COSO Enterprise Risk Management (ERM) Framework (2017)

International (COSO)

v2017

10 domains

40 controls

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Enterprise Risk Management Framework (2017) integrates ERM with strategy and performance. Five components: Governance and Culture, Strategy and Objective-Setting, Performance, Review and Revision, Information, Communication, and Reporting. 20 principles across the five components. Key concept: risk appetite and entity-level portfolio view of risk. The 2017 update emphasises: aligning risk appetite and strategy, enhancing risk responses, reducing performance variability, improving resource deployment, and identifying emerging risks. Used by majority of S&P 500 companies.

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 (10)

Governance and Culture

5 controls

Controls in the Governance and Culture domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 10 controls
Code	Title	Description
GOV-1	Exercises Board Risk Oversight	The board provides oversight of strategy and carries out governance responsibilities to support management in achieving...
GOV-2	Establishes Operating Structures	The organization establishes operating structures in pursuit of strategy and business objectives.
GOV-3	Defines Desired Culture	The organization defines desired behaviors that characterize its culture.
GOV-4	Demonstrates Commitment to Core Values	The organization demonstrates a commitment to core values across all levels.
GOV-5	Attracts, Develops, and Retains Capable Individuals	The organization is committed to building human capital aligned to strategy and business objectives.
Principle 1	Governance	A bank's risk data aggregation capabilities and risk reporting practices should be subject to strong governance arrangem...
Principle 2	Data architecture and IT infrastructure	A bank should design, build and maintain data architecture and IT infrastructure which fully supports its risk data aggr...
Principle 3	Accuracy and Integrity	A bank should be able to generate accurate and reliable risk data to meet normal and stress reporting accuracy requireme...
Principle 4	Completeness	A bank should be able to capture and aggregate all material risk data across the banking group. Data should be available...
Principle 5	Timeliness	A bank should be able to generate aggregate and up-to-date risk data in a timely manner while also meeting the principle...

Governance and Culture

5 controls

Controls in the Governance and Culture domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 10 controls
Code	Title	Description
GOV-1	Exercises Board Risk Oversight	The board provides oversight of strategy and carries out governance responsibilities to support management in achieving...
GOV-2	Establishes Operating Structures	The organization establishes operating structures in pursuit of strategy and business objectives.
GOV-3	Defines Desired Culture	The organization defines desired behaviors that characterize its culture.
GOV-4	Demonstrates Commitment to Core Values	The organization demonstrates a commitment to core values across all levels.
GOV-5	Attracts, Develops, and Retains Capable Individuals	The organization is committed to building human capital aligned to strategy and business objectives.
Principle 1	Governance	A bank's risk data aggregation capabilities and risk reporting practices should be subject to strong governance arrangem...
Principle 2	Data architecture and IT infrastructure	A bank should design, build and maintain data architecture and IT infrastructure which fully supports its risk data aggr...
Principle 3	Accuracy and Integrity	A bank should be able to generate accurate and reliable risk data to meet normal and stress reporting accuracy requireme...
Principle 4	Completeness	A bank should be able to capture and aggregate all material risk data across the banking group. Data should be available...
Principle 5	Timeliness	A bank should be able to generate aggregate and up-to-date risk data in a timely manner while also meeting the principle...

Information, Communication, and Reporting

3 controls

Controls in the Information, Communication, and Reporting domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 6 controls
Code	Title	Description
INFO-18	Leverages Information and Technology	The organization leverages information and technology to support enterprise risk management.
INFO-19	Communicates Risk Information	The organization uses communication channels to support enterprise risk management.
INFO-20	Reports on Risk, Culture, and Performance	The organization reports on risk, culture, and performance at multiple levels and across the entity.
Principle 18	Leverages Information and Technology	The organization leverages the entity's information and technology systems to support enterprise risk management.
Principle 19	Communicates Risk Information	The organization uses communication channels to support enterprise risk management across all levels.
Principle 20	Reports on Risk, Culture, and Performance	The organization reports on risk, culture, and performance at multiple levels and across the entity.

Information, Communication, and Reporting

3 controls

Controls in the Information, Communication, and Reporting domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 6 controls
Code	Title	Description
INFO-18	Leverages Information and Technology	The organization leverages information and technology to support enterprise risk management.
INFO-19	Communicates Risk Information	The organization uses communication channels to support enterprise risk management.
INFO-20	Reports on Risk, Culture, and Performance	The organization reports on risk, culture, and performance at multiple levels and across the entity.
Principle 18	Leverages Information and Technology	The organization leverages the entity's information and technology systems to support enterprise risk management.
Principle 19	Communicates Risk Information	The organization uses communication channels to support enterprise risk management across all levels.
Principle 20	Reports on Risk, Culture, and Performance	The organization reports on risk, culture, and performance at multiple levels and across the entity.

Performance

5 controls

Controls in the Performance domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 10 controls
Code	Title	Description
PERF-10	Identifies Risk	The organization identifies risk that impacts the performance of strategy and business objectives.
PERF-11	Assesses Severity of Risk	The organization assesses the severity of risk.
PERF-12	Prioritizes Risks	The organization prioritizes risks as a basis for selecting responses.
PERF-13	Implements Risk Responses	The organization identifies and selects risk responses.
PERF-14	Develops Portfolio View	The organization develops and evaluates a portfolio view of risk.
Principle 10	Frequency	The board and senior management (or other recipients as appropriate) should set the frequency of risk management report...
Principle 11	Distribution	Risk management reports should be distributed to the relevant parties while ensuring confidentiality is maintained. Proc...
Principle 12	Review	Supervisors should periodically review and evaluate a bank's compliance with the eleven Principles above. Supervisors sh...
Principle 13	Remedial actions and supervisory measures	Supervisors should have and use the appropriate tools and resources to require effective and timely remedial action by a...
Principle 14	Home/host cooperation	Supervisors should cooperate with relevant supervisors in other jurisdictions regarding the supervision and review of th...

Performance

5 controls

Controls in the Performance domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 10 controls
Code	Title	Description
PERF-10	Identifies Risk	The organization identifies risk that impacts the performance of strategy and business objectives.
PERF-11	Assesses Severity of Risk	The organization assesses the severity of risk.
PERF-12	Prioritizes Risks	The organization prioritizes risks as a basis for selecting responses.
PERF-13	Implements Risk Responses	The organization identifies and selects risk responses.
PERF-14	Develops Portfolio View	The organization develops and evaluates a portfolio view of risk.
Principle 10	Frequency	The board and senior management (or other recipients as appropriate) should set the frequency of risk management report...
Principle 11	Distribution	Risk management reports should be distributed to the relevant parties while ensuring confidentiality is maintained. Proc...
Principle 12	Review	Supervisors should periodically review and evaluate a bank's compliance with the eleven Principles above. Supervisors sh...
Principle 13	Remedial actions and supervisory measures	Supervisors should have and use the appropriate tools and resources to require effective and timely remedial action by a...
Principle 14	Home/host cooperation	Supervisors should cooperate with relevant supervisors in other jurisdictions regarding the supervision and review of th...

Review and Revision

3 controls

Controls in the Review and Revision domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 6 controls
Code	Title	Description
Principle 15	Assesses Substantial Change	The organization identifies and assesses changes that may substantially affect strategy and business objectives.
Principle 16	Reviews Risk and Performance	The organization reviews entity performance and considers risk in evaluating results.
Principle 17	Pursues Improvement in ERM	The organization pursues improvement of enterprise risk management practices and capabilities.
REV-15	Assesses Substantial Change	The organization identifies and assesses changes that may substantially affect strategy and business objectives.
REV-16	Reviews Risk and Performance	The organization reviews entity performance and considers risk.
REV-17	Pursues Improvement in ERM	The organization pursues improvement of enterprise risk management.

Review and Revision

3 controls

Controls in the Review and Revision domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 6 controls
Code	Title	Description
Principle 15	Assesses Substantial Change	The organization identifies and assesses changes that may substantially affect strategy and business objectives.
Principle 16	Reviews Risk and Performance	The organization reviews entity performance and considers risk in evaluating results.
Principle 17	Pursues Improvement in ERM	The organization pursues improvement of enterprise risk management practices and capabilities.
REV-15	Assesses Substantial Change	The organization identifies and assesses changes that may substantially affect strategy and business objectives.
REV-16	Reviews Risk and Performance	The organization reviews entity performance and considers risk.
REV-17	Pursues Improvement in ERM	The organization pursues improvement of enterprise risk management.

Strategy and Objective-Setting

4 controls

Controls in the Strategy and Objective-Setting domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 8 controls
Code	Title	Description
Principle 6	Adaptability	A bank should be able to generate aggregate risk data to meet a broad range of on-demand, ad hoc risk management reporti...
Principle 7	Accuracy (Reporting)	Risk management reports should accurately and precisely convey aggregated risk data and reflect risk in an exact manner....
Principle 8	Comprehensiveness	Risk management reports should cover all material risk areas within the organisation. The depth and scope of these repor...
Principle 9	Clarity and Usefulness	Risk management reports should communicate information in a clear and concise manner. Reports should be easy to understa...
STR-6	Analyzes Business Context	The organization considers potential effects of business context on risk profile.
STR-7	Defines Risk Appetite	The organization defines risk appetite in the context of creating, preserving, and realizing value.
STR-8	Evaluates Alternative Strategies	The organization evaluates alternative strategies and the potential impact on risk profile.
STR-9	Formulates Business Objectives	The organization considers risk while establishing business objectives at various levels that align and support strategy...

Strategy and Objective-Setting

4 controls

Controls in the Strategy and Objective-Setting domain of COSO Enterprise Risk Management (ERM) Framework (2017) — 8 controls
Code	Title	Description
Principle 6	Adaptability	A bank should be able to generate aggregate risk data to meet a broad range of on-demand, ad hoc risk management reporti...
Principle 7	Accuracy (Reporting)	Risk management reports should accurately and precisely convey aggregated risk data and reflect risk in an exact manner....
Principle 8	Comprehensiveness	Risk management reports should cover all material risk areas within the organisation. The depth and scope of these repor...
Principle 9	Clarity and Usefulness	Risk management reports should communicate information in a clear and concise manner. Reports should be easy to understa...
STR-6	Analyzes Business Context	The organization considers potential effects of business context on risk profile.
STR-7	Defines Risk Appetite	The organization defines risk appetite in the context of creating, preserving, and realizing value.
STR-8	Evaluates Alternative Strategies	The organization evaluates alternative strategies and the potential impact on risk profile.
STR-9	Formulates Business Objectives	The organization considers risk while establishing business objectives at various levels that align and support strategy...

Your Compliance Coverage

If you comply with COSO Enterprise Risk Management (ERM) Framework (2017), you already cover:

HKMA Cyber Resilience Assessment Framework (C-RAF)

13%

5 controls mapped

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NIS2 Directive (Directive (EU) 2022/2555)

13%

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

13%

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+ 486 more: FFIEC IT Examination Handbook (13%), DORA (13%)

See all 489 mapped frameworks ↓

Maps to 489 other frameworks

40 total controls

HKMA Cyber Resilience Assessment Framework (C-RAF)

5 source controls mapped|4 target controls covered

13%

NIS2 Directive (Directive (EU) 2022/2555)

5 source controls mapped|4 target controls covered

13%

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

5 source controls mapped|6 target controls covered

13%

FFIEC IT Examination Handbook

5 source controls mapped|4 target controls covered

13%

DORA

5 source controls mapped|7 target controls covered

13%

APRA CPS 234

5 source controls mapped|4 target controls covered

13%

ISO/IEC 23894:2023

5 source controls mapped|6 target controls covered

13%

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

5 source controls mapped|3 target controls covered

13%

IAIS Insurance Core Principles (ICPs)

5 source controls mapped|3 target controls covered

13%

PCI PIN Security

5 source controls mapped|4 target controls covered

13%

EDM Council DCAM — Data Management Capability Assessment Model

5 source controls mapped|4 target controls covered

13%

EIOPA Guidelines on ICT Security and Governance (2023)

5 source controls mapped|4 target controls covered

13%

PCI SSF

5 source controls mapped|4 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

FAA Cybersecurity Framework for Aviation

5 source controls mapped|8 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

Japan FSA Cybersecurity Guidelines for Financial Institutions

5 source controls mapped|5 target controls covered

13%

RBI Cybersecurity Framework for Banks

5 source controls mapped|5 target controls covered

13%

Kuwait National Cybersecurity Framework

5 source controls mapped|5 target controls covered

13%

IEC 62304:2015 Medical Device Software Lifecycle Processes

5 source controls mapped|6 target controls covered

13%

FedRAMP Rev 5

5 source controls mapped|8 target controls covered

13%

IEC 60601-1 — Medical Electrical Equipment Safety

5 source controls mapped|4 target controls covered

13%

ISO 37000:2021 — Governance of Organizations

5 source controls mapped|4 target controls covered

13%

Open Banking Security

5 source controls mapped|4 target controls covered

13%

MAS TRM

5 source controls mapped|4 target controls covered

13%

PCI P2PE

5 source controls mapped|4 target controls covered

13%

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

5 source controls mapped|4 target controls covered

13%

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

5 source controls mapped|3 target controls covered

13%

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

5 source controls mapped|3 target controls covered

13%

HKMA SPM

5 source controls mapped|4 target controls covered

13%

BCBS 239

5 source controls mapped|6 target controls covered

13%

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

5 source controls mapped|4 target controls covered

13%

TNFD Recommendations

5 source controls mapped|8 target controls covered

13%

AASB S2 Climate-related Disclosures

5 source controls mapped|7 target controls covered

13%

NIST Cybersecurity Framework 2.0

5 source controls mapped|5 target controls covered

13%

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

5 source controls mapped|7 target controls covered

13%

ISO/IEC 23837 — Security Requirements for Quantum Key Distribution

5 source controls mapped|3 target controls covered

13%

AS9100D — Aerospace Quality Management System

5 source controls mapped|4 target controls covered

13%

ISO/IEC 27003:2017

5 source controls mapped|4 target controls covered

13%

EU Carbon Border Adjustment Mechanism (CBAM)

5 source controls mapped|5 target controls covered

13%

EU AI Act

5 source controls mapped|7 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

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

5 source controls mapped|4 target controls covered

13%

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

5 source controls mapped|2 target controls covered

13%

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

5 source controls mapped|4 target controls covered

13%

EU European Media Freedom Act (EMFA)

5 source controls mapped|6 target controls covered

13%

EU Maritime Single Window Environment Regulation (EU) 2019/1239

5 source controls mapped|6 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

EU Pay Transparency Directive (Directive (EU) 2023/970)

5 source controls mapped|7 target controls covered

13%

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

5 source controls mapped|7 target controls covered

13%

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

5 source controls mapped|7 target controls covered

13%

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

5 source controls mapped|6 target controls covered

13%

EU Taxonomy Regulation (Regulation 2020/852)

5 source controls mapped|5 target controls covered

13%

EU Taxonomy Regulation

5 source controls mapped|4 target controls covered

13%

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

5 source controls mapped|3 target controls covered

13%

EU ePrivacy Directive (2002/58/EC)

5 source controls mapped|5 target controls covered

13%

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

5 source controls mapped|6 target controls covered

13%

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

5 source controls mapped|4 target controls covered

13%

African Union Malabo Convention

5 source controls mapped|4 target controls covered

13%

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

5 source controls mapped|7 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

Peru Personal Data Protection Law (Law No. 29733)

5 source controls mapped|4 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

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

5 source controls mapped|4 target controls covered

13%

Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data

5 source controls mapped|4 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

Georgia Law on Personal Data Protection (2012)

5 source controls mapped|5 target controls covered

13%

Colombia Data Protection Law (Law 1581 of 2012)

5 source controls mapped|5 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

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

5 source controls mapped|7 target controls covered

13%

Montenegro Law on Personal Data Protection (2023)

5 source controls mapped|7 target controls covered

13%

Lithuania Law on Legal Protection of Personal Data (2018)

5 source controls mapped|3 target controls covered

13%

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

5 source controls mapped|7 target controls covered

13%

Malta Data Protection Act (Cap. 586, 2018)

5 source controls mapped|7 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

South Korea Personal Information Protection Act (PIPA)

5 source controls mapped|6 target controls covered

13%

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

5 source controls mapped|7 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

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

5 source controls mapped|6 target controls covered

13%

NIST AI Risk Management Framework (AI RMF 1.0)

5 source controls mapped|3 target controls covered

13%

NIST AI 600-1 Generative AI Profile

5 source controls mapped|3 target controls covered

13%

GAMP 5 — Good Automated Manufacturing Practice

5 source controls mapped|5 target controls covered

13%

Defence Security Principles Framework (DSPF)

5 source controls mapped|6 target controls covered

13%

Protective Security Policy Framework (PSPF) Release 2024

5 source controls mapped|7 target controls covered

13%

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

5 source controls mapped|2 target controls covered

13%

Canada ITSG-33 — IT Security Risk Management

5 source controls mapped|2 target controls covered

13%

New Zealand Information Security Manual (NZISM)

5 source controls mapped|2 target controls covered

13%

MARS-E — Minimum Acceptable Risk Standards for Exchanges

5 source controls mapped|2 target controls covered

13%

South Korea Cloud Security Assurance Program (CSAP)

5 source controls mapped|2 target controls covered

13%

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

5 source controls mapped|4 target controls covered

13%

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

5 source controls mapped|7 target controls covered

13%

NIS2 Directive Implementing Acts

5 source controls mapped|5 target controls covered

13%

UK Telecommunications (Security) Act 2021

5 source controls mapped|3 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

OSFI B-13

5 source controls mapped|4 target controls covered

13%

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

5 source controls mapped|3 target controls covered

13%

PSD2 SCA

5 source controls mapped|4 target controls covered

13%

ISO/IEC 38500:2024 — Governance of IT

5 source controls mapped|4 target controls covered

13%

EU Payment Services Directive (PSD2) – Under Review

5 source controls mapped|4 target controls covered

13%

ISO 28001:2007 Supply Chain Security Management

5 source controls mapped|2 target controls covered

13%

BS 65000:2014 — Guidance on Organizational Resilience

5 source controls mapped|3 target controls covered

13%

GLI-33 — Gaming Laboratories International Event Wagering Systems

5 source controls mapped|4 target controls covered

13%

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

5 source controls mapped|2 target controls covered

13%

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

5 source controls mapped|1 target controls covered

13%

GLBA

5 source controls mapped|4 target controls covered

13%

ISO 22320:2018

5 source controls mapped|4 target controls covered

13%

ISO 20400:2017 — Sustainable Procurement

5 source controls mapped|3 target controls covered

13%

South Korea ISMS-P

5 source controls mapped|2 target controls covered

13%

EU GMP Annex 11: Computerised Systems

5 source controls mapped|4 target controls covered

13%

ASIC Cyber Resilience Good Practices

5 source controls mapped|4 target controls covered

13%

EU Markets in Crypto-Assets Regulation (MiCA)

5 source controls mapped|7 target controls covered

13%

NIS2 Directive

5 source controls mapped|4 target controls covered

13%

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

5 source controls mapped|4 target controls covered

13%

FBI CJIS Security Policy

5 source controls mapped|3 target controls covered

13%

MTCS — Multi-Tier Cloud Security (Singapore)

5 source controls mapped|3 target controls covered

13%

OWASP Top 10:2025

5 source controls mapped|2 target controls covered

13%

ASD Information Security Manual (ISM)

5 source controls mapped|2 target controls covered

13%

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

5 source controls mapped|4 target controls covered

13%

Notifiable Data Breaches Scheme (Australia)

5 source controls mapped|3 target controls covered

13%

EU Digital Markets Act

5 source controls mapped|2 target controls covered

13%

FTC Health Breach Notification Rule

5 source controls mapped|4 target controls covered

13%

UK Product Security and Telecommunications Infrastructure Act (PSTI)

5 source controls mapped|2 target controls covered

13%

EAR — Export Administration Regulations

5 source controls mapped|2 target controls covered

13%

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

5 source controls mapped|2 target controls covered

13%

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

5 source controls mapped|2 target controls covered

13%

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

5 source controls mapped|2 target controls covered

13%

US ITAR and EAR — Export Control and Data Security

5 source controls mapped|2 target controls covered

13%

US SEC Digital Assets and Crypto Regulatory Framework

5 source controls mapped|4 target controls covered

13%

Australia Consumer Data Right — Banking (CDR)

5 source controls mapped|2 target controls covered

13%

Australia eSafety Commissioner — Online Safety Expectations for Industry

5 source controls mapped|2 target controls covered

13%

C2M2

5 source controls mapped|2 target controls covered

13%

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

5 source controls mapped|4 target controls covered

13%

TISAX — Trusted Information Security Assessment Exchange

5 source controls mapped|3 target controls covered

13%

AICPA SOC 3

5 source controls mapped|4 target controls covered

13%

SWIFT CSCF

5 source controls mapped|6 target controls covered

13%

AICPA SOC 1

5 source controls mapped|4 target controls covered

13%

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

5 source controls mapped|5 target controls covered

13%

SWIFT CSP

5 source controls mapped|4 target controls covered

13%

SSAE 18 — Attestation Standards (SOC Reporting)

5 source controls mapped|3 target controls covered

13%

ICH Q10 — Pharmaceutical Quality System

5 source controls mapped|4 target controls covered

13%

ECB TIBER-EU Framework

5 source controls mapped|2 target controls covered

13%

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

5 source controls mapped|3 target controls covered

13%

Telecommunications Sector Security Reforms (TSSR)

5 source controls mapped|3 target controls covered

13%

ISO 42001

3 source controls mapped|3 target controls covered

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

3 source controls mapped|1 target controls covered

FFIEC Cybersecurity Assessment Tool (CAT)

3 source controls mapped|2 target controls covered

NIST SP 800-30

3 source controls mapped|3 target controls covered

ISO 27019

3 source controls mapped|1 target controls covered

ISO 27005

3 source controls mapped|3 target controls covered

EASA Part-IS — Information Security in Aviation

3 source controls mapped|3 target controls covered

Canada Artificial Intelligence and Data Act (AIDA)

3 source controls mapped|1 target controls covered

IEC 62443

3 source controls mapped|1 target controls covered

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

3 source controls mapped|5 target controls covered

Oman National Cybersecurity Framework

3 source controls mapped|3 target controls covered

OECD AI Principles

3 source controls mapped|3 target controls covered

Lloyd's of London Cyber Insurance Requirements and Underwriting Standards

3 source controls mapped|1 target controls covered

DO-326A / ED-202A

3 source controls mapped|1 target controls covered

APRA CPS 230 Operational Risk Management

3 source controls mapped|3 target controls covered

NIST SP 800-37

3 source controls mapped|3 target controls covered

Japan AI Guidelines

3 source controls mapped|3 target controls covered

ICH E6(R3) — Good Clinical Practice

3 source controls mapped|1 target controls covered

Australia AI Ethics Framework

3 source controls mapped|3 target controls covered

APRA CPS 220 Risk Management

3 source controls mapped|3 target controls covered

Australian Energy Sector Cyber Security Framework (AESCSF)

3 source controls mapped|5 target controls covered

Critical Infrastructure Risk Management Program (CIRMP) Rules 2023

3 source controls mapped|2 target controls covered

Brazil AI Framework

3 source controls mapped|3 target controls covered

NIST Privacy Framework 1.0

3 source controls mapped|3 target controls covered

NIST SP 1800-32

3 source controls mapped|1 target controls covered

CSA CCM v4

3 source controls mapped|2 target controls covered

NIST Privacy Framework Version 1.0

3 source controls mapped|2 target controls covered

Global Cross-Border Privacy Rules (Global CBPR) Forum

3 source controls mapped|1 target controls covered

IEEE 7000

3 source controls mapped|3 target controls covered

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

3 source controls mapped|2 target controls covered

Colorado Artificial Intelligence Act (proposed SB 24-205)

3 source controls mapped|1 target controls covered

IEEE 1686

3 source controls mapped|1 target controls covered

NERC CIP

3 source controls mapped|1 target controls covered

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

3 source controls mapped|1 target controls covered

COSO ERM

3 source controls mapped|3 target controls covered

NIST SP 800-53 Rev 5

3 source controls mapped|3 target controls covered

NIST SP 800-39

3 source controls mapped|3 target controls covered

Aged Care Quality Standards (Australia)

3 source controls mapped|1 target controls covered

CDP (formerly Carbon Disclosure Project)

3 source controls mapped|3 target controls covered

IRM Enterprise Risk Management Framework (Institute of Risk Management)

3 source controls mapped|2 target controls covered

China AI Regulations

3 source controls mapped|3 target controls covered

WCO Authorised Economic Operator (AEO) Framework

3 source controls mapped|2 target controls covered

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

3 source controls mapped|2 target controls covered

Customs-Trade Partnership Against Terrorism (C-TPAT)

3 source controls mapped|2 target controls covered

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

3 source controls mapped|2 target controls covered

EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number

3 source controls mapped|2 target controls covered

Singapore Model AI Governance Framework (2nd Edition)

3 source controls mapped|1 target controls covered

Authorised Economic Operator (AEO) Programmes — Global Standards

3 source controls mapped|1 target controls covered

ISO 31000

3 source controls mapped|3 target controls covered

ICMM Mining Principles (2024 Update)

3 source controls mapped|1 target controls covered

BIMCO Cyber Security

3 source controls mapped|1 target controls covered

EU Medical Devices Regulation (MDR 2017/745)

3 source controls mapped|1 target controls covered

OECD AI Principles (2024 Update)

3 source controls mapped|1 target controls covered

BSI C5 — Cloud Computing Compliance Criteria Catalogue

3 source controls mapped|1 target controls covered

AML/CTF Act 2006 (Australia)

3 source controls mapped|1 target controls covered

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

3 source controls mapped|1 target controls covered

Australian Information Security Manual

3 source controls mapped|1 target controls covered

German Supply Chain Due Diligence Act (LkSG)

3 source controls mapped|1 target controls covered

API 1164

3 source controls mapped|1 target controls covered

UAE Virtual Asset Regulatory Authority (VARA) Regulations

3 source controls mapped|1 target controls covered

Solvency II

3 source controls mapped|3 target controls covered

APRA SPS 220 Risk Management (Superannuation)

3 source controls mapped|3 target controls covered

SASB Standards (ISSB Integrated)

3 source controls mapped|3 target controls covered

SASB Standards

3 source controls mapped|3 target controls covered

SOC for Cybersecurity — Cybersecurity Risk Management Examination

3 source controls mapped|3 target controls covered

SEC Cybersecurity Disclosure Rules

3 source controls mapped|2 target controls covered

Security of Critical Infrastructure Act 2018 (SOCI)

3 source controls mapped|3 target controls covered

Singapore AI Governance Framework

3 source controls mapped|3 target controls covered

SEC Climate Disclosure Rule

3 source controls mapped|3 target controls covered

UK AI Regulation Framework

3 source controls mapped|3 target controls covered

TSA Pipeline Security

3 source controls mapped|1 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

ECSS Software Engineering Standards

2 source controls mapped|3 target controls covered

21 CFR Part 58 — Good Laboratory Practice (GLP)

2 source controls mapped|2 target controls covered

NIST SP 800-61

2 source controls mapped|1 target controls covered

CAIQ (CSA)

2 source controls mapped|1 target controls covered

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

2 source controls mapped|4 target controls covered

OpenSSF Scorecard

2 source controls mapped|1 target controls covered

NIST SP 800-115

2 source controls mapped|1 target controls covered

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

2 source controls mapped|5 target controls covered

Armenia Law on Protection of Personal Data (2015)

2 source controls mapped|3 target controls covered

OWASP DevSecOps Maturity Model (DSOMM)

2 source controls mapped|3 target controls covered

NIST SP 800-124 Rev 2 — Mobile Device Security

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|2 target controls covered

UAE Federal Data Protection Law

2 source controls mapped|2 target controls covered

Saudi PDPL

2 source controls mapped|1 target controls covered

GDPR

2 source controls mapped|1 target controls covered

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

2 source controls mapped|5 target controls covered

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

2 source controls mapped|3 target controls covered

Digital Economy Partnership Agreement (DEPA)

2 source controls mapped|2 target controls covered

ISMAP (Japan)

2 source controls mapped|1 target controls covered

EU Data Act

2 source controls mapped|2 target controls covered

ISO/IEC 27031:2011

2 source controls mapped|1 target controls covered

EDM Council CDMC — Cloud Data Management Capability Framework

2 source controls mapped|3 target controls covered

TEFCA — Trusted Exchange Framework and Common Agreement

2 source controls mapped|1 target controls covered

FedRAMP High

2 source controls mapped|1 target controls covered

NIST SP 800-53 Rev 5 HIGH

2 source controls mapped|1 target controls covered

IRS Publication 1075

2 source controls mapped|1 target controls covered

FedRAMP Moderate

2 source controls mapped|1 target controls covered

NIST SP 800-53 Rev 5 MODERATE

2 source controls mapped|1 target controls covered

NIST SP 800-53 Rev 5 LOW

2 source controls mapped|1 target controls covered

ISO/IEC 27007:2020

2 source controls mapped|1 target controls covered

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

2 source controls mapped|3 target controls covered

Wisconsin Data Privacy Act (SB 670)

2 source controls mapped|3 target controls covered

Florida Digital Bill of Rights (FDBR)

2 source controls mapped|3 target controls covered

NIST SP 800-34 Rev 1 — Contingency Planning Guide

2 source controls mapped|3 target controls covered

NIST SP 800-161

2 source controls mapped|1 target controls covered

ISO/IEC 27400:2022

2 source controls mapped|3 target controls covered

ISO/IEC 27011:2024

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

BREEAM — Building Research Establishment Environmental Assessment Method

2 source controls mapped|1 target controls covered

AICPA Privacy Management Framework (PMF)

2 source controls mapped|2 target controls covered

3GPP 5G Security Architecture (TS 33.501)

2 source controls mapped|2 target controls covered

ISO 19011

2 source controls mapped|3 target controls covered

CIS Controls v8

2 source controls mapped|7 target controls covered

PTES

2 source controls mapped|1 target controls covered

ISO/IEC 29134:2023

2 source controls mapped|3 target controls covered

ISO/IEC 27014:2020

2 source controls mapped|3 target controls covered

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

2 source controls mapped|1 target controls covered

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

2 source controls mapped|2 target controls covered

India Account Aggregator Framework (RBI)

2 source controls mapped|1 target controls covered

3GPP Security

2 source controls mapped|1 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|1 target controls covered

AWS Well-Architected Security Pillar

2 source controls mapped|1 target controls covered

NIST SP 800-207

2 source controls mapped|1 target controls covered

EMV 3-D Secure (3DS2) — Payment Authentication Protocol

2 source controls mapped|3 target controls covered

NIST SP 800-183

2 source controls mapped|1 target controls covered

ISO 8000 — Data Quality

2 source controls mapped|3 target controls covered

NIST SP 800-181

2 source controls mapped|1 target controls covered

South Korea PIPA

2 source controls mapped|1 target controls covered

Bermuda Personal Information Protection Act 2016 (PIPA)

2 source controls mapped|2 target controls covered

ISO/IEC 29147:2018

2 source controls mapped|3 target controls covered

NIST SP 800-218

2 source controls mapped|1 target controls covered

ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary

2 source controls mapped|3 target controls covered

Online Safety Act 2021 (Australia)

2 source controls mapped|3 target controls covered

ETSI ISG QKD - Quantum Key Distribution

2 source controls mapped|3 target controls covered

ISO 27002:2022

2 source controls mapped|2 target controls covered

ISO 20000-1

2 source controls mapped|2 target controls covered

ISO 13485

2 source controls mapped|1 target controls covered

SWIFT CSCF v2024

2 source controls mapped|3 target controls covered

ISO 13485:2016

2 source controls mapped|1 target controls covered

ISO 9001:2015

2 source controls mapped|2 target controls covered

ISO/IEC 42001:2023

2 source controls mapped|2 target controls covered

ISO 22301:2019

2 source controls mapped|2 target controls covered

IEC 62351 — Power Systems Communication Security

2 source controls mapped|1 target controls covered

PCI DSS v4.0

2 source controls mapped|3 target controls covered

ISO/IEC 27004:2016

2 source controls mapped|3 target controls covered

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

2 source controls mapped|2 target controls covered

UK Bribery Act 2010

2 source controls mapped|3 target controls covered

ILO Nursing Personnel Convention C149 (1977)

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

IFRS 17 — Insurance Contracts

2 source controls mapped|2 target controls covered

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

2 source controls mapped|3 target controls covered

NIST SP 800-150

2 source controls mapped|1 target controls covered

IATF 16949:2016 — Quality Management System for Automotive Production

2 source controls mapped|2 target controls covered

ETSI EN 303 645

2 source controls mapped|1 target controls covered

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

2 source controls mapped|2 target controls covered

IRS Publication 1075 — Tax Information Security Guidelines

2 source controls mapped|1 target controls covered

SANS Incident Handler's Handbook and PICERL Methodology

2 source controls mapped|2 target controls covered

ISO 56002

2 source controls mapped|4 target controls covered

ISO 41001:2018 — Facility Management Systems

2 source controls mapped|3 target controls covered

ISO 39001:2012 — Road Traffic Safety Management

2 source controls mapped|3 target controls covered

ISO 37002:2021 — Whistleblowing Management Systems

2 source controls mapped|3 target controls covered

ISO 50001:2018 — Energy Management Systems

2 source controls mapped|3 target controls covered

ISO 22313:2020 — Guidance on Business Continuity Management Systems

2 source controls mapped|3 target controls covered

ITU Radio Regulations and Space Security Standards

2 source controls mapped|1 target controls covered

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

2 source controls mapped|3 target controls covered

ASIS SPC.1-2009 — Organizational Resilience Standard

2 source controls mapped|1 target controls covered

BSIMM

2 source controls mapped|1 target controls covered

NIST SP 800-123

2 source controls mapped|1 target controls covered

Science Based Targets initiative (SBTi) Corporate Standard

2 source controls mapped|2 target controls covered

ISO/IEC 30111:2019

2 source controls mapped|3 target controls covered

HL7 FHIR Security Framework

2 source controls mapped|1 target controls covered

NIST SP 800-187

2 source controls mapped|1 target controls covered

Nigeria Data Protection Act 2023 (NDPA)

2 source controls mapped|2 target controls covered

COBIT 2019

2 source controls mapped|1 target controls covered

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

2 source controls mapped|2 target controls covered

OWASP ASVS

2 source controls mapped|1 target controls covered

ISO 14001

2 source controls mapped|1 target controls covered

ISO 45001:2018

2 source controls mapped|1 target controls covered

Brunei Personal Data Protection Order 2024 (PDPO)

2 source controls mapped|6 target controls covered

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

2 source controls mapped|5 target controls covered

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

2 source controls mapped|3 target controls covered

Australia Online Safety Act 2021

2 source controls mapped|4 target controls covered

Australia My Health Records Act 2012

2 source controls mapped|4 target controls covered

ISO/IEC 29100:2024

2 source controls mapped|3 target controls covered

NIST SP 800-128

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

ITAR — International Traffic in Arms Regulations

2 source controls mapped|2 target controls covered

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

2 source controls mapped|3 target controls covered

ISO 27018

2 source controls mapped|1 target controls covered

ISO/IEC 29115:2023 — Entity Authentication Assurance Framework

2 source controls mapped|1 target controls covered

ISO/IEC 27006:2024

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

ISO/IEC 25012:2008 — Data Quality Model

2 source controls mapped|2 target controls covered

NIST SP 800-160

2 source controls mapped|1 target controls covered

EU AI Liability Directive

2 source controls mapped|4 target controls covered

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

2 source controls mapped|5 target controls covered

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

2 source controls mapped|5 target controls covered

EU NIS2 Directive — Transport Sector Requirements

2 source controls mapped|2 target controls covered

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

2 source controls mapped|2 target controls covered

EU Web Accessibility Directive (Directive 2016/2102)

2 source controls mapped|3 target controls covered

eIDAS 2.0 — EU Digital Identity Regulation

2 source controls mapped|3 target controls covered

Morocco Data Protection Law (09-08)

2 source controls mapped|4 target controls covered

Chile Personal Data Protection Law (Law No. 21.719)

2 source controls mapped|3 target controls covered

Pakistan Personal Data Protection Bill 2023

2 source controls mapped|3 target controls covered

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

2 source controls mapped|4 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|4 target controls covered

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

2 source controls mapped|5 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|5 target controls covered

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

2 source controls mapped|6 target controls covered

RICS Professional Standards — Data and Technology in Property

2 source controls mapped|1 target controls covered

W3C Verifiable Credentials (VC) Data Model 2.0

2 source controls mapped|2 target controls covered

NIST SP 800-146

2 source controls mapped|1 target controls covered

ASEAN Data Management Framework

2 source controls mapped|2 target controls covered

Australia NHMRC National Statement on Ethical Conduct in Human Research

2 source controls mapped|2 target controls covered

NAIC Insurance Data Security Model Law (MDL-668)

2 source controls mapped|5 target controls covered

NIST SP 800-145

2 source controls mapped|1 target controls covered

MITRE D3FEND

2 source controls mapped|1 target controls covered

China Cybersecurity Law (CSL)

2 source controls mapped|1 target controls covered

NIST SP 800-63

2 source controls mapped|1 target controls covered

C5 (Germany)

2 source controls mapped|1 target controls covered

California IoT Security Law

2 source controls mapped|1 target controls covered

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

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

ISO 31000:2018

2 source controls mapped|1 target controls covered

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

2 source controls mapped|4 target controls covered

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

2 source controls mapped|4 target controls covered

Jordan Draft Personal Data Protection Law (2022)

2 source controls mapped|4 target controls covered

LGPD

2 source controls mapped|1 target controls covered

North Macedonia Law on Personal Data Protection (2020)

2 source controls mapped|5 target controls covered

Uruguay Personal Data Protection Act (Law No. 18.331)

2 source controls mapped|5 target controls covered

ICAO Annex 17 — Aviation Security (AVSEC)

2 source controls mapped|3 target controls covered

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

2 source controls mapped|4 target controls covered

China Personal Information Protection Law (PIPL)

2 source controls mapped|3 target controls covered

Israel Protection of Privacy Law (5741-1981)

2 source controls mapped|3 target controls covered

Azerbaijan Law on Personal Data (2010)

2 source controls mapped|1 target controls covered

Cook Islands Electronic Transactions Act 2003

2 source controls mapped|3 target controls covered

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

2 source controls mapped|3 target controls covered

EU Network Code on Cybersecurity for the Electricity Sector

2 source controls mapped|3 target controls covered

Laos Law on Prevention and Combating Cybercrime (2015)

2 source controls mapped|4 target controls covered

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

2 source controls mapped|2 target controls covered

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

2 source controls mapped|2 target controls covered

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

2 source controls mapped|2 target controls covered

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

2 source controls mapped|2 target controls covered

Serbia Law on Personal Data Protection (2018)

2 source controls mapped|4 target controls covered

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

2 source controls mapped|5 target controls covered

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

2 source controls mapped|7 target controls covered

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

2 source controls mapped|5 target controls covered

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

2 source controls mapped|4 target controls covered

Russia Federal Law on Personal Data (152-FZ)

2 source controls mapped|4 target controls covered

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

2 source controls mapped|2 target controls covered

Botswana Data Protection Act (2024)

2 source controls mapped|5 target controls covered

Fiji Data Protection Bill (2020)

2 source controls mapped|5 target controls covered

Zimbabwe Data Protection Act (2021)

2 source controls mapped|4 target controls covered

Uganda Data Protection and Privacy Act (2019)

2 source controls mapped|4 target controls covered

EU Clinical Trials Regulation (CTR 536/2014)

2 source controls mapped|1 target controls covered

NIST SP 800-88

2 source controls mapped|1 target controls covered

ISO 27017

2 source controls mapped|1 target controls covered

Proposal for a Regulation on Cyber Resilience Act (CRA)

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

SQF Code Edition 9 — Safe Quality Food

2 source controls mapped|1 target controls covered

PCI DSS 4.0

2 source controls mapped|1 target controls covered

ISO 26262:2018 — Functional Safety for Road Vehicles

2 source controls mapped|1 target controls covered

BRCGS Global Standard for Food Safety Issue 9

2 source controls mapped|3 target controls covered

NIST SP 800-92

2 source controls mapped|1 target controls covered

DFARS 252.204-7012 — Safeguarding Covered Defense Information

2 source controls mapped|3 target controls covered

Connecticut Data Privacy Act (CTDPA)

2 source controls mapped|3 target controls covered

Illinois Biometric Information Privacy Act (BIPA)

2 source controls mapped|3 target controls covered

Modern Slavery Act 2018 (Australia)

2 source controls mapped|3 target controls covered

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

2 source controls mapped|1 target controls covered

FATF Recommendation 16 — Virtual Asset Travel Rule

2 source controls mapped|2 target controls covered

Privacy by Design (PbD) — Seven Foundational Principles

2 source controls mapped|1 target controls covered

FDA Quality Management System Regulation (QMSR)

2 source controls mapped|1 target controls covered

NIST SP 800-137

2 source controls mapped|1 target controls covered

APRA Prudential Standard CPS 234 — Information Security (Australia)

2 source controls mapped|1 target controls covered

Barbados Data Protection Act 2019

2 source controls mapped|1 target controls covered

Proposal for a Regulation on the European Health Data Space (EHDS)

2 source controls mapped|1 target controls covered

MITRE ATT&CK

2 source controls mapped|1 target controls covered

ISO/SAE 21434

2 source controls mapped|1 target controls covered

UK Open Banking Standard

2 source controls mapped|1 target controls covered

NIST SP 800-144

2 source controls mapped|1 target controls covered

IATA Operational Safety Audit (IOSA) Standards Manual

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

OWASP MASVS

2 source controls mapped|1 target controls covered

US Foreign Corrupt Practices Act (FCPA)

2 source controls mapped|1 target controls covered

South Korea Credit Information Act

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

ISO 27043

2 source controls mapped|1 target controls covered

NIST SP 800-190

2 source controls mapped|1 target controls covered

MTCS (Singapore)

2 source controls mapped|1 target controls covered

MiFID II / MiFIR

2 source controls mapped|1 target controls covered

21 CFR Part 211 — Current Good Manufacturing Practice

2 source controls mapped|1 target controls covered

Azure Security Benchmark

2 source controls mapped|1 target controls covered

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

2 source controls mapped|3 target controls covered

FTC GLBA Safeguards Rule (16 CFR Part 314)

2 source controls mapped|2 target controls covered

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

2 source controls mapped|3 target controls covered

UK Gambling Commission — Cyber Resilience Requirements

2 source controls mapped|3 target controls covered

SWIFT Customer Security Programme (CSP)

2 source controls mapped|2 target controls covered

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

2 source controls mapped|1 target controls covered

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

2 source controls mapped|3 target controls covered

US OFAC Sanctions Compliance Framework

2 source controls mapped|1 target controls covered

NATO STANAG 4774/4778 — Confidentiality Metadata Labels

2 source controls mapped|3 target controls covered

Tennessee Information Protection Act (TIPA)

2 source controls mapped|1 target controls covered

OWASP SAMM

2 source controls mapped|1 target controls covered

WCAG 2.2

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

UK Building Safety Act 2022

2 source controls mapped|2 target controls covered

UNECE WP.29 R156

2 source controls mapped|1 target controls covered

Florida Digital Bill of Rights (SB 262)

2 source controls mapped|1 target controls covered

Tanzania Personal Data Protection Act (Draft)

2 source controls mapped|4 target controls covered

Trinidad and Tobago Data Protection Act 2011

2 source controls mapped|4 target controls covered

Cayman Islands Data Protection Act 2017 (DPA)

2 source controls mapped|4 target controls covered

Kenya Data Protection Act 2019

2 source controls mapped|3 target controls covered

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

2 source controls mapped|4 target controls covered

SOC 2

2 source controls mapped|2 target controls covered

UK GDPR (UK General Data Protection Regulation)

2 source controls mapped|1 target controls covered

Singapore Cybersecurity Act 2018

2 source controls mapped|1 target controls covered

Cyber Security Act 2024 (Australia)

2 source controls mapped|1 target controls covered

Virginia Consumer Data Protection Act (VCDPA)

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

Jamaica Data Protection Act 2020

2 source controls mapped|3 target controls covered

Mauritius Data Protection Act 2017

2 source controls mapped|2 target controls covered

Ghana Data Protection Act 2012 (Act 843)

2 source controls mapped|2 target controls covered

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

2 source controls mapped|3 target controls covered

Denmark Data Protection Act (Databeskyttelsesloven, 2018)

2 source controls mapped|4 target controls covered

South Africa Promotion of Access to Information Act (PAIA)

2 source controls mapped|1 target controls covered

Sweden Data Protection Act (Dataskyddslag, 2018:218)

2 source controls mapped|1 target controls covered

SSDF (NIST)

2 source controls mapped|1 target controls covered

Philippines Cybercrime Prevention Act (RA 10175)

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

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

2 source controls mapped|1 target controls covered

UK PSTI Act

2 source controls mapped|1 target controls covered

SLSA

2 source controls mapped|1 target controls covered

WHO Global Strategy on Digital Health 2020-2025

2 source controls mapped|1 target controls covered

SIG (Shared Assessments)

2 source controls mapped|1 target controls covered

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

2 source controls mapped|2 target controls covered

UNECE WP.29 R155

2 source controls mapped|1 target controls covered

Compare COSO Enterprise Risk Management (ERM) Framework (2017) with HKMA Cyber Resilience Assessment Framework (C-RAF)

Frequently Asked Questions

What is COSO Enterprise Risk Management (ERM) Framework (2017)?

COSO Enterprise Risk Management (ERM) Framework (2017) is a compliance framework from International (COSO) with 10 domains and 40 controls. The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Enterprise Risk Management Framework (2017) integrates ERM with strategy and performance. Five components: Governance and Culture, Strategy and Objective-Setting, Performance, Review and Revision, Information, Communication, and Reporting. 20 principles across the five components. Key concept: risk appetite and entity-level portfolio view of risk. The 2017 update emphasises: aligning risk appetite and strategy, enhancing risk responses, reducing performance variability, improving resource deployment, and identifying emerging risks. Used by majority of S&P 500 companies. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does COSO Enterprise Risk Management (ERM) Framework (2017) have?

COSO Enterprise Risk Management (ERM) Framework (2017) has 40 controls organised across 10 domains. The largest domains are Governance and Culture (5 controls), Governance and Culture (5 controls), Performance (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does COSO Enterprise Risk Management (ERM) Framework (2017) map to?

COSO Enterprise Risk Management (ERM) Framework (2017) maps to 489 other compliance frameworks. The top mapping partners are HKMA Cyber Resilience Assessment Framework (C-RAF) (13% coverage), NIS2 Directive (Directive (EU) 2022/2555) (13% coverage), 3GPP Security Architecture (TS 33.501 — 5G Security) (13% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with COSO Enterprise Risk Management (ERM) Framework (2017) compliance?

Start your COSO Enterprise Risk Management (ERM) Framework (2017) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about COSO Enterprise Risk Management (ERM) Framework (2017) 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 40 controls and track your progress.

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