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COSO Internal Control — Integrated Framework (2013)

Self-Assess
International
v2013
5 domains
31 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 (5)

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.

Controls in the Control Activities domain of COSO Internal Control — Integrated Framework (2013) — 3 controls
CodeTitle
COSO-IC-CA-10The organization selects and develops control activities for asset safeguarding and mitigating risks to the achievement of objectives
COSO-IC-CA-11The organization selects and develops general controls over technology
COSO-IC-CA-12The organization deploys control activities through policies and procedures

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.

Controls in the Control Environment domain of COSO Internal Control — Integrated Framework (2013) — 10 controls
CodeTitle
CE-1Organizational Structure
CE-2Integrity and Ethical Values
CE-3Human Resource Policies
CE-4Management Oversight
COSO-IC-CE-01The organization demonstrates commitment to integrity and ethical values
COSO-IC-CE-02The board demonstrates independence from management and exercises oversight of internal control
COSO-IC-CE-03Management establishes structures, reporting lines, authorities, and responsibilities
COSO-IC-CE-04The organization demonstrates commitment to attract, develop, and retain competent individuals
COSO-IC-CE-05The organization holds individuals accountable for their internal control responsibilities
COSO-IC-OV-01COSO Internal Control Framework — integrated operation of all five components (Control Environment, Risk Assessment, Control Activities, Information & Communication, Monitoring Activities)

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.

Controls in the Information and Communication domain of COSO Internal Control — Integrated Framework (2013) — 3 controls
CodeTitle
COSO-IC-IC-13The organization obtains or generates and uses relevant quality information
COSO-IC-IC-14The organization internally communicates information including internal control objectives
COSO-IC-IC-15The organization communicates with external parties regarding internal control matters

Monitoring Activities

2 controls

Ongoing evaluations, separate evaluations, or a combination to ascertain whether each component of internal control is present and functioning.

Controls in the Monitoring Activities domain of COSO Internal Control — Integrated Framework (2013) — 2 controls
CodeTitle
COSO-IC-MA-16The organization selects and performs ongoing and/or separate evaluations
COSO-IC-MA-17The organization evaluates and communicates internal control deficiencies in a timely manner

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.

Controls in the Risk Assessment domain of COSO Internal Control — Integrated Framework (2013) — 13 controls
CodeTitle
COSO-IC-ERM-STStrategy and objective-setting — aligning risk appetite with strategy and formulating business objectives (ERM Framework integration)
COSO-IC-RA-06The organization specifies objectives with sufficient clarity for risk identification and assessment
COSO-IC-RA-07The organization identifies risks to objectives across the entity and analyzes them for management
COSO-IC-RA-08The organization considers the potential for fraud in assessing risks
COSO-IC-RA-09The organization identifies and assesses changes that could significantly impact internal control
DMF-4.1Impact Assessment
DMF-4.2Risk Categorization
DMF-4.3Regulatory Risk Assessment
RA-1Security Risk Assessment
RA-2Human Rights Risk Identification
RA-3Conflict Analysis
RA-4Rule of Law Assessment
RA-5Equipment Transfer Risk

Maps to 527 other frameworks

31 total controls
ILO Nursing Personnel Convention C149 (1977)
6 source controls mapped|7 target controls covered
19%
SASB Standards (ISSB Integrated)
6 source controls mapped|5 target controls covered
19%
NAIC Insurance Data Security Model Law (MDL-668)
6 source controls mapped|6 target controls covered
19%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
6 source controls mapped|7 target controls covered
19%
The Leadership Challenge (Kouzes & Posner)
5 source controls mapped|6 target controls covered
16%
ICN Leadership for Change Programme
5 source controls mapped|5 target controls covered
16%
SSAE 18 — Attestation Standards (SOC Reporting)
5 source controls mapped|5 target controls covered
16%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
5 source controls mapped|5 target controls covered
16%
Notifiable Data Breaches Scheme (Australia)
5 source controls mapped|6 target controls covered
16%
EU Digital Markets Act
5 source controls mapped|6 target controls covered
16%
FTC Health Breach Notification Rule
5 source controls mapped|6 target controls covered
16%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
5 source controls mapped|6 target controls covered
16%
EAR — Export Administration Regulations
5 source controls mapped|6 target controls covered
16%
European Accessibility Act (Directive (EU) 2019/882)
5 source controls mapped|6 target controls covered
16%
EU Deforestation-Free Products Regulation (EUDR)
5 source controls mapped|6 target controls covered
16%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
5 source controls mapped|6 target controls covered
16%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
5 source controls mapped|6 target controls covered
16%
US ITAR and EAR — Export Control and Data Security
5 source controls mapped|7 target controls covered
16%
US SEC Digital Assets and Crypto Regulatory Framework
5 source controls mapped|6 target controls covered
16%
Australia Consumer Data Right — Banking (CDR)
5 source controls mapped|7 target controls covered
16%
Australia eSafety Commissioner — Online Safety Expectations for Industry
5 source controls mapped|6 target controls covered
16%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
5 source controls mapped|6 target controls covered
16%
SEC Climate Disclosure Rule
5 source controls mapped|3 target controls covered
16%
TNFD Recommendations
5 source controls mapped|5 target controls covered
16%
AASB S2 Climate-related Disclosures
5 source controls mapped|7 target controls covered
16%
Connecticut Data Privacy Act (CTDPA)
5 source controls mapped|9 target controls covered
16%
AML/CTF Act 2006 (Australia)
5 source controls mapped|4 target controls covered
16%
ASEAN Data Management Framework
5 source controls mapped|7 target controls covered
16%
Voluntary Principles on Security and Human Rights (VPs)
5 source controls mapped|6 target controls covered
16%
US OFAC Sanctions Compliance Framework
5 source controls mapped|5 target controls covered
16%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
5 source controls mapped|3 target controls covered
16%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
5 source controls mapped|4 target controls covered
16%
UK Modern Slavery Act 2015
5 source controls mapped|5 target controls covered
16%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|4 target controls covered
16%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
5 source controls mapped|4 target controls covered
16%
Illinois Biometric Information Privacy Act (BIPA)
5 source controls mapped|3 target controls covered
16%
Modern Slavery Act 2018 (Australia)
5 source controls mapped|6 target controls covered
16%
UNESCO Recommendation on the Ethics of AI
5 source controls mapped|4 target controls covered
16%
Maslach Burnout Prevention Model
4 source controls mapped|5 target controls covered
13%
Heifetz Adaptive Leadership Framework
4 source controls mapped|5 target controls covered
13%
Goleman Emotional Intelligence Leadership Framework
4 source controls mapped|6 target controls covered
13%
OECD/G20 Principles of Corporate Governance
4 source controls mapped|5 target controls covered
13%
Argyris Double-Loop Learning
4 source controls mapped|5 target controls covered
13%
NHS Healthcare Leadership Model
4 source controls mapped|5 target controls covered
13%
WHO Global Competency Model
4 source controls mapped|4 target controls covered
13%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
4 source controls mapped|8 target controls covered
13%
Brazil AI Framework
4 source controls mapped|4 target controls covered
13%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
4 source controls mapped|4 target controls covered
13%
Azure Security Benchmark
4 source controls mapped|5 target controls covered
13%
C2M2
4 source controls mapped|3 target controls covered
13%
API 1164
4 source controls mapped|3 target controls covered
13%
AWS Well-Architected Security Pillar
4 source controls mapped|5 target controls covered
13%
China AI Regulations
4 source controls mapped|4 target controls covered
13%
ANSSI Cybersecurity Framework
4 source controls mapped|4 target controls covered
13%
BSI IT-Grundschutz
4 source controls mapped|3 target controls covered
13%
CISA Zero Trust Maturity Model
4 source controls mapped|4 target controls covered
13%
Cyber Essentials Plus
4 source controls mapped|4 target controls covered
13%
Australia AI Ethics Framework
4 source controls mapped|4 target controls covered
13%
FAA Cybersecurity Framework for Aviation
4 source controls mapped|7 target controls covered
13%
CMMC 2.0
4 source controls mapped|4 target controls covered
13%
GLI-33 — Gaming Laboratories International Event Wagering Systems
4 source controls mapped|6 target controls covered
13%
EIOPA Guidelines on ICT Security and Governance (2020)
4 source controls mapped|6 target controls covered
13%
TISAX — Trusted Information Security Assessment Exchange
4 source controls mapped|7 target controls covered
13%
Telecommunications Sector Security Reforms (TSSR)
4 source controls mapped|6 target controls covered
13%
Defence Security Principles Framework (DSPF)
4 source controls mapped|6 target controls covered
13%
Protective Security Policy Framework (PSPF) Release 2024
4 source controls mapped|6 target controls covered
13%
C5 (Germany)
4 source controls mapped|5 target controls covered
13%
BIMCO Cyber Security
4 source controls mapped|3 target controls covered
13%
CSA CCM v4
4 source controls mapped|7 target controls covered
13%
CSA STAR (Security, Trust, Assurance, and Risk)
4 source controls mapped|4 target controls covered
13%
Belgium CyberFundamentals
4 source controls mapped|3 target controls covered
13%
CAIQ (CSA)
4 source controls mapped|4 target controls covered
13%
IEEE 7000
4 source controls mapped|4 target controls covered
13%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
4 source controls mapped|5 target controls covered
13%
Spain ENS
4 source controls mapped|3 target controls covered
13%
EU AI Act
4 source controls mapped|4 target controls covered
13%
IEEE 1686
4 source controls mapped|3 target controls covered
13%
DO-326A
4 source controls mapped|3 target controls covered
13%
SASB Standards
4 source controls mapped|3 target controls covered
13%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
4 source controls mapped|5 target controls covered
13%
China Data Security Law (DSL)
4 source controls mapped|5 target controls covered
13%
NIST SP 800-53 Rev 5
4 source controls mapped|3 target controls covered
13%
DoD Zero Trust Reference Architecture
4 source controls mapped|3 target controls covered
13%
ISO 27019
4 source controls mapped|3 target controls covered
13%
FISMA
4 source controls mapped|3 target controls covered
13%
Japan AI Guidelines
4 source controls mapped|4 target controls covered
13%
NIST SP 800-171
4 source controls mapped|3 target controls covered
13%
Singapore AI Governance Framework
4 source controls mapped|4 target controls covered
13%
ISO 42001
4 source controls mapped|4 target controls covered
13%
IEC 62443
4 source controls mapped|3 target controls covered
13%
Oman National Cybersecurity Framework
4 source controls mapped|4 target controls covered
13%
NIST SP 800-172
4 source controls mapped|4 target controls covered
13%
Saudi NCA ECC
4 source controls mapped|4 target controls covered
13%
NIS2 Directive
4 source controls mapped|3 target controls covered
13%
Ghana Cybersecurity Act
4 source controls mapped|4 target controls covered
13%
NIST SP 1800-32
4 source controls mapped|3 target controls covered
13%
NIST SP 800-190
4 source controls mapped|4 target controls covered
13%
MTCS (Singapore)
4 source controls mapped|4 target controls covered
13%
UK AI Regulation Framework
4 source controls mapped|4 target controls covered
13%
NIST SP 800-145
4 source controls mapped|4 target controls covered
13%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
4 source controls mapped|2 target controls covered
13%
NIST SP 800-53A
4 source controls mapped|3 target controls covered
13%
NIST SP 800-144
4 source controls mapped|4 target controls covered
13%
NIST SP 800-146
4 source controls mapped|5 target controls covered
13%
South Africa Promotion of Access to Information Act (PAIA)
4 source controls mapped|4 target controls covered
13%
ISO 27017
4 source controls mapped|5 target controls covered
13%
OECD AI Principles
4 source controls mapped|4 target controls covered
13%
ISO 27018
4 source controls mapped|4 target controls covered
13%
ISMAP (Japan)
4 source controls mapped|4 target controls covered
13%
ISO 37000:2021
3 source controls mapped|5 target controls covered
10%
Full Range Leadership Model (Bass & Avolio)
3 source controls mapped|3 target controls covered
10%
Senge Fifth Discipline — Learning Organization
3 source controls mapped|4 target controls covered
10%
VUCA Leadership Framework
3 source controls mapped|3 target controls covered
10%
Kotter 8-Step Change Model
3 source controls mapped|3 target controls covered
10%
ISO/IEC 29134:2023
3 source controls mapped|3 target controls covered
10%
ISO/IEC 27014:2020
3 source controls mapped|2 target controls covered
10%
Switzerland FADP
3 source controls mapped|2 target controls covered
10%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
3 source controls mapped|4 target controls covered
10%
South Korea Personal Information Protection Act (PIPA)
3 source controls mapped|2 target controls covered
10%
ISO/IEC 27031:2011
3 source controls mapped|3 target controls covered
10%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|2 target controls covered
10%
ASIS SPC.1-2009 — Organizational Resilience Standard
3 source controls mapped|4 target controls covered
10%
Argentina PDPA
3 source controls mapped|2 target controls covered
10%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
3 source controls mapped|2 target controls covered
10%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|1 target controls covered
10%
HKMA Cyber Resilience Assessment Framework (C-RAF)
3 source controls mapped|2 target controls covered
10%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|2 target controls covered
10%
Chile DPL
3 source controls mapped|2 target controls covered
10%
COSO ERM
3 source controls mapped|3 target controls covered
10%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
3 source controls mapped|1 target controls covered
10%
NIST AI Risk Management Framework (AI RMF 1.0)
3 source controls mapped|4 target controls covered
10%
NIST AI 600-1 Generative AI Profile
3 source controls mapped|4 target controls covered
10%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
3 source controls mapped|2 target controls covered
10%
CCPA/CPRA
3 source controls mapped|2 target controls covered
10%
Colombia Habeas Data Law
3 source controls mapped|2 target controls covered
10%
C-TPAT — Customs-Trade Partnership Against Terrorism
3 source controls mapped|2 target controls covered
10%
Barbados Data Protection Act 2019
3 source controls mapped|3 target controls covered
10%
APPI
3 source controls mapped|2 target controls covered
10%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|3 target controls covered
10%
GAMP 5 — Good Automated Manufacturing Practice
3 source controls mapped|3 target controls covered
10%
Australian Energy Sector Cyber Security Framework (AESCSF)
3 source controls mapped|4 target controls covered
10%
Colorado Privacy Act
3 source controls mapped|2 target controls covered
10%
3GPP Security Architecture (TS 33.501 — 5G Security)
3 source controls mapped|1 target controls covered
10%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
3 source controls mapped|4 target controls covered
10%
Privacy Act 1988 (Australia)
3 source controls mapped|2 target controls covered
10%
ASEAN Guide on AI Governance and Ethics
3 source controls mapped|2 target controls covered
10%
Colorado AI Act (SB 24-205)
3 source controls mapped|1 target controls covered
10%
Canada Artificial Intelligence and Data Act (AIDA)
3 source controls mapped|2 target controls covered
10%
APRA CPS 230 Operational Risk Management
3 source controls mapped|1 target controls covered
10%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|3 target controls covered
10%
China Personal Information Protection Law (PIPL)
3 source controls mapped|5 target controls covered
10%
Colorado Privacy Act (CPA)
3 source controls mapped|7 target controls covered
10%
EU GMP Annex 11 — Computerised Systems
3 source controls mapped|1 target controls covered
10%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
3 source controls mapped|4 target controls covered
10%
ISO 8000 — Data Quality
3 source controls mapped|4 target controls covered
10%
FATF Recommendation 16 — Virtual Asset Travel Rule
3 source controls mapped|5 target controls covered
10%
Privacy by Design (PbD) — Seven Foundational Principles
3 source controls mapped|4 target controls covered
10%
BS 65000:2014 — Guidance on Organizational Resilience
3 source controls mapped|5 target controls covered
10%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
3 source controls mapped|1 target controls covered
10%
COPPA
3 source controls mapped|2 target controls covered
10%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|2 target controls covered
10%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|2 target controls covered
10%
Delaware Personal Data Privacy Act
3 source controls mapped|2 target controls covered
10%
South Korea Cloud Security Assurance Program (CSAP)
3 source controls mapped|4 target controls covered
10%
Bahrain PDPL
3 source controls mapped|2 target controls covered
10%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
3 source controls mapped|2 target controls covered
10%
Connecticut DPA
3 source controls mapped|2 target controls covered
10%
APRA CPS 220 Risk Management
3 source controls mapped|1 target controls covered
10%
ISO/IEC 29147:2018
3 source controls mapped|1 target controls covered
10%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|4 target controls covered
10%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
3 source controls mapped|2 target controls covered
10%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|1 target controls covered
10%
FBI CJIS Security Policy
3 source controls mapped|1 target controls covered
10%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
3 source controls mapped|2 target controls covered
10%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
3 source controls mapped|3 target controls covered
10%
NIST SP 800-122
3 source controls mapped|2 target controls covered
10%
NIST Cybersecurity Framework 2.0
3 source controls mapped|5 target controls covered
10%
UAE PDPL
3 source controls mapped|2 target controls covered
10%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
10%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
10%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
10%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
3 source controls mapped|2 target controls covered
10%
NIST SP 800-39
3 source controls mapped|3 target controls covered
10%
EN 50126/50128/50129 — Railway RAMS and Safety
3 source controls mapped|2 target controls covered
10%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
3 source controls mapped|1 target controls covered
10%
TSA Pipeline Security
3 source controls mapped|2 target controls covered
10%
Iowa Consumer Data Protection Act
3 source controls mapped|4 target controls covered
10%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|1 target controls covered
10%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
10%
Indonesia PDP Law
3 source controls mapped|2 target controls covered
10%
POPIA
3 source controls mapped|2 target controls covered
10%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|4 target controls covered
10%
NIST SP 800-82 Rev 3 — Guide to OT Security
3 source controls mapped|4 target controls covered
10%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|1 target controls covered
10%
FDA 21 CFR Part 11
3 source controls mapped|4 target controls covered
10%
BREEAM — Building Research Establishment Environmental Assessment Method
3 source controls mapped|1 target controls covered
10%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|1 target controls covered
10%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
3 source controls mapped|3 target controls covered
10%
FTC GLBA Safeguards Rule (16 CFR Part 314)
3 source controls mapped|6 target controls covered
10%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|5 target controls covered
10%
Lloyd's Minimum Standards — Cyber Security
3 source controls mapped|5 target controls covered
10%
FTC Safeguards Rule (16 CFR Part 314)
3 source controls mapped|7 target controls covered
10%
NIST SP 800-66
3 source controls mapped|4 target controls covered
10%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|5 target controls covered
10%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
3 source controls mapped|4 target controls covered
10%
Botswana Data Protection Act (2024)
3 source controls mapped|4 target controls covered
10%
Norway PDPA
3 source controls mapped|2 target controls covered
10%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|3 target controls covered
10%
Japan FSA Cybersecurity Guidelines for Financial Institutions
3 source controls mapped|3 target controls covered
10%
RBI Cybersecurity Framework for Banks
3 source controls mapped|3 target controls covered
10%
Kuwait National Cybersecurity Framework
3 source controls mapped|3 target controls covered
10%
MDS2 (Medical Device)
3 source controls mapped|4 target controls covered
10%
Canada ITSG-33 — IT Security Risk Management
3 source controls mapped|3 target controls covered
10%
New Zealand Information Security Manual (NZISM)
3 source controls mapped|3 target controls covered
10%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
3 source controls mapped|3 target controls covered
10%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
3 source controls mapped|3 target controls covered
10%
NIST SP 800-37
3 source controls mapped|3 target controls covered
10%
New Hampshire Privacy Act
3 source controls mapped|2 target controls covered
10%
Peru DPL
3 source controls mapped|2 target controls covered
10%
Mexico LFPDPPP
3 source controls mapped|2 target controls covered
10%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
3 source controls mapped|3 target controls covered
10%
ISO 27005
3 source controls mapped|3 target controls covered
10%
FERPA
3 source controls mapped|2 target controls covered
10%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|3 target controls covered
10%
UK Data Protection Act 2018
3 source controls mapped|4 target controls covered
10%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|2 target controls covered
10%
Texas Data Privacy Act
3 source controls mapped|2 target controls covered
10%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
10%
NIST Privacy Framework Version 1.0
3 source controls mapped|5 target controls covered
10%
New Jersey Data Privacy Act
3 source controls mapped|2 target controls covered
10%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
3 source controls mapped|3 target controls covered
10%
Philippines DPA
3 source controls mapped|2 target controls covered
10%
Ecuador LOPDP
3 source controls mapped|2 target controls covered
10%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
3 source controls mapped|2 target controls covered
10%
FedRAMP Rev 5
3 source controls mapped|1 target controls covered
10%
NIST SP 800-30
3 source controls mapped|3 target controls covered
10%
South Korea ISMS-P
3 source controls mapped|2 target controls covered
10%
Security of Critical Infrastructure Act 2018 (SOCI)
3 source controls mapped|3 target controls covered
10%
EU Taxonomy Regulation
3 source controls mapped|5 target controls covered
10%
ISO/IEC 23894:2023
3 source controls mapped|4 target controls covered
10%
Indiana Consumer Data Protection Act
3 source controls mapped|4 target controls covered
10%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
10%
Vietnam PDPD
3 source controls mapped|2 target controls covered
10%
WCO Authorised Economic Operator (AEO) Framework
3 source controls mapped|3 target controls covered
10%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
3 source controls mapped|6 target controls covered
10%
NIS2 Directive Implementing Acts
3 source controls mapped|4 target controls covered
10%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
3 source controls mapped|3 target controls covered
10%
Customs-Trade Partnership Against Terrorism (C-TPAT)
3 source controls mapped|4 target controls covered
10%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
3 source controls mapped|3 target controls covered
10%
EU Chips Act (Regulation (EU) 2023/1781)
3 source controls mapped|3 target controls covered
10%
UK Telecommunications (Security) Act 2021
3 source controls mapped|4 target controls covered
10%
Uruguay DPL
3 source controls mapped|2 target controls covered
10%
PDPA Singapore
3 source controls mapped|2 target controls covered
10%
ISO 31000
3 source controls mapped|3 target controls covered
10%
ISO 13485
3 source controls mapped|4 target controls covered
10%
Jamaica DPA
3 source controls mapped|2 target controls covered
10%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|1 target controls covered
10%
AS9100D — Aerospace Quality Management System
3 source controls mapped|2 target controls covered
10%
ISO/IEC 27003:2017
3 source controls mapped|2 target controls covered
10%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|1 target controls covered
10%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|3 target controls covered
10%
MARS-E
3 source controls mapped|4 target controls covered
10%
Mauritius DPA
3 source controls mapped|2 target controls covered
10%
Tennessee IPA
3 source controls mapped|2 target controls covered
10%
ISO 45001
3 source controls mapped|1 target controls covered
10%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|2 target controls covered
10%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|1 target controls covered
10%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|1 target controls covered
10%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|1 target controls covered
10%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|1 target controls covered
10%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|2 target controls covered
10%
ISO 27799
3 source controls mapped|4 target controls covered
10%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|2 target controls covered
10%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|2 target controls covered
10%
NERC CIP
3 source controls mapped|1 target controls covered
10%
Nebraska Data Privacy Act
3 source controls mapped|2 target controls covered
10%
Liechtenstein DPA
3 source controls mapped|2 target controls covered
10%
PDPA Thailand
3 source controls mapped|2 target controls covered
10%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|2 target controls covered
10%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|2 target controls covered
10%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|1 target controls covered
10%
Dominican Republic DPL
3 source controls mapped|2 target controls covered
10%
China PIPL
3 source controls mapped|2 target controls covered
10%
Rwanda DPL
3 source controls mapped|2 target controls covered
10%
EU Digital Services Act
3 source controls mapped|2 target controls covered
10%
Qatar DPL
3 source controls mapped|2 target controls covered
10%
Montana Consumer Data Privacy Act
3 source controls mapped|2 target controls covered
10%
MTCS — Multi-Tier Cloud Security (Singapore)
3 source controls mapped|2 target controls covered
10%
Taiwan PDPA
3 source controls mapped|2 target controls covered
10%
Iceland DPA
3 source controls mapped|2 target controls covered
10%
ISO 27001:2022
3 source controls mapped|3 target controls covered
10%
Minnesota Consumer Data Privacy Act
3 source controls mapped|2 target controls covered
10%
NIST Privacy Framework 1.0
3 source controls mapped|4 target controls covered
10%
GDPR
3 source controls mapped|3 target controls covered
10%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|1 target controls covered
10%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|3 target controls covered
10%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|1 target controls covered
10%
Nigeria NDPR
3 source controls mapped|2 target controls covered
10%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
10%
Saudi Arabia PDPL
3 source controls mapped|2 target controls covered
10%
Kenya DPA
3 source controls mapped|2 target controls covered
10%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|2 target controls covered
10%
ISO 27701
3 source controls mapped|2 target controls covered
10%
Turkey KVKK
3 source controls mapped|2 target controls covered
10%
Equator Principles (EP4, 2020)
3 source controls mapped|1 target controls covered
10%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|1 target controls covered
10%
Oregon Consumer Privacy Act
3 source controls mapped|2 target controls covered
10%
Zambia Data Protection Act (2021)
3 source controls mapped|4 target controls covered
10%
South Korea PIPA
3 source controls mapped|2 target controls covered
10%
Maryland Online Data Privacy Act
3 source controls mapped|2 target controls covered
10%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|3 target controls covered
10%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|1 target controls covered
10%
Kentucky Consumer Data Protection Act
3 source controls mapped|4 target controls covered
10%
LGPD
3 source controls mapped|2 target controls covered
10%
Virginia CDPA
3 source controls mapped|2 target controls covered
10%
PIPEDA
3 source controls mapped|2 target controls covered
10%
Malaysia PDPA 2010
3 source controls mapped|2 target controls covered
10%
Utah Consumer Privacy Act
3 source controls mapped|2 target controls covered
10%
ISO 22000
3 source controls mapped|1 target controls covered
10%
New Zealand Privacy Act
3 source controls mapped|2 target controls covered
10%
India DPDP Act
3 source controls mapped|2 target controls covered
10%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
3 source controls mapped|3 target controls covered
10%
ISO 26000:2010
3 source controls mapped|4 target controls covered
10%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
3 source controls mapped|4 target controls covered
10%
Hersey & Blanchard Situational Leadership Model
2 source controls mapped|2 target controls covered
6%
Kolb Experiential Learning Cycle
2 source controls mapped|2 target controls covered
6%
Solvency II
2 source controls mapped|2 target controls covered
6%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|1 target controls covered
6%
ASD Strategies to Mitigate Cyber Security Incidents
2 source controls mapped|2 target controls covered
6%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
2 source controls mapped|4 target controls covered
6%
FDA Quality Management System Regulation (QMSR)
2 source controls mapped|2 target controls covered
6%
EU Cyber Resilience Act
2 source controls mapped|4 target controls covered
6%
TEFCA — Trusted Exchange Framework and Common Agreement
2 source controls mapped|2 target controls covered
6%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
2 source controls mapped|2 target controls covered
6%
HIPAA Security Rule
2 source controls mapped|2 target controls covered
6%
DISA Security Technical Implementation Guides (STIGs)
2 source controls mapped|1 target controls covered
6%
Ethical Trading Initiative (ETI) Base Code
2 source controls mapped|1 target controls covered
6%
OECD AI Principles (2024 Update)
2 source controls mapped|2 target controls covered
6%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
2 source controls mapped|3 target controls covered
6%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
6%
ISO 20400:2017 — Sustainable Procurement
2 source controls mapped|2 target controls covered
6%
UN Guiding Principles on Business and Human Rights (UNGPs)
2 source controls mapped|3 target controls covered
6%
EU Better Internet for Kids (BIK+) Strategy
2 source controls mapped|1 target controls covered
6%
BCBS 239
1 source controls mapped|3 target controls covered
3%
APRA CPS 234
1 source controls mapped|3 target controls covered
3%
IEC 62351 — Power Systems Communication Security
1 source controls mapped|2 target controls covered
3%
Digital Economy Partnership Agreement (DEPA)
1 source controls mapped|1 target controls covered
3%
FFIEC Cybersecurity Assessment Tool (CAT)
1 source controls mapped|1 target controls covered
3%
CDP Corporate Questionnaire
1 source controls mapped|2 target controls covered
3%
ASIC Cyber Resilience Good Practices
1 source controls mapped|1 target controls covered
3%
ISO/IEC 38500:2024 — Governance of IT
1 source controls mapped|1 target controls covered
3%
COBIT 2019
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
3%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|1 target controls covered
3%
PCI PIN Security
1 source controls mapped|3 target controls covered
3%
ITU-T X.805 — Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
3%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
3%
SWIFT CSCF
1 source controls mapped|3 target controls covered
3%
PSD2 SCA
1 source controls mapped|3 target controls covered
3%
PCI SSF
1 source controls mapped|3 target controls covered
3%
AICPA SOC 1
1 source controls mapped|3 target controls covered
3%
SWIFT CSP
1 source controls mapped|3 target controls covered
3%
OSFI B-13
1 source controls mapped|3 target controls covered
3%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
3%
HKMA SPM
1 source controls mapped|3 target controls covered
3%
PCI P2PE
1 source controls mapped|3 target controls covered
3%
GLBA
1 source controls mapped|3 target controls covered
3%
ECB TIBER-EU
1 source controls mapped|3 target controls covered
3%
EU Taxonomy Regulation (Regulation 2020/852)
1 source controls mapped|1 target controls covered
3%
SOC 2
1 source controls mapped|3 target controls covered
3%
Open Banking Security
1 source controls mapped|3 target controls covered
3%
MAS TRM
1 source controls mapped|3 target controls covered
3%
ISO/IEC 25012:2008 — Data Quality Model
1 source controls mapped|1 target controls covered
3%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
1 source controls mapped|1 target controls covered
3%
UK Open Banking Standard
1 source controls mapped|2 target controls covered
3%
AICPA SOC 3
1 source controls mapped|3 target controls covered
3%
ECB TIBER-EU Framework
1 source controls mapped|1 target controls covered
3%
DORA
1 source controls mapped|3 target controls covered
3%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
1 source controls mapped|1 target controls covered
3%
FFIEC IT Examination Handbook
1 source controls mapped|3 target controls covered
3%
ITIL 4
1 source controls mapped|1 target controls covered
3%
ISO 20000-1
1 source controls mapped|1 target controls covered
3%
O-RAN Alliance Security Specifications (O-RAN.WG11)
1 source controls mapped|1 target controls covered
3%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
3%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|1 target controls covered
3%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
1 source controls mapped|3 target controls covered
3%
eIDAS 2.0 — EU Digital Identity Regulation
1 source controls mapped|3 target controls covered
3%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
1 source controls mapped|2 target controls covered
3%
Serbia Law on Personal Data Protection (2018)
1 source controls mapped|2 target controls covered
3%
Montenegro Law on Personal Data Protection (2023)
1 source controls mapped|5 target controls covered
3%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|5 target controls covered
3%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|4 target controls covered
3%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|4 target controls covered
3%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|2 target controls covered
3%
Portugal Law No. 58/2019 — Data Protection Implementation Act
1 source controls mapped|3 target controls covered
3%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
1 source controls mapped|3 target controls covered
3%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
1 source controls mapped|1 target controls covered
3%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|2 target controls covered
3%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
1 source controls mapped|2 target controls covered
3%
ISO/IEC 27011:2024
1 source controls mapped|3 target controls covered
3%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|2 target controls covered
3%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|2 target controls covered
3%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
1 source controls mapped|3 target controls covered
3%
ESRB Privacy Certified Programme
1 source controls mapped|2 target controls covered
3%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
1 source controls mapped|3 target controls covered
3%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
1 source controls mapped|1 target controls covered
3%
EU Machinery Regulation (Regulation (EU) 2023/1230)
1 source controls mapped|2 target controls covered
3%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
1 source controls mapped|1 target controls covered
3%
Morocco Data Protection Law (09-08)
1 source controls mapped|1 target controls covered
3%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
1 source controls mapped|2 target controls covered
3%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
1 source controls mapped|2 target controls covered
3%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
1 source controls mapped|1 target controls covered
3%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|2 target controls covered
3%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
1 source controls mapped|1 target controls covered
3%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|4 target controls covered
3%
EU Carbon Border Adjustment Mechanism (CBAM)
1 source controls mapped|1 target controls covered
3%
EU Digital Services Act — Online Gaming Platform Requirements
1 source controls mapped|1 target controls covered
3%
EU European Media Freedom Act (EMFA)
1 source controls mapped|1 target controls covered
3%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|2 target controls covered
3%
African Union Malabo Convention
1 source controls mapped|1 target controls covered
3%
MiFID II / MiFIR
1 source controls mapped|1 target controls covered
3%
Peru Personal Data Protection Law (Law No. 29733)
1 source controls mapped|1 target controls covered
3%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|5 target controls covered
3%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
1 source controls mapped|1 target controls covered
3%
Georgia Law on Personal Data Protection (2012)
1 source controls mapped|3 target controls covered
3%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
1 source controls mapped|2 target controls covered
3%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
1 source controls mapped|2 target controls covered
3%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|3 target controls covered
3%
Lithuania Law on Legal Protection of Personal Data (2018)
1 source controls mapped|2 target controls covered
3%
Oman Personal Data Protection Law (Royal Decree 6/2022)
1 source controls mapped|1 target controls covered
3%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
1 source controls mapped|1 target controls covered
3%
EU Clinical Trials Regulation (CTR 536/2014)
1 source controls mapped|1 target controls covered
3%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
1 source controls mapped|3 target controls covered
3%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
1 source controls mapped|1 target controls covered
3%
EDM Council CDMC — Cloud Data Management Capabilities Framework
1 source controls mapped|2 target controls covered
3%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
1 source controls mapped|3 target controls covered
3%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|3 target controls covered
3%
EU Data Governance Act (DGA)
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27400:2022
1 source controls mapped|2 target controls covered
3%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
1 source controls mapped|1 target controls covered
3%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
1 source controls mapped|1 target controls covered
3%
Costa Rica Personal Data Protection Law (Law No. 8968)
1 source controls mapped|1 target controls covered
3%
Uzbekistan Law on Personal Data (No. ZRU-547)
1 source controls mapped|1 target controls covered
3%
Malta Data Protection Act (Cap. 586, 2018)
1 source controls mapped|2 target controls covered
3%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
1 source controls mapped|2 target controls covered
3%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|1 target controls covered
3%
Cayman Islands Data Protection Act 2017 (DPA)
1 source controls mapped|3 target controls covered
3%
NIST SP 800-124 Rev 2 — Mobile Device Security
1 source controls mapped|1 target controls covered
3%
Mauritius Data Protection Act 2017
1 source controls mapped|3 target controls covered
3%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
1 source controls mapped|3 target controls covered
3%
Nigeria Data Protection Act 2023 (NDPA)
1 source controls mapped|3 target controls covered
3%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
1 source controls mapped|1 target controls covered
3%
Wisconsin Data Privacy Act (SB 670)
1 source controls mapped|1 target controls covered
3%
Tennessee Information Protection Act (TIPA)
1 source controls mapped|2 target controls covered
3%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|4 target controls covered
3%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
1 source controls mapped|1 target controls covered
3%
EU Product Liability Directive (Directive (EU) 2024/2853)
1 source controls mapped|1 target controls covered
3%
EU Platform Work Directive (Directive 2024/2831)
1 source controls mapped|1 target controls covered
3%
EU Pay Transparency Directive (Directive 2023/970)
1 source controls mapped|1 target controls covered
3%
Brunei Personal Data Protection Order 2024 (PDPO)
1 source controls mapped|1 target controls covered
3%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
1 source controls mapped|2 target controls covered
3%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
1 source controls mapped|1 target controls covered
3%
Australia Online Safety Act 2021
1 source controls mapped|1 target controls covered
3%
Australia My Health Records Act 2012
1 source controls mapped|1 target controls covered
3%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|3 target controls covered
3%
Kenya Data Protection Act 2019
1 source controls mapped|3 target controls covered
3%
Jamaica Data Protection Act 2020
1 source controls mapped|2 target controls covered
3%
Fiji Data Protection Bill (2020)
1 source controls mapped|2 target controls covered
3%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|2 target controls covered
3%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
1 source controls mapped|2 target controls covered
3%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
1 source controls mapped|1 target controls covered
3%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|1 target controls covered
3%
Ghana Data Protection Act 2012 (Act 843)
1 source controls mapped|2 target controls covered
3%
Florida Digital Bill of Rights (SB 262)
1 source controls mapped|1 target controls covered
3%
Zimbabwe Data Protection Act (2021)
1 source controls mapped|3 target controls covered
3%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|3 target controls covered
3%
PropTech Security Standards — Smart Building Cybersecurity
1 source controls mapped|1 target controls covered
3%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
3%
Philippines Data Privacy Act (RA 10173)
1 source controls mapped|1 target controls covered
3%
Student Privacy Pledge 2020
1 source controls mapped|1 target controls covered
3%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
3%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|2 target controls covered
3%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
3%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
3%
Canada's Anti-Spam Legislation (CASL)
1 source controls mapped|1 target controls covered
3%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
1 source controls mapped|1 target controls covered
3%
BSIMM
1 source controls mapped|1 target controls covered
3%
IEC 60601-1 — Medical Electrical Equipment Safety
1 source controls mapped|1 target controls covered
3%
MITRE D3FEND
1 source controls mapped|1 target controls covered
3%
21 CFR Part 211 — Current Good Manufacturing Practice
1 source controls mapped|3 target controls covered
3%
California IoT Security Law
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
3%
3GPP Security
1 source controls mapped|1 target controls covered
3%
OWASP ASVS
1 source controls mapped|1 target controls covered
3%
UK PSTI Act
1 source controls mapped|1 target controls covered
3%
NIST SP 800-161
1 source controls mapped|1 target controls covered
3%
ISO 27002:2022
1 source controls mapped|1 target controls covered
3%
OpenSSF Scorecard
1 source controls mapped|1 target controls covered
3%
NIST SP 800-150
1 source controls mapped|1 target controls covered
3%
NIST SP 800-187
1 source controls mapped|1 target controls covered
3%
NIST SP 800-88
1 source controls mapped|1 target controls covered
3%
UNECE WP.29 R156
1 source controls mapped|1 target controls covered
3%
NIST SP 800-207
1 source controls mapped|1 target controls covered
3%
PTES
1 source controls mapped|1 target controls covered
3%
NIST SP 800-128
1 source controls mapped|1 target controls covered
3%
NIST SP 800-61
1 source controls mapped|1 target controls covered
3%
ETSI EN 303 645
1 source controls mapped|1 target controls covered
3%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|1 target controls covered
3%
NIST SP 800-115
1 source controls mapped|1 target controls covered
3%
NIST SP 800-63
1 source controls mapped|1 target controls covered
3%
OWASP MASVS
1 source controls mapped|1 target controls covered
3%
SSDF (NIST)
1 source controls mapped|1 target controls covered
3%
UNECE WP.29 R155
1 source controls mapped|1 target controls covered
3%
MITRE ATT&CK
1 source controls mapped|1 target controls covered
3%
NIST SP 800-92
1 source controls mapped|1 target controls covered
3%
NIST SP 800-123
1 source controls mapped|1 target controls covered
3%
ISO/SAE 21434
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%
NIST SP 800-183
1 source controls mapped|1 target controls covered
3%
SIG (Shared Assessments)
1 source controls mapped|1 target controls covered
3%
OWASP SAMM
1 source controls mapped|1 target controls covered
3%
ISO 27043
1 source controls mapped|1 target controls covered
3%
NIST SP 800-160
1 source controls mapped|1 target controls covered
3%
SLSA
1 source controls mapped|1 target controls covered
3%
NIST SP 800-181
1 source controls mapped|1 target controls covered
3%
NIST SP 800-218
1 source controls mapped|1 target controls covered
3%
NIST SP 800-137
1 source controls mapped|1 target controls covered
3%
Compare COSO Internal Control — Integrated Framework (2013) with ILO Nursing Personnel Convention C149 (1977)

Frequently Asked Questions

What is COSO Internal Control — Integrated Framework (2013)?

COSO Internal Control — Integrated Framework (2013) is a compliance framework from International with 5 domains and 31 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 31 controls organised across 5 domains. The largest domains are Risk Assessment (13 controls), Control Environment (10 controls), Control Activities (3 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 527 other compliance frameworks. The top mapping partners are ILO Nursing Personnel Convention C149 (1977) (19% coverage), SASB Standards (ISSB Integrated) (19% coverage), NAIC Insurance Data Security Model Law (MDL-668) (19% 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 31 controls and track your progress.

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