TheArtOfService
Back to Frameworks

DORA

Self-Assess
European Union
v2022
10 domains
89 controls

Digital Operational Resilience Act (DORA), Regulation (EU) 2022/2554, establishing harmonized rules on ICT risk management, incident reporting, and resilience for financial entities in the European Union

Verified

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (10)

DORA: Cybersecurity Controls

5 controls

Technical cybersecurity measures (DORA)

Controls in the DORA: Cybersecurity Controls domain of DORA — 5 controls
CodeTitle
DORA-06Network security and segmentation
DORA-07Endpoint protection and detection
DORA-08Application security controls
DORA-09Encryption and key management
DORA-10Secure configuration standards

DORA: Incident Management & Reporting

5 controls

Incident handling for financial services (DORA)

Controls in the DORA: Incident Management & Reporting domain of DORA — 5 controls
CodeTitle
DORA-21Incident detection and classification
DORA-22Incident response and containment
DORA-23Regulatory reporting requirements
DORA-24Customer notification procedures
DORA-25Post-incident review and improvement

DORA: Information Security Governance

5 controls

IT governance for financial institutions (DORA)

Controls in the DORA: Information Security Governance domain of DORA — 5 controls
CodeTitle
DORA-01Information security program management
DORA-02Board and management oversight
DORA-03Risk appetite and tolerance for IT risk
DORA-04Security policy framework
DORA-05Roles and responsibilities definition

DORA: Operational Resilience

5 controls

Business continuity and resilience (DORA)

Controls in the DORA: Operational Resilience domain of DORA — 5 controls
CodeTitle
DORA-11Business continuity planning and testing
DORA-12Disaster recovery procedures
DORA-13Third-party dependency management
DORA-14Critical service identification
DORA-15Communication and escalation procedures

DORA: Third-Party Risk Management

5 controls

Managing vendor and supplier risks (DORA)

Controls in the DORA: Third-Party Risk Management domain of DORA — 5 controls
CodeTitle
DORA-16Due diligence and onboarding
DORA-17Contractual security requirements
DORA-18Ongoing monitoring and assessment
DORA-19Concentration risk management
DORA-20Exit strategy and transition planning

ICT Risk Management

35 controls
Controls in the ICT Risk Management domain of DORA — 35 controls
CodeTitle
Art.1Purpose of the Law
Art.10Cases When Authorization Is Not Required
Art.11Prohibition of Illegal Access
Art.12Prohibition of Illegal Interception
Art.13Prohibition of Data Interference
Art.14Prohibition of System Interference
Art.15Misuse of Devices
Art.16Computer-Related Forgery and Fraud
Art.2Scope
Art.3Definitions
Art.4Principles for Data Processing
Art.46Security Measures
Art.47Cooperation with structures and authorities established by Directive (EU) 2022/2555
Art.48Data Breach Notification
Art.49Derogations for specific situations
Art.5Scope of Application
Art.50Good Practices and Governance
Art.51Exercise of the power to impose administrative penalties and remedial measures
Art.52Administrative Sanctions
Art.53Notification duties
Art.54Publication of administrative penalties
Art.55Professional secrecy
Art.56Data Protection
Art.57Exercise of the delegation
Art.58Review clause
Art.59Amendments to Regulation (EC) No 1060/2009
Art.6Processing of Sensitive Data
Art.60Amendments to Regulation (EU) No 648/2012
Art.61Amendments to Regulation (EU) No 909/2014
Art.62Amendments to Regulation (EU) No 600/2014
Art.63Investigation and Inspection by PIPC
Art.64Entry into force and application
Art.7Children's Data
Art.8Rights of Data Subjects
Art.9Authorization Requirement

Incident Reporting

7 controls
Controls in the Incident Reporting domain of DORA — 7 controls
CodeTitle
Art.17Content-Related Offences
Art.18Duties of Data Processors
Art.19Superintendencia de Industria y Comercio Functions
Art.20Service Provider Duties
Art.21Functions of the SIC Specific to Personal Data
Art.22Cooperation with Authorities
Art.23Sanctions

Information Sharing

1 controls
Controls in the Information Sharing domain of DORA — 1 controls
CodeTitle
Art.45Entry into force

Resilience Testing

4 controls
Controls in the Resilience Testing domain of DORA — 4 controls
CodeTitle
Art.24Complaints to UAE Data Office
Art.25Preservation of Stored Data
Art.26Production Orders
Art.27Search and Seizure

Third-Party Risk

17 controls
Controls in the Third-Party Risk domain of DORA — 17 controls
CodeTitle
Art.28Real-Time Collection of Traffic Data
Art.29Registration (Repealed by 2023 Amendment)
Art.30International Cooperation
Art.31Data Subject Right to Erasure
Art.32Data Subject Right to Transfer (Portability)
Art.33Personal Information Impact Assessment
Art.34Penalties for Legal Entities
Art.35Penalties for Disclosure of Sensitive Data
Art.36Administrative Fines
Art.37Compensation for Harm
Art.38Data Protection Impact Assessment
Art.39Liability for Damages and Statutory Damages
Art.40Complaint Handling
Art.41Data Protection Officer (Encarregado)
Art.42Amendment of Regulation (EU) No 910/2014
Art.43Amendment of Directive (EU) 2018/1972
Art.44General principle for transfers

Your Compliance Coverage

If you comply with DORA, you already cover:

ISO 27001:2022

35%

31 controls mapped

Compare →

South Korea Cloud Security Assurance Program (CSAP)

30%

27 controls mapped

Compare →

NIS2 Directive

29%

26 controls mapped

Compare →

+ 656 more: FAA Cybersecurity Framework for Aviation (28%), South Korea ISMS-P (28%)

See all 659 mapped frameworks ↓

Maps to 659 other frameworks

89 total controls
ISO 27001:2022
31 source controls mapped|59 target controls covered
35%
South Korea Cloud Security Assurance Program (CSAP)
27 source controls mapped|14 target controls covered
30%
NIS2 Directive
26 source controls mapped|24 target controls covered
29%
FAA Cybersecurity Framework for Aviation
25 source controls mapped|19 target controls covered
28%
South Korea ISMS-P
25 source controls mapped|10 target controls covered
28%
Australia Consumer Data Right - Banking (CDR)
25 source controls mapped|14 target controls covered
28%
TISAX - Trusted Information Security Assessment Exchange
25 source controls mapped|14 target controls covered
28%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
25 source controls mapped|12 target controls covered
28%
Canada ITSG-33 - IT Security Risk Management
25 source controls mapped|12 target controls covered
28%
New Zealand Information Security Manual (NZISM)
25 source controls mapped|12 target controls covered
28%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
25 source controls mapped|12 target controls covered
28%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
25 source controls mapped|14 target controls covered
28%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
25 source controls mapped|16 target controls covered
28%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
24 source controls mapped|27 target controls covered
27%
CSA STAR (Security, Trust, Assurance, and Risk)
24 source controls mapped|9 target controls covered
27%
EU Digital Markets Act
24 source controls mapped|13 target controls covered
27%
EU AI Act
23 source controls mapped|20 target controls covered
26%
BS 65000:2014 - Guidance on Organizational Resilience
23 source controls mapped|10 target controls covered
26%
NIST AI Risk Management Framework (AI RMF 1.0)
23 source controls mapped|14 target controls covered
26%
NIST AI 600-1 Generative AI Profile
23 source controls mapped|17 target controls covered
26%
Notifiable Data Breaches Scheme (Australia)
23 source controls mapped|11 target controls covered
26%
Chile Personal Data Protection Law (Law No. 21.719)
22 source controls mapped|13 target controls covered
25%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
22 source controls mapped|16 target controls covered
25%
ASEAN Data Management Framework
22 source controls mapped|11 target controls covered
25%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
22 source controls mapped|18 target controls covered
25%
FTC GLBA Safeguards Rule (16 CFR Part 314)
22 source controls mapped|13 target controls covered
25%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
22 source controls mapped|15 target controls covered
25%
US ITAR and EAR - Export Control and Data Security
22 source controls mapped|13 target controls covered
25%
EU Taxonomy Regulation (Regulation 2020/852)
21 source controls mapped|12 target controls covered
24%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
21 source controls mapped|12 target controls covered
24%
UK Telecommunications (Security) Act 2021
21 source controls mapped|14 target controls covered
24%
Oman National Cybersecurity Framework
21 source controls mapped|8 target controls covered
24%
SSAE 18 - Attestation Standards (SOC Reporting)
21 source controls mapped|12 target controls covered
24%
Laos Law on Prevention and Combating Cybercrime (2015)
20 source controls mapped|17 target controls covered
22%
LGPD
20 source controls mapped|14 target controls covered
22%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
20 source controls mapped|10 target controls covered
22%
Pakistan Personal Data Protection Bill 2023
20 source controls mapped|9 target controls covered
22%
Serbia Law on Personal Data Protection (2018)
20 source controls mapped|13 target controls covered
22%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
20 source controls mapped|16 target controls covered
22%
South Korea PIPA
20 source controls mapped|10 target controls covered
22%
FedRAMP Rev 5
20 source controls mapped|20 target controls covered
22%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
20 source controls mapped|9 target controls covered
22%
Digital Economy Partnership Agreement (DEPA)
20 source controls mapped|8 target controls covered
22%
Azure Security Benchmark
20 source controls mapped|11 target controls covered
22%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
20 source controls mapped|16 target controls covered
22%
Defence Security Principles Framework (DSPF)
20 source controls mapped|17 target controls covered
22%
Protective Security Policy Framework (PSPF) Release 2024
20 source controls mapped|17 target controls covered
22%
SWIFT CSP
20 source controls mapped|15 target controls covered
22%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
20 source controls mapped|16 target controls covered
22%
PCI PIN Security
20 source controls mapped|17 target controls covered
22%
AICPA SOC 3
20 source controls mapped|16 target controls covered
22%
APRA CPS 234
20 source controls mapped|16 target controls covered
22%
MAS TRM
20 source controls mapped|15 target controls covered
22%
SWIFT CSCF
20 source controls mapped|17 target controls covered
22%
HKMA SPM
20 source controls mapped|16 target controls covered
22%
PSD2 SCA
20 source controls mapped|16 target controls covered
22%
GLBA
20 source controls mapped|15 target controls covered
22%
PCI SSF
20 source controls mapped|16 target controls covered
22%
PCI P2PE
20 source controls mapped|15 target controls covered
22%
BCBS 239
20 source controls mapped|19 target controls covered
22%
FFIEC IT Examination Handbook
20 source controls mapped|15 target controls covered
22%
Open Banking Security
20 source controls mapped|16 target controls covered
22%
AICPA SOC 1
20 source controls mapped|16 target controls covered
22%
OSFI B-13
20 source controls mapped|17 target controls covered
22%
GDPR
19 source controls mapped|24 target controls covered
21%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
19 source controls mapped|17 target controls covered
21%
Digital Services Act (Regulation (EU) 2022/2065 of the European Parliament and of the Council of 6 July 2022)
19 source controls mapped|13 target controls covered
21%
African Union Malabo Convention
19 source controls mapped|13 target controls covered
21%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
19 source controls mapped|11 target controls covered
21%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
19 source controls mapped|19 target controls covered
21%
Oman Personal Data Protection Law (Royal Decree 6/2022)
19 source controls mapped|11 target controls covered
21%
Montenegro Law on Personal Data Protection (2023)
19 source controls mapped|21 target controls covered
21%
Uzbekistan Law on Personal Data (No. ZRU-547)
19 source controls mapped|13 target controls covered
21%
Malta Data Protection Act (Cap. 586, 2018)
19 source controls mapped|17 target controls covered
21%
ILO Nursing Personnel Convention C149 (1977)
19 source controls mapped|9 target controls covered
21%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7
19 source controls mapped|13 target controls covered
21%
ISO 8000 - Data Quality
19 source controls mapped|9 target controls covered
21%
FATF Recommendation 16 - Virtual Asset Travel Rule
19 source controls mapped|10 target controls covered
21%
Privacy by Design (PbD) - Seven Foundational Principles
19 source controls mapped|7 target controls covered
21%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
19 source controls mapped|12 target controls covered
21%
UK GDPR (UK General Data Protection Regulation)
19 source controls mapped|7 target controls covered
21%
Barbados Data Protection Act 2019
19 source controls mapped|8 target controls covered
21%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
19 source controls mapped|8 target controls covered
21%
EAR - Export Administration Regulations
19 source controls mapped|13 target controls covered
21%
NIS2 Directive (Directive (EU) 2022/2555)
19 source controls mapped|13 target controls covered
21%
Telecommunications Sector Security Reforms (TSSR)
19 source controls mapped|11 target controls covered
21%
NIS2 Directive Implementing Acts
19 source controls mapped|12 target controls covered
21%
NIST SP 800-82 Rev 3 - Guide to OT Security
19 source controls mapped|13 target controls covered
21%
HKMA Cyber Resilience Assessment Framework (C-RAF)
19 source controls mapped|12 target controls covered
21%
ISO/IEC 27400:2022
18 source controls mapped|11 target controls covered
20%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
18 source controls mapped|11 target controls covered
20%
NIST Privacy Framework 1.0
18 source controls mapped|14 target controls covered
20%
Nigeria Data Protection Act 2023 (NDPA)
18 source controls mapped|8 target controls covered
20%
Ghana Data Protection Act 2012 (Act 843)
18 source controls mapped|10 target controls covered
20%
Cayman Islands Data Protection Act 2017 (DPA)
18 source controls mapped|11 target controls covered
20%
FTC Safeguards Rule (16 CFR Part 314)
18 source controls mapped|12 target controls covered
20%
TEFCA - Trusted Exchange Framework and Common Agreement
18 source controls mapped|5 target controls covered
20%
MTCS - Multi-Tier Cloud Security (Singapore)
18 source controls mapped|4 target controls covered
20%
Australia eSafety Commissioner - Online Safety Expectations for Industry
18 source controls mapped|11 target controls covered
20%
FTC Health Breach Notification Rule
18 source controls mapped|12 target controls covered
20%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
18 source controls mapped|10 target controls covered
20%
European Accessibility Act (Directive (EU) 2019/882)
18 source controls mapped|10 target controls covered
20%
Regulation (EU) 2023/1115 on deforestation-free supply chains
18 source controls mapped|10 target controls covered
20%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
18 source controls mapped|10 target controls covered
20%
US SEC Digital Assets and Crypto Regulatory Framework
18 source controls mapped|12 target controls covered
20%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
18 source controls mapped|12 target controls covered
20%
NIST Cybersecurity Framework 2.0
18 source controls mapped|17 target controls covered
20%
ASD Information Security Manual (ISM)
18 source controls mapped|26 target controls covered
20%
APPI
17 source controls mapped|10 target controls covered
19%
Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data
17 source controls mapped|11 target controls covered
19%
Lithuania Law on Legal Protection of Personal Data (2018)
17 source controls mapped|10 target controls covered
19%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
17 source controls mapped|9 target controls covered
19%
Privacy Act 1988 (Australia)
17 source controls mapped|8 target controls covered
19%
Argentina PDPA
17 source controls mapped|8 target controls covered
19%
EU NIS2 Directive - Transport Sector Requirements
17 source controls mapped|9 target controls covered
19%
Saudi Arabia PDPL
17 source controls mapped|9 target controls covered
19%
India DPDP Act
17 source controls mapped|10 target controls covered
19%
Turkey KVKK
17 source controls mapped|8 target controls covered
19%
Uruguay DPL
17 source controls mapped|10 target controls covered
19%
UAE PDPL
17 source controls mapped|8 target controls covered
19%
Jamaica DPA
17 source controls mapped|10 target controls covered
19%
CTDPA (Connecticut Data Privacy Act)
17 source controls mapped|10 target controls covered
19%
PIPEDA
17 source controls mapped|9 target controls covered
19%
Iowa Consumer Data Protection Act
17 source controls mapped|11 target controls covered
19%
Mauritius DPA
17 source controls mapped|10 target controls covered
19%
Philippines DPA
17 source controls mapped|10 target controls covered
19%
Bermuda Personal Information Protection Act 2016 (PIPA)
17 source controls mapped|10 target controls covered
19%
Oregon Consumer Privacy Act
17 source controls mapped|8 target controls covered
19%
NIST SP 800-122
17 source controls mapped|9 target controls covered
19%
Indonesia PDP Law
17 source controls mapped|10 target controls covered
19%
Indiana Consumer Data Protection Act
17 source controls mapped|9 target controls covered
19%
UK Data Protection Act 2018
17 source controls mapped|10 target controls covered
19%
CCPA/CPRA
17 source controls mapped|10 target controls covered
19%
Nebraska Data Privacy Act
17 source controls mapped|10 target controls covered
19%
Law No. 172-13 on the Protection of Personal Data
17 source controls mapped|10 target controls covered
19%
Texas Data Privacy Act
17 source controls mapped|8 target controls covered
19%
Utah Consumer Privacy Act
17 source controls mapped|8 target controls covered
19%
FERPA
17 source controls mapped|10 target controls covered
19%
New Hampshire Privacy Act
17 source controls mapped|9 target controls covered
19%
Bahrain PDPL
17 source controls mapped|10 target controls covered
19%
PDPA Singapore
17 source controls mapped|10 target controls covered
19%
Montana Consumer Data Privacy Act
17 source controls mapped|10 target controls covered
19%
China PIPL
17 source controls mapped|8 target controls covered
19%
Liechtenstein DPA
17 source controls mapped|10 target controls covered
19%
Tennessee IPA
17 source controls mapped|8 target controls covered
19%
Ley Orgánica de Protección de Datos Personales (LOPDP)
17 source controls mapped|8 target controls covered
19%
Kentucky Consumer Data Protection Act
17 source controls mapped|12 target controls covered
19%
POPIA
17 source controls mapped|10 target controls covered
19%
Peru DPL
17 source controls mapped|10 target controls covered
19%
Qatar DPL
17 source controls mapped|10 target controls covered
19%
Norway PDPA
17 source controls mapped|8 target controls covered
19%
Vietnam PDPD
17 source controls mapped|10 target controls covered
19%
ISO 27701
17 source controls mapped|10 target controls covered
19%
Rwanda DPL
17 source controls mapped|9 target controls covered
19%
Colorado Privacy Act
17 source controls mapped|10 target controls covered
19%
SOC 2
17 source controls mapped|9 target controls covered
19%
Delaware Online Privacy and Protection Act (proposed)
17 source controls mapped|10 target controls covered
19%
Iceland DPA
17 source controls mapped|10 target controls covered
19%
Switzerland FADP
17 source controls mapped|10 target controls covered
19%
UK Open Banking Standard
17 source controls mapped|7 target controls covered
19%
COPPA
17 source controls mapped|10 target controls covered
19%
Taiwan PDPA
17 source controls mapped|8 target controls covered
19%
Nigeria NDPR
17 source controls mapped|10 target controls covered
19%
China Cybersecurity Law (CSL)
17 source controls mapped|6 target controls covered
19%
Chile DPL
17 source controls mapped|8 target controls covered
19%
Maryland Online Data Privacy Act
17 source controls mapped|8 target controls covered
19%
Minnesota Consumer Data Privacy Act
17 source controls mapped|10 target controls covered
19%
Malaysia PDPA 2010
17 source controls mapped|10 target controls covered
19%
Virginia CDPA
17 source controls mapped|10 target controls covered
19%
Mexico LFPDPPP
17 source controls mapped|8 target controls covered
19%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
17 source controls mapped|6 target controls covered
19%
PDPA Thailand
17 source controls mapped|8 target controls covered
19%
New Jersey Data Privacy Act
17 source controls mapped|10 target controls covered
19%
New Zealand Privacy Act
17 source controls mapped|9 target controls covered
19%
Kenya DPA
17 source controls mapped|10 target controls covered
19%
ASIC Cyber Resilience Good Practices
17 source controls mapped|9 target controls covered
19%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
16 source controls mapped|13 target controls covered
18%
EU Network Code on Cybersecurity for the Electricity Sector
16 source controls mapped|14 target controls covered
18%
MiFID II / MiFIR
16 source controls mapped|10 target controls covered
18%
Georgia Law on Personal Data Protection (2012)
16 source controls mapped|12 target controls covered
18%
Portugal Law No. 58/2019 - Data Protection Implementation Act
16 source controls mapped|17 target controls covered
18%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
16 source controls mapped|14 target controls covered
18%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
16 source controls mapped|16 target controls covered
18%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
16 source controls mapped|9 target controls covered
18%
Angola Personal Data Protection Law (Law No. 22/11)
16 source controls mapped|15 target controls covered
18%
EU Carbon Border Adjustment Mechanism (CBAM)
16 source controls mapped|10 target controls covered
18%
EU Energy Performance of Buildings Directive (EPBD Recast) - Draft Directive (2023/0317 COD)
16 source controls mapped|9 target controls covered
18%
Peru Personal Data Protection Law (Law No. 29733)
16 source controls mapped|12 target controls covered
18%
North Macedonia Law on Personal Data Protection (2020)
16 source controls mapped|19 target controls covered
18%
Greece Law 4624/2019 - Hellenic Data Protection Authority (HDPA) Implementation Act
16 source controls mapped|9 target controls covered
18%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
16 source controls mapped|9 target controls covered
18%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
16 source controls mapped|13 target controls covered
18%
Directive (EU) 2023/970 on pay transparency
16 source controls mapped|13 target controls covered
18%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
16 source controls mapped|13 target controls covered
18%
EU Product Liability Directive (Directive (EU) 2023/2845)
16 source controls mapped|13 target controls covered
18%
EU Taxonomy Regulation
16 source controls mapped|8 target controls covered
18%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
16 source controls mapped|10 target controls covered
18%
EU European Media Freedom Act (EMFA)
16 source controls mapped|11 target controls covered
18%
Uruguay Personal Data Protection Act (Law No. 18.331)
16 source controls mapped|13 target controls covered
18%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
16 source controls mapped|11 target controls covered
18%
Botswana Data Protection Act (2024)
16 source controls mapped|19 target controls covered
18%
Trinidad and Tobago Data Protection Act 2011
16 source controls mapped|15 target controls covered
18%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
16 source controls mapped|11 target controls covered
18%
Nevada Gaming Control Board Cybersecurity Requirements
16 source controls mapped|8 target controls covered
18%
Lloyd's Minimum Standards - Cyber Security
16 source controls mapped|8 target controls covered
18%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
16 source controls mapped|7 target controls covered
18%
AWS Well-Architected Security Pillar
16 source controls mapped|9 target controls covered
18%
ISO 27017
16 source controls mapped|10 target controls covered
18%
EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)
16 source controls mapped|15 target controls covered
18%
ISO 27018
16 source controls mapped|10 target controls covered
18%
NIST SP 800-146
16 source controls mapped|9 target controls covered
18%
ISMAP (Japan)
16 source controls mapped|10 target controls covered
18%
NIST SP 800-145
16 source controls mapped|9 target controls covered
18%
C5 (Germany)
16 source controls mapped|10 target controls covered
18%
CAIQ (CSA)
16 source controls mapped|10 target controls covered
18%
NIST SP 800-190
16 source controls mapped|10 target controls covered
18%
NIST SP 800-144
16 source controls mapped|11 target controls covered
18%
MTCS (Singapore)
16 source controls mapped|10 target controls covered
18%
CISA Industrial Control Systems (ICS) Security Guidance
16 source controls mapped|13 target controls covered
18%
RBI Cybersecurity Framework for Banks
16 source controls mapped|10 target controls covered
18%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
16 source controls mapped|10 target controls covered
18%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
16 source controls mapped|15 target controls covered
18%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)
15 source controls mapped|11 target controls covered
17%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
15 source controls mapped|10 target controls covered
17%
ISO/IEC 38500:2024 - Governance of IT
15 source controls mapped|6 target controls covered
17%
South Korea Personal Information Protection Act (PIPA)
15 source controls mapped|19 target controls covered
17%
China Personal Information Protection Law (PIPL)
15 source controls mapped|14 target controls covered
17%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
15 source controls mapped|15 target controls covered
17%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
15 source controls mapped|10 target controls covered
17%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
15 source controls mapped|10 target controls covered
17%
Philippines Cybercrime Prevention Act (RA 10175)
15 source controls mapped|5 target controls covered
17%
Zambia Data Protection Act (2021)
15 source controls mapped|9 target controls covered
17%
ISO/IEC 23894:2023
15 source controls mapped|10 target controls covered
17%
Tanzania Personal Data Protection Act (Draft)
15 source controls mapped|14 target controls covered
17%
Brunei Personal Data Protection Order 2022 (PDPO)
15 source controls mapped|12 target controls covered
17%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
15 source controls mapped|12 target controls covered
17%
Zimbabwe Data Protection Act (2021)
15 source controls mapped|10 target controls covered
17%
AICPA Privacy Management Framework (PMF)
15 source controls mapped|8 target controls covered
17%
COSO Internal Control - Integrated Framework (2013)
15 source controls mapped|5 target controls covered
17%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
15 source controls mapped|10 target controls covered
17%
OECD AI Principles
15 source controls mapped|8 target controls covered
17%
ASD Strategies to Mitigate Cyber Security Incidents
15 source controls mapped|15 target controls covered
17%
GLI-33 - Gaming Laboratories International Event Wagering Systems
15 source controls mapped|11 target controls covered
17%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
15 source controls mapped|9 target controls covered
17%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
15 source controls mapped|13 target controls covered
17%
C2M2
15 source controls mapped|11 target controls covered
17%
Annex 11 to EU GMP - Computerised Systems
15 source controls mapped|6 target controls covered
17%
Azerbaijan Law on Personal Data (2010)
14 source controls mapped|5 target controls covered
16%
Saudi PDPL
14 source controls mapped|11 target controls covered
16%
Russia Federal Law on Personal Data (152-FZ)
14 source controls mapped|9 target controls covered
16%
Australia AI Ethics Framework
14 source controls mapped|7 target controls covered
16%
Armenia Law on Protection of Personal Data (2015)
14 source controls mapped|7 target controls covered
16%
Morocco Data Protection Law (09-08)
14 source controls mapped|9 target controls covered
16%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
14 source controls mapped|9 target controls covered
16%
Colombia Data Protection Law (Law 1581 of 2012)
14 source controls mapped|9 target controls covered
16%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
14 source controls mapped|15 target controls covered
16%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
14 source controls mapped|8 target controls covered
16%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
14 source controls mapped|10 target controls covered
16%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
14 source controls mapped|8 target controls covered
16%
EU Seveso III Directive (Directive 2012/18/EU)
14 source controls mapped|11 target controls covered
16%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
14 source controls mapped|6 target controls covered
16%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
14 source controls mapped|12 target controls covered
16%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
14 source controls mapped|12 target controls covered
16%
Brazil AI Framework
14 source controls mapped|6 target controls covered
16%
IEEE 7000
14 source controls mapped|6 target controls covered
16%
Connecticut Data Privacy Act (CTDPA)
14 source controls mapped|17 target controls covered
16%
South Africa Promotion of Access to Information Act (PAIA)
14 source controls mapped|4 target controls covered
16%
Singapore AI Governance Framework
14 source controls mapped|7 target controls covered
16%
NIST Privacy Framework Version 1.0
14 source controls mapped|8 target controls covered
16%
Japan AI Guidelines
14 source controls mapped|7 target controls covered
16%
ISO 42001
14 source controls mapped|6 target controls covered
16%
UK AI Regulation Framework
14 source controls mapped|6 target controls covered
16%
Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)
14 source controls mapped|7 target controls covered
16%
NIST SP 800-124 Rev 2 - Mobile Device Security
14 source controls mapped|8 target controls covered
16%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
14 source controls mapped|9 target controls covered
16%
Japan FSA Cybersecurity Guidelines for Financial Institutions
14 source controls mapped|10 target controls covered
16%
Kuwait National Cybersecurity Framework
14 source controls mapped|9 target controls covered
16%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
14 source controls mapped|11 target controls covered
16%
ISO 28001:2007 Supply Chain Security Management
14 source controls mapped|5 target controls covered
16%
EU Machinery Regulation (Regulation (EU) 2023/1230)
13 source controls mapped|13 target controls covered
15%
ASEAN Guide on AI Governance and Ethics
13 source controls mapped|4 target controls covered
15%
Senegal Law on Personal Data Protection (Law No. 2008-12)
13 source controls mapped|11 target controls covered
15%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
13 source controls mapped|10 target controls covered
15%
eIDAS 2.0 - EU Digital Identity Regulation
13 source controls mapped|15 target controls covered
15%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
13 source controls mapped|8 target controls covered
15%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
13 source controls mapped|6 target controls covered
15%
NAIC Insurance Data Security Model Law (MDL-668)
13 source controls mapped|15 target controls covered
15%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
13 source controls mapped|7 target controls covered
15%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
13 source controls mapped|4 target controls covered
15%
Florida Digital Bill of Rights (FDBR)
13 source controls mapped|12 target controls covered
15%
Uganda Data Protection and Privacy Act (2019)
13 source controls mapped|12 target controls covered
15%
China Data Security Law (DSL)
13 source controls mapped|7 target controls covered
15%
Kenya Data Protection Act
13 source controls mapped|7 target controls covered
15%
US OFAC Sanctions Compliance Framework
13 source controls mapped|8 target controls covered
15%
ASIS SPC.1-2009 - Organizational Resilience Standard
13 source controls mapped|6 target controls covered
15%
NIST SP 800-53 Rev 5
13 source controls mapped|18 target controls covered
15%
OWASP Top 10:2025
13 source controls mapped|5 target controls covered
15%
UK Gambling Commission - Cyber Resilience Requirements
13 source controls mapped|10 target controls covered
15%
FFIEC Cybersecurity Assessment Tool (CAT)
13 source controls mapped|6 target controls covered
15%
ISO 20000-1
13 source controls mapped|6 target controls covered
15%
PCI DSS v4.0
13 source controls mapped|16 target controls covered
15%
O-RAN Alliance Security Specifications (O-RAN.WG11)
13 source controls mapped|7 target controls covered
15%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
12 source controls mapped|3 target controls covered
13%
Canada Artificial Intelligence and Data Act (AIDA)
12 source controls mapped|6 target controls covered
13%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
12 source controls mapped|11 target controls covered
13%
EU ePrivacy Directive (2002/58/EC)
12 source controls mapped|6 target controls covered
13%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
12 source controls mapped|6 target controls covered
13%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
12 source controls mapped|8 target controls covered
13%
Philippines Data Privacy Act (RA 10173)
12 source controls mapped|10 target controls covered
13%
UK Modern Slavery Act 2015
12 source controls mapped|5 target controls covered
13%
Israel Protection of Privacy Law (5741-1981)
12 source controls mapped|5 target controls covered
13%
Wisconsin Data Privacy Act (SB 670)
12 source controls mapped|11 target controls covered
13%
Tennessee Information Protection Act (TIPA)
12 source controls mapped|10 target controls covered
13%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
12 source controls mapped|15 target controls covered
13%
Florida Digital Bill of Rights (SB 262)
12 source controls mapped|5 target controls covered
13%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
12 source controls mapped|4 target controls covered
13%
Australia Online Safety Act 2021
12 source controls mapped|6 target controls covered
13%
EU Data Act
12 source controls mapped|3 target controls covered
13%
IAIS Insurance Core Principles (ICPs)
12 source controls mapped|5 target controls covered
13%
Customs-Trade Partnership Against Terrorism (C-TPAT)
12 source controls mapped|5 target controls covered
13%
DISA Security Technical Implementation Guides (STIGs)
12 source controls mapped|13 target controls covered
13%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
12 source controls mapped|4 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
12 source controls mapped|6 target controls covered
13%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
12 source controls mapped|11 target controls covered
13%
TNFD Recommendations
12 source controls mapped|12 target controls covered
13%
ISO 22320:2018
12 source controls mapped|7 target controls covered
13%
South Korea Credit Information Act
11 source controls mapped|7 target controls covered
12%
Japan APPI
11 source controls mapped|5 target controls covered
12%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
11 source controls mapped|12 target controls covered
12%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
11 source controls mapped|7 target controls covered
12%
Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)
11 source controls mapped|15 target controls covered
12%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
11 source controls mapped|8 target controls covered
12%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
11 source controls mapped|12 target controls covered
12%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
11 source controls mapped|12 target controls covered
12%
Equator Principles (EP4, 2020)
11 source controls mapped|4 target controls covered
12%
Singapore Payment Services Act 2019 (PSA) - Digital Payment Token Provisions
11 source controls mapped|5 target controls covered
12%
Canada's Anti-Spam Legislation (CASL)
11 source controls mapped|4 target controls covered
12%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
11 source controls mapped|4 target controls covered
12%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
11 source controls mapped|5 target controls covered
12%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
11 source controls mapped|10 target controls covered
12%
Jordan Draft Personal Data Protection Law (2022)
11 source controls mapped|11 target controls covered
12%
EU Clinical Trials Regulation (CTR 536/2014)
11 source controls mapped|2 target controls covered
12%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
11 source controls mapped|5 target controls covered
12%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
11 source controls mapped|6 target controls covered
12%
Mauritius Data Protection Act 2017
11 source controls mapped|11 target controls covered
12%
Fiji Data Protection Bill (2020)
11 source controls mapped|11 target controls covered
12%
SASB Standards (ISSB Integrated)
11 source controls mapped|6 target controls covered
12%
SASB Standards
11 source controls mapped|6 target controls covered
12%
Kenya Data Protection Act 2019
11 source controls mapped|8 target controls covered
12%
Jamaica Data Protection Act 2020
11 source controls mapped|8 target controls covered
12%
Danish Data Protection Act (Databeskyttelsesloven)
11 source controls mapped|8 target controls covered
12%
Illinois Biometric Information Privacy Act (BIPA)
11 source controls mapped|4 target controls covered
12%
Modern Slavery Act 2018 (Australia)
11 source controls mapped|4 target controls covered
12%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
11 source controls mapped|4 target controls covered
12%
Australia My Health Records Act 2012
11 source controls mapped|5 target controls covered
12%
EDM Council CDMC - Cloud Data Management Capability Framework
11 source controls mapped|5 target controls covered
12%
Voluntary Principles on Security and Human Rights (VPs)
11 source controls mapped|4 target controls covered
12%
API 1164
11 source controls mapped|9 target controls covered
12%
ISO/IEC 29147:2018
11 source controls mapped|5 target controls covered
12%
CIS Controls v8
11 source controls mapped|11 target controls covered
12%
BIMCO Cyber Security
11 source controls mapped|9 target controls covered
12%
NIST SP 1800-32
11 source controls mapped|9 target controls covered
12%
AASB S2 Climate-related Disclosures
11 source controls mapped|13 target controls covered
12%
Security of Critical Infrastructure Act 2018 (SOCI)
11 source controls mapped|9 target controls covered
12%
NERC CIP
11 source controls mapped|8 target controls covered
12%
TSA Pipeline Security
11 source controls mapped|11 target controls covered
12%
IEEE 1686
11 source controls mapped|9 target controls covered
12%
DO-326A / ED-202A
11 source controls mapped|9 target controls covered
12%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
11 source controls mapped|8 target controls covered
12%
ISO 27019
11 source controls mapped|9 target controls covered
12%
IEC 62443
11 source controls mapped|9 target controls covered
12%
SWIFT Customer Security Programme (CSP)
11 source controls mapped|5 target controls covered
12%
ISO/IEC 29134:2023
10 source controls mapped|5 target controls covered
11%
ISO/IEC 27014:2020
10 source controls mapped|4 target controls covered
11%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
10 source controls mapped|5 target controls covered
11%
Myanmar Cybersecurity Law (2023)
10 source controls mapped|5 target controls covered
11%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
10 source controls mapped|7 target controls covered
11%
ISO/IEC 27011:2024
10 source controls mapped|8 target controls covered
11%
Australian Energy Sector Cyber Security Framework (AESCSF)
10 source controls mapped|14 target controls covered
11%
FBI CJIS Security Policy
10 source controls mapped|7 target controls covered
11%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
10 source controls mapped|5 target controls covered
11%
SANS Incident Handler's Handbook and PICERL Methodology
10 source controls mapped|7 target controls covered
11%
APRA CPS 230 Operational Risk Management
10 source controls mapped|8 target controls covered
11%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
10 source controls mapped|7 target controls covered
11%
OWASP DevSecOps Maturity Model (DSOMM)
10 source controls mapped|7 target controls covered
11%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
10 source controls mapped|3 target controls covered
11%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
10 source controls mapped|4 target controls covered
11%
Australian Information Security Manual
10 source controls mapped|5 target controls covered
11%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
10 source controls mapped|9 target controls covered
11%
ECB TIBER-EU Framework
10 source controls mapped|3 target controls covered
11%
Proposal for a Regulation on Cyber Resilience Act (CRA)
10 source controls mapped|10 target controls covered
11%
ISO/IEC 29100:2024
9 source controls mapped|6 target controls covered
10%
Korea PIPA
9 source controls mapped|7 target controls covered
10%
India Account Aggregator Framework (RBI)
9 source controls mapped|2 target controls covered
10%
Colorado Privacy Act (CPA)
9 source controls mapped|16 target controls covered
10%
EU Web Accessibility Directive (Directive 2016/2102)
9 source controls mapped|4 target controls covered
10%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
9 source controls mapped|5 target controls covered
10%
EU AI Liability Directive
9 source controls mapped|6 target controls covered
10%
RICS Professional Standards - Data and Technology in Property
9 source controls mapped|1 target controls covered
10%
Australia NHMRC National Statement on Ethical Conduct in Human Research
9 source controls mapped|3 target controls covered
10%
Cook Islands Electronic Transactions Act 2003
9 source controls mapped|6 target controls covered
10%
US Americans with Disabilities Act (ADA) - Title III Digital Accessibility
9 source controls mapped|5 target controls covered
10%
Colorado Artificial Intelligence Act (proposed SB 24-205)
9 source controls mapped|3 target controls covered
10%
WHO Global Strategy on Digital Health 2020-2025
9 source controls mapped|2 target controls covered
10%
Virginia Consumer Data Protection Act (VCDPA)
9 source controls mapped|4 target controls covered
10%
PropTech Security Standards - Smart Building Cybersecurity
9 source controls mapped|5 target controls covered
10%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
9 source controls mapped|3 target controls covered
10%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
9 source controls mapped|8 target controls covered
10%
ISO 13485
9 source controls mapped|7 target controls covered
10%
C-TPAT - Customs-Trade Partnership Against Terrorism
9 source controls mapped|4 target controls covered
10%
ISO/IEC 27031:2011
9 source controls mapped|8 target controls covered
10%
3GPP Security Architecture (TS 33.501 - 5G Security)
9 source controls mapped|10 target controls covered
10%
AS9100D - Aerospace Quality Management System
9 source controls mapped|5 target controls covered
10%
ISO/IEC 27003:2017
9 source controls mapped|5 target controls covered
10%
Singapore Cybersecurity Act 2018
9 source controls mapped|3 target controls covered
10%
GAMP 5 - Good Automated Manufacturing Practice
9 source controls mapped|9 target controls covered
10%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
9 source controls mapped|8 target controls covered
10%
BREEAM - Building Research Establishment Environmental Assessment Method
9 source controls mapped|3 target controls covered
10%
India CERT-In Cyber Security Directions 2022
9 source controls mapped|4 target controls covered
10%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
9 source controls mapped|2 target controls covered
10%
NIST SP 800-171A - Assessing CUI Security Requirements
9 source controls mapped|12 target controls covered
10%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
9 source controls mapped|6 target controls covered
10%
IRS Publication 1075 - Tax Information Security Guidelines
9 source controls mapped|3 target controls covered
10%
Australian Privacy Principles (APPs)
8 source controls mapped|4 target controls covered
9%
Code of Conduct on Data Protection for Research (GDPR Article 40)
8 source controls mapped|4 target controls covered
9%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
8 source controls mapped|6 target controls covered
9%
ESRB Privacy Certified
8 source controls mapped|8 target controls covered
9%
UK Age Appropriate Design Code (Children's Code)
8 source controls mapped|6 target controls covered
9%
APEC Cross-Border Privacy Rules (CBPR) System
8 source controls mapped|4 target controls covered
9%
ITU-T X.805 - Security Architecture for End-to-End Communications
8 source controls mapped|2 target controls covered
9%
Privacy and Other Legislation Amendment Act 2024 (Australia)
8 source controls mapped|3 target controls covered
9%
UNICEF Policy Guidance on AI for Children (2021)
8 source controls mapped|3 target controls covered
9%
Global Cross-Border Privacy Rules (Global CBPR) Forum
8 source controls mapped|4 target controls covered
9%
WCO Authorised Economic Operator (AEO) Framework
8 source controls mapped|6 target controls covered
9%
HIPAA Security Rule
8 source controls mapped|4 target controls covered
9%
DoD Zero Trust Reference Architecture
8 source controls mapped|10 target controls covered
9%
CISA Zero Trust Maturity Model
8 source controls mapped|13 target controls covered
9%
EASA Part-IS - Information Security in Aviation
8 source controls mapped|8 target controls covered
9%
ISO/IEC 27010:2015
8 source controls mapped|4 target controls covered
9%
ISO/IEC 30111:2019
8 source controls mapped|4 target controls covered
9%
PCI DSS 4.0
8 source controls mapped|2 target controls covered
9%
Cyber Security Act 2024 (Australia)
8 source controls mapped|4 target controls covered
9%
APRA Prudential Standard CPS 234 - Information Security (Australia)
8 source controls mapped|4 target controls covered
9%
US Executive Order 14028 - Improving the Nation's Cybersecurity
8 source controls mapped|6 target controls covered
9%
ITIL 4
8 source controls mapped|3 target controls covered
9%
IEC 62351 - Power Systems Communication Security
8 source controls mapped|4 target controls covered
9%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
8 source controls mapped|4 target controls covered
9%
IEC 62304:2015 Medical Device Software Lifecycle Processes
8 source controls mapped|6 target controls covered
9%
Student Privacy Pledge 2020
7 source controls mapped|4 target controls covered
8%
Tonga Communications Act (2015) - Privacy & Data Protection
7 source controls mapped|2 target controls covered
8%
EU Data Governance Act (DGA)
7 source controls mapped|3 target controls covered
8%
Authorised Economic Operator (AEO) Programmes - Global Standards
7 source controls mapped|3 target controls covered
8%
Regulation on the European Health Data Space (EHDS)
7 source controls mapped|4 target controls covered
8%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
7 source controls mapped|5 target controls covered
8%
ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems
7 source controls mapped|2 target controls covered
8%
SQF Code Edition 9 - Safe Quality Food
7 source controls mapped|4 target controls covered
8%
ANSSI Cybersecurity Framework
7 source controls mapped|10 target controls covered
8%
NIST SP 800-171
7 source controls mapped|11 target controls covered
8%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
7 source controls mapped|7 target controls covered
8%
Belgium CyberFundamentals
7 source controls mapped|10 target controls covered
8%
NIST SP 800-172
7 source controls mapped|10 target controls covered
8%
Saudi NCA ECC
7 source controls mapped|10 target controls covered
8%
Ghana Cybersecurity Act
7 source controls mapped|10 target controls covered
8%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
7 source controls mapped|4 target controls covered
8%
BSI IT-Grundschutz
7 source controls mapped|10 target controls covered
8%
Cyber Essentials Plus
7 source controls mapped|10 target controls covered
8%
FISMA
7 source controls mapped|10 target controls covered
8%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
7 source controls mapped|6 target controls covered
8%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
7 source controls mapped|6 target controls covered
8%
TSA Pipeline Cybersecurity Directives
7 source controls mapped|4 target controls covered
8%
ISO 41001:2018 - Facility Management Systems
7 source controls mapped|7 target controls covered
8%
ISO 39001:2012 - Road Traffic Safety Management
7 source controls mapped|7 target controls covered
8%
ISO 50001:2018 - Energy Management Systems
7 source controls mapped|7 target controls covered
8%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
7 source controls mapped|7 target controls covered
8%
NIST SP 800-53A
7 source controls mapped|10 target controls covered
8%
Spain ENS
7 source controls mapped|10 target controls covered
8%
SEC Climate Disclosure Rule
7 source controls mapped|4 target controls covered
8%
CNCF Security Technical Advisory Group (TAG)
7 source controls mapped|6 target controls covered
8%
ISO 27002:2022
7 source controls mapped|9 target controls covered
8%
OWASP ASVS
7 source controls mapped|7 target controls covered
8%
IEC 60601-1 - Medical Electrical Equipment Safety
7 source controls mapped|4 target controls covered
8%
EU Markets in Crypto-Assets Regulation (MiCA)
7 source controls mapped|7 target controls covered
8%
3GPP Security
7 source controls mapped|8 target controls covered
8%
ISO/IEC 27007:2020
7 source controls mapped|2 target controls covered
8%
ISO 37000:2021 - Governance of Organizations
7 source controls mapped|4 target controls covered
8%
EDM Council DCAM - Data Management Capability Assessment Model
7 source controls mapped|4 target controls covered
8%
NIST SP 800-218
7 source controls mapped|6 target controls covered
8%
MITRE ATT&CK
7 source controls mapped|7 target controls covered
8%
ICH Q10 - Pharmaceutical Quality System
7 source controls mapped|4 target controls covered
8%
COSO Enterprise Risk Management (ERM) Framework (2017)
7 source controls mapped|5 target controls covered
8%
ISO 20400:2017 - Sustainable Procurement
7 source controls mapped|3 target controls covered
8%
SSDF (NIST)
7 source controls mapped|7 target controls covered
8%
EU Payment Services Directive (PSD2)
7 source controls mapped|4 target controls covered
8%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
7 source controls mapped|4 target controls covered
8%
ISO/IEC 25012:2008 - Data Quality Model
7 source controls mapped|3 target controls covered
8%
ISO/SAE 21434
7 source controls mapped|7 target controls covered
8%
OWASP MASVS
7 source controls mapped|6 target controls covered
8%
NIST SP 800-207
7 source controls mapped|6 target controls covered
8%
FDA Quality Management System Regulation (QMSR)
7 source controls mapped|2 target controls covered
8%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
7 source controls mapped|4 target controls covered
8%
California IoT Security Law
7 source controls mapped|7 target controls covered
8%
NIST SP 800-181
7 source controls mapped|7 target controls covered
8%
SIG (Shared Assessments)
7 source controls mapped|7 target controls covered
8%
NIST SP 800-61
7 source controls mapped|6 target controls covered
8%
NIST SP 800-137
7 source controls mapped|7 target controls covered
8%
NIST SP 800-92
7 source controls mapped|7 target controls covered
8%
BSIMM
7 source controls mapped|7 target controls covered
8%
NIST SP 800-183
7 source controls mapped|7 target controls covered
8%
UK PSTI Act
7 source controls mapped|7 target controls covered
8%
SLSA
7 source controls mapped|7 target controls covered
8%
NIST SP 800-128
7 source controls mapped|7 target controls covered
8%
NIST SP 800-63
7 source controls mapped|6 target controls covered
8%
NIST SP 800-160
7 source controls mapped|8 target controls covered
8%
NIST SP 800-88
7 source controls mapped|7 target controls covered
8%
OpenSSF Scorecard
7 source controls mapped|8 target controls covered
8%
MITRE D3FEND
7 source controls mapped|7 target controls covered
8%
OWASP SAMM
7 source controls mapped|6 target controls covered
8%
ISO 27043
7 source controls mapped|7 target controls covered
8%
NIST SP 800-187
7 source controls mapped|8 target controls covered
8%
NIST SP 800-123
7 source controls mapped|7 target controls covered
8%
COBIT 2019
7 source controls mapped|2 target controls covered
8%
NIST SP 800-161
7 source controls mapped|7 target controls covered
8%
ETSI EN 303 645
7 source controls mapped|8 target controls covered
8%
UNECE WP.29 R156
7 source controls mapped|7 target controls covered
8%
PTES
7 source controls mapped|7 target controls covered
8%
UNECE WP.29 R155
7 source controls mapped|6 target controls covered
8%
NIST SP 800-150
7 source controls mapped|6 target controls covered
8%
NIST SP 800-115
7 source controls mapped|7 target controls covered
8%
Washington My Health My Data Act (MHMD)
6 source controls mapped|4 target controls covered
7%
ENISA Privacy‑Enhancing Technologies (PET) reports and recommendations
6 source controls mapped|4 target controls covered
7%
Kids Online Safety Act (KOSA)
6 source controls mapped|3 target controls covered
7%
EMV 3‑D Secure (3DS) - Payment Authentication Protocol
6 source controls mapped|5 target controls covered
7%
ISO 26262:2018 - Functional Safety for Road Vehicles
6 source controls mapped|3 target controls covered
7%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|5 target controls covered
7%
Defence Industry Security Program (DISP)
6 source controls mapped|2 target controls covered
7%
ITAR - International Traffic in Arms Regulations
6 source controls mapped|5 target controls covered
7%
FIRST CSIRT Services Framework and Standards
6 source controls mapped|3 target controls covered
7%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
6 source controls mapped|4 target controls covered
7%
ISO 56002
6 source controls mapped|7 target controls covered
7%
ISO 37002:2021 - Whistleblowing Management Systems
6 source controls mapped|6 target controls covered
7%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
6 source controls mapped|6 target controls covered
7%
HL7 FHIR Security Framework
6 source controls mapped|3 target controls covered
7%
SOX 404 / ICFR
5 source controls mapped|1 target controls covered
6%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
5 source controls mapped|2 target controls covered
6%
OWASP Top 10 for LLM Applications 2025
5 source controls mapped|1 target controls covered
6%
EU Digital Services Act
5 source controls mapped|6 target controls covered
6%
FATF 40 Recommendations
5 source controls mapped|4 target controls covered
6%
EU Better Internet for Kids (BIK+) Strategy
5 source controls mapped|4 target controls covered
6%
UNESCO Recommendation on the Ethics of AI
5 source controls mapped|4 target controls covered
6%
NIST SP 800-66
5 source controls mapped|5 target controls covered
6%
MDS2 (Medical Device)
5 source controls mapped|5 target controls covered
6%
FDA 21 CFR Part 11
5 source controls mapped|5 target controls covered
6%
MARS-E
5 source controls mapped|6 target controls covered
6%
ISO 27799
5 source controls mapped|6 target controls covered
6%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
5 source controls mapped|3 target controls covered
6%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
5 source controls mapped|5 target controls covered
6%
IATF 16949:2016 - Quality Management System for Automotive Production
5 source controls mapped|4 target controls covered
6%
FedRAMP High
5 source controls mapped|3 target controls covered
6%
NIST SP 800-53 Revision 5.1 HIGH
5 source controls mapped|3 target controls covered
6%
IRS Publication 1075
5 source controls mapped|3 target controls covered
6%
FedRAMP Moderate
5 source controls mapped|3 target controls covered
6%
NIST SP 800-53 Rev 5 MODERATE
5 source controls mapped|3 target controls covered
6%
NIST SP 800-53 Rev 5 LOW
5 source controls mapped|3 target controls covered
6%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
5 source controls mapped|3 target controls covered
6%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
5 source controls mapped|5 target controls covered
6%
ISO 27005
5 source controls mapped|7 target controls covered
6%
EN 50126, EN 50128, and EN 50129 - Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
5 source controls mapped|5 target controls covered
6%
HITECH Act
5 source controls mapped|2 target controls covered
6%
3GPP 5G Security Architecture (TS 33.501)
5 source controls mapped|4 target controls covered
6%
ISO 19011
5 source controls mapped|4 target controls covered
6%
ISO/IEC 42001:2023
5 source controls mapped|3 target controls covered
6%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
5 source controls mapped|2 target controls covered
6%
ISO 31000:2018
5 source controls mapped|2 target controls covered
6%
NATO STANAG 4774/4778 - Confidentiality Metadata Labels
5 source controls mapped|5 target controls covered
6%
W3C Verifiable Credentials (VC) Data Model 2.0
5 source controls mapped|3 target controls covered
6%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
5 source controls mapped|4 target controls covered
6%
ECSS‑E‑ST‑40C (Space engineering - Software) and ECSS‑Q‑ST‑80C (Product assurance - Software)
5 source controls mapped|5 target controls covered
6%
ECSS-E-ST-40C: Space Engineering - Software
5 source controls mapped|5 target controls covered
6%
DO-178C / ED-12C - Software Considerations in Airborne Systems
5 source controls mapped|4 target controls covered
6%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
5 source controls mapped|4 target controls covered
6%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
5 source controls mapped|6 target controls covered
6%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
5 source controls mapped|3 target controls covered
6%
OECD AI Principles (2024 Update)
4 source controls mapped|2 target controls covered
4%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
4%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
4 source controls mapped|5 target controls covered
4%
ISO 31000
4 source controls mapped|6 target controls covered
4%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
4%
NIST SP 800-39
4 source controls mapped|6 target controls covered
4%
COSO Enterprise Risk Management (ERM) - Integrated Framework
4 source controls mapped|6 target controls covered
4%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|6 target controls covered
4%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
4%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|4 target controls covered
4%
NIST SP 800-30
4 source controls mapped|6 target controls covered
4%
EU Chips Act (Regulation (EU) 2023/1781)
4 source controls mapped|4 target controls covered
4%
NIST SP 800-37
4 source controls mapped|6 target controls covered
4%
German Supply Chain Due Diligence Act (LkSG)
4 source controls mapped|3 target controls covered
4%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
4%
21 CFR Part 58 - Good Laboratory Practice (GLP)
4 source controls mapped|2 target controls covered
4%
SWIFT CSCF v2024
4 source controls mapped|3 target controls covered
4%
ISO 13485:2016
4 source controls mapped|1 target controls covered
4%
ISO 9001:2015
4 source controls mapped|2 target controls covered
4%
ISO 22301:2019
4 source controls mapped|2 target controls covered
4%
ISO/IEC 27004:2016
4 source controls mapped|3 target controls covered
4%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
4 source controls mapped|3 target controls covered
4%
IFRS 17 - Insurance Contracts
4 source controls mapped|2 target controls covered
4%
ISO 14001
4 source controls mapped|1 target controls covered
4%
ISO 45001:2018
4 source controls mapped|1 target controls covered
4%
ICAO Annex 17 - Aviation Security (AVSEC)
4 source controls mapped|3 target controls covered
4%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
4 source controls mapped|1 target controls covered
4%
BRCGS Global Standard for Food Safety Issue 9
4 source controls mapped|3 target controls covered
4%
US Foreign Corrupt Practices Act (FCPA)
4 source controls mapped|1 target controls covered
4%
Science Based Targets initiative (SBTi) Corporate Standard
4 source controls mapped|2 target controls covered
4%
ETSI Industry Specification Group (ISG) on Quantum Key Distribution (QKD)
4 source controls mapped|3 target controls covered
4%
Online Safety Act 2021 (Australia)
4 source controls mapped|3 target controls covered
4%
UK Building Safety Act 2022
4 source controls mapped|2 target controls covered
4%
ISO/IEC 27006:2024
4 source controls mapped|3 target controls covered
4%
ITU Radio Regulations and Space Security Standards
4 source controls mapped|1 target controls covered
4%
UK Bribery Act 2010
4 source controls mapped|3 target controls covered
4%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
4 source controls mapped|3 target controls covered
4%
IATA Operational Safety Audit (IOSA) Standards Manual
4 source controls mapped|1 target controls covered
4%
21 CFR Part 211 - Current Good Manufacturing Practice
4 source controls mapped|1 target controls covered
4%
WCAG 2.2
4 source controls mapped|1 target controls covered
4%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
4 source controls mapped|1 target controls covered
4%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
4 source controls mapped|2 target controls covered
4%
ISO 26000:2010
3 source controls mapped|1 target controls covered
3%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
3 source controls mapped|4 target controls covered
3%
ASD Essential Eight Maturity Model
3 source controls mapped|5 target controls covered
3%
Secure by Design: A Guide for Manufacturers (CISA)
3 source controls mapped|4 target controls covered
3%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
3%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
3%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
3%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
3%
Solvency II
3 source controls mapped|3 target controls covered
3%
ICH E6(R3) - Good Clinical Practice
3 source controls mapped|1 target controls covered
3%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
3%
CDP Climate Change Questionnaire (Corporate Disclosure)
3 source controls mapped|2 target controls covered
3%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|1 target controls covered
3%
Right to Disconnect (Australia)
3 source controls mapped|1 target controls covered
3%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
3 source controls mapped|1 target controls covered
3%
UK Online Safety Act 2023
2 source controls mapped|6 target controls covered
2%
EU SFDR (Sustainable Finance Disclosure Regulation)
2 source controls mapped|1 target controls covered
2%
US Automated Commercial Environment (ACE) - CBP Trade Data Requirements
2 source controls mapped|1 target controls covered
2%
OWASP API Security Top 10:2023
2 source controls mapped|1 target controls covered
2%
ISO 22301
2 source controls mapped|5 target controls covered
2%
ISO 22318
2 source controls mapped|5 target controls covered
2%
ISO 22317
2 source controls mapped|5 target controls covered
2%
ISO 22316
2 source controls mapped|5 target controls covered
2%
ISO 22000
1 source controls mapped|1 target controls covered
1%
ISO 45001
1 source controls mapped|1 target controls covered
1%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
1 source controls mapped|1 target controls covered
1%
FSSC 22000 - Food Safety System Certification
1 source controls mapped|2 target controls covered
1%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
1%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|2 target controls covered
1%
Australia IRAP - Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
1%
NSA CNSA Suite 2.0 - Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
1%
Sigstore - Software Artifact Signing and Verification
1 source controls mapped|3 target controls covered
1%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
1%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|1 target controls covered
1%
NABERS - National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
1%
Compare DORA with ISO 27001:2022

Frequently Asked Questions

What is DORA?

DORA is a compliance framework from European Union with 10 domains and 89 controls. Digital Operational Resilience Act (DORA), Regulation (EU) 2022/2554, establishing harmonized rules on ICT risk management, incident reporting, and resilience for financial entities in the European Union It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does DORA have?

DORA has 89 controls organised across 10 domains. The largest domains are ICT Risk Management (35 controls), Third-Party Risk (17 controls), Incident Reporting (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does DORA map to?

DORA maps to 659 other compliance frameworks. The top mapping partners are ISO 27001:2022 (35% coverage), South Korea Cloud Security Assurance Program (CSAP) (30% coverage), NIS2 Directive (29% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with DORA compliance?

Start your DORA compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about DORA 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 89 controls and track your progress.

Start Your Compliance Journey

Create a free account to run self-assessments, get AI advisory, and track your compliance progress across 700 frameworks.

Get Started Free →

Free forever — no credit card required