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CSA CCM v4

International
v4.0
14 domains
171 controls

Cloud Security Alliance Cloud Controls Matrix - cybersecurity control framework for cloud computing

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 (14)

AIS - Audit & Assurance

6 controls

Audit planning, compliance, and assurance programs

Controls in the AIS - Audit & Assurance domain of CSA CCM v46 controls
CodeTitle
CSA-AIS-01Audit planning
CSA-AIS-02Independent assessments
CSA-AIS-03Risk based planning assessment
CSA-AIS-04Requirements compliance
CSA-AIS-05Audit management process
CSA-AIS-06Remediation

BCR - Business Continuity Management & Operational Resilience

11 controls

Business continuity planning and operational resilience

Controls in the BCR - Business Continuity Management & Operational Resilience domain of CSA CCM v411 controls
CodeTitle
CSA-BCR-01Business continuity management policy
CSA-BCR-02Risk assessment and impact analysis
CSA-BCR-03Business continuity strategy
CSA-BCR-04Business continuity planning
CSA-BCR-05Documentation
CSA-BCR-06Business continuity exercises
CSA-BCR-07Communication
CSA-BCR-08Backup
CSA-BCR-09Disaster response plan
CSA-BCR-10Response plan exercise
CSA-BCR-11Equipment redundancy

CCC - Change Control and Configuration Management

9 controls

Change management and configuration controls

Controls in the CCC - Change Control and Configuration Management domain of CSA CCM v49 controls
CodeTitle
CSA-CCC-01Change management policy
CSA-CCC-02Quality testing
CSA-CCC-03Change management technology
CSA-CCC-04Unauthorized change protection
CSA-CCC-05Change agreements
CSA-CCC-06Change management baseline
CSA-CCC-07Detection of baseline deviation
CSA-CCC-08Exception management
CSA-CCC-09Change restoration

CEK - Cryptography, Encryption & Key Management

21 controls

Cryptographic controls and key management

Controls in the CEK - Cryptography, Encryption & Key Management domain of CSA CCM v421 controls
CodeTitle
CSA-CEK-01Encryption and key management policy
CSA-CEK-02CEK roles and responsibilities
CSA-CEK-03Data encryption
CSA-CEK-04Encryption algorithm
CSA-CEK-05Encryption change management
CSA-CEK-06Encryption risk management
CSA-CEK-07Key management capability
CSA-CEK-08CSC key management capability
CSA-CEK-09Encryption and key management audit
CSA-CEK-10Key generation
CSA-CEK-11Key purpose
CSA-CEK-12Key rotation
CSA-CEK-13Key revocation
CSA-CEK-14Key destruction
CSA-CEK-15Key activation
CSA-CEK-16Key suspension
CSA-CEK-17Key deactivation
CSA-CEK-18Key archival
CSA-CEK-19Key compromise
CSA-CEK-20Key recovery
CSA-CEK-21Key inventory management

DSP - Data Security & Privacy Lifecycle Management

19 controls

Data security, privacy, and lifecycle management

Controls in the DSP - Data Security & Privacy Lifecycle Management domain of CSA CCM v419 controls
CodeTitle
CSA-DSP-01Security and privacy policy and procedures
CSA-DSP-02Secure disposal
CSA-DSP-03Data inventory
CSA-DSP-04Data classification
CSA-DSP-05Data flow documentation
CSA-DSP-06Data ownership and stewardship
CSA-DSP-07Data protection by design and default
CSA-DSP-08Data privacy by design and default
CSA-DSP-09Data protection impact assessment
CSA-DSP-10Sensitive data transfer
CSA-DSP-11Personal data access, reversal, rectification and deletion
CSA-DSP-12Limitation of purpose in personal data processing
CSA-DSP-13Personal data sub-processing
CSA-DSP-14Disclosure of data sub-processors
CSA-DSP-15Limitation of production data use
CSA-DSP-16Data retention and deletion
CSA-DSP-17Sensitive data protection
CSA-DSP-18Disclosure notification
CSA-DSP-19Data location

GRC - Governance, Risk and Compliance

8 controls

Governance, risk management, and compliance programs

Controls in the GRC - Governance, Risk and Compliance domain of CSA CCM v48 controls
CodeTitle
CSA-GRC-01Governance program
CSA-GRC-02Risk management program
CSA-GRC-03Organizational policy
CSA-GRC-04Policy exception process
CSA-GRC-05Information security program
CSA-GRC-06Governance responsibility model
CSA-GRC-07Information system regulatory mapping
CSA-GRC-08Special interest groups

HRS - Human Resources

13 controls

Human resources security controls

Controls in the HRS - Human Resources domain of CSA CCM v413 controls
CodeTitle
CSA-HRS-01Background screening policy and procedures
CSA-HRS-02Acceptable use of technology policy
CSA-HRS-03Clean desk policy
CSA-HRS-04Remote and home working policy
CSA-HRS-05Asset returns
CSA-HRS-06Employment termination
CSA-HRS-07Employment agreement process
CSA-HRS-08Employment agreement content
CSA-HRS-09Personnel roles and responsibilities
CSA-HRS-10Non-disclosure agreements
CSA-HRS-11Security awareness training
CSA-HRS-12Personal and sensitive data awareness and training
CSA-HRS-13Compliance user responsibility

IAM - Identity & Access Management

16 controls

Identity and access management controls

Controls in the IAM - Identity & Access Management domain of CSA CCM v416 controls
CodeTitle
CSA-IAM-01Identity and access management policy and procedures
CSA-IAM-02Strong password policy and procedures
CSA-IAM-03Identity inventory
CSA-IAM-04Separation of duties
CSA-IAM-05Least privilege
CSA-IAM-06User access provisioning
CSA-IAM-07User access changes and revocation
CSA-IAM-08User access review
CSA-IAM-09Segregation of privileged access roles
CSA-IAM-10Management of privileged access roles
CSA-IAM-11CSC authorization to tenant and service component provisioning
CSA-IAM-12Safeguard logs integrity
CSA-IAM-13Uniquely identifiable users
CSA-IAM-14Strong authentication
CSA-IAM-15Passwords management
CSA-IAM-16Authorization mechanisms

IVS - Infrastructure & Virtualization Security

9 controls

Infrastructure and virtualization security controls

Controls in the IVS - Infrastructure & Virtualization Security domain of CSA CCM v49 controls
CodeTitle
CSA-IVS-01Infrastructure and virtualization security policy
CSA-IVS-02Capacity and resource planning
CSA-IVS-03Network security
CSA-IVS-04OS hardening and base controls
CSA-IVS-05Production and non-production environments
CSA-IVS-06Segmentation and segregation
CSA-IVS-07Migration to cloud environments
CSA-IVS-08Network architecture documentation
CSA-IVS-09Network defense

LOG - Logging and Monitoring

13 controls

Logging, monitoring, and alerting controls

Controls in the LOG - Logging and Monitoring domain of CSA CCM v413 controls
CodeTitle
CSA-LOG-01Logging and monitoring policy
CSA-LOG-02Security incident management
CSA-LOG-03Security monitoring and alerting
CSA-LOG-04Audit logs protection
CSA-LOG-05Audit logs monitoring and response
CSA-LOG-06Clock synchronization
CSA-LOG-07Logging scope
CSA-LOG-08Log records
CSA-LOG-09Log protection
CSA-LOG-10Encryption monitoring and reporting
CSA-LOG-11Transaction/activity logging
CSA-LOG-12Access control logs
CSA-LOG-13Failures and anomalies reporting

SEF - Security Incident Management, E-Discovery & Cloud Forensics

8 controls

Security incident management and forensic investigation

Controls in the SEF - Security Incident Management, E-Discovery & Cloud Forensics domain of CSA CCM v48 controls
CodeTitle
CSA-SEF-01Security incident management policy and procedures
CSA-SEF-02Service management policy and procedures
CSA-SEF-03Incident response plans
CSA-SEF-04Incident response testing
CSA-SEF-05Incident response metrics
CSA-SEF-06Event triage processes
CSA-SEF-07Security breach notification
CSA-SEF-08Points of contact maintenance

STA - Supply Chain Management, Transparency & Accountability

14 controls

Supply chain management, transparency, and accountability

Controls in the STA - Supply Chain Management, Transparency & Accountability domain of CSA CCM v414 controls
CodeTitle
CSA-STA-01Supply chain management policy and procedures
CSA-STA-02Supply chain inventory
CSA-STA-03Supply chain agreement assurance
CSA-STA-04Supply chain data security assessment
CSA-STA-05Supply chain governance review
CSA-STA-06Supply chain governance assurance
CSA-STA-07Supply chain due diligence
CSA-STA-08Supply chain service agreement review
CSA-STA-09Primary service agreements
CSA-STA-10Supply chain data governance
CSA-STA-11Internal compliance testing
CSA-STA-12Supply chain service agreement compliance
CSA-STA-13Supply chain governance exception processes
CSA-STA-14Supply chain metrics

TVM - Threat & Vulnerability Management

10 controls

Threat and vulnerability management controls

Controls in the TVM - Threat & Vulnerability Management domain of CSA CCM v410 controls
CodeTitle
CSA-TVM-01Vulnerability Management
CSA-TVM-02Penetration Testing
CSA-TVM-03Application Security (DevSecOps)
CSA-TVM-04Vulnerability detection
CSA-TVM-05Vulnerability management reporting
CSA-TVM-06Penetration testing
CSA-TVM-07Vulnerability management metrics
CSA-TVM-08Vulnerability prioritization
CSA-TVM-09Vulnerability identification
CSA-TVM-10Vulnerability management response

UEM - Universal Endpoint Management

14 controls

Endpoint management and protection

Controls in the UEM - Universal Endpoint Management domain of CSA CCM v414 controls
CodeTitle
CSA-UEM-01Endpoint devices policy and procedures
CSA-UEM-02Application and service approval
CSA-UEM-03Compatibility
CSA-UEM-04Endpoint inventory
CSA-UEM-05Endpoint management
CSA-UEM-06Automatic lock screen
CSA-UEM-07Operating systems
CSA-UEM-08Storage encryption
CSA-UEM-09Anti-malware detection and prevention
CSA-UEM-10Software firewall
CSA-UEM-11Data loss prevention
CSA-UEM-12Remote locate
CSA-UEM-13Remote wipe
CSA-UEM-14Third-party endpoint security posture

Maps to 647 other frameworks

171 total controls
TISAX — Trusted Information Security Assessment Exchange
46 source controls mapped|24 target controls covered
27%
25%
New Zealand Information Security Manual (NZISM)
43 source controls mapped|16 target controls covered
25%
FAA Cybersecurity Framework for Aviation
43 source controls mapped|19 target controls covered
25%
Oman National Cybersecurity Framework
43 source controls mapped|12 target controls covered
25%
NIST Privacy Framework 1.0
42 source controls mapped|22 target controls covered
25%
Canada ITSG-33 — IT Security Risk Management
42 source controls mapped|17 target controls covered
25%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
42 source controls mapped|15 target controls covered
25%
South Korea Cloud Security Assurance Program (CSAP)
42 source controls mapped|18 target controls covered
25%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
42 source controls mapped|15 target controls covered
25%
ASD Information Security Manual (ISM)
40 source controls mapped|50 target controls covered
23%
South Korea ISMS-P
40 source controls mapped|15 target controls covered
23%
CSA STAR (Security, Trust, Assurance, and Risk)
40 source controls mapped|14 target controls covered
23%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
39 source controls mapped|23 target controls covered
23%
ISO 27001:2022
39 source controls mapped|30 target controls covered
23%
AWS Well-Architected Security Pillar
38 source controls mapped|18 target controls covered
22%
Azure Security Benchmark
38 source controls mapped|19 target controls covered
22%
C5 (Germany)
38 source controls mapped|19 target controls covered
22%
CAIQ (CSA)
38 source controls mapped|19 target controls covered
22%
ISO 27018
38 source controls mapped|18 target controls covered
22%
NIST SP 800-144
38 source controls mapped|20 target controls covered
22%
NIST SP 800-146
38 source controls mapped|18 target controls covered
22%
NIST SP 800-190
38 source controls mapped|18 target controls covered
22%
NIST SP 800-145
38 source controls mapped|17 target controls covered
22%
MTCS (Singapore)
38 source controls mapped|19 target controls covered
22%
ISO 27017
38 source controls mapped|20 target controls covered
22%
ISMAP (Japan)
38 source controls mapped|19 target controls covered
22%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
36 source controls mapped|23 target controls covered
21%
FedRAMP Rev 5
36 source controls mapped|34 target controls covered
21%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
36 source controls mapped|16 target controls covered
21%
FTC GLBA Safeguards Rule (16 CFR Part 314)
36 source controls mapped|20 target controls covered
21%
FTC Safeguards Rule (16 CFR Part 314)
36 source controls mapped|20 target controls covered
21%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
35 source controls mapped|16 target controls covered
20%
NIS2 Directive Implementing Acts
35 source controls mapped|25 target controls covered
20%
NIST SP 800-53 Rev 5
35 source controls mapped|33 target controls covered
20%
NIST SP 800-82 Rev 3 — Guide to OT Security
35 source controls mapped|16 target controls covered
20%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
35 source controls mapped|22 target controls covered
20%
Defence Security Principles Framework (DSPF)
34 source controls mapped|33 target controls covered
20%
Protective Security Policy Framework (PSPF) Release 2024
34 source controls mapped|33 target controls covered
20%
DISA Security Technical Implementation Guides (STIGs)
34 source controls mapped|21 target controls covered
20%
EIOPA Guidelines on ICT Security and Governance (2020)
33 source controls mapped|21 target controls covered
19%
TSA Pipeline Security
32 source controls mapped|17 target controls covered
19%
GLI-33 — Gaming Laboratories International Event Wagering Systems
32 source controls mapped|17 target controls covered
19%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
32 source controls mapped|21 target controls covered
19%
NIST SP 800-171A — Assessing CUI Security Requirements
32 source controls mapped|23 target controls covered
19%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
31 source controls mapped|16 target controls covered
18%
Telecommunications Sector Security Reforms (TSSR)
31 source controls mapped|16 target controls covered
18%
US ITAR and EAR — Export Control and Data Security
31 source controls mapped|14 target controls covered
18%
PCI DSS v4.0
31 source controls mapped|27 target controls covered
18%
Australian Energy Sector Cyber Security Framework (AESCSF)
30 source controls mapped|24 target controls covered
18%
OWASP DevSecOps Maturity Model (DSOMM)
30 source controls mapped|16 target controls covered
18%
UK Gambling Commission — Cyber Resilience Requirements
30 source controls mapped|13 target controls covered
18%
CISA Zero Trust Maturity Model
30 source controls mapped|20 target controls covered
18%
DoD Zero Trust Reference Architecture
30 source controls mapped|19 target controls covered
18%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
29 source controls mapped|18 target controls covered
17%
UK Telecommunications (Security) Act 2021
29 source controls mapped|23 target controls covered
17%
ASIC Cyber Resilience Good Practices
29 source controls mapped|13 target controls covered
17%
ASD Strategies to Mitigate Cyber Security Incidents
29 source controls mapped|21 target controls covered
17%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
29 source controls mapped|22 target controls covered
17%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
28 source controls mapped|17 target controls covered
16%
EU Digital Markets Act
28 source controls mapped|14 target controls covered
16%
Cyber Essentials Plus
28 source controls mapped|18 target controls covered
16%
ANSSI Cybersecurity Framework
28 source controls mapped|21 target controls covered
16%
Belgium CyberFundamentals
28 source controls mapped|19 target controls covered
16%
FFIEC Cybersecurity Assessment Tool (CAT)
28 source controls mapped|10 target controls covered
16%
CMMC 2.0
28 source controls mapped|20 target controls covered
16%
BSI IT-Grundschutz
28 source controls mapped|19 target controls covered
16%
HKMA Cyber Resilience Assessment Framework (C-RAF)
28 source controls mapped|14 target controls covered
16%
NIST SP 800-172
28 source controls mapped|20 target controls covered
16%
NIST SP 800-171
28 source controls mapped|19 target controls covered
16%
NIST SP 800-53A
28 source controls mapped|17 target controls covered
16%
Saudi NCA ECC
28 source controls mapped|19 target controls covered
16%
Spain ENS
28 source controls mapped|19 target controls covered
16%
EU Cyber Resilience Act
28 source controls mapped|18 target controls covered
16%
SSAE 18 — Attestation Standards (SOC Reporting)
28 source controls mapped|15 target controls covered
16%
FISMA
28 source controls mapped|19 target controls covered
16%
Ghana Cybersecurity Act
28 source controls mapped|20 target controls covered
16%
ISO/IEC 27011:2024
27 source controls mapped|10 target controls covered
16%
Australia Consumer Data Right — Banking (CDR)
27 source controls mapped|16 target controls covered
16%
RBI Cybersecurity Framework for Banks
27 source controls mapped|10 target controls covered
16%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
26 source controls mapped|11 target controls covered
15%
NIST SP 800-124 Rev 2 — Mobile Device Security
26 source controls mapped|9 target controls covered
15%
O-RAN Alliance Security Specifications (O-RAN.WG11)
26 source controls mapped|9 target controls covered
15%
BIMCO Cyber Security
25 source controls mapped|15 target controls covered
15%
FBI CJIS Security Policy
25 source controls mapped|16 target controls covered
15%
C2M2
25 source controls mapped|15 target controls covered
15%
OWASP Top 10:2025
25 source controls mapped|11 target controls covered
15%
API 1164
25 source controls mapped|15 target controls covered
15%
NIST SP 1800-32
25 source controls mapped|15 target controls covered
15%
ISO 27019
25 source controls mapped|15 target controls covered
15%
NIS2 Directive
25 source controls mapped|16 target controls covered
15%
DO-326A
25 source controls mapped|15 target controls covered
15%
IEC 62443
25 source controls mapped|15 target controls covered
15%
IEEE 1686
25 source controls mapped|15 target controls covered
15%
NIST Cybersecurity Framework 2.0
25 source controls mapped|21 target controls covered
15%
Notifiable Data Breaches Scheme (Australia)
25 source controls mapped|12 target controls covered
15%
EAR — Export Administration Regulations
25 source controls mapped|15 target controls covered
15%
HIPAA Security Rule
25 source controls mapped|17 target controls covered
15%
3GPP Security
25 source controls mapped|15 target controls covered
15%
California IoT Security Law
25 source controls mapped|16 target controls covered
15%
OWASP ASVS
25 source controls mapped|16 target controls covered
15%
BSIMM
25 source controls mapped|17 target controls covered
15%
ISO 27043
25 source controls mapped|17 target controls covered
15%
NIST SP 800-181
25 source controls mapped|17 target controls covered
15%
ETSI EN 303 645
25 source controls mapped|18 target controls covered
15%
UK PSTI Act
25 source controls mapped|16 target controls covered
15%
OWASP MASVS
25 source controls mapped|15 target controls covered
15%
NIST SP 800-218
25 source controls mapped|17 target controls covered
15%
NIST SP 800-150
25 source controls mapped|15 target controls covered
15%
SSDF (NIST)
25 source controls mapped|17 target controls covered
15%
PTES
25 source controls mapped|16 target controls covered
15%
SIG (Shared Assessments)
25 source controls mapped|16 target controls covered
15%
NIST SP 800-207
25 source controls mapped|16 target controls covered
15%
OpenSSF Scorecard
25 source controls mapped|19 target controls covered
15%
NIST SP 800-128
25 source controls mapped|16 target controls covered
15%
UNECE WP.29 R156
25 source controls mapped|16 target controls covered
15%
NIST SP 800-183
25 source controls mapped|16 target controls covered
15%
NIST SP 800-63
25 source controls mapped|15 target controls covered
15%
MITRE D3FEND
25 source controls mapped|18 target controls covered
15%
SLSA
25 source controls mapped|17 target controls covered
15%
NIST SP 800-92
25 source controls mapped|16 target controls covered
15%
NIST SP 800-137
25 source controls mapped|17 target controls covered
15%
MITRE ATT&CK
25 source controls mapped|17 target controls covered
15%
OWASP SAMM
25 source controls mapped|15 target controls covered
15%
NIST SP 800-115
25 source controls mapped|16 target controls covered
15%
NIST SP 800-123
25 source controls mapped|16 target controls covered
15%
ISO 27002:2022
25 source controls mapped|16 target controls covered
15%
ISO/SAE 21434
25 source controls mapped|16 target controls covered
15%
NIST SP 800-187
25 source controls mapped|17 target controls covered
15%
NIST SP 800-88
25 source controls mapped|16 target controls covered
15%
NIST SP 800-160
25 source controls mapped|16 target controls covered
15%
NIST SP 800-161
25 source controls mapped|15 target controls covered
15%
NIST SP 800-61
25 source controls mapped|16 target controls covered
15%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
25 source controls mapped|11 target controls covered
15%
UNECE WP.29 R155
25 source controls mapped|16 target controls covered
15%
NIST AI Risk Management Framework (AI RMF 1.0)
24 source controls mapped|13 target controls covered
14%
NIST AI 600-1 Generative AI Profile
24 source controls mapped|14 target controls covered
14%
ISO/IEC 27400:2022
24 source controls mapped|9 target controls covered
14%
TSA Pipeline Cybersecurity Directives
24 source controls mapped|10 target controls covered
14%
NAIC Insurance Data Security Model Law (MDL-668)
23 source controls mapped|17 target controls covered
13%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
23 source controls mapped|12 target controls covered
13%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
22 source controls mapped|10 target controls covered
13%
Customs-Trade Partnership Against Terrorism (C-TPAT)
22 source controls mapped|10 target controls covered
13%
EU GMP Annex 11 — Computerised Systems
22 source controls mapped|7 target controls covered
13%
FTC Health Breach Notification Rule
22 source controls mapped|11 target controls covered
13%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
22 source controls mapped|11 target controls covered
13%
European Accessibility Act (Directive (EU) 2019/882)
22 source controls mapped|12 target controls covered
13%
EU Deforestation-Free Products Regulation (EUDR)
22 source controls mapped|11 target controls covered
13%
US SEC Digital Assets and Crypto Regulatory Framework
22 source controls mapped|12 target controls covered
13%
Australia eSafety Commissioner — Online Safety Expectations for Industry
22 source controls mapped|11 target controls covered
13%
CISA Secure by Design Principles
22 source controls mapped|9 target controls covered
13%
Digital Economy Partnership Agreement (DEPA)
21 source controls mapped|8 target controls covered
12%
APRA CPS 234
21 source controls mapped|15 target controls covered
12%
BCBS 239
21 source controls mapped|16 target controls covered
12%
ECB TIBER-EU
21 source controls mapped|15 target controls covered
12%
MAS TRM
21 source controls mapped|14 target controls covered
12%
HKMA SPM
21 source controls mapped|15 target controls covered
12%
GLBA
21 source controls mapped|14 target controls covered
12%
PCI SSF
21 source controls mapped|15 target controls covered
12%
FFIEC IT Examination Handbook
21 source controls mapped|14 target controls covered
12%
PSD2 SCA
21 source controls mapped|15 target controls covered
12%
PCI P2PE
21 source controls mapped|14 target controls covered
12%
SWIFT CSCF
21 source controls mapped|14 target controls covered
12%
Open Banking Security
21 source controls mapped|15 target controls covered
12%
PCI PIN Security
21 source controls mapped|16 target controls covered
12%
DORA
21 source controls mapped|15 target controls covered
12%
AICPA SOC 1
21 source controls mapped|15 target controls covered
12%
SWIFT CSP
21 source controls mapped|14 target controls covered
12%
OSFI B-13
21 source controls mapped|16 target controls covered
12%
AICPA SOC 3
21 source controls mapped|15 target controls covered
12%
ISO/IEC 27010:2015
20 source controls mapped|10 target controls covered
12%
Security of Critical Infrastructure Act 2018 (SOCI)
20 source controls mapped|10 target controls covered
12%
NERC CIP
20 source controls mapped|10 target controls covered
12%
US Executive Order 14028 — Improving the Nation's Cybersecurity
20 source controls mapped|9 target controls covered
12%
BS 65000:2014 — Guidance on Organizational Resilience
20 source controls mapped|12 target controls covered
12%
Japan FSA Cybersecurity Guidelines for Financial Institutions
20 source controls mapped|10 target controls covered
12%
ASD Essential Eight Maturity Model
20 source controls mapped|12 target controls covered
12%
PropTech Security Standards — Smart Building Cybersecurity
20 source controls mapped|10 target controls covered
12%
SWIFT Customer Security Programme (CSP)
20 source controls mapped|10 target controls covered
12%
APRA CPS 230 Operational Risk Management
19 source controls mapped|11 target controls covered
11%
Modern Slavery Act 2018 (Australia)
19 source controls mapped|7 target controls covered
11%
Colorado Privacy Act
19 source controls mapped|13 target controls covered
11%
Privacy Act 1988 (Australia)
19 source controls mapped|10 target controls covered
11%
Switzerland FADP
19 source controls mapped|14 target controls covered
11%
Argentina PDPA
19 source controls mapped|10 target controls covered
11%
CCPA/CPRA
19 source controls mapped|13 target controls covered
11%
Bahrain PDPL
19 source controls mapped|12 target controls covered
11%
Colombia Habeas Data Law
19 source controls mapped|13 target controls covered
11%
APPI
19 source controls mapped|12 target controls covered
11%
Chile DPL
19 source controls mapped|9 target controls covered
11%
COPPA
19 source controls mapped|13 target controls covered
11%
China PIPL
19 source controls mapped|9 target controls covered
11%
Mexico LFPDPPP
19 source controls mapped|11 target controls covered
11%
Minnesota Consumer Data Privacy Act
19 source controls mapped|12 target controls covered
11%
Taiwan PDPA
19 source controls mapped|9 target controls covered
11%
Liechtenstein DPA
19 source controls mapped|13 target controls covered
11%
Philippines DPA
19 source controls mapped|13 target controls covered
11%
Tennessee IPA
19 source controls mapped|11 target controls covered
11%
POPIA
19 source controls mapped|12 target controls covered
11%
Kentucky Consumer Data Protection Act
19 source controls mapped|14 target controls covered
11%
LGPD
19 source controls mapped|11 target controls covered
11%
Jamaica DPA
19 source controls mapped|13 target controls covered
11%
Mauritius DPA
19 source controls mapped|12 target controls covered
11%
UAE PDPL
19 source controls mapped|11 target controls covered
11%
Malaysia PDPA 2010
19 source controls mapped|12 target controls covered
11%
Norway PDPA
19 source controls mapped|9 target controls covered
11%
Uruguay DPL
19 source controls mapped|13 target controls covered
11%
New Hampshire Privacy Act
19 source controls mapped|9 target controls covered
11%
Peru DPL
19 source controls mapped|13 target controls covered
11%
Oregon Consumer Privacy Act
19 source controls mapped|11 target controls covered
11%
Ecuador LOPDP
19 source controls mapped|10 target controls covered
11%
UK Data Protection Act 2018
19 source controls mapped|12 target controls covered
11%
Utah Consumer Privacy Act
19 source controls mapped|10 target controls covered
11%
Maryland Online Data Privacy Act
19 source controls mapped|9 target controls covered
11%
Texas Data Privacy Act
19 source controls mapped|10 target controls covered
11%
India DPDP Act
19 source controls mapped|13 target controls covered
11%
New Jersey Data Privacy Act
19 source controls mapped|13 target controls covered
11%
Dominican Republic DPL
19 source controls mapped|12 target controls covered
11%
Indonesia PDP Law
19 source controls mapped|13 target controls covered
11%
PDPA Singapore
19 source controls mapped|14 target controls covered
11%
Delaware Personal Data Privacy Act
19 source controls mapped|13 target controls covered
11%
Virginia CDPA
19 source controls mapped|13 target controls covered
11%
Vietnam PDPD
19 source controls mapped|13 target controls covered
11%
Iceland DPA
19 source controls mapped|13 target controls covered
11%
Iowa Consumer Data Protection Act
19 source controls mapped|15 target controls covered
11%
PIPEDA
19 source controls mapped|11 target controls covered
11%
Qatar DPL
19 source controls mapped|11 target controls covered
11%
New Zealand Privacy Act
19 source controls mapped|10 target controls covered
11%
ISO 27701
19 source controls mapped|12 target controls covered
11%
PDPA Thailand
19 source controls mapped|11 target controls covered
11%
NIST SP 800-122
19 source controls mapped|10 target controls covered
11%
Connecticut DPA
19 source controls mapped|13 target controls covered
11%
Turkey KVKK
19 source controls mapped|10 target controls covered
11%
FERPA
19 source controls mapped|12 target controls covered
11%
Saudi Arabia PDPL
19 source controls mapped|11 target controls covered
11%
Indiana Consumer Data Protection Act
19 source controls mapped|13 target controls covered
11%
Rwanda DPL
19 source controls mapped|11 target controls covered
11%
Nigeria NDPR
19 source controls mapped|13 target controls covered
11%
Nebraska Data Privacy Act
19 source controls mapped|13 target controls covered
11%
Kenya DPA
19 source controls mapped|13 target controls covered
11%
Montana Consumer Data Privacy Act
19 source controls mapped|13 target controls covered
11%
TEFCA — Trusted Exchange Framework and Common Agreement
19 source controls mapped|8 target controls covered
11%
Nevada Gaming Control Board Cybersecurity Requirements
19 source controls mapped|10 target controls covered
11%
Lloyd's Minimum Standards — Cyber Security
19 source controls mapped|10 target controls covered
11%
WCO Authorised Economic Operator (AEO) Framework
18 source controls mapped|19 target controls covered
11%
C-TPAT — Customs-Trade Partnership Against Terrorism
18 source controls mapped|14 target controls covered
11%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
18 source controls mapped|12 target controls covered
11%
ASEAN Data Management Framework
18 source controls mapped|14 target controls covered
11%
ISO 28001:2007 Supply Chain Security Management
18 source controls mapped|10 target controls covered
11%
ILO Nursing Personnel Convention C149 (1977)
18 source controls mapped|9 target controls covered
11%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
18 source controls mapped|12 target controls covered
11%
ISO 8000 — Data Quality
18 source controls mapped|9 target controls covered
11%
FATF Recommendation 16 — Virtual Asset Travel Rule
18 source controls mapped|10 target controls covered
11%
Privacy by Design (PbD) — Seven Foundational Principles
18 source controls mapped|9 target controls covered
11%
ISO 27799
18 source controls mapped|11 target controls covered
11%
MDS2 (Medical Device)
18 source controls mapped|9 target controls covered
11%
NIST SP 800-66
18 source controls mapped|9 target controls covered
11%
FDA 21 CFR Part 11
18 source controls mapped|10 target controls covered
11%
ISO 13485
18 source controls mapped|11 target controls covered
11%
MARS-E
18 source controls mapped|10 target controls covered
11%
SOC 2
18 source controls mapped|11 target controls covered
11%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
17 source controls mapped|7 target controls covered
10%
Kuwait National Cybersecurity Framework
17 source controls mapped|7 target controls covered
10%
Chile Personal Data Protection Law (Law No. 21.719)
17 source controls mapped|11 target controls covered
10%
ASEAN Guide on AI Governance and Ethics
17 source controls mapped|5 target controls covered
10%
NIST Privacy Framework Version 1.0
17 source controls mapped|9 target controls covered
10%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
16 source controls mapped|10 target controls covered
9%
SASB Standards (ISSB Integrated)
16 source controls mapped|10 target controls covered
9%
SASB Standards
16 source controls mapped|10 target controls covered
9%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
16 source controls mapped|7 target controls covered
9%
Zimbabwe Data Protection Act (2021)
16 source controls mapped|10 target controls covered
9%
South Korea PIPA
16 source controls mapped|12 target controls covered
9%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
16 source controls mapped|4 target controls covered
9%
HL7 FHIR Security Framework
16 source controls mapped|11 target controls covered
9%
9%
AICPA Privacy Management Framework (PMF)
15 source controls mapped|7 target controls covered
9%
Connecticut Data Privacy Act (CTDPA)
15 source controls mapped|19 target controls covered
9%
UK Open Banking Standard
15 source controls mapped|8 target controls covered
9%
EU Taxonomy Regulation
15 source controls mapped|6 target controls covered
9%
3GPP Security Architecture (TS 33.501 — 5G Security)
14 source controls mapped|10 target controls covered
8%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
14 source controls mapped|9 target controls covered
8%
EU Chips Act (Regulation (EU) 2023/1781)
14 source controls mapped|9 target controls covered
8%
EU Taxonomy Regulation (Regulation 2020/852)
14 source controls mapped|8 target controls covered
8%
China AI Regulations
14 source controls mapped|9 target controls covered
8%
Brazil AI Framework
14 source controls mapped|9 target controls covered
8%
Australia AI Ethics Framework
14 source controls mapped|10 target controls covered
8%
IEEE 7000
14 source controls mapped|10 target controls covered
8%
ISO 42001
14 source controls mapped|11 target controls covered
8%
EU AI Act
14 source controls mapped|9 target controls covered
8%
Singapore AI Governance Framework
14 source controls mapped|11 target controls covered
8%
UK AI Regulation Framework
14 source controls mapped|9 target controls covered
8%
OECD AI Principles
14 source controls mapped|9 target controls covered
8%
Japan AI Guidelines
14 source controls mapped|11 target controls covered
8%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
13 source controls mapped|8 target controls covered
8%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
13 source controls mapped|6 target controls covered
8%
MiFID II / MiFIR
13 source controls mapped|7 target controls covered
8%
Laos Law on Prevention and Combating Cybercrime (2015)
13 source controls mapped|6 target controls covered
8%
GAMP 5 — Good Automated Manufacturing Practice
13 source controls mapped|8 target controls covered
8%
ECB TIBER-EU Framework
13 source controls mapped|4 target controls covered
8%
ISO/IEC 23894:2023
13 source controls mapped|9 target controls covered
8%
OWASP Top 10 for LLM Applications 2025
13 source controls mapped|5 target controls covered
8%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
13 source controls mapped|9 target controls covered
8%
OWASP API Security Top 10:2023
13 source controls mapped|5 target controls covered
8%
IEC 62351 — Power Systems Communication Security
13 source controls mapped|5 target controls covered
8%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
13 source controls mapped|7 target controls covered
8%
HITECH Act
13 source controls mapped|3 target controls covered
8%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
13 source controls mapped|7 target controls covered
8%
ITIL 4
13 source controls mapped|5 target controls covered
8%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
13 source controls mapped|5 target controls covered
8%
Philippines Data Privacy Act (RA 10173)
13 source controls mapped|6 target controls covered
8%
ISO 20000-1
13 source controls mapped|5 target controls covered
8%
EU NIS2 Directive — Transport Sector Requirements
12 source controls mapped|6 target controls covered
7%
7%
EU Digital Services Act — Online Gaming Platform Requirements
12 source controls mapped|9 target controls covered
7%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
12 source controls mapped|6 target controls covered
7%
African Union Malabo Convention
12 source controls mapped|10 target controls covered
7%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
12 source controls mapped|9 target controls covered
7%
Costa Rica Personal Data Protection Law (Law No. 8968)
12 source controls mapped|7 target controls covered
7%
Pakistan Personal Data Protection Bill 2023
12 source controls mapped|6 target controls covered
7%
Georgia Law on Personal Data Protection (2012)
12 source controls mapped|9 target controls covered
7%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
12 source controls mapped|12 target controls covered
7%
Serbia Law on Personal Data Protection (2018)
12 source controls mapped|8 target controls covered
7%
Lithuania Law on Legal Protection of Personal Data (2018)
12 source controls mapped|8 target controls covered
7%
Oman Personal Data Protection Law (Royal Decree 6/2022)
12 source controls mapped|7 target controls covered
7%
South Korea Personal Information Protection Act (PIPA)
12 source controls mapped|14 target controls covered
7%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
12 source controls mapped|7 target controls covered
7%
UK FCA/PRA Operational Resilience Framework
12 source controls mapped|5 target controls covered
7%
Philippines Cybercrime Prevention Act (RA 10175)
12 source controls mapped|5 target controls covered
7%
EDM Council CDMC — Cloud Data Management Capabilities Framework
12 source controls mapped|7 target controls covered
7%
EDM Council DCAM — Data Management Capability Assessment Model
12 source controls mapped|7 target controls covered
7%
eIDAS 2.0 — EU Digital Identity Regulation
12 source controls mapped|12 target controls covered
7%
ITU-T X.805 — Security Architecture for End-to-End Communications
12 source controls mapped|4 target controls covered
7%
IRS Publication 1075 — Tax Information Security Guidelines
12 source controls mapped|3 target controls covered
7%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
12 source controls mapped|5 target controls covered
7%
Colorado Privacy Act (CPA)
12 source controls mapped|19 target controls covered
7%
US OFAC Sanctions Compliance Framework
12 source controls mapped|5 target controls covered
7%
EU Machinery Regulation (Regulation (EU) 2023/1230)
11 source controls mapped|11 target controls covered
6%
China Cybersecurity Law (CSL)
11 source controls mapped|6 target controls covered
6%
TNFD Recommendations
11 source controls mapped|9 target controls covered
6%
6%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
11 source controls mapped|6 target controls covered
6%
Illinois Biometric Information Privacy Act (BIPA)
11 source controls mapped|4 target controls covered
6%
Wisconsin Data Privacy Act (SB 670)
11 source controls mapped|11 target controls covered
6%
Tennessee Information Protection Act (TIPA)
11 source controls mapped|11 target controls covered
6%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
11 source controls mapped|12 target controls covered
6%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
11 source controls mapped|8 target controls covered
6%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
11 source controls mapped|5 target controls covered
6%
AS9100D — Aerospace Quality Management System
10 source controls mapped|7 target controls covered
6%
ISO/IEC 27003:2017
10 source controls mapped|7 target controls covered
6%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
10 source controls mapped|10 target controls covered
6%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
10 source controls mapped|7 target controls covered
6%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
10 source controls mapped|5 target controls covered
6%
Portugal Law No. 58/2019 — Data Protection Implementation Act
10 source controls mapped|10 target controls covered
6%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
10 source controls mapped|12 target controls covered
6%
Authorised Economic Operator (AEO) Programmes — Global Standards
10 source controls mapped|6 target controls covered
6%
French Sapin II Law (Law No. 2016-1691)
10 source controls mapped|4 target controls covered
6%
Defence Industry Security Program (DISP)
10 source controls mapped|5 target controls covered
6%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
10 source controls mapped|8 target controls covered
6%
APEC Cross-Border Privacy Rules (CBPR) System
10 source controls mapped|6 target controls covered
6%
Australia My Health Records Act 2012
10 source controls mapped|5 target controls covered
6%
Florida Digital Bill of Rights (SB 262)
10 source controls mapped|5 target controls covered
6%
Canada Artificial Intelligence and Data Act (AIDA)
10 source controls mapped|6 target controls covered
6%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
10 source controls mapped|8 target controls covered
6%
ISO/IEC 29147:2018
10 source controls mapped|5 target controls covered
6%
Barbados Data Protection Act 2019
10 source controls mapped|6 target controls covered
6%
FIRST CSIRT Services Framework and Standards
10 source controls mapped|5 target controls covered
6%
UK Modern Slavery Act 2015
10 source controls mapped|5 target controls covered
6%
Zambia Data Protection Act (2021)
10 source controls mapped|9 target controls covered
6%
MTCS — Multi-Tier Cloud Security (Singapore)
10 source controls mapped|3 target controls covered
6%
Trinidad and Tobago Data Protection Act 2011
10 source controls mapped|13 target controls covered
6%
Voluntary Principles on Security and Human Rights (VPs)
10 source controls mapped|5 target controls covered
6%
UK GDPR (UK General Data Protection Regulation)
10 source controls mapped|5 target controls covered
6%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
10 source controls mapped|6 target controls covered
6%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
10 source controls mapped|6 target controls covered
6%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
10 source controls mapped|8 target controls covered
6%
Botswana Data Protection Act (2024)
10 source controls mapped|15 target controls covered
6%
Singapore Cybersecurity Act 2018
10 source controls mapped|3 target controls covered
6%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
10 source controls mapped|8 target controls covered
6%
ESRB Privacy Certified Programme
10 source controls mapped|9 target controls covered
6%
ISO/IEC 29134:2023
10 source controls mapped|4 target controls covered
6%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
9 source controls mapped|8 target controls covered
5%
EU Network Code on Cybersecurity for the Electricity Sector
9 source controls mapped|8 target controls covered
5%
Morocco Data Protection Law (09-08)
9 source controls mapped|6 target controls covered
5%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
9 source controls mapped|6 target controls covered
5%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
9 source controls mapped|4 target controls covered
5%
Sigstore — Software Artifact Signing and Verification
9 source controls mapped|3 target controls covered
5%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
9 source controls mapped|8 target controls covered
5%
AASB S2 Climate-related Disclosures
9 source controls mapped|11 target controls covered
5%
EU European Media Freedom Act (EMFA)
9 source controls mapped|7 target controls covered
5%
EU Pay Transparency Directive (Directive 2023/970)
9 source controls mapped|8 target controls covered
5%
EU Platform Work Directive (Directive 2024/2831)
9 source controls mapped|8 target controls covered
5%
EU Product Liability Directive (Directive (EU) 2024/2853)
9 source controls mapped|8 target controls covered
5%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
9 source controls mapped|7 target controls covered
5%
Uzbekistan Law on Personal Data (No. ZRU-547)
9 source controls mapped|8 target controls covered
5%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
9 source controls mapped|8 target controls covered
5%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
9 source controls mapped|8 target controls covered
5%
Montenegro Law on Personal Data Protection (2023)
9 source controls mapped|15 target controls covered
5%
Malta Data Protection Act (Cap. 586, 2018)
9 source controls mapped|12 target controls covered
5%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
9 source controls mapped|6 target controls covered
5%
China Data Security Law (DSL)
9 source controls mapped|7 target controls covered
5%
Angola Personal Data Protection Law (Law No. 22/11)
9 source controls mapped|12 target controls covered
5%
3GPP 5G Security Architecture (TS 33.501)
9 source controls mapped|7 target controls covered
5%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
9 source controls mapped|4 target controls covered
5%
Uganda Data Protection and Privacy Act (2019)
9 source controls mapped|10 target controls covered
5%
EU Clinical Trials Regulation (CTR 536/2014)
9 source controls mapped|2 target controls covered
5%
Armenia Law on Protection of Personal Data (2015)
9 source controls mapped|8 target controls covered
5%
Russia Federal Law on Personal Data (152-FZ)
9 source controls mapped|6 target controls covered
5%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
9 source controls mapped|5 target controls covered
5%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
9 source controls mapped|6 target controls covered
5%
ASIS SPC.1-2009 — Organizational Resilience Standard
9 source controls mapped|6 target controls covered
5%
SANS Incident Handler's Handbook and PICERL Methodology
9 source controls mapped|7 target controls covered
5%
India CERT-In Cyber Security Directions 2022
9 source controls mapped|4 target controls covered
5%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
9 source controls mapped|7 target controls covered
5%
Nigeria Data Protection Act 2023 (NDPA)
9 source controls mapped|6 target controls covered
5%
Canada's Anti-Spam Legislation (CASL)
9 source controls mapped|4 target controls covered
5%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
9 source controls mapped|9 target controls covered
5%
Tanzania Personal Data Protection Act (Draft)
9 source controls mapped|12 target controls covered
5%
Cayman Islands Data Protection Act 2017 (DPA)
9 source controls mapped|8 target controls covered
5%
Brunei Personal Data Protection Order 2024 (PDPO)
9 source controls mapped|8 target controls covered
5%
Ghana Data Protection Act 2012 (Act 843)
9 source controls mapped|8 target controls covered
5%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
9 source controls mapped|6 target controls covered
5%
ISO/IEC 38500:2024 — Governance of IT
9 source controls mapped|4 target controls covered
5%
South Africa Promotion of Access to Information Act (PAIA)
9 source controls mapped|4 target controls covered
5%
Florida Digital Bill of Rights (FDBR)
9 source controls mapped|9 target controls covered
5%
ISO 22317
8 source controls mapped|5 target controls covered
5%
ISO 22318
8 source controls mapped|5 target controls covered
5%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
8 source controls mapped|4 target controls covered
5%
ISO 22301
8 source controls mapped|6 target controls covered
5%
BREEAM — Building Research Establishment Environmental Assessment Method
8 source controls mapped|3 target controls covered
5%
SA8000:2014 — Social Accountability Standard
8 source controls mapped|2 target controls covered
5%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
8 source controls mapped|3 target controls covered
5%
ICH Q10 — Pharmaceutical Quality System
8 source controls mapped|3 target controls covered
5%
ISO 22316
8 source controls mapped|5 target controls covered
5%
China Personal Information Protection Law (PIPL)
8 source controls mapped|11 target controls covered
5%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
8 source controls mapped|5 target controls covered
5%
APRA Prudential Standard CPS 234 — Information Security (Australia)
8 source controls mapped|4 target controls covered
5%
ISO/IEC 30111:2019
8 source controls mapped|6 target controls covered
5%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
8 source controls mapped|5 target controls covered
5%
Myanmar Cybersecurity Law (2023)
8 source controls mapped|4 target controls covered
5%
EU Carbon Border Adjustment Mechanism (CBAM)
8 source controls mapped|6 target controls covered
5%
Peru Personal Data Protection Law (Law No. 29733)
8 source controls mapped|9 target controls covered
5%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
8 source controls mapped|9 target controls covered
5%
German Supply Chain Due Diligence Act (LkSG)
7 source controls mapped|6 target controls covered
4%
ISO 41001:2018 — Facility Management Systems
7 source controls mapped|6 target controls covered
4%
ISO 39001:2012 — Road Traffic Safety Management
7 source controls mapped|6 target controls covered
4%
ISO 50001:2018 — Energy Management Systems
7 source controls mapped|6 target controls covered
4%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
7 source controls mapped|6 target controls covered
4%
FDA Quality Management System Regulation (QMSR)
7 source controls mapped|3 target controls covered
4%
ISO/IEC 27006:2024
7 source controls mapped|3 target controls covered
4%
CDP (formerly Carbon Disclosure Project)
7 source controls mapped|6 target controls covered
4%
North Macedonia Law on Personal Data Protection (2020)
7 source controls mapped|13 target controls covered
4%
Uruguay Personal Data Protection Act (Law No. 18.331)
7 source controls mapped|7 target controls covered
4%
Global Cross-Border Privacy Rules (Global CBPR) Forum
7 source controls mapped|6 target controls covered
4%
4%
EU Data Governance Act (DGA)
7 source controls mapped|5 target controls covered
4%
ISO/IEC 25012:2008 — Data Quality Model
7 source controls mapped|5 target controls covered
4%
Jordan Draft Personal Data Protection Law (2022)
7 source controls mapped|8 target controls covered
4%
4%
AML/CTF Act 2006 (Australia)
7 source controls mapped|3 target controls covered
4%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
7 source controls mapped|7 target controls covered
4%
EASA Part-IS — Information Security in Aviation
7 source controls mapped|8 target controls covered
4%
ISO 22320:2018
7 source controls mapped|4 target controls covered
4%
Colorado AI Act (SB 24-205)
7 source controls mapped|3 target controls covered
4%
GDPR
7 source controls mapped|9 target controls covered
4%
COSO Internal Control — Integrated Framework (2013)
7 source controls mapped|4 target controls covered
4%
UK Age Appropriate Design Code (Children's Code)
7 source controls mapped|6 target controls covered
4%
UNICEF Policy Guidance on AI for Children (2021)
7 source controls mapped|3 target controls covered
4%
SEC Cybersecurity Disclosure Rules
7 source controls mapped|3 target controls covered
4%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
6 source controls mapped|2 target controls covered
4%
CDP Corporate Questionnaire
6 source controls mapped|3 target controls covered
4%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
6 source controls mapped|4 target controls covered
4%
ISO 26000:2010
6 source controls mapped|2 target controls covered
4%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
6 source controls mapped|5 target controls covered
4%
EU Seveso III Directive (Directive 2012/18/EU)
6 source controls mapped|7 target controls covered
4%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
6 source controls mapped|5 target controls covered
4%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
6 source controls mapped|6 target controls covered
4%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
6 source controls mapped|6 target controls covered
4%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
6 source controls mapped|8 target controls covered
4%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
6 source controls mapped|4 target controls covered
4%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
6 source controls mapped|6 target controls covered
4%
ICH E6(R3) — Good Clinical Practice
6 source controls mapped|3 target controls covered
4%
EU Markets in Crypto-Assets Regulation (MiCA)
6 source controls mapped|6 target controls covered
4%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
6 source controls mapped|6 target controls covered
4%
4%
EU Data Act
6 source controls mapped|2 target controls covered
4%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
6 source controls mapped|4 target controls covered
4%
W3C Verifiable Credentials (VC) Data Model 2.0
6 source controls mapped|3 target controls covered
4%
FIDO2 and W3C WebAuthn Standard
6 source controls mapped|3 target controls covered
4%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
6 source controls mapped|2 target controls covered
4%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
6 source controls mapped|5 target controls covered
4%
ENISA Privacy Enhancing Technologies (PETs) Guidance
6 source controls mapped|4 target controls covered
4%
ISO/IEC 27031:2011
6 source controls mapped|7 target controls covered
4%
SEC Climate Disclosure Rule
6 source controls mapped|4 target controls covered
4%
ISO 26262:2018 — Functional Safety for Road Vehicles
6 source controls mapped|3 target controls covered
4%
IEC 62304:2015 Medical Device Software Lifecycle Processes
6 source controls mapped|5 target controls covered
4%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
6 source controls mapped|10 target controls covered
4%
Azerbaijan Law on Personal Data (2010)
6 source controls mapped|4 target controls covered
4%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
6 source controls mapped|6 target controls covered
4%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
6 source controls mapped|11 target controls covered
4%
Senegal Law on Personal Data Protection (Law No. 2008-12)
6 source controls mapped|8 target controls covered
4%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
6 source controls mapped|5 target controls covered
4%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
6 source controls mapped|8 target controls covered
4%
4%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
6 source controls mapped|3 target controls covered
4%
Mauritius Data Protection Act 2017
6 source controls mapped|10 target controls covered
4%
Tonga Communications Act (2015) — Privacy & Data Protection
6 source controls mapped|2 target controls covered
4%
Kenya Data Protection Act 2019
6 source controls mapped|6 target controls covered
4%
Jamaica Data Protection Act 2020
6 source controls mapped|6 target controls covered
4%
Fiji Data Protection Bill (2020)
6 source controls mapped|7 target controls covered
4%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
6 source controls mapped|5 target controls covered
4%
Student Privacy Pledge 2020
6 source controls mapped|4 target controls covered
4%
4%
Australia Online Safety Act 2021
6 source controls mapped|2 target controls covered
4%
SQF Code Edition 9 — Safe Quality Food
5 source controls mapped|2 target controls covered
3%
Solvency II
5 source controls mapped|4 target controls covered
3%
IATF 16949:2016 — Quality Management System for Automotive Production
5 source controls mapped|3 target controls covered
3%
ISO 20400:2017 — Sustainable Procurement
5 source controls mapped|4 target controls covered
3%
EU European Health Data Space (EHDS)
5 source controls mapped|3 target controls covered
3%
UNESCO Recommendation on the Ethics of AI
5 source controls mapped|4 target controls covered
3%
EU PSD3 and Payment Services Regulation (Proposed)
5 source controls mapped|4 target controls covered
3%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
5 source controls mapped|4 target controls covered
3%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
5 source controls mapped|5 target controls covered
3%
ISO/IEC 27014:2020
5 source controls mapped|2 target controls covered
3%
Equator Principles (EP4, 2020)
5 source controls mapped|2 target controls covered
3%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
5 source controls mapped|1 target controls covered
3%
Washington My Health My Data Act (MHMD)
5 source controls mapped|4 target controls covered
3%
UK Building Safety Act 2022
5 source controls mapped|1 target controls covered
3%
UN Guiding Principles on Business and Human Rights (UNGPs)
5 source controls mapped|1 target controls covered
3%
EU ePrivacy Directive (2002/58/EC)
5 source controls mapped|3 target controls covered
3%
21 CFR Part 211 — Current Good Manufacturing Practice
4 source controls mapped|4 target controls covered
2%
GS1 Global Standards — Supply Chain Traceability and Data Security
4 source controls mapped|5 target controls covered
2%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
4 source controls mapped|2 target controls covered
2%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
4 source controls mapped|2 target controls covered
2%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
4 source controls mapped|4 target controls covered
2%
RICS Professional Standards — Data and Technology in Property
4 source controls mapped|2 target controls covered
2%
WHO Global Strategy on Digital Health 2020-2025
4 source controls mapped|2 target controls covered
2%
Australia NHMRC National Statement on Ethical Conduct in Human Research
4 source controls mapped|2 target controls covered
2%
ICAO Annex 17 — Aviation Security (AVSEC)
4 source controls mapped|2 target controls covered
2%
IATA Operational Safety Audit (IOSA) Standards Manual
4 source controls mapped|2 target controls covered
2%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|7 target controls covered
2%
FATF 40 Recommendations
4 source controls mapped|2 target controls covered
2%
Cyber Security Act 2024 (Australia)
4 source controls mapped|5 target controls covered
2%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
2%
COSO ERM
4 source controls mapped|6 target controls covered
2%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|5 target controls covered
2%
ISO 27005
4 source controls mapped|6 target controls covered
2%
NIST SP 800-39
4 source controls mapped|6 target controls covered
2%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
2%
NIST SP 800-37
4 source controls mapped|6 target controls covered
2%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
2%
ISO 31000
4 source controls mapped|6 target controls covered
2%
NIST SP 800-30
4 source controls mapped|6 target controls covered
2%
DO-178C / ED-12C — Software Considerations in Airborne Systems
4 source controls mapped|2 target controls covered
2%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|1 target controls covered
2%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|2 target controls covered
2%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
3 source controls mapped|1 target controls covered
2%
ITAR — International Traffic in Arms Regulations
3 source controls mapped|2 target controls covered
2%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
3 source controls mapped|2 target controls covered
2%
FIDO2 / WebAuthn — Passwordless Authentication Standard
3 source controls mapped|3 target controls covered
2%
EN 301 549 — ICT Accessibility Requirements
3 source controls mapped|1 target controls covered
2%
WCAG 2.2
3 source controls mapped|2 target controls covered
2%
GHG Protocol
3 source controls mapped|1 target controls covered
2%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|3 target controls covered
2%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
2%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
3 source controls mapped|3 target controls covered
2%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|5 target controls covered
2%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|2 target controls covered
2%
COBIT 2019
3 source controls mapped|1 target controls covered
2%
ISO/IEC 27007:2020
3 source controls mapped|1 target controls covered
2%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|1 target controls covered
2%
Right to Disconnect (Australia)
3 source controls mapped|1 target controls covered
2%
ISO 56002
3 source controls mapped|3 target controls covered
2%
ISO 37002:2021 — Whistleblowing Management Systems
3 source controls mapped|3 target controls covered
2%
ISO 22000
3 source controls mapped|2 target controls covered
2%
ISO 45001
3 source controls mapped|2 target controls covered
2%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
3 source controls mapped|2 target controls covered
2%
ECSS Software Engineering Standards (ESA)
3 source controls mapped|2 target controls covered
2%
EU Code of Conduct for Research Data Management (GDPR Article 40)
3 source controls mapped|3 target controls covered
2%
India Account Aggregator Framework (RBI)
3 source controls mapped|1 target controls covered
2%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|2 target controls covered
2%
Australian Privacy Principles (APPs)
3 source controls mapped|3 target controls covered
2%
EU AI Liability Directive
3 source controls mapped|3 target controls covered
2%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
2%
South Korea Credit Information Act
3 source controls mapped|4 target controls covered
2%
2%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|3 target controls covered
2%
Privacy and Other Legislation Amendment Act 2024 (Australia)
3 source controls mapped|3 target controls covered
2%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|3 target controls covered
2%
Kids Online Safety Act (KOSA)
3 source controls mapped|2 target controls covered
2%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
3 source controls mapped|2 target controls covered
2%
Bermuda Personal Information Protection Act 2016 (PIPA)
3 source controls mapped|3 target controls covered
2%
2%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|1 target controls covered
2%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|1 target controls covered
2%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|4 target controls covered
2%
ISO 37301
3 source controls mapped|1 target controls covered
2%
ISO 30401
3 source controls mapped|1 target controls covered
2%
ISO 19011
3 source controls mapped|1 target controls covered
2%
ISO 55001
3 source controls mapped|1 target controls covered
2%
ISO 9001
3 source controls mapped|1 target controls covered
2%
ISO 37001
3 source controls mapped|1 target controls covered
2%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|2 target controls covered
1%
EU Digital Services Act
2 source controls mapped|2 target controls covered
1%
EN 50126/50128/50129 — Railway RAMS and Safety
2 source controls mapped|2 target controls covered
1%
FSSC 22000 — Food Safety System Certification
2 source controls mapped|2 target controls covered
1%
UK Online Safety Act 2023
2 source controls mapped|3 target controls covered
1%
Australia IRAP — Information Security Registered Assessors Program
2 source controls mapped|1 target controls covered
1%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
1%
Aged Care Quality Standards (Australia)
2 source controls mapped|1 target controls covered
1%
COSO Enterprise Risk Management (ERM) Framework (2017)
2 source controls mapped|3 target controls covered
1%
ISO 37000:2021 — Governance of Organizations
2 source controls mapped|2 target controls covered
1%
OECD AI Principles (2024 Update)
2 source controls mapped|1 target controls covered
1%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|3 target controls covered
1%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
1%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
1%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|1 target controls covered
1%
CSRD
1 source controls mapped|1 target controls covered
1%
ISSB Standards
1 source controls mapped|1 target controls covered
1%
ISO 14001
1 source controls mapped|1 target controls covered
1%
TCFD Recommendations
1 source controls mapped|1 target controls covered
1%
GRI Standards
1 source controls mapped|1 target controls covered
1%

Frequently Asked Questions

What is CSA CCM v4?

CSA CCM v4 is a compliance framework from International with 14 domains and 171 controls. Cloud Security Alliance Cloud Controls Matrix - cybersecurity control framework for cloud computing It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does CSA CCM v4 have?

CSA CCM v4 has 171 controls organised across 14 domains. The largest domains are CEK - Cryptography, Encryption & Key Management (21 controls), DSP - Data Security & Privacy Lifecycle Management (19 controls), IAM - Identity & Access Management (16 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does CSA CCM v4 map to?

CSA CCM v4 maps to 647 other compliance frameworks. The top mapping partners are TISAX — Trusted Information Security Assessment Exchange (27% coverage), PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments (25% coverage), New Zealand Information Security Manual (NZISM) (25% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with CSA CCM v4 compliance?

Start your CSA CCM v4 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about CSA CCM v4 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 171 controls and track your progress.

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