP Annex 11: Computerised Systems
4 source controls mapped|3 target controls covered
7%
PSD2 SCA
4 source controls mapped|5 target controls covered
7%
AICPA SOC 1
4 source controls mapped|5 target controls covered
7%
NIST SP 1800-32
4 source controls mapped|7 target controls covered
7%
OSFI B-13
4 source controls mapped|5 target controls covered
7%
IRS Publication 1075 — Tax Information Security Guidelines
4 source controls mapped|3 target controls covered
7%
DO-326A / ED-202A
4 source controls mapped|7 target controls covered
7%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|4 target controls covered
7%
ISO 20000-1
4 source controls mapped|3 target controls covered
7%
ISO/IEC 27011:2024
4 source controls mapped|6 target controls covered
7%
ISO 27799
4 source controls mapped|9 target controls covered
7%
FDA 21 CFR Part 11
4 source controls mapped|8 target controls covered
7%
MARS-E
4 source controls mapped|8 target controls covered
7%
ISO 13485
4 source controls mapped|9 target controls covered
7%
MDS2 (Medical Device)
4 source controls mapped|7 target controls covered
7%
NIST SP 800-66
4 source controls mapped|7 target controls covered
7%
EIOPA Guidelines on ICT Security and Governance (2023)
4 source controls mapped|7 target controls covered
7%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
4 source controls mapped|4 target controls covered
7%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|4 target controls covered
7%
Online Safety Act 2021 (Australia)
3 source controls mapped|1 target controls covered
5%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
5%
5%
SOX 404 / ICFR
3 source controls mapped|1 target controls covered
5%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|1 target controls covered
5%
Kids Online Safety Act (KOSA)
3 source controls mapped|2 target controls covered
5%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|3 target controls covered
5%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|1 target controls covered
5%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
3 source controls mapped|2 target controls covered
5%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|1 target controls covered
5%
ISO/IEC 29147:2018
3 source controls mapped|2 target controls covered
5%
SWIFT Customer Security Programme (CSP)
3 source controls mapped|3 target controls covered
5%
ASIC Cyber Resilience Good Practices
3 source controls mapped|4 target controls covered
5%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
3 source controls mapped|4 target controls covered
5%
ASIS SPC.1-2009 — Organizational Resilience Standard
3 source controls mapped|2 target controls covered
5%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|3 target controls covered
5%
Japan FSA Cybersecurity Guidelines for Financial Institutions
3 source controls mapped|5 target controls covered
5%
Security of Critical Infrastructure Act 2018 (SOCI)
3 source controls mapped|4 target controls covered
5%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|5 target controls covered
5%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|4 target controls covered
5%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|4 target controls covered
5%
NERC CIP
3 source controls mapped|4 target controls covered
5%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|2 target controls covered
5%
APRA CPS 230 Operational Risk Management
3 source controls mapped|2 target controls covered
5%
Defence Industry Security Program (DISP)
3 source controls mapped|3 target controls covered
5%
5%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|4 target controls covered
5%
Kuwait National Cybersecurity Framework
3 source controls mapped|4 target controls covered
5%
ITIL 4
3 source controls mapped|2 target controls covered
5%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|3 target controls covered
5%
BREEAM — Building Research Establishment Environmental Assessment Method
3 source controls mapped|2 target controls covered
5%
Singapore Cybersecurity Act 2018
3 source controls mapped|2 target controls covered
5%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|3 target controls covered
5%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|2 target controls covered
5%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|3 target controls covered
5%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|3 target controls covered
5%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|4 target controls covered
5%
FBI CJIS Security Policy
3 source controls mapped|6 target controls covered
5%
WCO Authorised Economic Operator (AEO) Framework
3 source controls mapped|7 target controls covered
5%
5%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
5%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|3 target controls covered
5%
GS1 Global Standards — Supply Chain Traceability and Data Security
3 source controls mapped|2 target controls covered
5%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
5%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|3 target controls covered
5%
ISO 22000
2 source controls mapped|2 target controls covered
3%
FATF 40 Recommendations
2 source controls mapped|2 target controls covered
3%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
2 source controls mapped|2 target controls covered
3%
ISO 45001
2 source controls mapped|2 target controls covered
3%
ISO/IEC 30111:2019
2 source controls mapped|2 target controls covered
3%
PCI DSS 4.0
2 source controls mapped|1 target controls covered
3%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
2 source controls mapped|1 target controls covered
3%
ISO 22320:2018
2 source controls mapped|3 target controls covered
3%
Cyber Security Act 2024 (Australia)
2 source controls mapped|3 target controls covered
3%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|3 target controls covered
3%
APRA Prudential Standard CPS 234 — Information Security (Australia)
2 source controls mapped|3 target controls covered
3%
CISA Secure by Design Principles
2 source controls mapped|3 target controls covered
3%
California IoT Security Law
2 source controls mapped|7 target controls covered
3%
OWASP ASVS
2 source controls mapped|7 target controls covered
3%
3GPP Security
2 source controls mapped|8 target controls covered
3%
3%
ISO 27005
2 source controls mapped|4 target controls covered
3%
3GPP Security Architecture (TS 33.501 — 5G Security)
2 source controls mapped|5 target controls covered
3%
BSIMM
2 source controls mapped|7 target controls covered
3%
IEC 62351 — Power Systems Communication Security
2 source controls mapped|2 target controls covered
3%
ISO 27002:2022
2 source controls mapped|8 target controls covered
3%
OWASP API Security Top 10:2023
2 source controls mapped|2 target controls covered
3%
HL7 FHIR Security Framework
2 source controls mapped|4 target controls covered
3%
NIST SP 800-123
2 source controls mapped|7 target controls covered
3%
UK PSTI Act
2 source controls mapped|7 target controls covered
3%
NIST SP 800-161
2 source controls mapped|7 target controls covered
3%
NIST SP 800-181
2 source controls mapped|7 target controls covered
3%
NIST SP 800-183
2 source controls mapped|7 target controls covered
3%
NIST SP 800-218
2 source controls mapped|6 target controls covered
3%
OWASP MASVS
2 source controls mapped|6 target controls covered
3%
OpenSSF Scorecard
2 source controls mapped|8 target controls covered
3%
ISO 27043
2 source controls mapped|7 target controls covered
3%
MITRE ATT&CK
2 source controls mapped|7 target controls covered
3%
NIST SP 800-150
2 source controls mapped|6 target controls covered
3%
NIST SP 800-115
2 source controls mapped|7 target controls covered
3%
NIST SP 800-207
2 source controls mapped|6 target controls covered
3%
ETSI EN 303 645
2 source controls mapped|8 target controls covered
3%
PTES
2 source controls mapped|7 target controls covered
3%
NIST SP 800-187
2 source controls mapped|8 target controls covered
3%
NIST SP 800-92
2 source controls mapped|7 target controls covered
3%
SIG (Shared Assessments)
2 source controls mapped|7 target controls covered
3%
NIST SP 800-160
2 source controls mapped|8 target controls covered
3%
NIST SP 800-128
2 source controls mapped|7 target controls covered
3%
NIST SP 800-61
2 source controls mapped|6 target controls covered
3%
NIST SP 800-137
2 source controls mapped|7 target controls covered
3%
Sigstore — Software Artifact Signing and Verification
2 source controls mapped|6 target controls covered
3%
NIST SP 800-88
2 source controls mapped|7 target controls covered
3%
SSDF (NIST)
2 source controls mapped|7 target controls covered
3%
Proposal for a Regulation on Cyber Resilience Act (CRA)
2 source controls mapped|7 target controls covered
3%
UNECE WP.29 R156
2 source controls mapped|7 target controls covered
3%
NIST SP 800-63
2 source controls mapped|6 target controls covered
3%
SLSA
2 source controls mapped|7 target controls covered
3%
MITRE D3FEND
2 source controls mapped|7 target controls covered
3%
3%
ISO/SAE 21434
2 source controls mapped|7 target controls covered
3%
OWASP SAMM
2 source controls mapped|6 target controls covered
3%
UNECE WP.29 R155
2 source controls mapped|6 target controls covered
3%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
2 source controls mapped|5 target controls covered
3%
ICAO Annex 17 — Aviation Security (AVSEC)
2 source controls mapped|2 target controls covered
3%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
2 source controls mapped|4 target controls covered
3%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
2 source controls mapped|2 target controls covered
3%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
2 source controls mapped|3 target controls covered
3%
EU Digital Services Act
2 source controls mapped|3 target controls covered
3%
ISO 26000:2010
2 source controls mapped|1 target controls covered
3%
US OFAC Sanctions Compliance Framework
2 source controls mapped|3 target controls covered
3%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
2 source controls mapped|1 target controls covered
3%
EU Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|3 target controls covered
2%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|1 target controls covered
2%
ISO 14001
1 source controls mapped|1 target controls covered
2%
CSRD
1 source controls mapped|1 target controls covered
2%
GRI Standards
1 source controls mapped|1 target controls covered
2%
ISSB Standards
1 source controls mapped|1 target controls covered
2%
TCFD Recommendations
1 source controls mapped|1 target controls covered
2%
ISO/IEC 42001:2023
1 source controls mapped|1 target controls covered
2%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
2%
ISO 19011
1 source controls mapped|2 target controls covered
2%
ISO 31000:2018
1 source controls mapped|2 target controls covered
2%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
2%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
2%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
1 source controls mapped|2 target controls covered
2%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
2%
3GPP 5G Security Architecture (TS 33.501)
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%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|1 target controls covered
2%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
2%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
2%
SQF Code Edition 9 — Safe Quality Food
1 source controls mapped|2 target controls covered
2%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
2%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
1 source controls mapped|3 target controls covered
2%
CDP (formerly Carbon Disclosure Project)
1 source controls mapped|3 target controls covered
2%
GAMP 5 — Good Automated Manufacturing Practice
1 source controls mapped|3 target controls covered
2%
AASB S2 Climate-related Disclosures
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27031:2011
1 source controls mapped|1 target controls covered
2%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|2 target controls covered
2%
SEC Climate Disclosure Rule
1 source controls mapped|1 target controls covered
2%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
2%
NIST SP 800-37
1 source controls mapped|3 target controls covered
2%
IATF 16949:2016 — Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
2%
NIST SP 800-30
1 source controls mapped|3 target controls covered
2%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
2%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|2 target controls covered
2%
ISO 31000
1 source controls mapped|3 target controls covered
2%
AS9100D — Aerospace Quality Management System
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27003:2017
1 source controls mapped|2 target controls covered
2%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
1 source controls mapped|3 target controls covered
2%
COSO ERM
1 source controls mapped|3 target controls covered
2%
ISO 41001:2018 — Facility Management Systems
1 source controls mapped|1 target controls covered
2%
ISO 39001:2012 — Road Traffic Safety Management
1 source controls mapped|1 target controls covered
2%
ISO 50001:2018 — Energy Management Systems
1 source controls mapped|1 target controls covered
2%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
1 source controls mapped|1 target controls covered
2%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|2 target controls covered
2%
TNFD Recommendations
1 source controls mapped|1 target controls covered
2%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
2%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|3 target controls covered
2%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
2%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
2%
NIST SP 800-39
1 source controls mapped|3 target controls covered
2%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|2 target controls covered
2%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
2%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
2%
IFRS 17 — Insurance Contracts
1 source controls mapped|1 target controls covered
2%
US Section 508 — ICT Accessibility Standards (Revised 2017)
1 source controls mapped|2 target controls covered
2%
Section 508 — ICT Accessibility (Revised)
1 source controls mapped|1 target controls covered
2%
Extractive Industries Transparency Initiative (EITI) Standard (2023)
1 source controls mapped|1 target controls covered
2%
UK Concordat on Open Research Data (UKRI)
1 source controls mapped|2 target controls covered
2%
COSO Internal Control 2013
1 source controls mapped|2 target controls covered
2%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
2%

Frequently Asked Questions

What is COPPA?

COPPA is a compliance framework from United States with 15 domains and 60 controls. Children's Online Privacy Protection Act It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does COPPA have?

COPPA has 60 controls organised across 15 domains. The largest domains are Verifiable Parental Consent (10 controls), COPPA: Data Subject Rights (7 controls), Scope (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does COPPA map to?

COPPA maps to 610 other compliance frameworks. The top mapping partners are UK Data Protection Act 2018 (28% coverage), Argentina PDPA (23% coverage), Switzerland FADP (23% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with COPPA compliance?

Start your COPPA compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about COPPA requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 60 controls and track your progress.

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