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

Self-Assess
International
vCCM v4.0 (2021)
18 domains
40 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 (18)

Assessment Findings

1 controls
Controls in the Assessment Findings domain of CSA STAR (Security, Trust, Assurance, and Risk) — 1 controls
CodeTitle
STAR-NONCONF-01Nonconformity Management

Control Mapping

1 controls
Controls in the Control Mapping domain of CSA STAR (Security, Trust, Assurance, and Risk) — 1 controls
CodeTitle
STAR-CCM-01CCM Mapping Completeness

Customer Transparency

3 controls
Controls in the Customer Transparency domain of CSA STAR (Security, Trust, Assurance, and Risk) — 3 controls
CodeTitle
STAR-COMM-01Customer Communication of Status
STAR-INCIDENT-01Incident Notification to Registry Users
STAR-SHARED-01Shared Responsibility Disclosure

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-01Information Sharing Agreements
CSA-INF-02Infrastructure and Virtualization Security
CSA-INF-03Security Monitoring and Logging
CSA-INF-04Incident Management
CSA-INF-05Business Continuity and Disaster Recovery

Internal Assurance

1 controls
Controls in the Internal Assurance domain of CSA STAR (Security, Trust, Assurance, and Risk) — 1 controls
CodeTitle
STAR-INTERNAL-01Internal Audit Coverage of STAR Scope

Level 1 Self-Assessment

3 controls
Controls in the Level 1 Self-Assessment domain of CSA STAR (Security, Trust, Assurance, and Risk) — 3 controls
CodeTitle
STAR-L1-01Level 1 Self-Assessment Submission
STAR-L1-02Self-Assessment Refresh Cadence
STAR-L1-03Yeti or CAIQ Lite Option

Level 2 Attestation

1 controls
Controls in the Level 2 Attestation domain of CSA STAR (Security, Trust, Assurance, and Risk) — 1 controls
CodeTitle
STAR-L2-02STAR Attestation (SOC 2 + CCM)

Level 2 Certification

4 controls
Controls in the Level 2 Certification domain of CSA STAR (Security, Trust, Assurance, and Risk) — 4 controls
CodeTitle
STAR-L2-01STAR Certification (ISO/IEC 27001 + CCM)
STAR-L2-04Accredited Assessor Selection
STAR-L2-05Maturity Model Scoring
STAR-L2-06Surveillance and Recertification Cycle

Level 2 Regional

1 controls
Controls in the Level 2 Regional domain of CSA STAR (Security, Trust, Assurance, and Risk) — 1 controls
CodeTitle
STAR-L2-03STAR C-STAR (China Market)

Level 3 Continuous

2 controls
Controls in the Level 3 Continuous domain of CSA STAR (Security, Trust, Assurance, and Risk) — 2 controls
CodeTitle
STAR-L3-01Continuous Auditing Capability
STAR-L3-02STARWatch / Continuous Evidence

Program

2 controls
Controls in the Program domain of CSA STAR (Security, Trust, Assurance, and Risk) — 2 controls
CodeTitle
STAR-PROG-01STAR Program Eligibility
STAR-RETIRE-01Status Withdrawal and Suspension

Registry

2 controls
Controls in the Registry domain of CSA STAR (Security, Trust, Assurance, and Risk) — 2 controls
CodeTitle
STAR-REG-01STAR Registry Listing
STAR-REG-02Registry Update Process

Risk Management

1 controls
Controls in the Risk Management domain of CSA STAR (Security, Trust, Assurance, and Risk) — 1 controls
CodeTitle
STAR-RISK-01Risk Treatment Alignment

Scoping

1 controls
Controls in the Scoping domain of CSA STAR (Security, Trust, Assurance, and Risk) — 1 controls
CodeTitle
STAR-SCOPE-01Service Scope Definition

Self-Assessment Quality

1 controls
Controls in the Self-Assessment Quality domain of CSA STAR (Security, Trust, Assurance, and Risk) — 1 controls
CodeTitle
STAR-CAIQ-01CAIQ Response Accuracy

Supply Chain Transparency

1 controls
Controls in the Supply Chain Transparency domain of CSA STAR (Security, Trust, Assurance, and Risk) — 1 controls
CodeTitle
STAR-SUPPLY-01Subservice Provider Disclosure

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)

Your Compliance Coverage

If you comply with CSA STAR (Security, Trust, Assurance, and Risk), you already cover:

CSA CCM v4

35%

14 controls mapped

Compare →

Singapore Government Instruction Manual on ICT&SS Management (IM8)

35%

14 controls mapped

Compare →

PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments

33%

13 controls mapped

Compare →

+ 661 more: Oman National Cybersecurity Framework (33%), TISAX — Trusted Information Security Assessment Exchange (33%)

See all 664 mapped frameworks ↓

Maps to 664 other frameworks

40 total controls
CSA CCM v4
14 source controls mapped|40 target controls covered
35%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
14 source controls mapped|16 target controls covered
35%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
13 source controls mapped|15 target controls covered
33%
Oman National Cybersecurity Framework
13 source controls mapped|10 target controls covered
33%
TISAX — Trusted Information Security Assessment Exchange
13 source controls mapped|20 target controls covered
33%
South Korea ISMS-P
13 source controls mapped|13 target controls covered
33%
BIMCO Cyber Security
12 source controls mapped|11 target controls covered
30%
CAIQ (CSA)
12 source controls mapped|15 target controls covered
30%
Azure Security Benchmark
12 source controls mapped|17 target controls covered
30%
C5 (Germany)
12 source controls mapped|15 target controls covered
30%
C2M2
12 source controls mapped|13 target controls covered
30%
API 1164
12 source controls mapped|11 target controls covered
30%
AWS Well-Architected Security Pillar
12 source controls mapped|14 target controls covered
30%
ISMAP (Japan)
12 source controls mapped|15 target controls covered
30%
NIST SP 800-144
12 source controls mapped|16 target controls covered
30%
IEC 62443
12 source controls mapped|11 target controls covered
30%
ISO 27018
12 source controls mapped|14 target controls covered
30%
NIS2 Directive
12 source controls mapped|24 target controls covered
30%
NIST SP 800-190
12 source controls mapped|14 target controls covered
30%
FAA Cybersecurity Framework for Aviation
12 source controls mapped|20 target controls covered
30%
NIST SP 800-53 Rev 5
12 source controls mapped|28 target controls covered
30%
IEEE 1686
12 source controls mapped|11 target controls covered
30%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
12 source controls mapped|20 target controls covered
30%
ISO 27019
12 source controls mapped|11 target controls covered
30%
NIST SP 1800-32
12 source controls mapped|11 target controls covered
30%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
12 source controls mapped|20 target controls covered
30%
GLI-33 — Gaming Laboratories International Event Wagering Systems
12 source controls mapped|16 target controls covered
30%
EIOPA Guidelines on ICT Security and Governance (2023)
12 source controls mapped|19 target controls covered
30%
Telecommunications Sector Security Reforms (TSSR)
12 source controls mapped|15 target controls covered
30%
Defence Security Principles Framework (DSPF)
12 source controls mapped|29 target controls covered
30%
Protective Security Policy Framework (PSPF) Release 2024
12 source controls mapped|28 target controls covered
30%
NIST SP 800-145
12 source controls mapped|13 target controls covered
30%
ISO 27017
12 source controls mapped|16 target controls covered
30%
DO-326A / ED-202A
12 source controls mapped|11 target controls covered
30%
MTCS (Singapore)
12 source controls mapped|15 target controls covered
30%
NIST SP 800-146
12 source controls mapped|14 target controls covered
30%
HKMA Cyber Resilience Assessment Framework (C-RAF)
12 source controls mapped|15 target controls covered
30%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
12 source controls mapped|12 target controls covered
30%
NIS2 Directive Implementing Acts
12 source controls mapped|23 target controls covered
30%
NIST Privacy Framework 1.0
12 source controls mapped|18 target controls covered
30%
TSA Pipeline Security
12 source controls mapped|13 target controls covered
30%
ASD Information Security Manual (ISM)
12 source controls mapped|41 target controls covered
30%
US ITAR and EAR — Export Control and Data Security
12 source controls mapped|11 target controls covered
30%
Canada ITSG-33 — IT Security Risk Management
12 source controls mapped|15 target controls covered
30%
New Zealand Information Security Manual (NZISM)
12 source controls mapped|13 target controls covered
30%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
12 source controls mapped|13 target controls covered
30%
South Korea Cloud Security Assurance Program (CSAP)
12 source controls mapped|15 target controls covered
30%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
12 source controls mapped|15 target controls covered
30%
CISA Zero Trust Maturity Model
11 source controls mapped|15 target controls covered
28%
ISO 27001:2022
11 source controls mapped|25 target controls covered
28%
DoD Zero Trust Reference Architecture
11 source controls mapped|18 target controls covered
28%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
11 source controls mapped|19 target controls covered
28%
ISO/IEC 27400:2022
11 source controls mapped|12 target controls covered
28%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
11 source controls mapped|16 target controls covered
28%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
11 source controls mapped|19 target controls covered
28%
NIST SP 800-82 Rev 3 — Guide to OT Security
11 source controls mapped|14 target controls covered
28%
FTC GLBA Safeguards Rule (16 CFR Part 314)
11 source controls mapped|19 target controls covered
28%
FTC Safeguards Rule (16 CFR Part 314)
11 source controls mapped|18 target controls covered
28%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
11 source controls mapped|14 target controls covered
28%
FedRAMP Rev 5
11 source controls mapped|33 target controls covered
28%
RBI Cybersecurity Framework for Banks
11 source controls mapped|12 target controls covered
28%
ANSSI Cybersecurity Framework
10 source controls mapped|16 target controls covered
25%
BSI IT-Grundschutz
10 source controls mapped|16 target controls covered
25%
Cyber Essentials Plus
10 source controls mapped|14 target controls covered
25%
OWASP ASVS
10 source controls mapped|14 target controls covered
25%
3GPP Security
10 source controls mapped|14 target controls covered
25%
California IoT Security Law
10 source controls mapped|13 target controls covered
25%
Belgium CyberFundamentals
10 source controls mapped|16 target controls covered
25%
BSIMM
10 source controls mapped|13 target controls covered
25%
MITRE ATT&CK
10 source controls mapped|14 target controls covered
25%
NIST SP 800-161
10 source controls mapped|13 target controls covered
25%
NIST SP 800-172
10 source controls mapped|17 target controls covered
25%
OpenSSF Scorecard
10 source controls mapped|16 target controls covered
25%
ISO 27043
10 source controls mapped|14 target controls covered
25%
NIST SP 800-187
10 source controls mapped|15 target controls covered
25%
NAIC Insurance Data Security Model Law (MDL-668)
10 source controls mapped|19 target controls covered
25%
UNECE WP.29 R156
10 source controls mapped|14 target controls covered
25%
NIST SP 800-207
10 source controls mapped|13 target controls covered
25%
ISO/SAE 21434
10 source controls mapped|14 target controls covered
25%
PTES
10 source controls mapped|14 target controls covered
25%
NIST SP 800-128
10 source controls mapped|14 target controls covered
25%
NIST SP 800-61
10 source controls mapped|13 target controls covered
25%
NIST SP 800-123
10 source controls mapped|13 target controls covered
25%
ETSI EN 303 645
10 source controls mapped|15 target controls covered
25%
NIST SP 800-92
10 source controls mapped|13 target controls covered
25%
UNECE WP.29 R155
10 source controls mapped|13 target controls covered
25%
MITRE D3FEND
10 source controls mapped|14 target controls covered
25%
NIST SP 800-63
10 source controls mapped|12 target controls covered
25%
NIST SP 800-53A
10 source controls mapped|15 target controls covered
25%
FISMA
10 source controls mapped|16 target controls covered
25%
ISO 27002:2022
10 source controls mapped|15 target controls covered
25%
OWASP MASVS
10 source controls mapped|12 target controls covered
25%
NIST SP 800-150
10 source controls mapped|13 target controls covered
25%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
10 source controls mapped|17 target controls covered
25%
NIST SP 800-171
10 source controls mapped|17 target controls covered
25%
SSDF (NIST)
10 source controls mapped|14 target controls covered
25%
NIST SP 800-88
10 source controls mapped|14 target controls covered
25%
NIST SP 800-137
10 source controls mapped|15 target controls covered
25%
UK PSTI Act
10 source controls mapped|14 target controls covered
25%
NIST SP 800-218
10 source controls mapped|13 target controls covered
25%
Spain ENS
10 source controls mapped|15 target controls covered
25%
NIST SP 800-181
10 source controls mapped|14 target controls covered
25%
SLSA
10 source controls mapped|13 target controls covered
25%
NIST SP 800-115
10 source controls mapped|14 target controls covered
25%
NIST SP 800-160
10 source controls mapped|14 target controls covered
25%
Ghana Cybersecurity Act
10 source controls mapped|17 target controls covered
25%
Saudi NCA ECC
10 source controls mapped|16 target controls covered
25%
OWASP SAMM
10 source controls mapped|12 target controls covered
25%
SIG (Shared Assessments)
10 source controls mapped|13 target controls covered
25%
NIST SP 800-183
10 source controls mapped|13 target controls covered
25%
DISA Security Technical Implementation Guides (STIGs)
10 source controls mapped|17 target controls covered
25%
Proposal for a Regulation on Cyber Resilience Act (CRA)
10 source controls mapped|13 target controls covered
25%
ISO/IEC 27011:2024
10 source controls mapped|13 target controls covered
25%
NIST SP 800-171A — Assessing CUI Security Requirements
10 source controls mapped|19 target controls covered
25%
Australia Consumer Data Right — Banking (CDR)
10 source controls mapped|13 target controls covered
25%
UK Telecommunications (Security) Act 2021
10 source controls mapped|21 target controls covered
25%
TSA Pipeline Cybersecurity Directives
10 source controls mapped|10 target controls covered
25%
EAR — Export Administration Regulations
10 source controls mapped|12 target controls covered
25%
EU Digital Markets Act
10 source controls mapped|11 target controls covered
25%
O-RAN Alliance Security Specifications (O-RAN.WG11)
10 source controls mapped|8 target controls covered
25%
DORA
9 source controls mapped|24 target controls covered
23%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
9 source controls mapped|16 target controls covered
23%
NIST Cybersecurity Framework 2.0
9 source controls mapped|18 target controls covered
23%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
9 source controls mapped|10 target controls covered
23%
SSAE 18 — Attestation Standards (SOC Reporting)
9 source controls mapped|13 target controls covered
23%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
9 source controls mapped|6 target controls covered
23%
NIST AI Risk Management Framework (AI RMF 1.0)
9 source controls mapped|13 target controls covered
23%
NIST AI 600-1 Generative AI Profile
9 source controls mapped|14 target controls covered
23%
ILO Nursing Personnel Convention C149 (1977)
9 source controls mapped|8 target controls covered
23%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
9 source controls mapped|12 target controls covered
23%
ISO 8000 — Data Quality
9 source controls mapped|8 target controls covered
23%
FATF Recommendation 16 — Virtual Asset Travel Rule
9 source controls mapped|8 target controls covered
23%
Privacy by Design (PbD) — Seven Foundational Principles
9 source controls mapped|6 target controls covered
23%
BS 65000:2014 — Guidance on Organizational Resilience
9 source controls mapped|8 target controls covered
23%
Japan FSA Cybersecurity Guidelines for Financial Institutions
9 source controls mapped|12 target controls covered
23%
Customs-Trade Partnership Against Terrorism (C-TPAT)
9 source controls mapped|8 target controls covered
23%
PCI DSS v4.0
9 source controls mapped|21 target controls covered
23%
Australian Energy Sector Cyber Security Framework (AESCSF)
9 source controls mapped|17 target controls covered
23%
Notifiable Data Breaches Scheme (Australia)
9 source controls mapped|9 target controls covered
23%
FTC Health Breach Notification Rule
9 source controls mapped|10 target controls covered
23%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
9 source controls mapped|8 target controls covered
23%
European Accessibility Act (Directive (EU) 2019/882)
9 source controls mapped|9 target controls covered
23%
Regulation (EU) 2023/1115 on deforestation-free supply chains
9 source controls mapped|8 target controls covered
23%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
9 source controls mapped|8 target controls covered
23%
NIS2 Directive (Directive (EU) 2022/2555)
9 source controls mapped|11 target controls covered
23%
US SEC Digital Assets and Crypto Regulatory Framework
9 source controls mapped|11 target controls covered
23%
Australia eSafety Commissioner — Online Safety Expectations for Industry
9 source controls mapped|8 target controls covered
23%
OWASP DevSecOps Maturity Model (DSOMM)
9 source controls mapped|15 target controls covered
23%
US OFAC Sanctions Compliance Framework
8 source controls mapped|5 target controls covered
20%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
8 source controls mapped|16 target controls covered
20%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
8 source controls mapped|3 target controls covered
20%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
8 source controls mapped|8 target controls covered
20%
ASIC Cyber Resilience Good Practices
8 source controls mapped|11 target controls covered
20%
APRA CPS 230 Operational Risk Management
8 source controls mapped|9 target controls covered
20%
CIS Controls v8
8 source controls mapped|15 target controls covered
20%
LGPD
8 source controls mapped|12 target controls covered
20%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
8 source controls mapped|6 target controls covered
20%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
8 source controls mapped|14 target controls covered
20%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
8 source controls mapped|9 target controls covered
20%
NERC CIP
8 source controls mapped|6 target controls covered
20%
SWIFT CSCF
8 source controls mapped|15 target controls covered
20%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
8 source controls mapped|9 target controls covered
20%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|13 target controls covered
20%
WCO Authorised Economic Operator (AEO) Framework
8 source controls mapped|13 target controls covered
20%
UK Gambling Commission — Cyber Resilience Requirements
8 source controls mapped|12 target controls covered
20%
ISO 13485
8 source controls mapped|12 target controls covered
20%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
8 source controls mapped|13 target controls covered
20%
FBI CJIS Security Policy
8 source controls mapped|14 target controls covered
20%
OWASP Top 10:2025
8 source controls mapped|10 target controls covered
20%
Australian Information Security Manual
8 source controls mapped|9 target controls covered
20%
Modern Slavery Act 2018 (Australia)
8 source controls mapped|6 target controls covered
20%
FFIEC Cybersecurity Assessment Tool (CAT)
8 source controls mapped|11 target controls covered
20%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
7 source controls mapped|11 target controls covered
18%
ASEAN Data Management Framework
7 source controls mapped|12 target controls covered
18%
EU AI Act
7 source controls mapped|15 target controls covered
18%
COPPA
7 source controls mapped|10 target controls covered
18%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|14 target controls covered
18%
CCPA/CPRA
7 source controls mapped|10 target controls covered
18%
APPI
7 source controls mapped|10 target controls covered
18%
Colorado Privacy Act
7 source controls mapped|10 target controls covered
18%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|20 target controls covered
18%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|11 target controls covered
18%
Privacy Act 1988 (Australia)
7 source controls mapped|7 target controls covered
18%
ASEAN Guide on AI Governance and Ethics
7 source controls mapped|4 target controls covered
18%
Chile DPL
7 source controls mapped|7 target controls covered
18%
Chile Personal Data Protection Law (Law No. 21.719)
7 source controls mapped|12 target controls covered
18%
Bahrain PDPL
7 source controls mapped|10 target controls covered
18%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
7 source controls mapped|7 target controls covered
18%
Switzerland FADP
7 source controls mapped|10 target controls covered
18%
BCBS 239
7 source controls mapped|14 target controls covered
18%
Argentina PDPA
7 source controls mapped|7 target controls covered
18%
APRA CPS 234
7 source controls mapped|12 target controls covered
18%
PropTech Security Standards — Smart Building Cybersecurity
7 source controls mapped|9 target controls covered
18%
PSD2 SCA
7 source controls mapped|12 target controls covered
18%
PCI SSF
7 source controls mapped|12 target controls covered
18%
POPIA
7 source controls mapped|10 target controls covered
18%
Turkey KVKK
7 source controls mapped|7 target controls covered
18%
Mexico LFPDPPP
7 source controls mapped|7 target controls covered
18%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|8 target controls covered
18%
Peru DPL
7 source controls mapped|10 target controls covered
18%
Norway PDPA
7 source controls mapped|7 target controls covered
18%
New Hampshire Privacy Act
7 source controls mapped|8 target controls covered
18%
SWIFT CSP
7 source controls mapped|12 target controls covered
18%
Ley Orgánica de Protección de Datos Personales (LOPDP)
7 source controls mapped|7 target controls covered
18%
Qatar DPL
7 source controls mapped|10 target controls covered
18%
Nigeria NDPR
7 source controls mapped|10 target controls covered
18%
Maryland Online Data Privacy Act
7 source controls mapped|8 target controls covered
18%
OSFI B-13
7 source controls mapped|12 target controls covered
18%
Nevada Gaming Control Board Cybersecurity Requirements
7 source controls mapped|10 target controls covered
18%
Lloyd's Minimum Standards — Cyber Security
7 source controls mapped|10 target controls covered
18%
New Jersey Data Privacy Act
7 source controls mapped|10 target controls covered
18%
Indonesia PDP Law
7 source controls mapped|10 target controls covered
18%
Indiana Consumer Data Protection Act
7 source controls mapped|9 target controls covered
18%
Nebraska Data Privacy Act
7 source controls mapped|10 target controls covered
18%
Uruguay DPL
7 source controls mapped|10 target controls covered
18%
Mauritius DPA
7 source controls mapped|10 target controls covered
18%
NIST SP 800-122
7 source controls mapped|8 target controls covered
18%
Saudi Arabia PDPL
7 source controls mapped|8 target controls covered
18%
Iowa Consumer Data Protection Act
7 source controls mapped|11 target controls covered
18%
Vietnam PDPD
7 source controls mapped|10 target controls covered
18%
Minnesota Consumer Data Privacy Act
7 source controls mapped|10 target controls covered
18%
Jamaica DPA
7 source controls mapped|10 target controls covered
18%
Delaware Online Privacy and Protection Act (proposed)
7 source controls mapped|10 target controls covered
18%
Kentucky Consumer Data Protection Act
7 source controls mapped|12 target controls covered
18%
PCI P2PE
7 source controls mapped|12 target controls covered
18%
Malaysia PDPA 2010
7 source controls mapped|10 target controls covered
18%
Tennessee IPA
7 source controls mapped|7 target controls covered
18%
ISO 27701
7 source controls mapped|10 target controls covered
18%
Law No. 172-13 on the Protection of Personal Data
7 source controls mapped|10 target controls covered
18%
UK Data Protection Act 2018
7 source controls mapped|9 target controls covered
18%
UAE PDPL
7 source controls mapped|8 target controls covered
18%
Liechtenstein DPA
7 source controls mapped|10 target controls covered
18%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
7 source controls mapped|12 target controls covered
18%
C-TPAT — Customs-Trade Partnership Against Terrorism
7 source controls mapped|10 target controls covered
18%
Philippines DPA
7 source controls mapped|10 target controls covered
18%
PDPA Thailand
7 source controls mapped|7 target controls covered
18%
EU Taxonomy Regulation
7 source controls mapped|7 target controls covered
18%
Utah Consumer Privacy Act
7 source controls mapped|7 target controls covered
18%
Rwanda DPL
7 source controls mapped|8 target controls covered
18%
New Zealand Privacy Act
7 source controls mapped|8 target controls covered
18%
FERPA
7 source controls mapped|10 target controls covered
18%
Texas Data Privacy Act
7 source controls mapped|9 target controls covered
18%
China PIPL
7 source controls mapped|7 target controls covered
18%
PDPA Singapore
7 source controls mapped|10 target controls covered
18%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
7 source controls mapped|8 target controls covered
18%
CTDPA (Connecticut Data Privacy Act)
7 source controls mapped|10 target controls covered
18%
Taiwan PDPA
7 source controls mapped|7 target controls covered
18%
Iceland DPA
7 source controls mapped|10 target controls covered
18%
India DPDP Act
7 source controls mapped|10 target controls covered
18%
PCI PIN Security
7 source controls mapped|12 target controls covered
18%
AICPA SOC 1
7 source controls mapped|12 target controls covered
18%
PIPEDA
7 source controls mapped|8 target controls covered
18%
AICPA SOC 3
7 source controls mapped|12 target controls covered
18%
HKMA SPM
7 source controls mapped|12 target controls covered
18%
Kenya DPA
7 source controls mapped|10 target controls covered
18%
Kenya Data Protection Act
7 source controls mapped|7 target controls covered
18%
Montana Consumer Data Privacy Act
7 source controls mapped|10 target controls covered
18%
MAS TRM
7 source controls mapped|12 target controls covered
18%
Oregon Consumer Privacy Act
7 source controls mapped|7 target controls covered
18%
South Korea PIPA
7 source controls mapped|10 target controls covered
18%
Bermuda Personal Information Protection Act 2016 (PIPA)
7 source controls mapped|11 target controls covered
18%
Virginia CDPA
7 source controls mapped|10 target controls covered
18%
FFIEC IT Examination Handbook
7 source controls mapped|12 target controls covered
18%
Open Banking Security
7 source controls mapped|12 target controls covered
18%
GLBA
7 source controls mapped|12 target controls covered
18%
3GPP Security Architecture (TS 33.501 — 5G Security)
7 source controls mapped|11 target controls covered
18%
CISA Secure by Design Principles
7 source controls mapped|9 target controls covered
18%
AICPA Privacy Management Framework (PMF)
7 source controls mapped|8 target controls covered
18%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
7 source controls mapped|9 target controls covered
18%
Kuwait National Cybersecurity Framework
7 source controls mapped|9 target controls covered
18%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|8 target controls covered
18%
EU GMP Annex 11: Computerised Systems
7 source controls mapped|8 target controls covered
18%
ISO/IEC 27010:2015
6 source controls mapped|7 target controls covered
15%
HIPAA Security Rule
6 source controls mapped|14 target controls covered
15%
Colorado Privacy Act (CPA)
6 source controls mapped|19 target controls covered
15%
Laos Law on Prevention and Combating Cybercrime (2015)
6 source controls mapped|16 target controls covered
15%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|12 target controls covered
15%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
6 source controls mapped|10 target controls covered
15%
ISO 27799
6 source controls mapped|10 target controls covered
15%
MDS2 (Medical Device)
6 source controls mapped|8 target controls covered
15%
ASD Essential Eight Maturity Model
6 source controls mapped|11 target controls covered
15%
MARS-E
6 source controls mapped|9 target controls covered
15%
FDA 21 CFR Part 11
6 source controls mapped|9 target controls covered
15%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
6 source controls mapped|5 target controls covered
15%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
6 source controls mapped|6 target controls covered
15%
ISO/IEC 23894:2023
6 source controls mapped|10 target controls covered
15%
NIST SP 800-124 Rev 2 — Mobile Device Security
6 source controls mapped|8 target controls covered
15%
TEFCA — Trusted Exchange Framework and Common Agreement
6 source controls mapped|8 target controls covered
15%
NIST SP 800-66
6 source controls mapped|8 target controls covered
15%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|19 target controls covered
15%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
6 source controls mapped|13 target controls covered
15%
TNFD Recommendations
6 source controls mapped|9 target controls covered
15%
Florida Digital Bill of Rights (SB 262)
6 source controls mapped|5 target controls covered
15%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
6 source controls mapped|7 target controls covered
15%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
6 source controls mapped|7 target controls covered
15%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
6 source controls mapped|5 target controls covered
15%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|10 target controls covered
15%
US Executive Order 14028 — Improving the Nation's Cybersecurity
6 source controls mapped|5 target controls covered
15%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
6 source controls mapped|7 target controls covered
15%
Illinois Biometric Information Privacy Act (BIPA)
6 source controls mapped|5 target controls covered
15%
ISO/IEC 29147:2018
6 source controls mapped|7 target controls covered
15%
GAMP 5 — Good Automated Manufacturing Practice
6 source controls mapped|9 target controls covered
15%
ISO/IEC 29134:2023
6 source controls mapped|6 target controls covered
15%
Singapore Cybersecurity Act 2018
6 source controls mapped|4 target controls covered
15%
ISO 28001:2007 Supply Chain Security Management
6 source controls mapped|6 target controls covered
15%
China AI Regulations
5 source controls mapped|6 target controls covered
13%
Australia AI Ethics Framework
5 source controls mapped|6 target controls covered
13%
Brazil AI Framework
5 source controls mapped|5 target controls covered
13%
UK AI Regulation Framework
5 source controls mapped|6 target controls covered
13%
Japan AI Guidelines
5 source controls mapped|7 target controls covered
13%
OECD AI Principles
5 source controls mapped|6 target controls covered
13%
COSO Internal Control — Integrated Framework (2013)
5 source controls mapped|6 target controls covered
13%
Voluntary Principles on Security and Human Rights (VPs)
5 source controls mapped|5 target controls covered
13%
IEEE 7000
5 source controls mapped|6 target controls covered
13%
Singapore AI Governance Framework
5 source controls mapped|7 target controls covered
13%
ISO 42001
5 source controls mapped|6 target controls covered
13%
China Data Security Law (DSL)
5 source controls mapped|6 target controls covered
13%
Montenegro Law on Personal Data Protection (2023)
5 source controls mapped|19 target controls covered
13%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|13 target controls covered
13%
Saudi PDPL
5 source controls mapped|9 target controls covered
13%
GDPR
5 source controls mapped|19 target controls covered
13%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
5 source controls mapped|9 target controls covered
13%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
5 source controls mapped|14 target controls covered
13%
eIDAS 2.0 — EU Digital Identity Regulation
5 source controls mapped|13 target controls covered
13%
China Personal Information Protection Law (PIPL)
5 source controls mapped|12 target controls covered
13%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
5 source controls mapped|11 target controls covered
13%
Angola Personal Data Protection Law (Law No. 22/11)
5 source controls mapped|15 target controls covered
13%
Barbados Data Protection Act 2019
5 source controls mapped|7 target controls covered
13%
ISO/IEC 27031:2011
5 source controls mapped|7 target controls covered
13%
EDM Council CDMC — Cloud Data Management Capability Framework
5 source controls mapped|6 target controls covered
13%
ASIS SPC.1-2009 — Organizational Resilience Standard
5 source controls mapped|4 target controls covered
13%
UAE Federal Data Protection Law
5 source controls mapped|9 target controls covered
13%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|14 target controls covered
13%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
5 source controls mapped|15 target controls covered
13%
Russia Federal Law on Personal Data (152-FZ)
5 source controls mapped|9 target controls covered
13%
EU Carbon Border Adjustment Mechanism (CBAM)
5 source controls mapped|9 target controls covered
13%
EU Digital Services Act (Regulation (EU) 2022/2065)
5 source controls mapped|9 target controls covered
13%
EU European Media Freedom Act (EMFA)
5 source controls mapped|10 target controls covered
13%
African Union Malabo Convention
5 source controls mapped|11 target controls covered
13%
MiFID II / MiFIR
5 source controls mapped|7 target controls covered
13%
Peru Personal Data Protection Law (Law No. 29733)
5 source controls mapped|11 target controls covered
13%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|11 target controls covered
13%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
5 source controls mapped|10 target controls covered
13%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|17 target controls covered
13%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|9 target controls covered
13%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|9 target controls covered
13%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
5 source controls mapped|8 target controls covered
13%
EU NIS2 Directive — Transport Sector Requirements
5 source controls mapped|6 target controls covered
13%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
5 source controls mapped|15 target controls covered
13%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
5 source controls mapped|8 target controls covered
13%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
5 source controls mapped|10 target controls covered
13%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
5 source controls mapped|9 target controls covered
13%
Uzbekistan Law on Personal Data (No. ZRU-547)
5 source controls mapped|10 target controls covered
13%
Malta Data Protection Act (Cap. 586, 2018)
5 source controls mapped|15 target controls covered
13%
Armenia Law on Protection of Personal Data (2015)
5 source controls mapped|9 target controls covered
13%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|6 target controls covered
13%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|15 target controls covered
13%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
5 source controls mapped|11 target controls covered
13%
Botswana Data Protection Act (2024)
5 source controls mapped|19 target controls covered
13%
Philippines Data Privacy Act (RA 10173)
5 source controls mapped|13 target controls covered
13%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|7 target controls covered
13%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|7 target controls covered
13%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|6 target controls covered
13%
Wisconsin Data Privacy Act (SB 670)
5 source controls mapped|14 target controls covered
13%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|12 target controls covered
13%
Florida Digital Bill of Rights (FDBR)
5 source controls mapped|12 target controls covered
13%
SOC 2
5 source controls mapped|10 target controls covered
13%
Zimbabwe Data Protection Act (2021)
5 source controls mapped|12 target controls covered
13%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
5 source controls mapped|9 target controls covered
13%
Uganda Data Protection and Privacy Act (2019)
5 source controls mapped|13 target controls covered
13%
EU Taxonomy Regulation (Regulation 2020/852)
5 source controls mapped|9 target controls covered
13%
FIRST CSIRT Services Framework and Standards
5 source controls mapped|4 target controls covered
13%
EU Clinical Trials Regulation (CTR 536/2014)
5 source controls mapped|3 target controls covered
13%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
5 source controls mapped|8 target controls covered
13%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|6 target controls covered
13%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
5 source controls mapped|12 target controls covered
13%
EU Product Liability Directive (Directive (EU) 2023/2845)
5 source controls mapped|12 target controls covered
13%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
5 source controls mapped|12 target controls covered
13%
EU Pay Transparency Directive (Directive (EU) 2023/970)
5 source controls mapped|12 target controls covered
13%
Australia My Health Records Act 2012
5 source controls mapped|6 target controls covered
13%
NIST Privacy Framework Version 1.0
5 source controls mapped|8 target controls covered
13%
IEC 62351 — Power Systems Communication Security
5 source controls mapped|4 target controls covered
13%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
5 source controls mapped|11 target controls covered
13%
HL7 FHIR Security Framework
5 source controls mapped|11 target controls covered
13%
Digital Economy Partnership Agreement (DEPA)
5 source controls mapped|6 target controls covered
13%
UK Open Banking Standard
5 source controls mapped|7 target controls covered
13%
AASB S2 Climate-related Disclosures
5 source controls mapped|10 target controls covered
13%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
5 source controls mapped|9 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
5 source controls mapped|5 target controls covered
13%
FedRAMP High
5 source controls mapped|5 target controls covered
13%
NIST SP 800-53 Rev 5 HIGH
5 source controls mapped|5 target controls covered
13%
IRS Publication 1075
5 source controls mapped|5 target controls covered
13%
FedRAMP Moderate
5 source controls mapped|5 target controls covered
13%
NIST SP 800-53 Rev 5 MODERATE
5 source controls mapped|4 target controls covered
13%
NIST SP 800-53 Rev 5 LOW
5 source controls mapped|4 target controls covered
13%
AS9100D — Aerospace Quality Management System
5 source controls mapped|5 target controls covered
13%
ISO/IEC 27003:2017
5 source controls mapped|5 target controls covered
13%
MTCS — Multi-Tier Cloud Security (Singapore)
5 source controls mapped|3 target controls covered
13%
SWIFT Customer Security Programme (CSP)
5 source controls mapped|9 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|11 target controls covered
13%
ISO/IEC 30111:2019
5 source controls mapped|8 target controls covered
13%
EDM Council DCAM — Data Management Capability Assessment Model
5 source controls mapped|5 target controls covered
13%
ECB TIBER-EU Framework
5 source controls mapped|6 target controls covered
13%
IEC 60601-1 — Medical Electrical Equipment Safety
4 source controls mapped|5 target controls covered
10%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
4 source controls mapped|14 target controls covered
10%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
4 source controls mapped|8 target controls covered
10%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
4 source controls mapped|12 target controls covered
10%
North Macedonia Law on Personal Data Protection (2020)
4 source controls mapped|17 target controls covered
10%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
4 source controls mapped|7 target controls covered
10%
Azerbaijan Law on Personal Data (2010)
4 source controls mapped|5 target controls covered
10%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
4 source controls mapped|7 target controls covered
10%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
4 source controls mapped|9 target controls covered
10%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
4 source controls mapped|9 target controls covered
10%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
4 source controls mapped|7 target controls covered
10%
Serbia Law on Personal Data Protection (2018)
4 source controls mapped|12 target controls covered
10%
Portugal Law No. 58/2019 — Data Protection Implementation Act
4 source controls mapped|14 target controls covered
10%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
4 source controls mapped|6 target controls covered
10%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
4 source controls mapped|9 target controls covered
10%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|8 target controls covered
10%
Senegal Law on Personal Data Protection (Law No. 2008-12)
4 source controls mapped|10 target controls covered
10%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
4 source controls mapped|15 target controls covered
10%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
4 source controls mapped|14 target controls covered
10%
EU Machinery Regulation (Regulation (EU) 2023/1230)
4 source controls mapped|12 target controls covered
10%
EU Network Code on Cybersecurity for the Electricity Sector
4 source controls mapped|11 target controls covered
10%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
4 source controls mapped|7 target controls covered
10%
Uruguay Personal Data Protection Act (Law No. 18.331)
4 source controls mapped|11 target controls covered
10%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
4 source controls mapped|7 target controls covered
10%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|12 target controls covered
10%
Morocco Data Protection Law (09-08)
4 source controls mapped|8 target controls covered
10%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
4 source controls mapped|8 target controls covered
10%
Washington My Health My Data Act (MHMD)
4 source controls mapped|4 target controls covered
10%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|11 target controls covered
10%
Zambia Data Protection Act (2021)
4 source controls mapped|9 target controls covered
10%
South Africa Promotion of Access to Information Act (PAIA)
4 source controls mapped|3 target controls covered
10%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
4 source controls mapped|3 target controls covered
10%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|14 target controls covered
10%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
4 source controls mapped|10 target controls covered
10%
UK Modern Slavery Act 2015
4 source controls mapped|5 target controls covered
10%
Philippines Cybercrime Prevention Act (RA 10175)
4 source controls mapped|5 target controls covered
10%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
4 source controls mapped|5 target controls covered
10%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
4 source controls mapped|5 target controls covered
10%
Kenya Data Protection Act 2019
4 source controls mapped|8 target controls covered
10%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|9 target controls covered
10%
Mauritius Data Protection Act 2017
4 source controls mapped|11 target controls covered
10%
Jamaica Data Protection Act 2020
4 source controls mapped|8 target controls covered
10%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
4 source controls mapped|12 target controls covered
10%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
4 source controls mapped|8 target controls covered
10%
Fiji Data Protection Bill (2020)
4 source controls mapped|11 target controls covered
10%
Jordan Draft Personal Data Protection Law (2022)
4 source controls mapped|11 target controls covered
10%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|10 target controls covered
10%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|7 target controls covered
10%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|10 target controls covered
10%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|8 target controls covered
10%
Brunei Personal Data Protection Order 2024 (PDPO)
4 source controls mapped|12 target controls covered
10%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
4 source controls mapped|12 target controls covered
10%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
4 source controls mapped|4 target controls covered
10%
Australia Online Safety Act 2021
4 source controls mapped|5 target controls covered
10%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|15 target controls covered
10%
ISO 22320:2018
4 source controls mapped|7 target controls covered
10%
ISO 19011
4 source controls mapped|5 target controls covered
10%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
4 source controls mapped|5 target controls covered
10%
ISO 27005
4 source controls mapped|7 target controls covered
10%
ISO 20000-1
4 source controls mapped|5 target controls covered
10%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
4 source controls mapped|7 target controls covered
10%
IRS Publication 1075 — Tax Information Security Guidelines
4 source controls mapped|4 target controls covered
10%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|8 target controls covered
10%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|6 target controls covered
10%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|5 target controls covered
10%
HITECH Act
4 source controls mapped|3 target controls covered
10%
W3C Verifiable Credentials (VC) Data Model 2.0
4 source controls mapped|5 target controls covered
10%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
4 source controls mapped|7 target controls covered
10%
EU Seveso III Directive (Directive 2012/18/EU)
4 source controls mapped|10 target controls covered
10%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
4 source controls mapped|5 target controls covered
10%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
4 source controls mapped|7 target controls covered
10%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|6 target controls covered
10%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|7 target controls covered
10%
Colombia Data Protection Law (Law 1581 of 2012)
4 source controls mapped|8 target controls covered
10%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
4 source controls mapped|11 target controls covered
10%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|6 target controls covered
10%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|8 target controls covered
10%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
4 source controls mapped|5 target controls covered
10%
ISO/IEC 38500:2024 — Governance of IT
4 source controls mapped|5 target controls covered
10%
Canada Artificial Intelligence and Data Act (AIDA)
4 source controls mapped|6 target controls covered
10%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
4 source controls mapped|5 target controls covered
10%
ISO/IEC 27014:2020
4 source controls mapped|4 target controls covered
10%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|3 target controls covered
10%
AML/CTF Act 2006 (Australia)
4 source controls mapped|3 target controls covered
10%
SQF Code Edition 9 — Safe Quality Food
4 source controls mapped|3 target controls covered
10%
IATF 16949:2016 — Quality Management System for Automotive Production
4 source controls mapped|4 target controls covered
10%
ISO 26262:2018 — Functional Safety for Road Vehicles
4 source controls mapped|2 target controls covered
10%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
4 source controls mapped|3 target controls covered
10%
BREEAM — Building Research Establishment Environmental Assessment Method
4 source controls mapped|3 target controls covered
10%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|2 target controls covered
10%
China Cybersecurity Law (CSL)
4 source controls mapped|6 target controls covered
10%
EU Data Act
4 source controls mapped|3 target controls covered
10%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
4 source controls mapped|7 target controls covered
10%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
4 source controls mapped|7 target controls covered
10%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
4 source controls mapped|4 target controls covered
10%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|7 target controls covered
10%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|7 target controls covered
10%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|7 target controls covered
10%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|7 target controls covered
10%
EASA Part-IS — Information Security in Aviation
4 source controls mapped|8 target controls covered
10%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|3 target controls covered
10%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
4 source controls mapped|4 target controls covered
10%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
4 source controls mapped|5 target controls covered
10%
Authorised Economic Operator (AEO) Programmes — Global Standards
4 source controls mapped|3 target controls covered
10%
PCI DSS 4.0
4 source controls mapped|4 target controls covered
10%
ISO/IEC 27006:2024
4 source controls mapped|5 target controls covered
10%
EU Payment Services Directive (PSD2) – Under Review
4 source controls mapped|6 target controls covered
10%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|5 target controls covered
10%
IAIS Insurance Core Principles (ICPs)
4 source controls mapped|4 target controls covered
10%
APRA Prudential Standard CPS 234 — Information Security (Australia)
4 source controls mapped|5 target controls covered
10%
UK Building Safety Act 2022
4 source controls mapped|3 target controls covered
10%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|4 target controls covered
8%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|2 target controls covered
8%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|2 target controls covered
8%
SASB Standards (ISSB Integrated)
3 source controls mapped|6 target controls covered
8%
SASB Standards
3 source controls mapped|6 target controls covered
8%
Japan APPI
3 source controls mapped|3 target controls covered
8%
ESRB Privacy Certified
3 source controls mapped|8 target controls covered
8%
Korea PIPA
3 source controls mapped|4 target controls covered
8%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|4 target controls covered
8%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|2 target controls covered
8%
ISO 22301
3 source controls mapped|5 target controls covered
8%
ISO 22317
3 source controls mapped|5 target controls covered
8%
ISO 22316
3 source controls mapped|5 target controls covered
8%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|6 target controls covered
8%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|3 target controls covered
8%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|3 target controls covered
8%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|4 target controls covered
8%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|4 target controls covered
8%
ISO 22318
3 source controls mapped|5 target controls covered
8%
NABERS — National Australian Built Environment Rating System
3 source controls mapped|1 target controls covered
8%
ISO 31000:2018
3 source controls mapped|2 target controls covered
8%
ISO/IEC 42001:2023
3 source controls mapped|3 target controls covered
8%
Sigstore — Software Artifact Signing and Verification
3 source controls mapped|7 target controls covered
8%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|6 target controls covered
8%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|5 target controls covered
8%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
3 source controls mapped|5 target controls covered
8%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|4 target controls covered
8%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
3 source controls mapped|5 target controls covered
8%
COSO ERM
3 source controls mapped|6 target controls covered
8%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|4 target controls covered
8%
South Korea Credit Information Act
3 source controls mapped|5 target controls covered
8%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|6 target controls covered
8%
Colorado Artificial Intelligence Act (proposed SB 24-205)
3 source controls mapped|3 target controls covered
8%
ISO/IEC 29100:2024
3 source controls mapped|6 target controls covered
8%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
3 source controls mapped|3 target controls covered
8%
India Account Aggregator Framework (RBI)
3 source controls mapped|2 target controls covered
8%
APRA CPS 220 Risk Management
3 source controls mapped|4 target controls covered
8%
EU AI Liability Directive
3 source controls mapped|6 target controls covered
8%
RICS Professional Standards — Data and Technology in Property
3 source controls mapped|1 target controls covered
8%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|3 target controls covered
8%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
3 source controls mapped|3 target controls covered
8%
NIST SP 800-39
3 source controls mapped|6 target controls covered
8%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|5 target controls covered
8%
NIST SP 800-37
3 source controls mapped|6 target controls covered
8%
Cook Islands Electronic Transactions Act 2003
3 source controls mapped|6 target controls covered
8%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|3 target controls covered
8%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
3 source controls mapped|5 target controls covered
8%
SEC Climate Disclosure Rule
3 source controls mapped|3 target controls covered
8%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|4 target controls covered
8%
NIST SP 800-30
3 source controls mapped|6 target controls covered
8%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|3 target controls covered
8%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
8%
ISO 31000
3 source controls mapped|6 target controls covered
8%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
3 source controls mapped|5 target controls covered
8%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|3 target controls covered
8%
WHO Global Strategy on Digital Health 2020-2025
3 source controls mapped|2 target controls covered
8%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|5 target controls covered
8%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|4 target controls covered
8%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|6 target controls covered
8%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|5 target controls covered
8%
SWIFT CSCF v2024
3 source controls mapped|4 target controls covered
8%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
3 source controls mapped|5 target controls covered
8%
ITAR — International Traffic in Arms Regulations
3 source controls mapped|4 target controls covered
8%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
3 source controls mapped|3 target controls covered
8%
Proposal for a Regulation on the European Health Data Space (EHDS)
3 source controls mapped|2 target controls covered
8%
WCAG 2.2
3 source controls mapped|3 target controls covered
8%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|4 target controls covered
8%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|4 target controls covered
8%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|3 target controls covered
8%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|6 target controls covered
8%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|5 target controls covered
8%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|4 target controls covered
8%
ICH Q10 — Pharmaceutical Quality System
3 source controls mapped|4 target controls covered
8%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|3 target controls covered
8%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|4 target controls covered
8%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|3 target controls covered
8%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
2 source controls mapped|4 target controls covered
5%
EU Data Governance Act (DGA)
2 source controls mapped|3 target controls covered
5%
Student Privacy Pledge 2020
2 source controls mapped|4 target controls covered
5%
Tonga Communications Act (2015) — Privacy & Data Protection
2 source controls mapped|2 target controls covered
5%
OWASP API Security Top 10:2023
2 source controls mapped|5 target controls covered
5%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
2 source controls mapped|4 target controls covered
5%
FIDO2 and W3C WebAuthn Standard
2 source controls mapped|3 target controls covered
5%
Equator Principles (EP4, 2020)
2 source controls mapped|2 target controls covered
5%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|4 target controls covered
5%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
2 source controls mapped|1 target controls covered
5%
UK Online Safety Act 2023
2 source controls mapped|3 target controls covered
5%
EU Digital Services Act
2 source controls mapped|2 target controls covered
5%
FSSC 22000 — Food Safety System Certification
2 source controls mapped|2 target controls covered
5%
ISO 45001
2 source controls mapped|1 target controls covered
5%
ITU-T X.805 — Security Architecture for End-to-End Communications
2 source controls mapped|3 target controls covered
5%
Australia IRAP — Information Security Registered Assessors Program
2 source controls mapped|1 target controls covered
5%
ISO 22000
2 source controls mapped|1 target controls covered
5%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|4 target controls covered
5%
ITIL 4
2 source controls mapped|2 target controls covered
5%
Defence Industry Security Program (DISP)
2 source controls mapped|3 target controls covered
5%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|4 target controls covered
5%
ICH E6(R3) — Good Clinical Practice
2 source controls mapped|2 target controls covered
5%
IFRS 17 — Insurance Contracts
2 source controls mapped|2 target controls covered
5%
21 CFR Part 58 — Good Laboratory Practice (GLP)
2 source controls mapped|2 target controls covered
5%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|3 target controls covered
5%
COBIT 2019
2 source controls mapped|1 target controls covered
5%
ISO 14001
2 source controls mapped|1 target controls covered
5%
ISO 45001:2018
2 source controls mapped|1 target controls covered
5%
ISO 9001:2015
2 source controls mapped|2 target controls covered
5%
ISO 22301:2019
2 source controls mapped|2 target controls covered
5%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
5%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|2 target controls covered
5%
ISO/IEC 27007:2020
2 source controls mapped|1 target controls covered
5%
ISO 13485:2016
2 source controls mapped|1 target controls covered
5%
ISO/IEC 27004:2016
2 source controls mapped|3 target controls covered
5%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
5%
Online Safety Act 2021 (Australia)
2 source controls mapped|3 target controls covered
5%
ECSS-E-ST-40C: Space Engineering — Software
2 source controls mapped|3 target controls covered
5%
ECSS Software Engineering Standards
2 source controls mapped|3 target controls covered
5%
DO-178C / ED-12C — Software Considerations in Airborne Systems
2 source controls mapped|3 target controls covered
5%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
5%
UK Bribery Act 2010
2 source controls mapped|3 target controls covered
5%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
2 source controls mapped|2 target controls covered
5%
Cyber Security Act 2024 (Australia)
2 source controls mapped|4 target controls covered
5%
ISO 56002
2 source controls mapped|7 target controls covered
5%
ISO 37002:2021 — Whistleblowing Management Systems
2 source controls mapped|6 target controls covered
5%
ETSI ISG QKD - Quantum Key Distribution
2 source controls mapped|3 target controls covered
5%
UN Guiding Principles on Business and Human Rights (UNGPs)
2 source controls mapped|1 target controls covered
5%
SA8000:2014 — Social Accountability Standard
2 source controls mapped|1 target controls covered
5%
ISO 26000:2010
1 source controls mapped|1 target controls covered
3%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
3%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
3%
SOX 404 / ICFR
1 source controls mapped|1 target controls covered
3%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
3%
Kids Online Safety Act (KOSA)
1 source controls mapped|2 target controls covered
3%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
3%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
3%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
3%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
1 source controls mapped|6 target controls covered
3%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
3%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
3%
FIDO2 / WebAuthn — Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
3%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
3%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|1 target controls covered
3%
GHG Protocol
1 source controls mapped|1 target controls covered
3%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
3%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
3%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
3%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
3%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
3%
OECD AI Principles (2024 Update)
1 source controls mapped|1 target controls covered
3%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
3%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
3%
Solvency II
1 source controls mapped|3 target controls covered
3%
Compare CSA STAR (Security, Trust, Assurance, and Risk) with CSA CCM v4

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 18 domains and 40 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 40 controls organised across 18 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 664 other compliance frameworks. The top mapping partners are CSA CCM v4 (35% coverage), Singapore Government Instruction Manual on ICT&SS Management (IM8) (35% coverage), PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments (33% 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 40 controls and track your progress.

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