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COSO Internal Control — Integrated Framework (2013)
International
v2013
10 domains
48 controls
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control — Integrated Framework, updated in 2013 from the original 1992 framework. Defines internal control as a process designed to provide reasonable assurance regarding achievement of objectives in operations, reporting, and compliance. Contains 5 components and 17 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 (10)
Control Activities
3 controls
| Code | Title |
|---|---|
| CA-10 | Selects and Develops Control Activities |
| CA-11 | Selects and Develops General Controls over Technology |
| CA-12 | Deploys Through Policies and Procedures |
| COSO-IC-CA-10 | The organization selects and develops control activities for asset safeguarding and mitigating risks to the achievement of objectives |
| COSO-IC-CA-11 | The organization selects and develops general controls over technology |
| COSO-IC-CA-12 | The organization deploys control activities through policies and procedures |
Control Activities
3 controls
Actions established through policies and procedures that help ensure management directives to mitigate risks are carried out at all levels of the organization.
| Code | Title |
|---|---|
| CA-10 | Selects and Develops Control Activities |
| CA-11 | Selects and Develops General Controls over Technology |
| CA-12 | Deploys Through Policies and Procedures |
| COSO-IC-CA-10 | The organization selects and develops control activities for asset safeguarding and mitigating risks to the achievement of objectives |
| COSO-IC-CA-11 | The organization selects and develops general controls over technology |
| COSO-IC-CA-12 | The organization deploys control activities through policies and procedures |
Control Environment
5 controls
| Code | Title |
|---|---|
| CE-1 | Demonstrates Commitment to Integrity and Ethical Values |
| CE-2 | Exercises Oversight Responsibility |
| CE-3 | Establishes Structure, Authority, and Responsibility |
| CE-4 | Demonstrates Commitment to Competence |
| CE-5 | Enforces Accountability |
| COSO-IC-CE-01 | The organization demonstrates commitment to integrity and ethical values |
| COSO-IC-CE-02 | The board demonstrates independence from management and exercises oversight of internal control |
| COSO-IC-CE-03 | Management establishes structures, reporting lines, authorities, and responsibilities |
| COSO-IC-CE-04 | The organization demonstrates commitment to attract, develop, and retain competent individuals |
| COSO-IC-CE-05 | The organization holds individuals accountable for their internal control responsibilities |
| COSO-IC-OV-01 | COSO Internal Control Framework — integrated operation of all five components (Control Environment, Risk Assessment, Control Activities, Information & Communication, Monitoring Activities) |
Control Environment
10 controls
The set of standards, processes, and structures providing the basis for carrying out internal control. The board and management establish tone at the top regarding the importance of internal control.
| Code | Title |
|---|---|
| CE-1 | Demonstrates Commitment to Integrity and Ethical Values |
| CE-2 | Exercises Oversight Responsibility |
| CE-3 | Establishes Structure, Authority, and Responsibility |
| CE-4 | Demonstrates Commitment to Competence |
| CE-5 | Enforces Accountability |
| COSO-IC-CE-01 | The organization demonstrates commitment to integrity and ethical values |
| COSO-IC-CE-02 | The board demonstrates independence from management and exercises oversight of internal control |
| COSO-IC-CE-03 | Management establishes structures, reporting lines, authorities, and responsibilities |
| COSO-IC-CE-04 | The organization demonstrates commitment to attract, develop, and retain competent individuals |
| COSO-IC-CE-05 | The organization holds individuals accountable for their internal control responsibilities |
| COSO-IC-OV-01 | COSO Internal Control Framework — integrated operation of all five components (Control Environment, Risk Assessment, Control Activities, Information & Communication, Monitoring Activities) |
Information and Communication
3 controls
| Code | Title |
|---|---|
| COSO-IC-IC-13 | The organization obtains or generates and uses relevant quality information |
| COSO-IC-IC-14 | The organization internally communicates information including internal control objectives |
| COSO-IC-IC-15 | The organization communicates with external parties regarding internal control matters |
| IC-13 | Uses Relevant Information |
| IC-14 | Communicates Internally |
| IC-15 | Communicates Externally |
Information and Communication
3 controls
Information is necessary for the entity to carry out internal control. Communication is the continual process of sharing relevant information internally and externally.
| Code | Title |
|---|---|
| COSO-IC-IC-13 | The organization obtains or generates and uses relevant quality information |
| COSO-IC-IC-14 | The organization internally communicates information including internal control objectives |
| COSO-IC-IC-15 | The organization communicates with external parties regarding internal control matters |
| IC-13 | Uses Relevant Information |
| IC-14 | Communicates Internally |
| IC-15 | Communicates Externally |
Monitoring Activities
2 controls
| Code | Title |
|---|---|
| COSO-IC-MA-16 | The organization selects and performs ongoing and/or separate evaluations |
| COSO-IC-MA-17 | The organization evaluates and communicates internal control deficiencies in a timely manner |
| MON-16 | Conducts Ongoing and/or Separate Evaluations |
| MON-17 | Evaluates and Communicates Deficiencies |
Monitoring Activities
2 controls
Ongoing evaluations, separate evaluations, or a combination to ascertain whether each component of internal control is present and functioning.
| Code | Title |
|---|---|
| COSO-IC-MA-16 | The organization selects and performs ongoing and/or separate evaluations |
| COSO-IC-MA-17 | The organization evaluates and communicates internal control deficiencies in a timely manner |
| MON-16 | Conducts Ongoing and/or Separate Evaluations |
| MON-17 | Evaluates and Communicates Deficiencies |
Risk Assessment
4 controls
| Code | Title |
|---|---|
| COSO-IC-ERM-ST | Strategy and objective-setting — aligning risk appetite with strategy and formulating business objectives (ERM Framework integration) |
| COSO-IC-RA-06 | The organization specifies objectives with sufficient clarity for risk identification and assessment |
| COSO-IC-RA-07 | The organization identifies risks to objectives across the entity and analyzes them for management |
| COSO-IC-RA-08 | The organization considers the potential for fraud in assessing risks |
| COSO-IC-RA-09 | The organization identifies and assesses changes that could significantly impact internal control |
| DMF-4.1 | Impact Assessment |
| DMF-4.2 | Risk Categorization |
| DMF-4.3 | Regulatory Risk Assessment |
| RA-1 | Policy and Procedures |
| RA-2 | Security Categorization |
| RA-3 | Risk Assessment |
| RA-4 | Rule of Law Assessment |
| RA-5 | Vulnerability Monitoring and Scanning |
| RA-6 | Specifies Suitable Objectives |
| RA-7 | Identifies and Analyzes Risk |
| RA-8 | Assesses Fraud Risk |
| RA-9 | Identifies and Analyzes Significant Change |
Risk Assessment
13 controls
A dynamic and iterative process for identifying and assessing risks to the achievement of objectives, forming the basis for determining how risks should be managed.
| Code | Title |
|---|---|
| COSO-IC-ERM-ST | Strategy and objective-setting — aligning risk appetite with strategy and formulating business objectives (ERM Framework integration) |
| COSO-IC-RA-06 | The organization specifies objectives with sufficient clarity for risk identification and assessment |
| COSO-IC-RA-07 | The organization identifies risks to objectives across the entity and analyzes them for management |
| COSO-IC-RA-08 | The organization considers the potential for fraud in assessing risks |
| COSO-IC-RA-09 | The organization identifies and assesses changes that could significantly impact internal control |
| DMF-4.1 | Impact Assessment |
| DMF-4.2 | Risk Categorization |
| DMF-4.3 | Regulatory Risk Assessment |
| RA-1 | Policy and Procedures |
| RA-2 | Security Categorization |
| RA-3 | Risk Assessment |
| RA-4 | Rule of Law Assessment |
| RA-5 | Vulnerability Monitoring and Scanning |
| RA-6 | Specifies Suitable Objectives |
| RA-7 | Identifies and Analyzes Risk |
| RA-8 | Assesses Fraud Risk |
| RA-9 | Identifies and Analyzes Significant Change |
Your Compliance Coverage
If you comply with COSO Internal Control — Integrated Framework (2013), you already cover:
ILO Nursing Personnel Convention C149 (1977)
18%
8 controls mapped
Compare →NAIC Insurance Data Security Model Law (MDL-668)
18%
8 controls mapped
Compare →DFARS 252.204-7012 — Safeguarding Covered Defense Information
16%
7 controls mapped
Compare →+ 610 more: SSAE 18 — Attestation Standards (SOC Reporting) (16%), Singapore Government Instruction Manual on ICT&SS Management (IM8) (16%)
See all 613 mapped frameworks ↓Maps to 613 other frameworks
44 total controls
ILO Nursing Personnel Convention C149 (1977)
8 source controls mapped|9 target controls covered
18%
NAIC Insurance Data Security Model Law (MDL-668)
8 source controls mapped|10 target controls covered
18%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
7 source controls mapped|7 target controls covered
16%
SSAE 18 — Attestation Standards (SOC Reporting)
7 source controls mapped|9 target controls covered
16%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
7 source controls mapped|8 target controls covered
16%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|17 target controls covered
16%
Illinois Biometric Information Privacy Act (BIPA)
7 source controls mapped|5 target controls covered
16%
Modern Slavery Act 2018 (Australia)
7 source controls mapped|8 target controls covered
16%
AASB S2 Climate-related Disclosures
7 source controls mapped|7 target controls covered
16%
UNESCO Recommendation on the Ethics of AI
7 source controls mapped|5 target controls covered
16%
Notifiable Data Breaches Scheme (Australia)
7 source controls mapped|9 target controls covered
16%
EU Digital Markets Act
7 source controls mapped|10 target controls covered
16%
Australia Consumer Data Right — Banking (CDR)
7 source controls mapped|12 target controls covered
16%
UK Modern Slavery Act 2015
7 source controls mapped|8 target controls covered
16%
ASEAN Data Management Framework
7 source controls mapped|10 target controls covered
16%
SASB Standards (ISSB Integrated)
7 source controls mapped|7 target controls covered
16%
OECD AI Principles
7 source controls mapped|6 target controls covered
16%
Azure Security Benchmark
6 source controls mapped|8 target controls covered
14%
NIS2 Directive
6 source controls mapped|15 target controls covered
14%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
6 source controls mapped|13 target controls covered
14%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
6 source controls mapped|8 target controls covered
14%
CSA CCM v4
6 source controls mapped|13 target controls covered
14%
FAA Cybersecurity Framework for Aviation
6 source controls mapped|9 target controls covered
14%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
6 source controls mapped|10 target controls covered
14%
FTC Health Breach Notification Rule
6 source controls mapped|8 target controls covered
14%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|8 target controls covered
14%
EAR — Export Administration Regulations
6 source controls mapped|8 target controls covered
14%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|8 target controls covered
14%
Regulation (EU) 2023/1115 on deforestation-free supply chains
6 source controls mapped|8 target controls covered
14%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
6 source controls mapped|8 target controls covered
14%
NIS2 Directive (Directive (EU) 2022/2555)
6 source controls mapped|9 target controls covered
14%
US ITAR and EAR — Export Control and Data Security
6 source controls mapped|9 target controls covered
14%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|8 target controls covered
14%
Australia eSafety Commissioner — Online Safety Expectations for Industry
6 source controls mapped|8 target controls covered
14%
TISAX — Trusted Information Security Assessment Exchange
6 source controls mapped|8 target controls covered
14%
Voluntary Principles on Security and Human Rights (VPs)
6 source controls mapped|6 target controls covered
14%
Oman National Cybersecurity Framework
6 source controls mapped|5 target controls covered
14%
CSA STAR (Security, Trust, Assurance, and Risk)
6 source controls mapped|5 target controls covered
14%
BIMCO Cyber Security
5 source controls mapped|6 target controls covered
11%
APPI
5 source controls mapped|7 target controls covered
11%
ANSSI Cybersecurity Framework
5 source controls mapped|7 target controls covered
11%
Australian Energy Sector Cyber Security Framework (AESCSF)
5 source controls mapped|7 target controls covered
11%
BSI IT-Grundschutz
5 source controls mapped|6 target controls covered
11%
ASEAN Guide on AI Governance and Ethics
5 source controls mapped|3 target controls covered
11%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
5 source controls mapped|9 target controls covered
11%
Argentina PDPA
5 source controls mapped|6 target controls covered
11%
API 1164
5 source controls mapped|6 target controls covered
11%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|11 target controls covered
11%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
5 source controls mapped|11 target controls covered
11%
UAE Federal Data Protection Law
5 source controls mapped|7 target controls covered
11%
LGPD
5 source controls mapped|10 target controls covered
11%
GDPR
5 source controls mapped|18 target controls covered
11%
DORA
5 source controls mapped|15 target controls covered
11%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|8 target controls covered
11%
AWS Well-Architected Security Pillar
5 source controls mapped|6 target controls covered
11%
Barbados Data Protection Act 2019
5 source controls mapped|6 target controls covered
11%
Bahrain PDPL
5 source controls mapped|7 target controls covered
11%
C2M2
5 source controls mapped|7 target controls covered
11%
Privacy Act 1988 (Australia)
5 source controls mapped|6 target controls covered
11%
Belgium CyberFundamentals
5 source controls mapped|6 target controls covered
11%
Chile Personal Data Protection Law (Law No. 21.719)
5 source controls mapped|8 target controls covered
11%
C5 (Germany)
5 source controls mapped|6 target controls covered
11%
NIST SP 800-171
5 source controls mapped|7 target controls covered
11%
NIST AI Risk Management Framework (AI RMF 1.0)
5 source controls mapped|9 target controls covered
11%
NIST AI 600-1 Generative AI Profile
5 source controls mapped|10 target controls covered
11%
Nigeria NDPR
5 source controls mapped|7 target controls covered
11%
Ley Orgánica de Protección de Datos Personales (LOPDP)
5 source controls mapped|6 target controls covered
11%
NIST SP 800-122
5 source controls mapped|6 target controls covered
11%
Zambia Data Protection Act (2021)
5 source controls mapped|9 target controls covered
11%
Canada ITSG-33 — IT Security Risk Management
5 source controls mapped|6 target controls covered
11%
New Zealand Information Security Manual (NZISM)
5 source controls mapped|6 target controls covered
11%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
5 source controls mapped|6 target controls covered
11%
South Korea Cloud Security Assurance Program (CSAP)
5 source controls mapped|8 target controls covered
11%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
5 source controls mapped|6 target controls covered
11%
Cyber Essentials Plus
5 source controls mapped|7 target controls covered
11%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|5 target controls covered
11%
Minnesota Consumer Data Privacy Act
5 source controls mapped|7 target controls covered
11%
DO-326A / ED-202A
5 source controls mapped|6 target controls covered
11%
NIST SP 800-144
5 source controls mapped|5 target controls covered
11%
ISO 27017
5 source controls mapped|6 target controls covered
11%
Indonesia PDP Law
5 source controls mapped|7 target controls covered
11%
CAIQ (CSA)
5 source controls mapped|5 target controls covered
11%
NIST SP 800-145
5 source controls mapped|5 target controls covered
11%
Uruguay DPL
5 source controls mapped|7 target controls covered
11%
Iceland DPA
5 source controls mapped|7 target controls covered
11%
Ghana Cybersecurity Act
5 source controls mapped|7 target controls covered
11%
Vietnam PDPD
5 source controls mapped|7 target controls covered
11%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
5 source controls mapped|9 target controls covered
11%
ISO 8000 — Data Quality
5 source controls mapped|6 target controls covered
11%
FATF Recommendation 16 — Virtual Asset Travel Rule
5 source controls mapped|7 target controls covered
11%
Privacy by Design (PbD) — Seven Foundational Principles
5 source controls mapped|6 target controls covered
11%
BS 65000:2014 — Guidance on Organizational Resilience
5 source controls mapped|7 target controls covered
11%
UAE PDPL
5 source controls mapped|6 target controls covered
11%
China PIPL
5 source controls mapped|6 target controls covered
11%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
5 source controls mapped|4 target controls covered
11%
NIST SP 1800-32
5 source controls mapped|6 target controls covered
11%
IEEE 1686
5 source controls mapped|6 target controls covered
11%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
5 source controls mapped|5 target controls covered
11%
Mauritius DPA
5 source controls mapped|7 target controls covered
11%
Delaware Online Privacy and Protection Act (proposed)
5 source controls mapped|7 target controls covered
11%
Nebraska Data Privacy Act
5 source controls mapped|7 target controls covered
11%
Oregon Consumer Privacy Act
5 source controls mapped|6 target controls covered
11%
PDPA Singapore
5 source controls mapped|7 target controls covered
11%
CDP (formerly Carbon Disclosure Project)
5 source controls mapped|3 target controls covered
11%
GAMP 5 — Good Automated Manufacturing Practice
5 source controls mapped|3 target controls covered
11%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|13 target controls covered
11%
Utah Consumer Privacy Act
5 source controls mapped|6 target controls covered
11%
Saudi NCA ECC
5 source controls mapped|7 target controls covered
11%
ISO 27001:2022
5 source controls mapped|7 target controls covered
11%
Tennessee IPA
5 source controls mapped|6 target controls covered
11%
Malaysia PDPA 2010
5 source controls mapped|7 target controls covered
11%
Virginia CDPA
5 source controls mapped|7 target controls covered
11%
Iowa Consumer Data Protection Act
5 source controls mapped|8 target controls covered
11%
Jamaica DPA
5 source controls mapped|7 target controls covered
11%
FISMA
5 source controls mapped|6 target controls covered
11%
Taiwan PDPA
5 source controls mapped|6 target controls covered
11%
MTCS (Singapore)
5 source controls mapped|5 target controls covered
11%
FedRAMP Rev 5
5 source controls mapped|6 target controls covered
11%
NIST SP 800-172
5 source controls mapped|7 target controls covered
11%
Rwanda DPL
5 source controls mapped|7 target controls covered
11%
Colorado Privacy Act
5 source controls mapped|7 target controls covered
11%
Kentucky Consumer Data Protection Act
5 source controls mapped|9 target controls covered
11%
PIPEDA
5 source controls mapped|7 target controls covered
11%
New Hampshire Privacy Act
5 source controls mapped|7 target controls covered
11%
NIST SP 800-190
5 source controls mapped|5 target controls covered
11%
South Korea PIPA
5 source controls mapped|7 target controls covered
11%
Bermuda Personal Information Protection Act 2016 (PIPA)
5 source controls mapped|7 target controls covered
11%
DoD Zero Trust Reference Architecture
5 source controls mapped|6 target controls covered
11%
Law No. 172-13 on the Protection of Personal Data
5 source controls mapped|7 target controls covered
11%
Security of Critical Infrastructure Act 2018 (SOCI)
5 source controls mapped|7 target controls covered
11%
Florida Digital Bill of Rights (FDBR)
5 source controls mapped|9 target controls covered
11%
Norway PDPA
5 source controls mapped|6 target controls covered
11%
CCPA/CPRA
5 source controls mapped|7 target controls covered
11%
UK Telecommunications (Security) Act 2021
5 source controls mapped|9 target controls covered
11%
CISA Zero Trust Maturity Model
5 source controls mapped|7 target controls covered
11%
Texas Data Privacy Act
5 source controls mapped|6 target controls covered
11%
Mexico LFPDPPP
5 source controls mapped|6 target controls covered
11%
Peru DPL
5 source controls mapped|7 target controls covered
11%
PDPA Thailand
5 source controls mapped|6 target controls covered
11%
Turkey KVKK
5 source controls mapped|6 target controls covered
11%
UK Data Protection Act 2018
5 source controls mapped|8 target controls covered
11%
China Data Security Law (DSL)
5 source controls mapped|6 target controls covered
11%
Chile DPL
5 source controls mapped|6 target controls covered
11%
MDS2 (Medical Device)
5 source controls mapped|7 target controls covered
11%
Saudi Arabia PDPL
5 source controls mapped|7 target controls covered
11%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|6 target controls covered
11%
FTC GLBA Safeguards Rule (16 CFR Part 314)
5 source controls mapped|10 target controls covered
11%
Nevada Gaming Control Board Cybersecurity Requirements
5 source controls mapped|8 target controls covered
11%
Lloyd's Minimum Standards — Cyber Security
5 source controls mapped|8 target controls covered
11%
FTC Safeguards Rule (16 CFR Part 314)
5 source controls mapped|10 target controls covered
11%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|6 target controls covered
11%
Maryland Online Data Privacy Act
5 source controls mapped|5 target controls covered
11%
ISO 27019
5 source controls mapped|6 target controls covered
11%
India DPDP Act
5 source controls mapped|7 target controls covered
11%
CTDPA (Connecticut Data Privacy Act)
5 source controls mapped|7 target controls covered
11%
NIST SP 800-53A
5 source controls mapped|6 target controls covered
11%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
5 source controls mapped|5 target controls covered
11%
Philippines DPA
5 source controls mapped|7 target controls covered
11%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
5 source controls mapped|7 target controls covered
11%
ISMAP (Japan)
5 source controls mapped|5 target controls covered
11%
New Jersey Data Privacy Act
5 source controls mapped|7 target controls covered
11%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
5 source controls mapped|8 target controls covered
11%
Botswana Data Protection Act (2024)
5 source controls mapped|15 target controls covered
11%
Liechtenstein DPA
5 source controls mapped|7 target controls covered
11%
Indiana Consumer Data Protection Act
5 source controls mapped|6 target controls covered
11%
Switzerland FADP
5 source controls mapped|7 target controls covered
11%
Telecommunications Sector Security Reforms (TSSR)
5 source controls mapped|7 target controls covered
11%
IEC 62443
5 source controls mapped|6 target controls covered
11%
Defence Security Principles Framework (DSPF)
5 source controls mapped|8 target controls covered
11%
Protective Security Policy Framework (PSPF) Release 2024
5 source controls mapped|7 target controls covered
11%
South Korea ISMS-P
5 source controls mapped|6 target controls covered
11%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
5 source controls mapped|8 target controls covered
11%
NIST SP 800-53 Rev 5
5 source controls mapped|6 target controls covered
11%
ISO 27701
5 source controls mapped|7 target controls covered
11%
Spain ENS
5 source controls mapped|6 target controls covered
11%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|5 target controls covered
11%
NIST SP 800-146
5 source controls mapped|6 target controls covered
11%
New Zealand Privacy Act
5 source controls mapped|7 target controls covered
11%
POPIA
5 source controls mapped|7 target controls covered
11%
Montana Consumer Data Privacy Act
5 source controls mapped|7 target controls covered
11%
FERPA
5 source controls mapped|7 target controls covered
11%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
5 source controls mapped|3 target controls covered
11%
COPPA
5 source controls mapped|7 target controls covered
11%
ISO 27018
5 source controls mapped|5 target controls covered
11%
Kenya DPA
5 source controls mapped|7 target controls covered
11%
Qatar DPL
5 source controls mapped|7 target controls covered
11%
Colorado Artificial Intelligence Act (proposed SB 24-205)
5 source controls mapped|3 target controls covered
11%
EU AI Act
5 source controls mapped|13 target controls covered
11%
Brazil AI Framework
5 source controls mapped|5 target controls covered
11%
Australia AI Ethics Framework
5 source controls mapped|5 target controls covered
11%
South Africa Promotion of Access to Information Act (PAIA)
5 source controls mapped|5 target controls covered
11%
UK AI Regulation Framework
5 source controls mapped|5 target controls covered
11%
SASB Standards
5 source controls mapped|5 target controls covered
11%
IEEE 7000
5 source controls mapped|5 target controls covered
11%
Singapore AI Governance Framework
5 source controls mapped|5 target controls covered
11%
Japan AI Guidelines
5 source controls mapped|5 target controls covered
11%
ISO 42001
5 source controls mapped|5 target controls covered
11%
China AI Regulations
5 source controls mapped|5 target controls covered
11%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
5 source controls mapped|5 target controls covered
11%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
5 source controls mapped|6 target controls covered
11%
SEC Climate Disclosure Rule
5 source controls mapped|3 target controls covered
11%
The Leadership Challenge (Kouzes & Posner)
5 source controls mapped|6 target controls covered
11%
ICN Leadership for Change Programme
5 source controls mapped|5 target controls covered
11%
TNFD Recommendations
5 source controls mapped|5 target controls covered
11%
AML/CTF Act 2006 (Australia)
5 source controls mapped|4 target controls covered
11%
US OFAC Sanctions Compliance Framework
5 source controls mapped|5 target controls covered
11%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
5 source controls mapped|3 target controls covered
11%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
5 source controls mapped|4 target controls covered
11%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|4 target controls covered
11%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
4 source controls mapped|5 target controls covered
9%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
4 source controls mapped|5 target controls covered
9%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
4 source controls mapped|2 target controls covered
9%
ISO/IEC 29147:2018
4 source controls mapped|2 target controls covered
9%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
4 source controls mapped|5 target controls covered
9%
ASIS SPC.1-2009 — Organizational Resilience Standard
4 source controls mapped|5 target controls covered
9%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
4 source controls mapped|3 target controls covered
9%
CIS Controls v8
4 source controls mapped|2 target controls covered
9%
TSA Pipeline Security
4 source controls mapped|5 target controls covered
9%
BREEAM — Building Research Establishment Environmental Assessment Method
4 source controls mapped|2 target controls covered
9%
NERC CIP
4 source controls mapped|4 target controls covered
9%
Singapore Cybersecurity Act 2018
4 source controls mapped|2 target controls covered
9%
NIS2 Directive Implementing Acts
4 source controls mapped|5 target controls covered
9%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
4 source controls mapped|5 target controls covered
9%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|5 target controls covered
9%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
4 source controls mapped|2 target controls covered
9%
EASA Part-IS — Information Security in Aviation
4 source controls mapped|5 target controls covered
9%
SANS Incident Handler's Handbook and PICERL Methodology
4 source controls mapped|4 target controls covered
9%
French Sapin II Law (Law No. 2016-1691)
4 source controls mapped|3 target controls covered
9%
NIST Cybersecurity Framework 2.0
4 source controls mapped|8 target controls covered
9%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|3 target controls covered
9%
Japan FSA Cybersecurity Guidelines for Financial Institutions
4 source controls mapped|5 target controls covered
9%
EU GMP Annex 11: Computerised Systems
4 source controls mapped|2 target controls covered
9%
MTCS — Multi-Tier Cloud Security (Singapore)
4 source controls mapped|2 target controls covered
9%
HIPAA Security Rule
4 source controls mapped|9 target controls covered
9%
NIST SP 800-82 Rev 3 — Guide to OT Security
4 source controls mapped|7 target controls covered
9%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
4 source controls mapped|4 target controls covered
9%
RBI Cybersecurity Framework for Banks
4 source controls mapped|4 target controls covered
9%
Kuwait National Cybersecurity Framework
4 source controls mapped|4 target controls covered
9%
Customs-Trade Partnership Against Terrorism (C-TPAT)
4 source controls mapped|4 target controls covered
9%
TSA Pipeline Cybersecurity Directives
4 source controls mapped|2 target controls covered
9%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
4 source controls mapped|9 target controls covered
9%
C-TPAT — Customs-Trade Partnership Against Terrorism
4 source controls mapped|3 target controls covered
9%
APRA CPS 230 Operational Risk Management
4 source controls mapped|2 target controls covered
9%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
4 source controls mapped|3 target controls covered
9%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
4 source controls mapped|3 target controls covered
9%
HKMA Cyber Resilience Assessment Framework (C-RAF)
4 source controls mapped|4 target controls covered
9%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
4 source controls mapped|7 target controls covered
9%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
4 source controls mapped|3 target controls covered
9%
Kenya Data Protection Act
4 source controls mapped|4 target controls covered
9%
Saudi PDPL
4 source controls mapped|8 target controls covered
9%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
4 source controls mapped|6 target controls covered
9%
China Personal Information Protection Law (PIPL)
4 source controls mapped|10 target controls covered
9%
ISO/IEC 29134:2023
4 source controls mapped|3 target controls covered
9%
ISO/IEC 27014:2020
4 source controls mapped|2 target controls covered
9%
South Korea Personal Information Protection Act (PIPA)
4 source controls mapped|13 target controls covered
9%
Colorado Privacy Act (CPA)
4 source controls mapped|15 target controls covered
9%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
4 source controls mapped|6 target controls covered
9%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
4 source controls mapped|3 target controls covered
9%
EU Taxonomy Regulation
4 source controls mapped|6 target controls covered
9%
EU NIS2 Directive — Transport Sector Requirements
4 source controls mapped|4 target controls covered
9%
Japan APPI
4 source controls mapped|3 target controls covered
9%
Equator Principles (EP4, 2020)
4 source controls mapped|2 target controls covered
9%
Korea PIPA
4 source controls mapped|4 target controls covered
9%
Canada Artificial Intelligence and Data Act (AIDA)
4 source controls mapped|4 target controls covered
9%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|3 target controls covered
9%
NIST Privacy Framework 1.0
4 source controls mapped|7 target controls covered
9%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
4 source controls mapped|4 target controls covered
9%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|6 target controls covered
9%
ISO/IEC 23894:2023
4 source controls mapped|4 target controls covered
9%
NIST Privacy Framework Version 1.0
4 source controls mapped|6 target controls covered
9%
Maslach Burnout Prevention Model
4 source controls mapped|5 target controls covered
9%
Heifetz Adaptive Leadership Framework
4 source controls mapped|5 target controls covered
9%
Goleman Emotional Intelligence Leadership Framework
4 source controls mapped|6 target controls covered
9%
OECD/G20 Principles of Corporate Governance
4 source controls mapped|5 target controls covered
9%
Argyris Double-Loop Learning
4 source controls mapped|5 target controls covered
9%
NHS Healthcare Leadership Model
4 source controls mapped|5 target controls covered
9%
WHO Global Competency Model
4 source controls mapped|4 target controls covered
9%
GLI-33 — Gaming Laboratories International Event Wagering Systems
4 source controls mapped|6 target controls covered
9%
EIOPA Guidelines on ICT Security and Governance (2023)
4 source controls mapped|6 target controls covered
9%
FedRAMP High
4 source controls mapped|3 target controls covered
9%
NIST SP 800-53 Rev 5 HIGH
4 source controls mapped|3 target controls covered
9%
IRS Publication 1075
4 source controls mapped|3 target controls covered
9%
FedRAMP Moderate
4 source controls mapped|3 target controls covered
9%
NIST SP 800-53 Rev 5 MODERATE
4 source controls mapped|3 target controls covered
9%
NIST SP 800-53 Rev 5 LOW
4 source controls mapped|3 target controls covered
9%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|2 target controls covered
7%
ASD Strategies to Mitigate Cyber Security Incidents
3 source controls mapped|4 target controls covered
7%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
3 source controls mapped|6 target controls covered
7%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|6 target controls covered
7%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
3 source controls mapped|6 target controls covered
7%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|11 target controls covered
7%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|8 target controls covered
7%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
3 source controls mapped|6 target controls covered
7%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|2 target controls covered
7%
ISO/IEC 27400:2022
3 source controls mapped|5 target controls covered
7%
EU Clinical Trials Regulation (CTR 536/2014)
3 source controls mapped|3 target controls covered
7%
Australia My Health Records Act 2012
3 source controls mapped|5 target controls covered
7%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
3 source controls mapped|9 target controls covered
7%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|12 target controls covered
7%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|8 target controls covered
7%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|10 target controls covered
7%
Brunei Personal Data Protection Order 2024 (PDPO)
3 source controls mapped|8 target controls covered
7%
UK Open Banking Standard
3 source controls mapped|4 target controls covered
7%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|4 target controls covered
7%
Philippines Data Privacy Act (RA 10173)
3 source controls mapped|9 target controls covered
7%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|8 target controls covered
7%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|8 target controls covered
7%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
3 source controls mapped|9 target controls covered
7%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|6 target controls covered
7%
DISA Security Technical Implementation Guides (STIGs)
3 source controls mapped|2 target controls covered
7%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|4 target controls covered
7%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|4 target controls covered
7%
Florida Digital Bill of Rights (SB 262)
3 source controls mapped|4 target controls covered
7%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|8 target controls covered
7%
SOC 2
3 source controls mapped|8 target controls covered
7%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
7%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|2 target controls covered
7%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|7 target controls covered
7%
Digital Economy Partnership Agreement (DEPA)
3 source controls mapped|3 target controls covered
7%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|7 target controls covered
7%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|6 target controls covered
7%
ISO 37000:2021
3 source controls mapped|5 target controls covered
7%
Full Range Leadership Model (Bass & Avolio)
3 source controls mapped|3 target controls covered
7%
Senge Fifth Discipline — Learning Organization
3 source controls mapped|4 target controls covered
7%
VUCA Leadership Framework
3 source controls mapped|3 target controls covered
7%
Kotter 8-Step Change Model
3 source controls mapped|3 target controls covered
7%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
3 source controls mapped|4 target controls covered
7%
ISO/IEC 27031:2011
3 source controls mapped|3 target controls covered
7%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|2 target controls covered
7%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|1 target controls covered
7%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|2 target controls covered
7%
COSO ERM
3 source controls mapped|3 target controls covered
7%
3GPP Security Architecture (TS 33.501 — 5G Security)
3 source controls mapped|1 target controls covered
7%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|2 target controls covered
7%
APRA CPS 220 Risk Management
3 source controls mapped|1 target controls covered
7%
FBI CJIS Security Policy
3 source controls mapped|1 target controls covered
7%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
3 source controls mapped|2 target controls covered
7%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
3 source controls mapped|3 target controls covered
7%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
7%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
7%
NIST SP 800-39
3 source controls mapped|3 target controls covered
7%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
3 source controls mapped|2 target controls covered
7%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|1 target controls covered
7%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
7%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|4 target controls covered
7%
FDA 21 CFR Part 11
3 source controls mapped|4 target controls covered
7%
NIST SP 800-66
3 source controls mapped|4 target controls covered
7%
NIST SP 800-37
3 source controls mapped|3 target controls covered
7%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
3 source controls mapped|3 target controls covered
7%
ISO 27005
3 source controls mapped|3 target controls covered
7%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|2 target controls covered
7%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
7%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
3 source controls mapped|3 target controls covered
7%
NIST SP 800-30
3 source controls mapped|3 target controls covered
7%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
7%
WCO Authorised Economic Operator (AEO) Framework
3 source controls mapped|3 target controls covered
7%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
3 source controls mapped|3 target controls covered
7%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
3 source controls mapped|3 target controls covered
7%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
3 source controls mapped|3 target controls covered
7%
ISO 31000
3 source controls mapped|3 target controls covered
7%
ISO 13485
3 source controls mapped|4 target controls covered
7%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|1 target controls covered
7%
AS9100D — Aerospace Quality Management System
3 source controls mapped|2 target controls covered
7%
ISO/IEC 27003:2017
3 source controls mapped|2 target controls covered
7%
MARS-E
3 source controls mapped|4 target controls covered
7%
ISO 45001
3 source controls mapped|1 target controls covered
7%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|1 target controls covered
7%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|1 target controls covered
7%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|1 target controls covered
7%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|1 target controls covered
7%
ISO 27799
3 source controls mapped|4 target controls covered
7%
EU Digital Services Act
3 source controls mapped|2 target controls covered
7%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|3 target controls covered
7%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
7%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|1 target controls covered
7%
ISO 22000
3 source controls mapped|1 target controls covered
7%
ISO 26000:2010
3 source controls mapped|4 target controls covered
7%
BCBS 239
2 source controls mapped|6 target controls covered
5%
Aged Care Quality Standards (Australia)
2 source controls mapped|3 target controls covered
5%
ASIC Cyber Resilience Good Practices
2 source controls mapped|4 target controls covered
5%
ISO/IEC 27010:2015
2 source controls mapped|2 target controls covered
5%
ICH Q10 — Pharmaceutical Quality System
2 source controls mapped|3 target controls covered
5%
AICPA SOC 3
2 source controls mapped|6 target controls covered
5%
HITECH Act
2 source controls mapped|3 target controls covered
5%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|3 target controls covered
5%
APRA CPS 234
2 source controls mapped|6 target controls covered
5%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|1 target controls covered
5%
ICH E6(R3) — Good Clinical Practice
2 source controls mapped|3 target controls covered
5%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
2 source controls mapped|6 target controls covered
5%
MAS TRM
2 source controls mapped|6 target controls covered
5%
SWIFT CSCF
2 source controls mapped|6 target controls covered
5%
HKMA SPM
2 source controls mapped|6 target controls covered
5%
PSD2 SCA
2 source controls mapped|6 target controls covered
5%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
2 source controls mapped|2 target controls covered
5%
GLBA
2 source controls mapped|6 target controls covered
5%
PCI SSF
2 source controls mapped|6 target controls covered
5%
Proposal for a Regulation on the European Health Data Space (EHDS)
2 source controls mapped|3 target controls covered
5%
PCI P2PE
2 source controls mapped|6 target controls covered
5%
SWIFT CSP
2 source controls mapped|6 target controls covered
5%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
2 source controls mapped|3 target controls covered
5%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
2 source controls mapped|1 target controls covered
5%
Washington My Health My Data Act (MHMD)
2 source controls mapped|4 target controls covered
5%
FFIEC IT Examination Handbook
2 source controls mapped|6 target controls covered
5%
ITIL 4
2 source controls mapped|2 target controls covered
5%
China Cybersecurity Law (CSL)
2 source controls mapped|4 target controls covered
5%
Open Banking Security
2 source controls mapped|6 target controls covered
5%
PCI PIN Security
2 source controls mapped|6 target controls covered
5%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
2 source controls mapped|2 target controls covered
5%
AICPA SOC 1
2 source controls mapped|6 target controls covered
5%
FFIEC Cybersecurity Assessment Tool (CAT)
2 source controls mapped|2 target controls covered
5%
OSFI B-13
2 source controls mapped|6 target controls covered
5%
ISO 20000-1
2 source controls mapped|2 target controls covered
5%
NIST SP 800-124 Rev 2 — Mobile Device Security
2 source controls mapped|2 target controls covered
5%
Australia NHMRC National Statement on Ethical Conduct in Human Research
2 source controls mapped|2 target controls covered
5%
WHO Global Strategy on Digital Health 2020-2025
2 source controls mapped|2 target controls covered
5%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|5 target controls covered
5%
Armenia Law on Protection of Personal Data (2015)
2 source controls mapped|6 target controls covered
5%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|5 target controls covered
5%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
2 source controls mapped|9 target controls covered
5%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|6 target controls covered
5%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|7 target controls covered
5%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|5 target controls covered
5%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
2 source controls mapped|5 target controls covered
5%
EU European Media Freedom Act (EMFA)
2 source controls mapped|5 target controls covered
5%
African Union Malabo Convention
2 source controls mapped|8 target controls covered
5%
EU Network Code on Cybersecurity for the Electricity Sector
2 source controls mapped|8 target controls covered
5%
EU Pay Transparency Directive (Directive (EU) 2023/970)
2 source controls mapped|6 target controls covered
5%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
2 source controls mapped|6 target controls covered
5%
EU Product Liability Directive (Directive (EU) 2023/2845)
2 source controls mapped|6 target controls covered
5%
EU Taxonomy Regulation (Regulation 2020/852)
2 source controls mapped|5 target controls covered
5%
eIDAS 2.0 — EU Digital Identity Regulation
2 source controls mapped|10 target controls covered
5%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|8 target controls covered
5%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|8 target controls covered
5%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
2 source controls mapped|4 target controls covered
5%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|6 target controls covered
5%
Georgia Law on Personal Data Protection (2012)
2 source controls mapped|7 target controls covered
5%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
2 source controls mapped|6 target controls covered
5%
Portugal Law No. 58/2019 — Data Protection Implementation Act
2 source controls mapped|9 target controls covered
5%
Montenegro Law on Personal Data Protection (2023)
2 source controls mapped|13 target controls covered
5%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|12 target controls covered
5%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
2 source controls mapped|10 target controls covered
5%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|6 target controls covered
5%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
2 source controls mapped|6 target controls covered
5%
Oman Personal Data Protection Law (Royal Decree 6/2022)
2 source controls mapped|5 target controls covered
5%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
2 source controls mapped|4 target controls covered
5%
EU Machinery Regulation (Regulation (EU) 2023/1230)
2 source controls mapped|9 target controls covered
5%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
2 source controls mapped|9 target controls covered
5%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
2 source controls mapped|11 target controls covered
5%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|6 target controls covered
5%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
2 source controls mapped|11 target controls covered
5%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|4 target controls covered
5%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|6 target controls covered
5%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|11 target controls covered
5%
Morocco Data Protection Law (09-08)
2 source controls mapped|6 target controls covered
5%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
2 source controls mapped|10 target controls covered
5%
EU Digital Services Act (Regulation (EU) 2022/2065)
2 source controls mapped|7 target controls covered
5%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
2 source controls mapped|5 target controls covered
5%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|9 target controls covered
5%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
2 source controls mapped|6 target controls covered
5%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
2 source controls mapped|8 target controls covered
5%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
2 source controls mapped|5 target controls covered
5%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
2 source controls mapped|7 target controls covered
5%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
2 source controls mapped|5 target controls covered
5%
Lithuania Law on Legal Protection of Personal Data (2018)
2 source controls mapped|6 target controls covered
5%
Malta Data Protection Act (Cap. 586, 2018)
2 source controls mapped|10 target controls covered
5%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|8 target controls covered
5%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|5 target controls covered
5%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|7 target controls covered
5%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|10 target controls covered
5%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|7 target controls covered
5%
ISO/IEC 38500:2024 — Governance of IT
2 source controls mapped|2 target controls covered
5%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|3 target controls covered
5%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
2 source controls mapped|5 target controls covered
5%
MiFID II / MiFIR
2 source controls mapped|5 target controls covered
5%
Kenya Data Protection Act 2019
2 source controls mapped|6 target controls covered
5%
Mauritius Data Protection Act 2017
2 source controls mapped|10 target controls covered
5%
ESRB Privacy Certified
2 source controls mapped|6 target controls covered
5%
EU Data Governance Act (DGA)
2 source controls mapped|3 target controls covered
5%
Tennessee Information Protection Act (TIPA)
2 source controls mapped|8 target controls covered
5%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|4 target controls covered
5%
Jamaica Data Protection Act 2020
2 source controls mapped|6 target controls covered
5%
Fiji Data Protection Bill (2020)
2 source controls mapped|7 target controls covered
5%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|9 target controls covered
5%
Student Privacy Pledge 2020
2 source controls mapped|4 target controls covered
5%
PropTech Security Standards — Smart Building Cybersecurity
2 source controls mapped|2 target controls covered
5%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|2 target controls covered
5%
Australia Online Safety Act 2021
2 source controls mapped|2 target controls covered
5%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|5 target controls covered
5%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
2 source controls mapped|4 target controls covered
5%
Tonga Communications Act (2015) — Privacy & Data Protection
2 source controls mapped|2 target controls covered
5%
ITU-T X.805 — Security Architecture for End-to-End Communications
2 source controls mapped|2 target controls covered
5%
Solvency II
2 source controls mapped|2 target controls covered
5%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|1 target controls covered
5%
Hersey & Blanchard Situational Leadership Model
2 source controls mapped|2 target controls covered
5%
Kolb Experiential Learning Cycle
2 source controls mapped|2 target controls covered
5%
Proposal for a Regulation on Cyber Resilience Act (CRA)
2 source controls mapped|4 target controls covered
5%
TEFCA — Trusted Exchange Framework and Common Agreement
2 source controls mapped|2 target controls covered
5%
Ethical Trading Initiative (ETI) Base Code
2 source controls mapped|1 target controls covered
5%
OECD AI Principles (2024 Update)
2 source controls mapped|2 target controls covered
5%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
2 source controls mapped|3 target controls covered
5%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
5%
ISO 20400:2017 — Sustainable Procurement
2 source controls mapped|2 target controls covered
5%
UN Guiding Principles on Business and Human Rights (UNGPs)
2 source controls mapped|3 target controls covered
5%
OWASP Top 10:2025
1 source controls mapped|1 target controls covered
2%
ISO/IEC 30111:2019
1 source controls mapped|2 target controls covered
2%
NIST SP 800-171A — Assessing CUI Security Requirements
1 source controls mapped|2 target controls covered
2%
PCI DSS 4.0
1 source controls mapped|1 target controls covered
2%
SWIFT Customer Security Programme (CSP)
1 source controls mapped|2 target controls covered
2%
OWASP DevSecOps Maturity Model (DSOMM)
1 source controls mapped|1 target controls covered
2%
FIRST CSIRT Services Framework and Standards
1 source controls mapped|3 target controls covered
2%
Cyber Security Act 2024 (Australia)
1 source controls mapped|3 target controls covered
2%
APRA Prudential Standard CPS 234 — Information Security (Australia)
1 source controls mapped|3 target controls covered
2%
US Executive Order 14028 — Improving the Nation's Cybersecurity
1 source controls mapped|1 target controls covered
2%
Defence Industry Security Program (DISP)
1 source controls mapped|1 target controls covered
2%
UK Gambling Commission — Cyber Resilience Requirements
1 source controls mapped|1 target controls covered
2%
ISO 22320:2018
1 source controls mapped|3 target controls covered
2%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
1 source controls mapped|3 target controls covered
2%
ASD Information Security Manual (ISM)
1 source controls mapped|2 target controls covered
2%
IRS Publication 1075 — Tax Information Security Guidelines
1 source controls mapped|1 target controls covered
2%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
1 source controls mapped|1 target controls covered
2%
Australian Information Security Manual
1 source controls mapped|1 target controls covered
2%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
1 source controls mapped|1 target controls covered
2%
PCI DSS v4.0
1 source controls mapped|1 target controls covered
2%
ISO 28001:2007 Supply Chain Security Management
1 source controls mapped|2 target controls covered
2%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
2%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
1 source controls mapped|3 target controls covered
2%
EU Seveso III Directive (Directive 2012/18/EU)
1 source controls mapped|5 target controls covered
2%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
1 source controls mapped|3 target controls covered
2%
Colombia Data Protection Law (Law 1581 of 2012)
1 source controls mapped|4 target controls covered
2%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|3 target controls covered
2%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
1 source controls mapped|6 target controls covered
2%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
1 source controls mapped|3 target controls covered
2%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
2%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
2%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
1 source controls mapped|1 target controls covered
2%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|2 target controls covered
2%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|2 target controls covered
2%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
1 source controls mapped|4 target controls covered
2%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
1 source controls mapped|2 target controls covered
2%
SOX 404 / ICFR
1 source controls mapped|1 target controls covered
2%
EU AI Liability Directive
1 source controls mapped|3 target controls covered
2%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
2%
South Korea Credit Information Act
1 source controls mapped|4 target controls covered
2%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
1 source controls mapped|2 target controls covered
2%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|2 target controls covered
2%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
1 source controls mapped|1 target controls covered
2%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
2%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|3 target controls covered
2%
EU Data Act
1 source controls mapped|1 target controls covered
2%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|3 target controls covered
2%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
2%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
2%
Kids Online Safety Act (KOSA)
1 source controls mapped|2 target controls covered
2%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
2%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
2%
Cook Islands Electronic Transactions Act 2003
1 source controls mapped|3 target controls covered
2%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
1 source controls mapped|2 target controls covered
2%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|3 target controls covered
2%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|1 target controls covered
2%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
1 source controls mapped|2 target controls covered
2%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
1 source controls mapped|1 target controls covered
2%
IEC 62351 — Power Systems Communication Security
1 source controls mapped|2 target controls covered
2%
CDP Corporate Questionnaire
1 source controls mapped|2 target controls covered
2%
COBIT 2019
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
2%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
2%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
1 source controls mapped|3 target controls covered
2%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 25012:2008 — Data Quality Model
1 source controls mapped|1 target controls covered
2%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
1 source controls mapped|1 target controls covered
2%
ECB TIBER-EU Framework
1 source controls mapped|1 target controls covered
2%
O-RAN Alliance Security Specifications (O-RAN.WG11)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27011:2024
1 source controls mapped|3 target controls covered
2%
EDM Council CDMC — Cloud Data Management Capability Framework
1 source controls mapped|2 target controls covered
2%
BSIMM
1 source controls mapped|1 target controls covered
2%
MITRE D3FEND
1 source controls mapped|1 target controls covered
2%
21 CFR Part 211 — Current Good Manufacturing Practice
1 source controls mapped|3 target controls covered
2%
California IoT Security Law
1 source controls mapped|1 target controls covered
2%
3GPP Security
1 source controls mapped|1 target controls covered
2%
OWASP ASVS
1 source controls mapped|1 target controls covered
2%
UK PSTI Act
1 source controls mapped|1 target controls covered
2%
NIST SP 800-161
1 source controls mapped|1 target controls covered
2%
ISO 27002:2022
1 source controls mapped|1 target controls covered
2%
OpenSSF Scorecard
1 source controls mapped|1 target controls covered
2%
NIST SP 800-150
1 source controls mapped|1 target controls covered
2%
NIST SP 800-187
1 source controls mapped|1 target controls covered
2%
NIST SP 800-88
1 source controls mapped|1 target controls covered
2%
UNECE WP.29 R156
1 source controls mapped|1 target controls covered
2%
NIST SP 800-207
1 source controls mapped|1 target controls covered
2%
PTES
1 source controls mapped|1 target controls covered
2%
NIST SP 800-128
1 source controls mapped|1 target controls covered
2%
NIST SP 800-61
1 source controls mapped|1 target controls covered
2%
ETSI EN 303 645
1 source controls mapped|1 target controls covered
2%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|1 target controls covered
2%
NIST SP 800-115
1 source controls mapped|1 target controls covered
2%
NIST SP 800-63
1 source controls mapped|1 target controls covered
2%
OWASP MASVS
1 source controls mapped|1 target controls covered
2%
SSDF (NIST)
1 source controls mapped|1 target controls covered
2%
UNECE WP.29 R155
1 source controls mapped|1 target controls covered
2%
MITRE ATT&CK
1 source controls mapped|1 target controls covered
2%
NIST SP 800-92
1 source controls mapped|1 target controls covered
2%
NIST SP 800-123
1 source controls mapped|1 target controls covered
2%
ISO/SAE 21434
1 source controls mapped|1 target controls covered
2%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
2%
NIST SP 800-183
1 source controls mapped|1 target controls covered
2%
SIG (Shared Assessments)
1 source controls mapped|1 target controls covered
2%
OWASP SAMM
1 source controls mapped|1 target controls covered
2%
ISO 27043
1 source controls mapped|1 target controls covered
2%
NIST SP 800-160
1 source controls mapped|1 target controls covered
2%
SLSA
1 source controls mapped|1 target controls covered
2%
NIST SP 800-181
1 source controls mapped|1 target controls covered
2%
NIST SP 800-218
1 source controls mapped|1 target controls covered
2%
NIST SP 800-137
1 source controls mapped|1 target controls covered
2%
Frequently Asked Questions
What is COSO Internal Control — Integrated Framework (2013)?
COSO Internal Control — Integrated Framework (2013) is a compliance framework from International with 10 domains and 48 controls. The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control — Integrated Framework, updated in 2013 from the original 1992 framework. Defines internal control as a process designed to provide reasonable assurance regarding achievement of objectives in operations, reporting, and compliance. Contains 5 components and 17 principles. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does COSO Internal Control — Integrated Framework (2013) have?
COSO Internal Control — Integrated Framework (2013) has 48 controls organised across 10 domains. The largest domains are Risk Assessment (13 controls), Control Environment (10 controls), Control Environment (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does COSO Internal Control — Integrated Framework (2013) map to?
COSO Internal Control — Integrated Framework (2013) maps to 613 other compliance frameworks. The top mapping partners are ILO Nursing Personnel Convention C149 (1977) (18% coverage), NAIC Insurance Data Security Model Law (MDL-668) (18% coverage), DFARS 252.204-7012 — Safeguarding Covered Defense Information (16% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with COSO Internal Control — Integrated Framework (2013) compliance?
Start your COSO Internal Control — Integrated Framework (2013) 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 Internal Control — Integrated Framework (2013) 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 48 controls and track your progress.
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