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

International
vCCM v4.0 (2021)
3 domains
15 controls

The Cloud Security Alliance (CSA) Security, Trust, Assurance, and Risk (STAR) programme provides a comprehensive framework for cloud security assurance. Based on the CSA Cloud Controls Matrix (CCM), STAR offers three levels of assurance: self-assessment (Level 1), third-party audit (Level 2 — SOC 2 or ISO 27001 based), and continuous monitoring (Level 3). The CCM provides 197 control objectives across 17 domains mapped to major standards and regulations.

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 (3)

Data Security and Privacy

4 controls

Data lifecycle management, encryption, and privacy

Controls in the Data Security and Privacy domain of CSA STAR (Security, Trust, Assurance, and Risk)4 controls
CodeTitle
CSA-DATA-01Data Classification and Handling
CSA-DATA-02Encryption and Key Management
CSA-DATA-03Data Retention and Deletion
CSA-DATA-04Privacy by Design

Infrastructure and Operations Security

5 controls

Cloud infrastructure, identity, and operational security

Controls in the Infrastructure and Operations Security domain of CSA STAR (Security, Trust, Assurance, and Risk)5 controls
CodeTitle
CSA-INF-01Identity and Access Management
CSA-INF-02Infrastructure and Virtualization Security
CSA-INF-03Security Monitoring and Logging
CSA-INF-04Incident Management
CSA-INF-05Business Continuity and Disaster Recovery

Threat and Vulnerability Management

6 controls

Vulnerability management, penetration testing, and DevSecOps

Controls in the Threat and Vulnerability Management domain of CSA STAR (Security, Trust, Assurance, and Risk)6 controls
CodeTitle
AESCSF-TVM-1Vulnerability Assessment
AESCSF-TVM-2Threat Intelligence
AESCSF-TVM-3Patch Management
CSA-TVM-01Vulnerability Management
CSA-TVM-02Penetration Testing
CSA-TVM-03Application Security (DevSecOps)

Maps to 641 other frameworks

15 total controls
CSA CCM v4
14 source controls mapped|40 target controls covered
93%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
14 source controls mapped|16 target controls covered
93%
87%
Oman National Cybersecurity Framework
13 source controls mapped|10 target controls covered
87%
TISAX — Trusted Information Security Assessment Exchange
13 source controls mapped|20 target controls covered
87%
South Korea ISMS-P
13 source controls mapped|13 target controls covered
87%
BIMCO Cyber Security
12 source controls mapped|11 target controls covered
80%
CAIQ (CSA)
12 source controls mapped|15 target controls covered
80%
Azure Security Benchmark
12 source controls mapped|15 target controls covered
80%
C5 (Germany)
12 source controls mapped|15 target controls covered
80%
C2M2
12 source controls mapped|11 target controls covered
80%
API 1164
12 source controls mapped|11 target controls covered
80%
AWS Well-Architected Security Pillar
12 source controls mapped|14 target controls covered
80%
ISMAP (Japan)
12 source controls mapped|15 target controls covered
80%
NIST SP 800-144
12 source controls mapped|16 target controls covered
80%
IEC 62443
12 source controls mapped|11 target controls covered
80%
ISO 27018
12 source controls mapped|14 target controls covered
80%
NIS2 Directive
12 source controls mapped|12 target controls covered
80%
NIST SP 800-190
12 source controls mapped|14 target controls covered
80%
FAA Cybersecurity Framework for Aviation
12 source controls mapped|20 target controls covered
80%
NIST SP 800-53 Rev 5
12 source controls mapped|28 target controls covered
80%
IEEE 1686
12 source controls mapped|11 target controls covered
80%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
12 source controls mapped|20 target controls covered
80%
ISO 27019
12 source controls mapped|11 target controls covered
80%
NIST SP 1800-32
12 source controls mapped|11 target controls covered
80%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
12 source controls mapped|20 target controls covered
80%
GLI-33 — Gaming Laboratories International Event Wagering Systems
12 source controls mapped|16 target controls covered
80%
EIOPA Guidelines on ICT Security and Governance (2020)
12 source controls mapped|19 target controls covered
80%
Telecommunications Sector Security Reforms (TSSR)
12 source controls mapped|15 target controls covered
80%
Defence Security Principles Framework (DSPF)
12 source controls mapped|29 target controls covered
80%
Protective Security Policy Framework (PSPF) Release 2024
12 source controls mapped|28 target controls covered
80%
NIST SP 800-145
12 source controls mapped|13 target controls covered
80%
ISO 27017
12 source controls mapped|16 target controls covered
80%
DO-326A
12 source controls mapped|11 target controls covered
80%
MTCS (Singapore)
12 source controls mapped|15 target controls covered
80%
NIST SP 800-146
12 source controls mapped|14 target controls covered
80%
HKMA Cyber Resilience Assessment Framework (C-RAF)
12 source controls mapped|15 target controls covered
80%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
12 source controls mapped|12 target controls covered
80%
NIS2 Directive Implementing Acts
12 source controls mapped|23 target controls covered
80%
NIST Privacy Framework 1.0
12 source controls mapped|18 target controls covered
80%
TSA Pipeline Security
12 source controls mapped|13 target controls covered
80%
ASD Information Security Manual (ISM)
12 source controls mapped|41 target controls covered
80%
US ITAR and EAR — Export Control and Data Security
12 source controls mapped|11 target controls covered
80%
Canada ITSG-33 — IT Security Risk Management
12 source controls mapped|15 target controls covered
80%
New Zealand Information Security Manual (NZISM)
12 source controls mapped|13 target controls covered
80%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
12 source controls mapped|13 target controls covered
80%
South Korea Cloud Security Assurance Program (CSAP)
12 source controls mapped|15 target controls covered
80%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
12 source controls mapped|15 target controls covered
80%
CISA Zero Trust Maturity Model
11 source controls mapped|15 target controls covered
73%
DoD Zero Trust Reference Architecture
11 source controls mapped|18 target controls covered
73%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
11 source controls mapped|19 target controls covered
73%
ISO/IEC 27400:2022
11 source controls mapped|12 target controls covered
73%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
11 source controls mapped|19 target controls covered
73%
NIST SP 800-82 Rev 3 — Guide to OT Security
11 source controls mapped|14 target controls covered
73%
FTC GLBA Safeguards Rule (16 CFR Part 314)
11 source controls mapped|19 target controls covered
73%
FTC Safeguards Rule (16 CFR Part 314)
11 source controls mapped|18 target controls covered
73%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
11 source controls mapped|14 target controls covered
73%
FedRAMP Rev 5
11 source controls mapped|33 target controls covered
73%
RBI Cybersecurity Framework for Banks
11 source controls mapped|12 target controls covered
73%
ANSSI Cybersecurity Framework
10 source controls mapped|16 target controls covered
67%
BSI IT-Grundschutz
10 source controls mapped|16 target controls covered
67%
Cyber Essentials Plus
10 source controls mapped|14 target controls covered
67%
CMMC 2.0
10 source controls mapped|15 target controls covered
67%
OWASP ASVS
10 source controls mapped|14 target controls covered
67%
3GPP Security
10 source controls mapped|13 target controls covered
67%
California IoT Security Law
10 source controls mapped|13 target controls covered
67%
Belgium CyberFundamentals
10 source controls mapped|16 target controls covered
67%
BSIMM
10 source controls mapped|13 target controls covered
67%
MITRE ATT&CK
10 source controls mapped|14 target controls covered
67%
NIST SP 800-161
10 source controls mapped|13 target controls covered
67%
NIST SP 800-172
10 source controls mapped|17 target controls covered
67%
OpenSSF Scorecard
10 source controls mapped|16 target controls covered
67%
ISO 27043
10 source controls mapped|14 target controls covered
67%
NIST SP 800-187
10 source controls mapped|15 target controls covered
67%
NAIC Insurance Data Security Model Law (MDL-668)
10 source controls mapped|19 target controls covered
67%
UNECE WP.29 R156
10 source controls mapped|14 target controls covered
67%
NIST SP 800-207
10 source controls mapped|13 target controls covered
67%
ISO/SAE 21434
10 source controls mapped|14 target controls covered
67%
PTES
10 source controls mapped|14 target controls covered
67%
NIST SP 800-128
10 source controls mapped|14 target controls covered
67%
NIST SP 800-61
10 source controls mapped|13 target controls covered
67%
NIST SP 800-123
10 source controls mapped|13 target controls covered
67%
ETSI EN 303 645
10 source controls mapped|15 target controls covered
67%
NIST SP 800-92
10 source controls mapped|13 target controls covered
67%
UNECE WP.29 R155
10 source controls mapped|13 target controls covered
67%
MITRE D3FEND
10 source controls mapped|14 target controls covered
67%
NIST SP 800-63
10 source controls mapped|12 target controls covered
67%
NIST SP 800-53A
10 source controls mapped|15 target controls covered
67%
FISMA
10 source controls mapped|16 target controls covered
67%
ISO 27002:2022
10 source controls mapped|13 target controls covered
67%
OWASP MASVS
10 source controls mapped|12 target controls covered
67%
ISO 27001:2022
10 source controls mapped|21 target controls covered
67%
NIST SP 800-150
10 source controls mapped|13 target controls covered
67%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
10 source controls mapped|17 target controls covered
67%
NIST SP 800-171
10 source controls mapped|15 target controls covered
67%
SSDF (NIST)
10 source controls mapped|14 target controls covered
67%
NIST SP 800-88
10 source controls mapped|14 target controls covered
67%
NIST SP 800-137
10 source controls mapped|15 target controls covered
67%
UK PSTI Act
10 source controls mapped|14 target controls covered
67%
NIST SP 800-218
10 source controls mapped|13 target controls covered
67%
Spain ENS
10 source controls mapped|15 target controls covered
67%
NIST SP 800-181
10 source controls mapped|14 target controls covered
67%
SLSA
10 source controls mapped|13 target controls covered
67%
NIST SP 800-115
10 source controls mapped|14 target controls covered
67%
NIST SP 800-160
10 source controls mapped|14 target controls covered
67%
Ghana Cybersecurity Act
10 source controls mapped|17 target controls covered
67%
Saudi NCA ECC
10 source controls mapped|16 target controls covered
67%
OWASP SAMM
10 source controls mapped|12 target controls covered
67%
SIG (Shared Assessments)
10 source controls mapped|13 target controls covered
67%
NIST SP 800-183
10 source controls mapped|13 target controls covered
67%
DISA Security Technical Implementation Guides (STIGs)
10 source controls mapped|17 target controls covered
67%
EU Cyber Resilience Act
10 source controls mapped|13 target controls covered
67%
ISO/IEC 27011:2024
10 source controls mapped|13 target controls covered
67%
NIST SP 800-171A — Assessing CUI Security Requirements
10 source controls mapped|19 target controls covered
67%
Australia Consumer Data Right — Banking (CDR)
10 source controls mapped|13 target controls covered
67%
UK Telecommunications (Security) Act 2021
10 source controls mapped|21 target controls covered
67%
TSA Pipeline Cybersecurity Directives
10 source controls mapped|10 target controls covered
67%
EAR — Export Administration Regulations
10 source controls mapped|12 target controls covered
67%
EU Digital Markets Act
10 source controls mapped|11 target controls covered
67%
O-RAN Alliance Security Specifications (O-RAN.WG11)
10 source controls mapped|8 target controls covered
67%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
9 source controls mapped|16 target controls covered
60%
NIST Cybersecurity Framework 2.0
9 source controls mapped|18 target controls covered
60%
SSAE 18 — Attestation Standards (SOC Reporting)
9 source controls mapped|13 target controls covered
60%
NIST AI Risk Management Framework (AI RMF 1.0)
9 source controls mapped|13 target controls covered
60%
NIST AI 600-1 Generative AI Profile
9 source controls mapped|14 target controls covered
60%
ILO Nursing Personnel Convention C149 (1977)
9 source controls mapped|8 target controls covered
60%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
9 source controls mapped|12 target controls covered
60%
ISO 8000 — Data Quality
9 source controls mapped|8 target controls covered
60%
FATF Recommendation 16 — Virtual Asset Travel Rule
9 source controls mapped|8 target controls covered
60%
Privacy by Design (PbD) — Seven Foundational Principles
9 source controls mapped|6 target controls covered
60%
BS 65000:2014 — Guidance on Organizational Resilience
9 source controls mapped|8 target controls covered
60%
Japan FSA Cybersecurity Guidelines for Financial Institutions
9 source controls mapped|12 target controls covered
60%
Customs-Trade Partnership Against Terrorism (C-TPAT)
9 source controls mapped|8 target controls covered
60%
PCI DSS v4.0
9 source controls mapped|21 target controls covered
60%
Australian Energy Sector Cyber Security Framework (AESCSF)
9 source controls mapped|17 target controls covered
60%
Notifiable Data Breaches Scheme (Australia)
9 source controls mapped|9 target controls covered
60%
FTC Health Breach Notification Rule
9 source controls mapped|10 target controls covered
60%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
9 source controls mapped|8 target controls covered
60%
European Accessibility Act (Directive (EU) 2019/882)
9 source controls mapped|9 target controls covered
60%
EU Deforestation-Free Products Regulation (EUDR)
9 source controls mapped|8 target controls covered
60%
US SEC Digital Assets and Crypto Regulatory Framework
9 source controls mapped|11 target controls covered
60%
Australia eSafety Commissioner — Online Safety Expectations for Industry
9 source controls mapped|8 target controls covered
60%
OWASP DevSecOps Maturity Model (DSOMM)
9 source controls mapped|15 target controls covered
60%
US OFAC Sanctions Compliance Framework
8 source controls mapped|5 target controls covered
53%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
8 source controls mapped|3 target controls covered
53%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
8 source controls mapped|8 target controls covered
53%
ASIC Cyber Resilience Good Practices
8 source controls mapped|11 target controls covered
53%
APRA CPS 230 Operational Risk Management
8 source controls mapped|9 target controls covered
53%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
8 source controls mapped|6 target controls covered
53%
NERC CIP
8 source controls mapped|6 target controls covered
53%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
8 source controls mapped|9 target controls covered
53%
WCO Authorised Economic Operator (AEO) Framework
8 source controls mapped|13 target controls covered
53%
UK Gambling Commission — Cyber Resilience Requirements
8 source controls mapped|12 target controls covered
53%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
8 source controls mapped|13 target controls covered
53%
FBI CJIS Security Policy
8 source controls mapped|14 target controls covered
53%
OWASP Top 10:2025
8 source controls mapped|10 target controls covered
53%
Modern Slavery Act 2018 (Australia)
8 source controls mapped|6 target controls covered
53%
FFIEC Cybersecurity Assessment Tool (CAT)
8 source controls mapped|11 target controls covered
53%
ASEAN Data Management Framework
7 source controls mapped|12 target controls covered
47%
COPPA
7 source controls mapped|10 target controls covered
47%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|14 target controls covered
47%
CCPA/CPRA
7 source controls mapped|10 target controls covered
47%
Colombia Habeas Data Law
7 source controls mapped|10 target controls covered
47%
APPI
7 source controls mapped|10 target controls covered
47%
Colorado Privacy Act
7 source controls mapped|10 target controls covered
47%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|20 target controls covered
47%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|11 target controls covered
47%
Privacy Act 1988 (Australia)
7 source controls mapped|7 target controls covered
47%
ASEAN Guide on AI Governance and Ethics
7 source controls mapped|4 target controls covered
47%
Chile DPL
7 source controls mapped|7 target controls covered
47%
Chile Personal Data Protection Law (Law No. 21.719)
7 source controls mapped|12 target controls covered
47%
Bahrain PDPL
7 source controls mapped|10 target controls covered
47%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
7 source controls mapped|7 target controls covered
47%
Switzerland FADP
7 source controls mapped|10 target controls covered
47%
BCBS 239
7 source controls mapped|12 target controls covered
47%
Argentina PDPA
7 source controls mapped|7 target controls covered
47%
APRA CPS 234
7 source controls mapped|12 target controls covered
47%
PropTech Security Standards — Smart Building Cybersecurity
7 source controls mapped|9 target controls covered
47%
PSD2 SCA
7 source controls mapped|12 target controls covered
47%
PCI SSF
7 source controls mapped|12 target controls covered
47%
POPIA
7 source controls mapped|10 target controls covered
47%
Turkey KVKK
7 source controls mapped|7 target controls covered
47%
Mexico LFPDPPP
7 source controls mapped|7 target controls covered
47%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|8 target controls covered
47%
Peru DPL
7 source controls mapped|10 target controls covered
47%
Norway PDPA
7 source controls mapped|7 target controls covered
47%
New Hampshire Privacy Act
7 source controls mapped|8 target controls covered
47%
SWIFT CSP
7 source controls mapped|12 target controls covered
47%
Ecuador LOPDP
7 source controls mapped|7 target controls covered
47%
Qatar DPL
7 source controls mapped|10 target controls covered
47%
Nigeria NDPR
7 source controls mapped|10 target controls covered
47%
Maryland Online Data Privacy Act
7 source controls mapped|8 target controls covered
47%
OSFI B-13
7 source controls mapped|12 target controls covered
47%
Nevada Gaming Control Board Cybersecurity Requirements
7 source controls mapped|10 target controls covered
47%
Lloyd's Minimum Standards — Cyber Security
7 source controls mapped|10 target controls covered
47%
New Jersey Data Privacy Act
7 source controls mapped|10 target controls covered
47%
Indonesia PDP Law
7 source controls mapped|10 target controls covered
47%
Indiana Consumer Data Protection Act
7 source controls mapped|9 target controls covered
47%
Nebraska Data Privacy Act
7 source controls mapped|10 target controls covered
47%
Uruguay DPL
7 source controls mapped|10 target controls covered
47%
Mauritius DPA
7 source controls mapped|10 target controls covered
47%
NIST SP 800-122
7 source controls mapped|8 target controls covered
47%
SWIFT CSCF
7 source controls mapped|12 target controls covered
47%
Saudi Arabia PDPL
7 source controls mapped|8 target controls covered
47%
Iowa Consumer Data Protection Act
7 source controls mapped|11 target controls covered
47%
Vietnam PDPD
7 source controls mapped|10 target controls covered
47%
LGPD
7 source controls mapped|7 target controls covered
47%
Minnesota Consumer Data Privacy Act
7 source controls mapped|10 target controls covered
47%
Jamaica DPA
7 source controls mapped|10 target controls covered
47%
Delaware Personal Data Privacy Act
7 source controls mapped|10 target controls covered
47%
Kentucky Consumer Data Protection Act
7 source controls mapped|12 target controls covered
47%
PCI P2PE
7 source controls mapped|12 target controls covered
47%
Malaysia PDPA 2010
7 source controls mapped|10 target controls covered
47%
Tennessee IPA
7 source controls mapped|7 target controls covered
47%
ISO 27701
7 source controls mapped|10 target controls covered
47%
Dominican Republic DPL
7 source controls mapped|10 target controls covered
47%
UK Data Protection Act 2018
7 source controls mapped|9 target controls covered
47%
UAE PDPL
7 source controls mapped|8 target controls covered
47%
Liechtenstein DPA
7 source controls mapped|10 target controls covered
47%
ECB TIBER-EU
7 source controls mapped|12 target controls covered
47%
C-TPAT — Customs-Trade Partnership Against Terrorism
7 source controls mapped|10 target controls covered
47%
Philippines DPA
7 source controls mapped|10 target controls covered
47%
PDPA Thailand
7 source controls mapped|7 target controls covered
47%
EU Taxonomy Regulation
7 source controls mapped|7 target controls covered
47%
Utah Consumer Privacy Act
7 source controls mapped|7 target controls covered
47%
Rwanda DPL
7 source controls mapped|8 target controls covered
47%
New Zealand Privacy Act
7 source controls mapped|8 target controls covered
47%
FERPA
7 source controls mapped|10 target controls covered
47%
Texas Data Privacy Act
7 source controls mapped|9 target controls covered
47%
China PIPL
7 source controls mapped|7 target controls covered
47%
PDPA Singapore
7 source controls mapped|10 target controls covered
47%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
7 source controls mapped|8 target controls covered
47%
Connecticut DPA
7 source controls mapped|10 target controls covered
47%
Taiwan PDPA
7 source controls mapped|7 target controls covered
47%
Iceland DPA
7 source controls mapped|10 target controls covered
47%
India DPDP Act
7 source controls mapped|10 target controls covered
47%
PCI PIN Security
7 source controls mapped|12 target controls covered
47%
AICPA SOC 1
7 source controls mapped|12 target controls covered
47%
PIPEDA
7 source controls mapped|8 target controls covered
47%
AICPA SOC 3
7 source controls mapped|12 target controls covered
47%
HKMA SPM
7 source controls mapped|12 target controls covered
47%
Kenya DPA
7 source controls mapped|10 target controls covered
47%
Montana Consumer Data Privacy Act
7 source controls mapped|10 target controls covered
47%
DORA
7 source controls mapped|12 target controls covered
47%
MAS TRM
7 source controls mapped|12 target controls covered
47%
Oregon Consumer Privacy Act
7 source controls mapped|7 target controls covered
47%
South Korea PIPA
7 source controls mapped|10 target controls covered
47%
Virginia CDPA
7 source controls mapped|10 target controls covered
47%
FFIEC IT Examination Handbook
7 source controls mapped|12 target controls covered
47%
Open Banking Security
7 source controls mapped|12 target controls covered
47%
GLBA
7 source controls mapped|12 target controls covered
47%
3GPP Security Architecture (TS 33.501 — 5G Security)
7 source controls mapped|11 target controls covered
47%
CISA Secure by Design Principles
7 source controls mapped|9 target controls covered
47%
AICPA Privacy Management Framework (PMF)
7 source controls mapped|8 target controls covered
47%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
7 source controls mapped|9 target controls covered
47%
Kuwait National Cybersecurity Framework
7 source controls mapped|9 target controls covered
47%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|8 target controls covered
47%
EU GMP Annex 11 — Computerised Systems
7 source controls mapped|8 target controls covered
47%
ISO/IEC 27010:2015
6 source controls mapped|7 target controls covered
40%
HIPAA Security Rule
6 source controls mapped|14 target controls covered
40%
Colorado Privacy Act (CPA)
6 source controls mapped|19 target controls covered
40%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|12 target controls covered
40%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
6 source controls mapped|10 target controls covered
40%
ISO 27799
6 source controls mapped|10 target controls covered
40%
MDS2 (Medical Device)
6 source controls mapped|8 target controls covered
40%
ASD Essential Eight Maturity Model
6 source controls mapped|11 target controls covered
40%
MARS-E
6 source controls mapped|9 target controls covered
40%
FDA 21 CFR Part 11
6 source controls mapped|9 target controls covered
40%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
6 source controls mapped|5 target controls covered
40%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
6 source controls mapped|6 target controls covered
40%
ISO/IEC 23894:2023
6 source controls mapped|10 target controls covered
40%
NIST SP 800-124 Rev 2 — Mobile Device Security
6 source controls mapped|8 target controls covered
40%
ISO 13485
6 source controls mapped|10 target controls covered
40%
TEFCA — Trusted Exchange Framework and Common Agreement
6 source controls mapped|8 target controls covered
40%
NIST SP 800-66
6 source controls mapped|8 target controls covered
40%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|19 target controls covered
40%
TNFD Recommendations
6 source controls mapped|9 target controls covered
40%
Florida Digital Bill of Rights (SB 262)
6 source controls mapped|5 target controls covered
40%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
6 source controls mapped|7 target controls covered
40%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
6 source controls mapped|7 target controls covered
40%
40%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|10 target controls covered
40%
US Executive Order 14028 — Improving the Nation's Cybersecurity
6 source controls mapped|5 target controls covered
40%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
6 source controls mapped|7 target controls covered
40%
Illinois Biometric Information Privacy Act (BIPA)
6 source controls mapped|5 target controls covered
40%
ISO/IEC 29147:2018
6 source controls mapped|7 target controls covered
40%
GAMP 5 — Good Automated Manufacturing Practice
6 source controls mapped|9 target controls covered
40%
ISO/IEC 29134:2023
6 source controls mapped|6 target controls covered
40%
Singapore Cybersecurity Act 2018
6 source controls mapped|4 target controls covered
40%
ISO 28001:2007 Supply Chain Security Management
6 source controls mapped|6 target controls covered
40%
China AI Regulations
5 source controls mapped|6 target controls covered
33%
Australia AI Ethics Framework
5 source controls mapped|6 target controls covered
33%
Brazil AI Framework
5 source controls mapped|5 target controls covered
33%
UK AI Regulation Framework
5 source controls mapped|6 target controls covered
33%
Japan AI Guidelines
5 source controls mapped|7 target controls covered
33%
OECD AI Principles
5 source controls mapped|6 target controls covered
33%
Voluntary Principles on Security and Human Rights (VPs)
5 source controls mapped|5 target controls covered
33%
IEEE 7000
5 source controls mapped|6 target controls covered
33%
Singapore AI Governance Framework
5 source controls mapped|7 target controls covered
33%
ISO 42001
5 source controls mapped|6 target controls covered
33%
China Data Security Law (DSL)
5 source controls mapped|6 target controls covered
33%
EU AI Act
5 source controls mapped|5 target controls covered
33%
Montenegro Law on Personal Data Protection (2023)
5 source controls mapped|19 target controls covered
33%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|13 target controls covered
33%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
5 source controls mapped|9 target controls covered
33%
33%
eIDAS 2.0 — EU Digital Identity Regulation
5 source controls mapped|13 target controls covered
33%
China Personal Information Protection Law (PIPL)
5 source controls mapped|12 target controls covered
33%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
5 source controls mapped|11 target controls covered
33%
Angola Personal Data Protection Law (Law No. 22/11)
5 source controls mapped|15 target controls covered
33%
Barbados Data Protection Act 2019
5 source controls mapped|7 target controls covered
33%
ISO/IEC 27031:2011
5 source controls mapped|7 target controls covered
33%
EDM Council CDMC — Cloud Data Management Capabilities Framework
5 source controls mapped|6 target controls covered
33%
ASIS SPC.1-2009 — Organizational Resilience Standard
5 source controls mapped|4 target controls covered
33%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|14 target controls covered
33%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
5 source controls mapped|15 target controls covered
33%
Russia Federal Law on Personal Data (152-FZ)
5 source controls mapped|9 target controls covered
33%
EU Carbon Border Adjustment Mechanism (CBAM)
5 source controls mapped|9 target controls covered
33%
EU Digital Services Act — Online Gaming Platform Requirements
5 source controls mapped|9 target controls covered
33%
EU European Media Freedom Act (EMFA)
5 source controls mapped|10 target controls covered
33%
African Union Malabo Convention
5 source controls mapped|11 target controls covered
33%
MiFID II / MiFIR
5 source controls mapped|7 target controls covered
33%
Peru Personal Data Protection Law (Law No. 29733)
5 source controls mapped|11 target controls covered
33%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|11 target controls covered
33%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
5 source controls mapped|10 target controls covered
33%
33%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|9 target controls covered
33%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|9 target controls covered
33%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
5 source controls mapped|8 target controls covered
33%
EU NIS2 Directive — Transport Sector Requirements
5 source controls mapped|6 target controls covered
33%
33%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
5 source controls mapped|10 target controls covered
33%
Costa Rica Personal Data Protection Law (Law No. 8968)
5 source controls mapped|9 target controls covered
33%
Uzbekistan Law on Personal Data (No. ZRU-547)
5 source controls mapped|10 target controls covered
33%
Malta Data Protection Act (Cap. 586, 2018)
5 source controls mapped|15 target controls covered
33%
Armenia Law on Protection of Personal Data (2015)
5 source controls mapped|9 target controls covered
33%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|6 target controls covered
33%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|15 target controls covered
33%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
5 source controls mapped|11 target controls covered
33%
Botswana Data Protection Act (2024)
5 source controls mapped|19 target controls covered
33%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|7 target controls covered
33%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|7 target controls covered
33%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|6 target controls covered
33%
Wisconsin Data Privacy Act (SB 670)
5 source controls mapped|14 target controls covered
33%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|12 target controls covered
33%
Florida Digital Bill of Rights (FDBR)
5 source controls mapped|12 target controls covered
33%
SOC 2
5 source controls mapped|10 target controls covered
33%
Zimbabwe Data Protection Act (2021)
5 source controls mapped|12 target controls covered
33%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
5 source controls mapped|9 target controls covered
33%
Uganda Data Protection and Privacy Act (2019)
5 source controls mapped|13 target controls covered
33%
EU Taxonomy Regulation (Regulation 2020/852)
5 source controls mapped|9 target controls covered
33%
FIRST CSIRT Services Framework and Standards
5 source controls mapped|4 target controls covered
33%
EU Clinical Trials Regulation (CTR 536/2014)
5 source controls mapped|3 target controls covered
33%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|6 target controls covered
33%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
5 source controls mapped|12 target controls covered
33%
EU Product Liability Directive (Directive (EU) 2024/2853)
5 source controls mapped|12 target controls covered
33%
EU Platform Work Directive (Directive 2024/2831)
5 source controls mapped|12 target controls covered
33%
EU Pay Transparency Directive (Directive 2023/970)
5 source controls mapped|12 target controls covered
33%
Australia My Health Records Act 2012
5 source controls mapped|6 target controls covered
33%
NIST Privacy Framework Version 1.0
5 source controls mapped|8 target controls covered
33%
IEC 62351 — Power Systems Communication Security
5 source controls mapped|4 target controls covered
33%
HL7 FHIR Security Framework
5 source controls mapped|11 target controls covered
33%
Digital Economy Partnership Agreement (DEPA)
5 source controls mapped|6 target controls covered
33%
UK Open Banking Standard
5 source controls mapped|7 target controls covered
33%
AASB S2 Climate-related Disclosures
5 source controls mapped|10 target controls covered
33%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
5 source controls mapped|9 target controls covered
33%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|10 target controls covered
33%
French Sapin II Law (Law No. 2016-1691)
5 source controls mapped|5 target controls covered
33%
AS9100D — Aerospace Quality Management System
5 source controls mapped|5 target controls covered
33%
ISO/IEC 27003:2017
5 source controls mapped|5 target controls covered
33%
MTCS — Multi-Tier Cloud Security (Singapore)
5 source controls mapped|3 target controls covered
33%
SWIFT Customer Security Programme (CSP)
5 source controls mapped|9 target controls covered
33%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|11 target controls covered
33%
ISO/IEC 30111:2019
5 source controls mapped|8 target controls covered
33%
EDM Council DCAM — Data Management Capability Assessment Model
5 source controls mapped|5 target controls covered
33%
ECB TIBER-EU Framework
5 source controls mapped|6 target controls covered
33%
IEC 60601-1 — Medical Electrical Equipment Safety
4 source controls mapped|5 target controls covered
27%
COSO Internal Control — Integrated Framework (2013)
4 source controls mapped|4 target controls covered
27%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
4 source controls mapped|14 target controls covered
27%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
4 source controls mapped|8 target controls covered
27%
27%
North Macedonia Law on Personal Data Protection (2020)
4 source controls mapped|17 target controls covered
27%
Azerbaijan Law on Personal Data (2010)
4 source controls mapped|5 target controls covered
27%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
4 source controls mapped|7 target controls covered
27%
27%
27%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
4 source controls mapped|7 target controls covered
27%
Serbia Law on Personal Data Protection (2018)
4 source controls mapped|12 target controls covered
27%
Portugal Law No. 58/2019 — Data Protection Implementation Act
4 source controls mapped|14 target controls covered
27%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
4 source controls mapped|6 target controls covered
27%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
4 source controls mapped|9 target controls covered
27%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|8 target controls covered
27%
Senegal Law on Personal Data Protection (Law No. 2008-12)
4 source controls mapped|10 target controls covered
27%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
4 source controls mapped|15 target controls covered
27%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
4 source controls mapped|14 target controls covered
27%
EU Machinery Regulation (Regulation (EU) 2023/1230)
4 source controls mapped|12 target controls covered
27%
EU Network Code on Cybersecurity for the Electricity Sector
4 source controls mapped|11 target controls covered
27%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
4 source controls mapped|7 target controls covered
27%
Uruguay Personal Data Protection Act (Law No. 18.331)
4 source controls mapped|11 target controls covered
27%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|12 target controls covered
27%
Morocco Data Protection Law (09-08)
4 source controls mapped|8 target controls covered
27%
27%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|6 target controls covered
27%
Washington My Health My Data Act (MHMD)
4 source controls mapped|4 target controls covered
27%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|11 target controls covered
27%
Zambia Data Protection Act (2021)
4 source controls mapped|9 target controls covered
27%
South Africa Promotion of Access to Information Act (PAIA)
4 source controls mapped|3 target controls covered
27%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
4 source controls mapped|3 target controls covered
27%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|14 target controls covered
27%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
4 source controls mapped|10 target controls covered
27%
UK Modern Slavery Act 2015
4 source controls mapped|5 target controls covered
27%
Philippines Cybercrime Prevention Act (RA 10175)
4 source controls mapped|5 target controls covered
27%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
4 source controls mapped|5 target controls covered
27%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
4 source controls mapped|4 target controls covered
27%
Kenya Data Protection Act 2019
4 source controls mapped|8 target controls covered
27%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|9 target controls covered
27%
Mauritius Data Protection Act 2017
4 source controls mapped|11 target controls covered
27%
Jamaica Data Protection Act 2020
4 source controls mapped|8 target controls covered
27%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
4 source controls mapped|12 target controls covered
27%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
4 source controls mapped|8 target controls covered
27%
Fiji Data Protection Bill (2020)
4 source controls mapped|11 target controls covered
27%
Jordan Draft Personal Data Protection Law (2022)
4 source controls mapped|11 target controls covered
27%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|10 target controls covered
27%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|7 target controls covered
27%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|10 target controls covered
27%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|8 target controls covered
27%
Brunei Personal Data Protection Order 2024 (PDPO)
4 source controls mapped|12 target controls covered
27%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
4 source controls mapped|12 target controls covered
27%
27%
Australia Online Safety Act 2021
4 source controls mapped|5 target controls covered
27%
27%
ISO 22320:2018
4 source controls mapped|7 target controls covered
27%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
4 source controls mapped|5 target controls covered
27%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
4 source controls mapped|7 target controls covered
27%
IRS Publication 1075 — Tax Information Security Guidelines
4 source controls mapped|4 target controls covered
27%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|8 target controls covered
27%
27%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|5 target controls covered
27%
HITECH Act
4 source controls mapped|3 target controls covered
27%
W3C Verifiable Credentials (VC) Data Model 2.0
4 source controls mapped|5 target controls covered
27%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
4 source controls mapped|7 target controls covered
27%
EU Seveso III Directive (Directive 2012/18/EU)
4 source controls mapped|10 target controls covered
27%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
4 source controls mapped|5 target controls covered
27%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|6 target controls covered
27%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
4 source controls mapped|8 target controls covered
27%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|7 target controls covered
27%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
4 source controls mapped|8 target controls covered
27%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
4 source controls mapped|11 target controls covered
27%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|6 target controls covered
27%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|8 target controls covered
27%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
4 source controls mapped|5 target controls covered
27%
ISO/IEC 38500:2024 — Governance of IT
4 source controls mapped|5 target controls covered
27%
Canada Artificial Intelligence and Data Act (AIDA)
4 source controls mapped|6 target controls covered
27%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
4 source controls mapped|5 target controls covered
27%
ISO/IEC 27014:2020
4 source controls mapped|4 target controls covered
27%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|3 target controls covered
27%
AML/CTF Act 2006 (Australia)
4 source controls mapped|3 target controls covered
27%
SQF Code Edition 9 — Safe Quality Food
4 source controls mapped|3 target controls covered
27%
IATF 16949:2016 — Quality Management System for Automotive Production
4 source controls mapped|4 target controls covered
27%
ISO 26262:2018 — Functional Safety for Road Vehicles
4 source controls mapped|2 target controls covered
27%
BREEAM — Building Research Establishment Environmental Assessment Method
4 source controls mapped|3 target controls covered
27%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|2 target controls covered
27%
China Cybersecurity Law (CSL)
4 source controls mapped|6 target controls covered
27%
EU Data Act
4 source controls mapped|3 target controls covered
27%
27%
EU Chips Act (Regulation (EU) 2023/1781)
4 source controls mapped|7 target controls covered
27%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|7 target controls covered
27%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|7 target controls covered
27%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|7 target controls covered
27%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|7 target controls covered
27%
EASA Part-IS — Information Security in Aviation
4 source controls mapped|8 target controls covered
27%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|3 target controls covered
27%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
4 source controls mapped|4 target controls covered
27%
EN 50126/50128/50129 — Railway RAMS and Safety
4 source controls mapped|5 target controls covered
27%
Authorised Economic Operator (AEO) Programmes — Global Standards
4 source controls mapped|3 target controls covered
27%
ISO/IEC 27006:2024
4 source controls mapped|5 target controls covered
27%
27%
EU PSD3 and Payment Services Regulation (Proposed)
4 source controls mapped|6 target controls covered
27%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|5 target controls covered
27%
IAIS Insurance Core Principles (ICPs)
4 source controls mapped|4 target controls covered
27%
APRA Prudential Standard CPS 234 — Information Security (Australia)
4 source controls mapped|5 target controls covered
27%
UK Building Safety Act 2022
4 source controls mapped|3 target controls covered
27%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|4 target controls covered
20%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|2 target controls covered
20%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|2 target controls covered
20%
SASB Standards (ISSB Integrated)
3 source controls mapped|6 target controls covered
20%
SASB Standards
3 source controls mapped|6 target controls covered
20%
ESRB Privacy Certified Programme
3 source controls mapped|8 target controls covered
20%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|4 target controls covered
20%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|2 target controls covered
20%
ISO 22301
3 source controls mapped|5 target controls covered
20%
ISO 22317
3 source controls mapped|5 target controls covered
20%
ISO 22316
3 source controls mapped|5 target controls covered
20%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|6 target controls covered
20%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|3 target controls covered
20%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|3 target controls covered
20%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|4 target controls covered
20%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|4 target controls covered
20%
GDPR
3 source controls mapped|9 target controls covered
20%
ISO 22318
3 source controls mapped|5 target controls covered
20%
NABERS — National Australian Built Environment Rating System
3 source controls mapped|1 target controls covered
20%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|6 target controls covered
20%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|5 target controls covered
20%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
3 source controls mapped|5 target controls covered
20%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|4 target controls covered
20%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
3 source controls mapped|5 target controls covered
20%
COSO ERM
3 source controls mapped|6 target controls covered
20%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|4 target controls covered
20%
South Korea Credit Information Act
3 source controls mapped|5 target controls covered
20%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|6 target controls covered
20%
Colorado AI Act (SB 24-205)
3 source controls mapped|3 target controls covered
20%
ISO/IEC 29100:2024
3 source controls mapped|6 target controls covered
20%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
3 source controls mapped|3 target controls covered
20%
India Account Aggregator Framework (RBI)
3 source controls mapped|2 target controls covered
20%
APRA CPS 220 Risk Management
3 source controls mapped|4 target controls covered
20%
EU AI Liability Directive
3 source controls mapped|6 target controls covered
20%
RICS Professional Standards — Data and Technology in Property
3 source controls mapped|1 target controls covered
20%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|3 target controls covered
20%
20%
NIST SP 800-39
3 source controls mapped|6 target controls covered
20%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|5 target controls covered
20%
NIST SP 800-37
3 source controls mapped|6 target controls covered
20%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
3 source controls mapped|6 target controls covered
20%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|3 target controls covered
20%
Bermuda Personal Information Protection Act 2016 (PIPA)
3 source controls mapped|5 target controls covered
20%
20%
SEC Climate Disclosure Rule
3 source controls mapped|3 target controls covered
20%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|4 target controls covered
20%
NIST SP 800-30
3 source controls mapped|6 target controls covered
20%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|3 target controls covered
20%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
20%
ISO 31000
3 source controls mapped|6 target controls covered
20%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
3 source controls mapped|5 target controls covered
20%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|3 target controls covered
20%
ISO 27005
3 source controls mapped|6 target controls covered
20%
WHO Global Strategy on Digital Health 2020-2025
3 source controls mapped|2 target controls covered
20%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|5 target controls covered
20%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|4 target controls covered
20%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|5 target controls covered
20%
ITAR — International Traffic in Arms Regulations
3 source controls mapped|4 target controls covered
20%
20%
EU European Health Data Space (EHDS)
3 source controls mapped|2 target controls covered
20%
WCAG 2.2
3 source controls mapped|3 target controls covered
20%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|2 target controls covered
20%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|3 target controls covered
20%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|6 target controls covered
20%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|5 target controls covered
20%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|4 target controls covered
20%
ICH Q10 — Pharmaceutical Quality System
3 source controls mapped|4 target controls covered
20%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|3 target controls covered
20%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|4 target controls covered
20%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|3 target controls covered
20%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
2 source controls mapped|4 target controls covered
13%
EU Data Governance Act (DGA)
2 source controls mapped|3 target controls covered
13%
Student Privacy Pledge 2020
2 source controls mapped|4 target controls covered
13%
Tonga Communications Act (2015) — Privacy & Data Protection
2 source controls mapped|2 target controls covered
13%
OWASP API Security Top 10:2023
2 source controls mapped|5 target controls covered
13%
ENISA Privacy Enhancing Technologies (PETs) Guidance
2 source controls mapped|4 target controls covered
13%
FIDO2 and W3C WebAuthn Standard
2 source controls mapped|3 target controls covered
13%
Sigstore — Software Artifact Signing and Verification
2 source controls mapped|2 target controls covered
13%
Equator Principles (EP4, 2020)
2 source controls mapped|2 target controls covered
13%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|4 target controls covered
13%
UK Online Safety Act 2023
2 source controls mapped|3 target controls covered
13%
EU Digital Services Act
2 source controls mapped|2 target controls covered
13%
FSSC 22000 — Food Safety System Certification
2 source controls mapped|2 target controls covered
13%
ISO 45001
2 source controls mapped|1 target controls covered
13%
ITU-T X.805 — Security Architecture for End-to-End Communications
2 source controls mapped|3 target controls covered
13%
Australia IRAP — Information Security Registered Assessors Program
2 source controls mapped|1 target controls covered
13%
ISO 22000
2 source controls mapped|1 target controls covered
13%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|4 target controls covered
13%
ITIL 4
2 source controls mapped|2 target controls covered
13%
ISO 20000-1
2 source controls mapped|2 target controls covered
13%
Defence Industry Security Program (DISP)
2 source controls mapped|3 target controls covered
13%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|4 target controls covered
13%
ICH E6(R3) — Good Clinical Practice
2 source controls mapped|2 target controls covered
13%
IFRS 17 — Insurance Contracts
2 source controls mapped|2 target controls covered
13%
21 CFR Part 58 — Good Laboratory Practice (GLP)
2 source controls mapped|2 target controls covered
13%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|3 target controls covered
13%
COBIT 2019
2 source controls mapped|1 target controls covered
13%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
13%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|2 target controls covered
13%
ISO/IEC 27007:2020
2 source controls mapped|1 target controls covered
13%
ISO/IEC 27004:2016
2 source controls mapped|3 target controls covered
13%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
13%
Online Safety Act 2021 (Australia)
2 source controls mapped|3 target controls covered
13%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
2 source controls mapped|3 target controls covered
13%
ECSS Software Engineering Standards (ESA)
2 source controls mapped|3 target controls covered
13%
DO-178C / ED-12C — Software Considerations in Airborne Systems
2 source controls mapped|3 target controls covered
13%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
13%
UK Bribery Act 2010
2 source controls mapped|3 target controls covered
13%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
2 source controls mapped|2 target controls covered
13%
Cyber Security Act 2024 (Australia)
2 source controls mapped|4 target controls covered
13%
ISO 56002
2 source controls mapped|7 target controls covered
13%
ISO 37002:2021 — Whistleblowing Management Systems
2 source controls mapped|6 target controls covered
13%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
2 source controls mapped|3 target controls covered
13%
UN Guiding Principles on Business and Human Rights (UNGPs)
2 source controls mapped|1 target controls covered
13%
SA8000:2014 — Social Accountability Standard
2 source controls mapped|1 target controls covered
13%
ISO 26000:2010
1 source controls mapped|1 target controls covered
7%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
7%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
7%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
7%
Kids Online Safety Act (KOSA)
1 source controls mapped|2 target controls covered
7%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
7%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
7%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
7%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
1 source controls mapped|6 target controls covered
7%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
7%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
7%
FIDO2 / WebAuthn — Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
7%
GHG Protocol
1 source controls mapped|1 target controls covered
7%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
7%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
7%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
7%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
7%
OECD AI Principles (2024 Update)
1 source controls mapped|1 target controls covered
7%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
7%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
7%
Solvency II
1 source controls mapped|3 target controls covered
7%

Frequently Asked Questions

What is CSA STAR (Security, Trust, Assurance, and Risk)?

CSA STAR (Security, Trust, Assurance, and Risk) is a compliance framework from International with 3 domains and 15 controls. The Cloud Security Alliance (CSA) Security, Trust, Assurance, and Risk (STAR) programme provides a comprehensive framework for cloud security assurance. Based on the CSA Cloud Controls Matrix (CCM), STAR offers three levels of assurance: self-assessment (Level 1), third-party audit (Level 2 — SOC 2 or ISO 27001 based), and continuous monitoring (Level 3). The CCM provides 197 control objectives across 17 domains mapped to major standards and regulations. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does CSA STAR (Security, Trust, Assurance, and Risk) have?

CSA STAR (Security, Trust, Assurance, and Risk) has 15 controls organised across 3 domains. The largest domains are Threat and Vulnerability Management (6 controls), Infrastructure and Operations Security (5 controls), Data Security and Privacy (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does CSA STAR (Security, Trust, Assurance, and Risk) map to?

CSA STAR (Security, Trust, Assurance, and Risk) maps to 641 other compliance frameworks. The top mapping partners are CSA CCM v4 (93% coverage), Singapore Government Instruction Manual on ICT&SS Management (IM8) (93% coverage), PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments (87% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with CSA STAR (Security, Trust, Assurance, and Risk) compliance?

Start your CSA STAR (Security, Trust, Assurance, and Risk) 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 STAR (Security, Trust, Assurance, and Risk) 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 15 controls and track your progress.

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