Back to Frameworks
COSO Enterprise Risk Management (ERM) - Integrated Framework
International
v2017
9 domains
40 controls
The COSO Enterprise Risk Management (ERM) - Integrated Framework provides a comprehensive approach to identifying, assessing, and managing risk across an organization, organized into five components and nine principles.
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 (9)
COSO ERM: Risk Assessment
5 controls
Identifying and analyzing risks (COSO ERM)
| Code | Title |
|---|---|
| COSO-06 | Risk identification methods |
| COSO-07 | Risk analysis and evaluation |
| COSO-08 | Risk criteria and thresholds |
| COSO-09 | Risk scenario development |
| COSO-10 | Risk interdependency analysis |
COSO ERM: Risk Framework & Governance
5 controls
Establishing risk management framework (COSO ERM)
| Code | Title |
|---|---|
| COSO-01 | Risk management policy and scope |
| COSO-02 | Risk governance structure |
| COSO-03 | Risk culture and communication |
| COSO-04 | Stakeholder requirements for risk |
| COSO-05 | Risk management integration |
COSO ERM: Risk Monitoring & Review
5 controls
Ongoing monitoring and review of risks (COSO ERM)
| Code | Title |
|---|---|
| COSO-16 | Risk monitoring procedures |
| COSO-17 | Risk reporting and communication |
| COSO-18 | Risk register maintenance |
| COSO-19 | Continuous improvement of risk processes |
| COSO-20 | Management review of risk program |
COSO ERM: Risk Treatment
5 controls
Treating and managing identified risks (COSO ERM)
| Code | Title |
|---|---|
| COSO-11 | Risk treatment options and selection |
| COSO-12 | Risk treatment plan development |
| COSO-13 | Residual risk acceptance |
| COSO-14 | Risk transfer and insurance |
| COSO-15 | Control implementation and monitoring |
Governance and Culture
5 controls
| Code | Title |
|---|---|
| COSO.ERM.GC.P1 | Exercises Board Risk Oversight (Principle 1) |
| COSO.ERM.GC.P2 | Establishes Operating Structures (Principle 2) |
| COSO.ERM.GC.P3 | Defines Desired Culture (Principle 3) |
| COSO.ERM.GC.P4 | Demonstrates Commitment to Core Values (Principle 4) |
| COSO.ERM.GC.P5 | Attracts, Develops, and Retains Capable Individuals (Principle 5) |
Information, Communication, and Reporting
3 controls
| Code | Title |
|---|---|
| COSO.ERM.IC.P18 | Leverages Information and Technology (Principle 18) |
| COSO.ERM.IC.P19 | Communicates Risk Information (Principle 19) |
| COSO.ERM.IC.P20 | Reports on Risk, Culture, and Performance (Principle 20) |
Performance
5 controls
| Code | Title |
|---|---|
| COSO.ERM.PF.P10 | Identifies Risk (Principle 10) |
| COSO.ERM.PF.P11 | Assesses Severity of Risk (Principle 11) |
| COSO.ERM.PF.P12 | Prioritizes Risks (Principle 12) |
| COSO.ERM.PF.P13 | Implements Risk Responses (Principle 13) |
| COSO.ERM.PF.P14 | Develops Portfolio View (Principle 14) |
Review and Revision
3 controls
| Code | Title |
|---|---|
| COSO.ERM.RV.P15 | Assesses Substantial Change (Principle 15) |
| COSO.ERM.RV.P16 | Reviews Risk and Performance (Principle 16) |
| COSO.ERM.RV.P17 | Pursues Improvement in ERM (Principle 17) |
Strategy and Objective-Setting
4 controls
| Code | Title |
|---|---|
| COSO.ERM.SO.P6 | Analyzes Business Context (Principle 6) |
| COSO.ERM.SO.P7 | Defines Risk Appetite (Principle 7) |
| COSO.ERM.SO.P8 | Evaluates Alternative Strategies (Principle 8) |
| COSO.ERM.SO.P9 | Formulates Business Objectives (Principle 9) |
Your Compliance Coverage
If you comply with COSO Enterprise Risk Management (ERM) - Integrated Framework, you already cover:
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
18%
7 controls mapped
Compare →TISAX - Trusted Information Security Assessment Exchange
18%
7 controls mapped
Compare →ISO 27005
18%
7 controls mapped
Compare →+ 438 more: EASA Part-IS - Information Security in Aviation (18%), South Korea ISMS-P (18%)
See all 441 mapped frameworks ↓Maps to 441 other frameworks
40 total controls
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
7 source controls mapped|4 target controls covered
18%
TISAX - Trusted Information Security Assessment Exchange
7 source controls mapped|5 target controls covered
18%
ISO 27005
7 source controls mapped|8 target controls covered
18%
EASA Part-IS - Information Security in Aviation
7 source controls mapped|6 target controls covered
18%
South Korea ISMS-P
7 source controls mapped|3 target controls covered
18%
German Supply Chain Due Diligence Act (LkSG)
7 source controls mapped|4 target controls covered
18%
NIST SP 800-39
7 source controls mapped|7 target controls covered
18%
NIST SP 800-37
7 source controls mapped|7 target controls covered
18%
BS 65000:2014 - Guidance on Organizational Resilience
7 source controls mapped|6 target controls covered
18%
ISO 31000
7 source controls mapped|7 target controls covered
18%
AS9100D - Aerospace Quality Management System
7 source controls mapped|7 target controls covered
18%
ISO/IEC 27003:2017
7 source controls mapped|7 target controls covered
18%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|3 target controls covered
18%
NIST SP 800-30
7 source controls mapped|7 target controls covered
18%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
7 source controls mapped|4 target controls covered
18%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|1 target controls covered
15%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
6 source controls mapped|7 target controls covered
15%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|5 target controls covered
15%
Brazil AI Framework
6 source controls mapped|3 target controls covered
15%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
6 source controls mapped|4 target controls covered
15%
C2M2
6 source controls mapped|4 target controls covered
15%
API 1164
6 source controls mapped|3 target controls covered
15%
Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)
6 source controls mapped|4 target controls covered
15%
CDP (formerly Carbon Disclosure Project)
6 source controls mapped|6 target controls covered
15%
GAMP 5 - Good Automated Manufacturing Practice
6 source controls mapped|6 target controls covered
15%
FAA Cybersecurity Framework for Aviation
6 source controls mapped|11 target controls covered
15%
Australian Energy Sector Cyber Security Framework (AESCSF)
6 source controls mapped|9 target controls covered
15%
AASB S2 Climate-related Disclosures
6 source controls mapped|8 target controls covered
15%
NIST AI Risk Management Framework (AI RMF 1.0)
6 source controls mapped|5 target controls covered
15%
NIST AI 600-1 Generative AI Profile
6 source controls mapped|5 target controls covered
15%
FBI CJIS Security Policy
6 source controls mapped|2 target controls covered
15%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|2 target controls covered
15%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
6 source controls mapped|4 target controls covered
15%
Canada Artificial Intelligence and Data Act (AIDA)
6 source controls mapped|3 target controls covered
15%
AML/CTF Act 2006 (Australia)
6 source controls mapped|2 target controls covered
15%
CSA STAR (Security, Trust, Assurance, and Risk)
6 source controls mapped|3 target controls covered
15%
GLI-33 - Gaming Laboratories International Event Wagering Systems
6 source controls mapped|4 target controls covered
15%
EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)
6 source controls mapped|5 target controls covered
15%
Telecommunications Sector Security Reforms (TSSR)
6 source controls mapped|4 target controls covered
15%
Defence Security Principles Framework (DSPF)
6 source controls mapped|5 target controls covered
15%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|6 target controls covered
15%
3GPP Security Architecture (TS 33.501 - 5G Security)
6 source controls mapped|2 target controls covered
15%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
6 source controls mapped|3 target controls covered
15%
Australia AI Ethics Framework
6 source controls mapped|4 target controls covered
15%
Colorado Artificial Intelligence Act (proposed SB 24-205)
6 source controls mapped|2 target controls covered
15%
NIS2 Directive
6 source controls mapped|4 target controls covered
15%
DORA
6 source controls mapped|4 target controls covered
15%
BIMCO Cyber Security
6 source controls mapped|3 target controls covered
15%
WCO Authorised Economic Operator (AEO) Framework
6 source controls mapped|4 target controls covered
15%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
6 source controls mapped|7 target controls covered
15%
NIS2 Directive Implementing Acts
6 source controls mapped|5 target controls covered
15%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
6 source controls mapped|4 target controls covered
15%
Customs-Trade Partnership Against Terrorism (C-TPAT)
6 source controls mapped|4 target controls covered
15%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
6 source controls mapped|4 target controls covered
15%
EU Chips Act (Regulation (EU) 2023/1781)
6 source controls mapped|4 target controls covered
15%
UK Telecommunications (Security) Act 2021
6 source controls mapped|4 target controls covered
15%
TSA Pipeline Security
6 source controls mapped|3 target controls covered
15%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
6 source controls mapped|4 target controls covered
15%
IEC 62443
6 source controls mapped|3 target controls covered
15%
UK AI Regulation Framework
6 source controls mapped|3 target controls covered
15%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
6 source controls mapped|4 target controls covered
15%
Notifiable Data Breaches Scheme (Australia)
6 source controls mapped|3 target controls covered
15%
EU Digital Markets Act
6 source controls mapped|3 target controls covered
15%
FTC Health Breach Notification Rule
6 source controls mapped|3 target controls covered
15%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|3 target controls covered
15%
EAR - Export Administration Regulations
6 source controls mapped|3 target controls covered
15%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|3 target controls covered
15%
Regulation (EU) 2023/1115 on deforestation-free supply chains
6 source controls mapped|3 target controls covered
15%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
6 source controls mapped|3 target controls covered
15%
NIS2 Directive (Directive (EU) 2022/2555)
6 source controls mapped|5 target controls covered
15%
US ITAR and EAR - Export Control and Data Security
6 source controls mapped|3 target controls covered
15%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|3 target controls covered
15%
Australia Consumer Data Right - Banking (CDR)
6 source controls mapped|3 target controls covered
15%
Australia eSafety Commissioner - Online Safety Expectations for Industry
6 source controls mapped|3 target controls covered
15%
NIST Cybersecurity Framework 2.0
6 source controls mapped|5 target controls covered
15%
EU AI Act
6 source controls mapped|4 target controls covered
15%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
6 source controls mapped|5 target controls covered
15%
APRA SPS 220 Risk Management (Superannuation)
6 source controls mapped|4 target controls covered
15%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
6 source controls mapped|3 target controls covered
15%
Canada ITSG-33 - IT Security Risk Management
6 source controls mapped|3 target controls covered
15%
New Zealand Information Security Manual (NZISM)
6 source controls mapped|3 target controls covered
15%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
6 source controls mapped|3 target controls covered
15%
South Korea Cloud Security Assurance Program (CSAP)
6 source controls mapped|3 target controls covered
15%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
6 source controls mapped|3 target controls covered
15%
DO-326A / ED-202A
6 source controls mapped|3 target controls covered
15%
ISO 42001
6 source controls mapped|3 target controls covered
15%
OECD AI Principles
6 source controls mapped|4 target controls covered
15%
SEC Climate Disclosure Rule
6 source controls mapped|3 target controls covered
15%
FedRAMP Rev 5
6 source controls mapped|2 target controls covered
15%
ISO/IEC 23894:2023
6 source controls mapped|6 target controls covered
15%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
6 source controls mapped|4 target controls covered
15%
IEEE 7000
6 source controls mapped|3 target controls covered
15%
SSAE 18 - Attestation Standards (SOC Reporting)
6 source controls mapped|4 target controls covered
15%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
6 source controls mapped|4 target controls covered
15%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|5 target controls covered
15%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
6 source controls mapped|2 target controls covered
15%
NIST SP 1800-32
6 source controls mapped|3 target controls covered
15%
NIST SP 800-82 Rev 3 - Guide to OT Security
6 source controls mapped|3 target controls covered
15%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|3 target controls covered
15%
NERC CIP
6 source controls mapped|2 target controls covered
15%
IEEE 1686
6 source controls mapped|3 target controls covered
15%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|5 target controls covered
15%
Japan FSA Cybersecurity Guidelines for Financial Institutions
6 source controls mapped|5 target controls covered
15%
RBI Cybersecurity Framework for Banks
6 source controls mapped|5 target controls covered
15%
Kuwait National Cybersecurity Framework
6 source controls mapped|5 target controls covered
15%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
6 source controls mapped|4 target controls covered
15%
Annex 11 to EU GMP - Computerised Systems
6 source controls mapped|1 target controls covered
15%
TNFD Recommendations
6 source controls mapped|4 target controls covered
15%
APRA CPS 220 Risk Management
6 source controls mapped|4 target controls covered
15%
NIST Privacy Framework Version 1.0
6 source controls mapped|3 target controls covered
15%
MTCS - Multi-Tier Cloud Security (Singapore)
6 source controls mapped|1 target controls covered
15%
NIST SP 800-53 Rev 5
6 source controls mapped|6 target controls covered
15%
ISO 27019
6 source controls mapped|3 target controls covered
15%
Singapore AI Governance Framework
6 source controls mapped|4 target controls covered
15%
Japan AI Guidelines
6 source controls mapped|4 target controls covered
15%
Oman National Cybersecurity Framework
6 source controls mapped|3 target controls covered
15%
Authorised Economic Operator (AEO) Programmes - Global Standards
6 source controls mapped|2 target controls covered
15%
Security of Critical Infrastructure Act 2018 (SOCI)
6 source controls mapped|4 target controls covered
15%
HKMA Cyber Resilience Assessment Framework (C-RAF)
6 source controls mapped|4 target controls covered
15%
NIST Privacy Framework 1.0
6 source controls mapped|3 target controls covered
15%
APRA CPS 230 Operational Risk Management
6 source controls mapped|4 target controls covered
15%
ISO/IEC 27014:2020
4 source controls mapped|3 target controls covered
10%
SQF Code Edition 9 - Safe Quality Food
4 source controls mapped|3 target controls covered
10%
CIS Controls v8
4 source controls mapped|4 target controls covered
10%
ASEAN Data Management Framework
4 source controls mapped|6 target controls covered
10%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|4 target controls covered
10%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
4 source controls mapped|3 target controls covered
10%
ILO Nursing Personnel Convention C149 (1977)
4 source controls mapped|4 target controls covered
10%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7
4 source controls mapped|4 target controls covered
10%
ISO 8000 - Data Quality
4 source controls mapped|4 target controls covered
10%
FATF Recommendation 16 - Virtual Asset Travel Rule
4 source controls mapped|5 target controls covered
10%
Privacy by Design (PbD) - Seven Foundational Principles
4 source controls mapped|4 target controls covered
10%
IATF 16949:2016 - Quality Management System for Automotive Production
4 source controls mapped|4 target controls covered
10%
ISO 22000
4 source controls mapped|2 target controls covered
10%
ISO 45001
4 source controls mapped|2 target controls covered
10%
AICPA Privacy Management Framework (PMF)
4 source controls mapped|2 target controls covered
10%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|2 target controls covered
10%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
4 source controls mapped|3 target controls covered
10%
ISO 41001:2018 - Facility Management Systems
4 source controls mapped|4 target controls covered
10%
ISO 39001:2012 - Road Traffic Safety Management
4 source controls mapped|4 target controls covered
10%
ISO 50001:2018 - Energy Management Systems
4 source controls mapped|4 target controls covered
10%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
4 source controls mapped|4 target controls covered
10%
Aged Care Quality Standards (Australia)
4 source controls mapped|2 target controls covered
10%
ICH E6(R3) - Good Clinical Practice
4 source controls mapped|2 target controls covered
10%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|4 target controls covered
10%
ICH Q10 - Pharmaceutical Quality System
4 source controls mapped|2 target controls covered
10%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|3 target controls covered
10%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|4 target controls covered
10%
SWIFT CSCF
4 source controls mapped|5 target controls covered
10%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|4 target controls covered
10%
ISO 20400:2017 - Sustainable Procurement
4 source controls mapped|2 target controls covered
10%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|4 target controls covered
10%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|1 target controls covered
8%
Belgium CyberFundamentals
3 source controls mapped|3 target controls covered
8%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|1 target controls covered
8%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|2 target controls covered
8%
ISO/IEC 29134:2023
3 source controls mapped|3 target controls covered
8%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
3 source controls mapped|2 target controls covered
8%
Azure Security Benchmark
3 source controls mapped|2 target controls covered
8%
EMV 3‑D Secure (3DS) - Payment Authentication Protocol
3 source controls mapped|1 target controls covered
8%
Bahrain PDPL
3 source controls mapped|1 target controls covered
8%
ASIS SPC.1-2009 - Organizational Resilience Standard
3 source controls mapped|1 target controls covered
8%
ANSSI Cybersecurity Framework
3 source controls mapped|3 target controls covered
8%
ISO/IEC 29147:2018
3 source controls mapped|1 target controls covered
8%
BSI IT-Grundschutz
3 source controls mapped|3 target controls covered
8%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
3 source controls mapped|2 target controls covered
8%
CCPA/CPRA
3 source controls mapped|1 target controls covered
8%
Cyber Essentials Plus
3 source controls mapped|3 target controls covered
8%
EU NIS2 Directive - Transport Sector Requirements
3 source controls mapped|1 target controls covered
8%
CISA Zero Trust Maturity Model
3 source controls mapped|3 target controls covered
8%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
3 source controls mapped|1 target controls covered
8%
Switzerland FADP
3 source controls mapped|1 target controls covered
8%
Colorado Privacy Act
3 source controls mapped|1 target controls covered
8%
ISO/IEC 27031:2011
3 source controls mapped|1 target controls covered
8%
Argentina PDPA
3 source controls mapped|1 target controls covered
8%
ASEAN Guide on AI Governance and Ethics
3 source controls mapped|1 target controls covered
8%
China Personal Information Protection Law (PIPL)
3 source controls mapped|1 target controls covered
8%
Chile DPL
3 source controls mapped|1 target controls covered
8%
AWS Well-Architected Security Pillar
3 source controls mapped|1 target controls covered
8%
C5 (Germany)
3 source controls mapped|1 target controls covered
8%
COPPA
3 source controls mapped|1 target controls covered
8%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
3 source controls mapped|2 target controls covered
8%
Barbados Data Protection Act 2019
3 source controls mapped|1 target controls covered
8%
APPI
3 source controls mapped|1 target controls covered
8%
Privacy Act 1988 (Australia)
3 source controls mapped|1 target controls covered
8%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|1 target controls covered
8%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|3 target controls covered
8%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
3 source controls mapped|1 target controls covered
8%
Saudi PDPL
3 source controls mapped|1 target controls covered
8%
Korea PIPA
3 source controls mapped|1 target controls covered
8%
Japan APPI
3 source controls mapped|1 target controls covered
8%
GDPR
3 source controls mapped|2 target controls covered
8%
CAIQ (CSA)
3 source controls mapped|1 target controls covered
8%
NIST SP 800-190
3 source controls mapped|1 target controls covered
8%
DoD Zero Trust Reference Architecture
3 source controls mapped|3 target controls covered
8%
India DPDP Act
3 source controls mapped|1 target controls covered
8%
NIST SP 800-172
3 source controls mapped|3 target controls covered
8%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
3 source controls mapped|2 target controls covered
8%
New Zealand Privacy Act
3 source controls mapped|1 target controls covered
8%
EU Digital Services Act
3 source controls mapped|2 target controls covered
8%
Qatar DPL
3 source controls mapped|1 target controls covered
8%
Saudi NCA ECC
3 source controls mapped|3 target controls covered
8%
Montana Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
8%
FISMA
3 source controls mapped|3 target controls covered
8%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
3 source controls mapped|1 target controls covered
8%
Delaware Online Privacy and Protection Act (proposed)
3 source controls mapped|1 target controls covered
8%
NIST SP 800-53A
3 source controls mapped|3 target controls covered
8%
COSO Internal Control - Integrated Framework (2013)
3 source controls mapped|3 target controls covered
8%
US OFAC Sanctions Compliance Framework
3 source controls mapped|3 target controls covered
8%
FedRAMP High
3 source controls mapped|2 target controls covered
8%
NIST SP 800-53 Revision 5.1 HIGH
3 source controls mapped|2 target controls covered
8%
IRS Publication 1075
3 source controls mapped|2 target controls covered
8%
FedRAMP Moderate
3 source controls mapped|2 target controls covered
8%
NIST SP 800-53 Rev 5 MODERATE
3 source controls mapped|2 target controls covered
8%
NIST SP 800-53 Rev 5 LOW
3 source controls mapped|2 target controls covered
8%
Minnesota Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
8%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
3 source controls mapped|3 target controls covered
8%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|2 target controls covered
8%
EN 50126, EN 50128, and EN 50129 - Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
3 source controls mapped|2 target controls covered
8%
Spain ENS
3 source controls mapped|3 target controls covered
8%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|1 target controls covered
8%
FTC GLBA Safeguards Rule (16 CFR Part 314)
3 source controls mapped|3 target controls covered
8%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|3 target controls covered
8%
Lloyd's Minimum Standards - Cyber Security
3 source controls mapped|3 target controls covered
8%
FTC Safeguards Rule (16 CFR Part 314)
3 source controls mapped|4 target controls covered
8%
NIST SP 800-171
3 source controls mapped|3 target controls covered
8%
Turkey KVKK
3 source controls mapped|1 target controls covered
8%
Equator Principles (EP4, 2020)
3 source controls mapped|1 target controls covered
8%
Norway PDPA
3 source controls mapped|1 target controls covered
8%
New Hampshire Privacy Act
3 source controls mapped|1 target controls covered
8%
Peru DPL
3 source controls mapped|1 target controls covered
8%
Ghana Cybersecurity Act
3 source controls mapped|3 target controls covered
8%
Oregon Consumer Privacy Act
3 source controls mapped|1 target controls covered
8%
Zambia Data Protection Act (2021)
3 source controls mapped|1 target controls covered
8%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|1 target controls covered
8%
UK Data Protection Act 2018
3 source controls mapped|1 target controls covered
8%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
8%
Maryland Online Data Privacy Act
3 source controls mapped|1 target controls covered
8%
China Data Security Law (DSL)
3 source controls mapped|3 target controls covered
8%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|1 target controls covered
8%
New Jersey Data Privacy Act
3 source controls mapped|1 target controls covered
8%
UK Modern Slavery Act 2015
3 source controls mapped|1 target controls covered
8%
ISO 27018
3 source controls mapped|1 target controls covered
8%
PIPEDA
3 source controls mapped|1 target controls covered
8%
Vietnam PDPD
3 source controls mapped|1 target controls covered
8%
CTDPA (Connecticut Data Privacy Act)
3 source controls mapped|1 target controls covered
8%
ISMAP (Japan)
3 source controls mapped|1 target controls covered
8%
Jamaica DPA
3 source controls mapped|1 target controls covered
8%
Utah Consumer Privacy Act
3 source controls mapped|1 target controls covered
8%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|2 target controls covered
8%
Malaysia PDPA 2010
3 source controls mapped|1 target controls covered
8%
Mauritius DPA
3 source controls mapped|1 target controls covered
8%
Tennessee IPA
3 source controls mapped|1 target controls covered
8%
NIST SP 800-122
3 source controls mapped|1 target controls covered
8%
CISA Industrial Control Systems (ICS) Security Guidance
3 source controls mapped|1 target controls covered
8%
UAE PDPL
3 source controls mapped|1 target controls covered
8%
ISO 27799
3 source controls mapped|1 target controls covered
8%
FSSC 22000 - Food Safety System Certification
3 source controls mapped|2 target controls covered
8%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
8%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
3 source controls mapped|1 target controls covered
8%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
3 source controls mapped|1 target controls covered
8%
Iowa Consumer Data Protection Act
3 source controls mapped|1 target controls covered
8%
ISO 26262:2018 - Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
8%
Indonesia PDP Law
3 source controls mapped|1 target controls covered
8%
POPIA
3 source controls mapped|1 target controls covered
8%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
3 source controls mapped|1 target controls covered
8%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|1 target controls covered
8%
FDA 21 CFR Part 11
3 source controls mapped|1 target controls covered
8%
BREEAM - Building Research Establishment Environmental Assessment Method
3 source controls mapped|1 target controls covered
8%
NIST SP 800-66
3 source controls mapped|1 target controls covered
8%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|1 target controls covered
8%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
3 source controls mapped|1 target controls covered
8%
Botswana Data Protection Act (2024)
3 source controls mapped|1 target controls covered
8%
PDPA Thailand
3 source controls mapped|1 target controls covered
8%
MDS2 (Medical Device)
3 source controls mapped|1 target controls covered
8%
C-TPAT - Customs-Trade Partnership Against Terrorism
3 source controls mapped|1 target controls covered
8%
Mexico LFPDPPP
3 source controls mapped|1 target controls covered
8%
MTCS (Singapore)
3 source controls mapped|1 target controls covered
8%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
3 source controls mapped|1 target controls covered
8%
FERPA
3 source controls mapped|1 target controls covered
8%
Texas Data Privacy Act
3 source controls mapped|1 target controls covered
8%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|1 target controls covered
8%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|1 target controls covered
8%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|1 target controls covered
8%
Law No. 172-13 on the Protection of Personal Data
3 source controls mapped|1 target controls covered
8%
NAIC Insurance Data Security Model Law (MDL-668)
3 source controls mapped|3 target controls covered
8%
China PIPL
3 source controls mapped|1 target controls covered
8%
Rwanda DPL
3 source controls mapped|1 target controls covered
8%
Philippines DPA
3 source controls mapped|1 target controls covered
8%
NIST SP 800-145
3 source controls mapped|1 target controls covered
8%
Ley Orgánica de Protección de Datos Personales (LOPDP)
3 source controls mapped|1 target controls covered
8%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
3 source controls mapped|1 target controls covered
8%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|2 target controls covered
8%
Illinois Biometric Information Privacy Act (BIPA)
3 source controls mapped|1 target controls covered
8%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|1 target controls covered
8%
Taiwan PDPA
3 source controls mapped|1 target controls covered
8%
Iceland DPA
3 source controls mapped|1 target controls covered
8%
Indiana Consumer Data Protection Act
3 source controls mapped|1 target controls covered
8%
Uruguay DPL
3 source controls mapped|1 target controls covered
8%
NIST SP 800-144
3 source controls mapped|1 target controls covered
8%
PDPA Singapore
3 source controls mapped|1 target controls covered
8%
ISO 13485
3 source controls mapped|1 target controls covered
8%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|1 target controls covered
8%
Nigeria NDPR
3 source controls mapped|1 target controls covered
8%
NIST SP 800-146
3 source controls mapped|1 target controls covered
8%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|1 target controls covered
8%
Australia IRAP - Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
8%
Saudi Arabia PDPL
3 source controls mapped|1 target controls covered
8%
Kenya DPA
3 source controls mapped|1 target controls covered
8%
Kenya Data Protection Act
3 source controls mapped|1 target controls covered
8%
MARS-E
3 source controls mapped|1 target controls covered
8%
ISO 27701
3 source controls mapped|1 target controls covered
8%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|1 target controls covered
8%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|1 target controls covered
8%
ISO 27017
3 source controls mapped|1 target controls covered
8%
Colorado Privacy Act (CPA)
3 source controls mapped|1 target controls covered
8%
South Korea PIPA
3 source controls mapped|1 target controls covered
8%
Bermuda Personal Information Protection Act 2016 (PIPA)
3 source controls mapped|1 target controls covered
8%
Nebraska Data Privacy Act
3 source controls mapped|1 target controls covered
8%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|1 target controls covered
8%
Kentucky Consumer Data Protection Act
3 source controls mapped|1 target controls covered
8%
LGPD
3 source controls mapped|1 target controls covered
8%
Liechtenstein DPA
3 source controls mapped|1 target controls covered
8%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|1 target controls covered
8%
Virginia CDPA
3 source controls mapped|1 target controls covered
8%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
3 source controls mapped|2 target controls covered
8%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|2 target controls covered
8%
ISO/IEC 38500:2024 - Governance of IT
3 source controls mapped|1 target controls covered
8%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
8%
BCBS 239
3 source controls mapped|3 target controls covered
8%
IEC 60601-1 - Medical Electrical Equipment Safety
3 source controls mapped|3 target controls covered
8%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|1 target controls covered
8%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|1 target controls covered
8%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
3 source controls mapped|1 target controls covered
8%
Digital Services Act (Regulation (EU) 2022/2065 of the European Parliament and of the Council of 6 July 2022)
3 source controls mapped|1 target controls covered
8%
EU Energy Performance of Buildings Directive (EPBD Recast) - Draft Directive (2023/0317 COD)
3 source controls mapped|1 target controls covered
8%
EU European Media Freedom Act (EMFA)
3 source controls mapped|1 target controls covered
8%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
3 source controls mapped|1 target controls covered
8%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
3 source controls mapped|1 target controls covered
8%
Directive (EU) 2023/970 on pay transparency
3 source controls mapped|1 target controls covered
8%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
3 source controls mapped|1 target controls covered
8%
EU Product Liability Directive (Directive (EU) 2023/2845)
3 source controls mapped|1 target controls covered
8%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|1 target controls covered
8%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|1 target controls covered
8%
EU Taxonomy Regulation
3 source controls mapped|1 target controls covered
8%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|1 target controls covered
8%
EU ePrivacy Directive (2002/58/EC)
3 source controls mapped|1 target controls covered
8%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
3 source controls mapped|1 target controls covered
8%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|1 target controls covered
8%
African Union Malabo Convention
3 source controls mapped|1 target controls covered
8%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|1 target controls covered
8%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|1 target controls covered
8%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|1 target controls covered
8%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
3 source controls mapped|1 target controls covered
8%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
3 source controls mapped|1 target controls covered
8%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|1 target controls covered
8%
Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data
3 source controls mapped|1 target controls covered
8%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|1 target controls covered
8%
Georgia Law on Personal Data Protection (2012)
3 source controls mapped|1 target controls covered
8%
Colombia Data Protection Law (Law 1581 of 2012)
3 source controls mapped|1 target controls covered
8%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|1 target controls covered
8%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
3 source controls mapped|1 target controls covered
8%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|1 target controls covered
8%
Lithuania Law on Legal Protection of Personal Data (2018)
3 source controls mapped|1 target controls covered
8%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|1 target controls covered
8%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|1 target controls covered
8%
Oman Personal Data Protection Law (Royal Decree 6/2022)
3 source controls mapped|1 target controls covered
8%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|1 target controls covered
8%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|1 target controls covered
8%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|1 target controls covered
8%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|1 target controls covered
8%
ASIC Cyber Resilience Good Practices
3 source controls mapped|2 target controls covered
8%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
8%
OWASP Top 10:2025
3 source controls mapped|1 target controls covered
8%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
3 source controls mapped|1 target controls covered
8%
Solvency II
3 source controls mapped|3 target controls covered
8%
FFIEC IT Examination Handbook
3 source controls mapped|3 target controls covered
8%
OSFI B-13
3 source controls mapped|3 target controls covered
8%
SWIFT CSP
3 source controls mapped|3 target controls covered
8%
PSD2 SCA
3 source controls mapped|3 target controls covered
8%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|2 target controls covered
8%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|2 target controls covered
8%
PCI SSF
3 source controls mapped|3 target controls covered
8%
ISO 37000:2021 - Governance of Organizations
3 source controls mapped|2 target controls covered
8%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|3 target controls covered
8%
GLBA
3 source controls mapped|3 target controls covered
8%
Open Banking Security
3 source controls mapped|3 target controls covered
8%
AICPA SOC 1
3 source controls mapped|3 target controls covered
8%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|3 target controls covered
8%
EDM Council DCAM - Data Management Capability Assessment Model
3 source controls mapped|1 target controls covered
8%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
8%
ASD Information Security Manual (ISM)
3 source controls mapped|1 target controls covered
8%
Australian Information Security Manual
3 source controls mapped|1 target controls covered
8%
PCI PIN Security
3 source controls mapped|3 target controls covered
8%
PCI P2PE
3 source controls mapped|3 target controls covered
8%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|3 target controls covered
8%
AICPA SOC 3
3 source controls mapped|3 target controls covered
8%
APRA CPS 234
3 source controls mapped|3 target controls covered
8%
SASB Standards (ISSB Integrated)
3 source controls mapped|3 target controls covered
8%
SASB Standards
3 source controls mapped|3 target controls covered
8%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
3 source controls mapped|3 target controls covered
8%
MAS TRM
3 source controls mapped|3 target controls covered
8%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
8%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
3 source controls mapped|1 target controls covered
8%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
8%
EU Payment Services Directive (PSD2)
3 source controls mapped|1 target controls covered
8%
HKMA SPM
3 source controls mapped|3 target controls covered
8%
ISO 22320:2018
3 source controls mapped|1 target controls covered
8%
ECB TIBER-EU Framework
3 source controls mapped|1 target controls covered
8%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|1 target controls covered
8%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|2 target controls covered
3%
SWIFT CSCF v2024
1 source controls mapped|2 target controls covered
3%
ICAO Annex 17 - Aviation Security (AVSEC)
1 source controls mapped|1 target controls covered
3%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|3 target controls covered
3%
ISO 20000-1
1 source controls mapped|1 target controls covered
3%
ISO 14001
1 source controls mapped|1 target controls covered
3%
ISO 45001:2018
1 source controls mapped|1 target controls covered
3%
ISO 14001:2015
1 source controls mapped|1 target controls covered
3%
ISO 9001:2015
1 source controls mapped|1 target controls covered
3%
ISO/IEC 42001:2023
1 source controls mapped|1 target controls covered
3%
ISO 22301:2019
1 source controls mapped|1 target controls covered
3%
ISO 37301
1 source controls mapped|1 target controls covered
3%
IRS Publication 1075 - Tax Information Security Guidelines
1 source controls mapped|1 target controls covered
3%
ISO 37001
1 source controls mapped|1 target controls covered
3%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
3%
ISO 56002
1 source controls mapped|3 target controls covered
3%
ISO 37002:2021 - Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
3%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
3%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
1 source controls mapped|3 target controls covered
3%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
1 source controls mapped|1 target controls covered
3%
ISO 30401
1 source controls mapped|1 target controls covered
3%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|2 target controls covered
3%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
1 source controls mapped|1 target controls covered
3%
ISO 55001
1 source controls mapped|1 target controls covered
3%
SA8000:2014 - Social Accountability Standard
1 source controls mapped|1 target controls covered
3%
ISO 19011
1 source controls mapped|1 target controls covered
3%
ISO 9001
1 source controls mapped|3 target controls covered
3%
ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems
1 source controls mapped|2 target controls covered
3%
DO-178C / ED-12C - Software Considerations in Airborne Systems
1 source controls mapped|1 target controls covered
3%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
3%
ITAR - International Traffic in Arms Regulations
1 source controls mapped|1 target controls covered
3%
Frequently Asked Questions
What is COSO Enterprise Risk Management (ERM) - Integrated Framework?
COSO Enterprise Risk Management (ERM) - Integrated Framework is a compliance framework from International with 9 domains and 40 controls. The COSO Enterprise Risk Management (ERM) - Integrated Framework provides a comprehensive approach to identifying, assessing, and managing risk across an organization, organized into five components and nine principles. 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) - Integrated Framework have?
COSO Enterprise Risk Management (ERM) - Integrated Framework has 40 controls organised across 9 domains. The largest domains are COSO ERM: Risk Assessment (5 controls), COSO ERM: Risk Framework & Governance (5 controls), COSO ERM: Risk Monitoring & Review (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does COSO Enterprise Risk Management (ERM) - Integrated Framework map to?
COSO Enterprise Risk Management (ERM) - Integrated Framework maps to 441 other compliance frameworks. The top mapping partners are NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements (18% coverage), TISAX - Trusted Information Security Assessment Exchange (18% coverage), ISO 27005 (18% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with COSO Enterprise Risk Management (ERM) - Integrated Framework compliance?
Start your COSO Enterprise Risk Management (ERM) - Integrated Framework 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) - Integrated Framework 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.
Start Your Compliance Journey
Create a free account to run self-assessments, get AI advisory, and track your compliance progress across 768 frameworks.
Get Started Free →Free forever — no credit card required