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EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)

Self-Assess
European Union (EBA)
v2019 (revised 2024)
6 domains
26 controls

The European Banking Authority (EBA) Guidelines on ICT and Security Risk Management (EBA/GL/2019/04, revised 2024 to align with DORA) establish requirements for financial institutions' management of ICT and security risks. They cover ICT governance, risk management framework, information security, ICT operations, business continuity, and payment service security. Apply to credit institutions, investment firms, and payment service providers in the EU/EEA.

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 (6)

3.2 Governance and Strategy

3 controls
Controls in the 3.2 Governance and Strategy domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) — 3 controls
CodeTitle
EBA-GL-3.2.1ICT Governance
EBA-GL-3.2.2ICT Strategy
EBA-GL-3.2.3Use of Third-Party Providers

3.3 ICT and Security Risk Management Framework

5 controls
Controls in the 3.3 ICT and Security Risk Management Framework domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) — 5 controls
CodeTitle
EBA-GL-3.3.1Risk Management Framework
EBA-GL-3.3.2Risk Identification
EBA-GL-3.3.3Risk Assessment
EBA-GL-3.3.4Risk Mitigation
EBA-GL-3.3.5Risk Monitoring and Reporting

3.4 Information Security

7 controls
Controls in the 3.4 Information Security domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) — 7 controls
CodeTitle
EBA-GL-3.4.1Information Security Policy
EBA-GL-3.4.2Logical Security
EBA-GL-3.4.3Physical Security
EBA-GL-3.4.4ICT Operations Security
EBA-GL-3.4.5Security Monitoring
EBA-GL-3.4.6Information Security Reviews and Testing
EBA-GL-3.4.7Information Security Training

3.5 ICT Operations Management

3 controls
Controls in the 3.5 ICT Operations Management domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) — 3 controls
CodeTitle
EBA-GL-3.5.1ICT Operations Management
EBA-GL-3.5.2ICT Asset Management
EBA-GL-3.5.3ICT Incident and Problem Management

3.6 ICT Project and Change Management

3 controls
Controls in the 3.6 ICT Project and Change Management domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) — 3 controls
CodeTitle
EBA-GL-3.6.1ICT Project Management
EBA-GL-3.6.2ICT Systems Acquisition and Development
EBA-GL-3.6.3ICT Change Management

3.7 Business Continuity Management

5 controls
Controls in the 3.7 Business Continuity Management domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) — 5 controls
CodeTitle
EBA-GL-3.7.1Business Continuity Policy
EBA-GL-3.7.2Business Impact Analysis
EBA-GL-3.7.3Business Continuity Planning
EBA-GL-3.7.4Response and Recovery Plans
EBA-GL-3.7.5Testing of Plans

Maps to 631 other frameworks

26 total controls
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
19 source controls mapped|22 target controls covered
73%
EIOPA Guidelines on ICT Security and Governance (2020)
19 source controls mapped|20 target controls covered
73%
Defence Security Principles Framework (DSPF)
18 source controls mapped|31 target controls covered
69%
Protective Security Policy Framework (PSPF) Release 2024
18 source controls mapped|32 target controls covered
69%
South Korea Cloud Security Assurance Program (CSAP)
18 source controls mapped|15 target controls covered
69%
CSA CCM v4
17 source controls mapped|28 target controls covered
65%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
17 source controls mapped|14 target controls covered
65%
Canada ITSG-33 — IT Security Risk Management
17 source controls mapped|16 target controls covered
65%
New Zealand Information Security Manual (NZISM)
17 source controls mapped|14 target controls covered
65%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
17 source controls mapped|14 target controls covered
65%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
17 source controls mapped|16 target controls covered
65%
NIS2 Directive Implementing Acts
17 source controls mapped|23 target controls covered
65%
TISAX — Trusted Information Security Assessment Exchange
17 source controls mapped|19 target controls covered
65%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
16 source controls mapped|17 target controls covered
62%
NIST SP 800-82 Rev 3 — Guide to OT Security
16 source controls mapped|14 target controls covered
62%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
15 source controls mapped|12 target controls covered
58%
South Korea ISMS-P
15 source controls mapped|10 target controls covered
58%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
14 source controls mapped|12 target controls covered
54%
CSA STAR (Security, Trust, Assurance, and Risk)
14 source controls mapped|11 target controls covered
54%
FAA Cybersecurity Framework for Aviation
14 source controls mapped|17 target controls covered
54%
RBI Cybersecurity Framework for Banks
14 source controls mapped|11 target controls covered
54%
ASD Information Security Manual (ISM)
14 source controls mapped|26 target controls covered
54%
Telecommunications Sector Security Reforms (TSSR)
14 source controls mapped|14 target controls covered
54%
GLI-33 — Gaming Laboratories International Event Wagering Systems
14 source controls mapped|16 target controls covered
54%
Japan FSA Cybersecurity Guidelines for Financial Institutions
13 source controls mapped|11 target controls covered
50%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
13 source controls mapped|10 target controls covered
50%
FTC GLBA Safeguards Rule (16 CFR Part 314)
13 source controls mapped|14 target controls covered
50%
Oman National Cybersecurity Framework
13 source controls mapped|8 target controls covered
50%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
13 source controls mapped|15 target controls covered
50%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
13 source controls mapped|13 target controls covered
50%
HKMA Cyber Resilience Assessment Framework (C-RAF)
13 source controls mapped|10 target controls covered
50%
SSAE 18 — Attestation Standards (SOC Reporting)
13 source controls mapped|14 target controls covered
50%
NIST Cybersecurity Framework 2.0
13 source controls mapped|19 target controls covered
50%
NIST Privacy Framework 1.0
13 source controls mapped|15 target controls covered
50%
FedRAMP Rev 5
13 source controls mapped|24 target controls covered
50%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
12 source controls mapped|10 target controls covered
46%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
12 source controls mapped|8 target controls covered
46%
EU GMP Annex 11 — Computerised Systems
12 source controls mapped|6 target controls covered
46%
ASIC Cyber Resilience Good Practices
12 source controls mapped|10 target controls covered
46%
BS 65000:2014 — Guidance on Organizational Resilience
12 source controls mapped|9 target controls covered
46%
ISO 27001:2022
12 source controls mapped|15 target controls covered
46%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
12 source controls mapped|8 target controls covered
46%
ISO 28001:2007 Supply Chain Security Management
12 source controls mapped|10 target controls covered
46%
FTC Safeguards Rule (16 CFR Part 314)
12 source controls mapped|13 target controls covered
46%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
12 source controls mapped|10 target controls covered
46%
TSA Pipeline Security
12 source controls mapped|13 target controls covered
46%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
12 source controls mapped|7 target controls covered
46%
NIST SP 800-53 Rev 5
12 source controls mapped|21 target controls covered
46%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
11 source controls mapped|8 target controls covered
42%
Kuwait National Cybersecurity Framework
11 source controls mapped|8 target controls covered
42%
API 1164
11 source controls mapped|12 target controls covered
42%
C2M2
11 source controls mapped|11 target controls covered
42%
DO-326A
11 source controls mapped|12 target controls covered
42%
BIMCO Cyber Security
11 source controls mapped|12 target controls covered
42%
NIS2 Directive
11 source controls mapped|13 target controls covered
42%
NIST SP 1800-32
11 source controls mapped|11 target controls covered
42%
ISO 27019
11 source controls mapped|12 target controls covered
42%
IEEE 1686
11 source controls mapped|11 target controls covered
42%
WCO Authorised Economic Operator (AEO) Framework
11 source controls mapped|17 target controls covered
42%
IEC 62443
11 source controls mapped|12 target controls covered
42%
Australian Energy Sector Cyber Security Framework (AESCSF)
11 source controls mapped|18 target controls covered
42%
US ITAR and EAR — Export Control and Data Security
11 source controls mapped|9 target controls covered
42%
UK Telecommunications (Security) Act 2021
11 source controls mapped|17 target controls covered
42%
APRA CPS 230 Operational Risk Management
10 source controls mapped|10 target controls covered
38%
Azure Security Benchmark
10 source controls mapped|7 target controls covered
38%
CAIQ (CSA)
10 source controls mapped|7 target controls covered
38%
C5 (Germany)
10 source controls mapped|7 target controls covered
38%
AWS Well-Architected Security Pillar
10 source controls mapped|7 target controls covered
38%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
10 source controls mapped|8 target controls covered
38%
NIST SP 800-145
10 source controls mapped|7 target controls covered
38%
NIST SP 800-144
10 source controls mapped|7 target controls covered
38%
MTCS (Singapore)
10 source controls mapped|7 target controls covered
38%
NIST SP 800-146
10 source controls mapped|7 target controls covered
38%
UK Gambling Commission — Cyber Resilience Requirements
10 source controls mapped|13 target controls covered
38%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
10 source controls mapped|11 target controls covered
38%
TNFD Recommendations
10 source controls mapped|12 target controls covered
38%
NIST SP 800-190
10 source controls mapped|7 target controls covered
38%
ISO 27018
10 source controls mapped|7 target controls covered
38%
ISMAP (Japan)
10 source controls mapped|7 target controls covered
38%
ISO 27017
10 source controls mapped|7 target controls covered
38%
FBI CJIS Security Policy
10 source controls mapped|12 target controls covered
38%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
10 source controls mapped|14 target controls covered
38%
Notifiable Data Breaches Scheme (Australia)
10 source controls mapped|9 target controls covered
38%
EU Digital Markets Act
10 source controls mapped|8 target controls covered
38%
FTC Health Breach Notification Rule
10 source controls mapped|10 target controls covered
38%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
10 source controls mapped|8 target controls covered
38%
EAR — Export Administration Regulations
10 source controls mapped|8 target controls covered
38%
European Accessibility Act (Directive (EU) 2019/882)
10 source controls mapped|9 target controls covered
38%
EU Deforestation-Free Products Regulation (EUDR)
10 source controls mapped|8 target controls covered
38%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
10 source controls mapped|9 target controls covered
38%
US SEC Digital Assets and Crypto Regulatory Framework
10 source controls mapped|11 target controls covered
38%
Australia Consumer Data Right — Banking (CDR)
10 source controls mapped|8 target controls covered
38%
Australia eSafety Commissioner — Online Safety Expectations for Industry
10 source controls mapped|8 target controls covered
38%
EU NIS2 Directive — Transport Sector Requirements
9 source controls mapped|5 target controls covered
35%
DORA
9 source controls mapped|8 target controls covered
35%
BCBS 239
9 source controls mapped|9 target controls covered
35%
ISO/IEC 27031:2011
9 source controls mapped|8 target controls covered
35%
APRA CPS 234
9 source controls mapped|8 target controls covered
35%
ASIS SPC.1-2009 — Organizational Resilience Standard
9 source controls mapped|5 target controls covered
35%
GLBA
9 source controls mapped|7 target controls covered
35%
MAS TRM
9 source controls mapped|7 target controls covered
35%
PCI PIN Security
9 source controls mapped|9 target controls covered
35%
HKMA SPM
9 source controls mapped|8 target controls covered
35%
AICPA SOC 1
9 source controls mapped|8 target controls covered
35%
PSD2 SCA
9 source controls mapped|8 target controls covered
35%
AICPA SOC 3
9 source controls mapped|8 target controls covered
35%
OSFI B-13
9 source controls mapped|9 target controls covered
35%
FFIEC IT Examination Handbook
9 source controls mapped|7 target controls covered
35%
Open Banking Security
9 source controls mapped|8 target controls covered
35%
PCI SSF
9 source controls mapped|8 target controls covered
35%
PCI P2PE
9 source controls mapped|7 target controls covered
35%
ECB TIBER-EU
9 source controls mapped|8 target controls covered
35%
SWIFT CSCF
9 source controls mapped|7 target controls covered
35%
SWIFT CSP
9 source controls mapped|7 target controls covered
35%
ISO/IEC 27011:2024
9 source controls mapped|11 target controls covered
35%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
9 source controls mapped|4 target controls covered
35%
NERC CIP
9 source controls mapped|8 target controls covered
35%
C-TPAT — Customs-Trade Partnership Against Terrorism
9 source controls mapped|11 target controls covered
35%
3GPP Security Architecture (TS 33.501 — 5G Security)
9 source controls mapped|10 target controls covered
35%
Customs-Trade Partnership Against Terrorism (C-TPAT)
9 source controls mapped|11 target controls covered
35%
ASD Strategies to Mitigate Cyber Security Incidents
8 source controls mapped|8 target controls covered
31%
ISO 41001:2018 — Facility Management Systems
8 source controls mapped|9 target controls covered
31%
ISO 39001:2012 — Road Traffic Safety Management
8 source controls mapped|9 target controls covered
31%
ISO 50001:2018 — Energy Management Systems
8 source controls mapped|9 target controls covered
31%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
8 source controls mapped|9 target controls covered
31%
Nevada Gaming Control Board Cybersecurity Requirements
8 source controls mapped|7 target controls covered
31%
Lloyd's Minimum Standards — Cyber Security
8 source controls mapped|7 target controls covered
31%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
8 source controls mapped|6 target controls covered
31%
NIST SP 800-171A — Assessing CUI Security Requirements
8 source controls mapped|14 target controls covered
31%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
8 source controls mapped|8 target controls covered
31%
NAIC Insurance Data Security Model Law (MDL-668)
8 source controls mapped|14 target controls covered
31%
SOC 2
8 source controls mapped|8 target controls covered
31%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
8 source controls mapped|9 target controls covered
31%
EU Taxonomy Regulation (Regulation 2020/852)
8 source controls mapped|8 target controls covered
31%
EU Taxonomy Regulation
8 source controls mapped|8 target controls covered
31%
EU Cyber Resilience Act
8 source controls mapped|11 target controls covered
31%
AASB S2 Climate-related Disclosures
8 source controls mapped|13 target controls covered
31%
FFIEC Cybersecurity Assessment Tool (CAT)
8 source controls mapped|8 target controls covered
31%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|8 target controls covered
31%
NIST AI 600-1 Generative AI Profile
8 source controls mapped|8 target controls covered
31%
Security of Critical Infrastructure Act 2018 (SOCI)
8 source controls mapped|8 target controls covered
31%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
8 source controls mapped|10 target controls covered
31%
EU Chips Act (Regulation (EU) 2023/1781)
8 source controls mapped|10 target controls covered
31%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
8 source controls mapped|12 target controls covered
31%
ASD Essential Eight Maturity Model
7 source controls mapped|8 target controls covered
27%
ISO/IEC 27010:2015
7 source controls mapped|6 target controls covered
27%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
7 source controls mapped|7 target controls covered
27%
3GPP Security
7 source controls mapped|9 target controls covered
27%
OWASP ASVS
7 source controls mapped|9 target controls covered
27%
California IoT Security Law
7 source controls mapped|9 target controls covered
27%
MITRE D3FEND
7 source controls mapped|10 target controls covered
27%
BSIMM
7 source controls mapped|9 target controls covered
27%
SLSA
7 source controls mapped|9 target controls covered
27%
ISO 27043
7 source controls mapped|10 target controls covered
27%
NIST SP 800-88
7 source controls mapped|9 target controls covered
27%
UNECE WP.29 R156
7 source controls mapped|9 target controls covered
27%
NIST SP 800-160
7 source controls mapped|9 target controls covered
27%
NIST SP 800-92
7 source controls mapped|9 target controls covered
27%
OpenSSF Scorecard
7 source controls mapped|10 target controls covered
27%
SIG (Shared Assessments)
7 source controls mapped|9 target controls covered
27%
NIST SP 800-207
7 source controls mapped|9 target controls covered
27%
OWASP MASVS
7 source controls mapped|9 target controls covered
27%
NIST SP 800-187
7 source controls mapped|9 target controls covered
27%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|6 target controls covered
27%
UK PSTI Act
7 source controls mapped|9 target controls covered
27%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|9 target controls covered
27%
NIST SP 800-137
7 source controls mapped|10 target controls covered
27%
NIST SP 800-183
7 source controls mapped|9 target controls covered
27%
UNECE WP.29 R155
7 source controls mapped|9 target controls covered
27%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
7 source controls mapped|5 target controls covered
27%
NIST SP 800-150
7 source controls mapped|10 target controls covered
27%
MITRE ATT&CK
7 source controls mapped|10 target controls covered
27%
ISO 27002:2022
7 source controls mapped|9 target controls covered
27%
NIST SP 800-128
7 source controls mapped|10 target controls covered
27%
NIST SP 800-63
7 source controls mapped|9 target controls covered
27%
OWASP SAMM
7 source controls mapped|9 target controls covered
27%
NIST SP 800-161
7 source controls mapped|9 target controls covered
27%
ETSI EN 303 645
7 source controls mapped|10 target controls covered
27%
NIST SP 800-61
7 source controls mapped|9 target controls covered
27%
NIST SP 800-181
7 source controls mapped|9 target controls covered
27%
PTES
7 source controls mapped|9 target controls covered
27%
TSA Pipeline Cybersecurity Directives
7 source controls mapped|7 target controls covered
27%
ISO/SAE 21434
7 source controls mapped|10 target controls covered
27%
NIST SP 800-123
7 source controls mapped|9 target controls covered
27%
NIST SP 800-115
7 source controls mapped|9 target controls covered
27%
SSDF (NIST)
7 source controls mapped|9 target controls covered
27%
NIST SP 800-218
7 source controls mapped|9 target controls covered
27%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
7 source controls mapped|10 target controls covered
27%
OWASP Top 10:2025
7 source controls mapped|8 target controls covered
27%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
7 source controls mapped|6 target controls covered
27%
AS9100D — Aerospace Quality Management System
7 source controls mapped|8 target controls covered
27%
ISO/IEC 27003:2017
7 source controls mapped|8 target controls covered
27%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
7 source controls mapped|9 target controls covered
27%
South Korea Personal Information Protection Act (PIPA)
7 source controls mapped|8 target controls covered
27%
O-RAN Alliance Security Specifications (O-RAN.WG11)
7 source controls mapped|7 target controls covered
27%
ISO/IEC 23894:2023
7 source controls mapped|10 target controls covered
27%
GAMP 5 — Good Automated Manufacturing Practice
7 source controls mapped|9 target controls covered
27%
MTCS — Multi-Tier Cloud Security (Singapore)
7 source controls mapped|3 target controls covered
27%
ECB TIBER-EU Framework
7 source controls mapped|5 target controls covered
27%
ILO Nursing Personnel Convention C149 (1977)
7 source controls mapped|8 target controls covered
27%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
7 source controls mapped|10 target controls covered
27%
ISO 8000 — Data Quality
7 source controls mapped|8 target controls covered
27%
FATF Recommendation 16 — Virtual Asset Travel Rule
7 source controls mapped|8 target controls covered
27%
Privacy by Design (PbD) — Seven Foundational Principles
7 source controls mapped|6 target controls covered
27%
ASEAN Data Management Framework
7 source controls mapped|9 target controls covered
27%
PCI DSS v4.0
7 source controls mapped|14 target controls covered
27%
OWASP DevSecOps Maturity Model (DSOMM)
7 source controls mapped|13 target controls covered
27%
Modern Slavery Act 2018 (Australia)
7 source controls mapped|8 target controls covered
27%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|5 target controls covered
23%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
6 source controls mapped|5 target controls covered
23%
FIRST CSIRT Services Framework and Standards
6 source controls mapped|4 target controls covered
23%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
6 source controls mapped|6 target controls covered
23%
Florida Digital Bill of Rights (FDBR)
6 source controls mapped|5 target controls covered
23%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
6 source controls mapped|4 target controls covered
23%
ISO 22320:2018
6 source controls mapped|5 target controls covered
23%
ISO/IEC 38500:2024 — Governance of IT
6 source controls mapped|6 target controls covered
23%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|9 target controls covered
23%
EDM Council DCAM — Data Management Capability Assessment Model
6 source controls mapped|6 target controls covered
23%
NIST Privacy Framework Version 1.0
6 source controls mapped|6 target controls covered
23%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|8 target controls covered
23%
ICH Q10 — Pharmaceutical Quality System
6 source controls mapped|6 target controls covered
23%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
6 source controls mapped|7 target controls covered
23%
ANSSI Cybersecurity Framework
6 source controls mapped|8 target controls covered
23%
Belgium CyberFundamentals
6 source controls mapped|9 target controls covered
23%
DoD Zero Trust Reference Architecture
6 source controls mapped|7 target controls covered
23%
BSI IT-Grundschutz
6 source controls mapped|8 target controls covered
23%
CMMC 2.0
6 source controls mapped|8 target controls covered
23%
CISA Zero Trust Maturity Model
6 source controls mapped|8 target controls covered
23%
Cyber Essentials Plus
6 source controls mapped|7 target controls covered
23%
FISMA
6 source controls mapped|9 target controls covered
23%
Ghana Cybersecurity Act
6 source controls mapped|9 target controls covered
23%
Saudi NCA ECC
6 source controls mapped|7 target controls covered
23%
NIST SP 800-53A
6 source controls mapped|8 target controls covered
23%
NIST SP 800-171
6 source controls mapped|8 target controls covered
23%
NIST SP 800-172
6 source controls mapped|8 target controls covered
23%
Spain ENS
6 source controls mapped|8 target controls covered
23%
US OFAC Sanctions Compliance Framework
6 source controls mapped|4 target controls covered
23%
ISO/IEC 27400:2022
6 source controls mapped|7 target controls covered
23%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
6 source controls mapped|8 target controls covered
23%
ISO 22318
5 source controls mapped|5 target controls covered
19%
ISO 22316
5 source controls mapped|5 target controls covered
19%
ISO 22317
5 source controls mapped|5 target controls covered
19%
ISO 22301
5 source controls mapped|6 target controls covered
19%
ISO 56002
5 source controls mapped|7 target controls covered
19%
ISO 37002:2021 — Whistleblowing Management Systems
5 source controls mapped|6 target controls covered
19%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
5 source controls mapped|4 target controls covered
19%
Colorado Privacy Act (CPA)
5 source controls mapped|6 target controls covered
19%
Wisconsin Data Privacy Act (SB 670)
5 source controls mapped|7 target controls covered
19%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|4 target controls covered
19%
DISA Security Technical Implementation Guides (STIGs)
5 source controls mapped|9 target controls covered
19%
Australia AI Ethics Framework
5 source controls mapped|5 target controls covered
19%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
5 source controls mapped|4 target controls covered
19%
AML/CTF Act 2006 (Australia)
5 source controls mapped|3 target controls covered
19%
China AI Regulations
5 source controls mapped|5 target controls covered
19%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
5 source controls mapped|4 target controls covered
19%
Brazil AI Framework
5 source controls mapped|4 target controls covered
19%
Canada Artificial Intelligence and Data Act (AIDA)
5 source controls mapped|4 target controls covered
19%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
5 source controls mapped|5 target controls covered
19%
EU Digital Services Act — Online Gaming Platform Requirements
5 source controls mapped|3 target controls covered
19%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
5 source controls mapped|6 target controls covered
19%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
5 source controls mapped|5 target controls covered
19%
African Union Malabo Convention
5 source controls mapped|5 target controls covered
19%
Costa Rica Personal Data Protection Law (Law No. 8968)
5 source controls mapped|6 target controls covered
19%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
5 source controls mapped|5 target controls covered
19%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|6 target controls covered
19%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
5 source controls mapped|6 target controls covered
19%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|8 target controls covered
19%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|4 target controls covered
19%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|6 target controls covered
19%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|8 target controls covered
19%
IEEE 7000
5 source controls mapped|4 target controls covered
19%
Authorised Economic Operator (AEO) Programmes — Global Standards
5 source controls mapped|5 target controls covered
19%
ISO 20400:2017 — Sustainable Procurement
5 source controls mapped|6 target controls covered
19%
ISO 42001
5 source controls mapped|4 target controls covered
19%
SEC Climate Disclosure Rule
5 source controls mapped|4 target controls covered
19%
CDP (formerly Carbon Disclosure Project)
5 source controls mapped|6 target controls covered
19%
OECD AI Principles
5 source controls mapped|5 target controls covered
19%
EU AI Act
5 source controls mapped|4 target controls covered
19%
Japan AI Guidelines
5 source controls mapped|5 target controls covered
19%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
5 source controls mapped|4 target controls covered
19%
IAIS Insurance Core Principles (ICPs)
5 source controls mapped|4 target controls covered
19%
Singapore AI Governance Framework
5 source controls mapped|5 target controls covered
19%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|8 target controls covered
19%
SASB Standards (ISSB Integrated)
5 source controls mapped|6 target controls covered
19%
SASB Standards
5 source controls mapped|6 target controls covered
19%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|6 target controls covered
19%
EU PSD3 and Payment Services Regulation (Proposed)
5 source controls mapped|6 target controls covered
19%
UK AI Regulation Framework
5 source controls mapped|4 target controls covered
19%
ISO 26262:2018 — Functional Safety for Road Vehicles
5 source controls mapped|3 target controls covered
19%
Digital Economy Partnership Agreement (DEPA)
5 source controls mapped|5 target controls covered
19%
UK FCA/PRA Operational Resilience Framework
5 source controls mapped|5 target controls covered
19%
TEFCA — Trusted Exchange Framework and Common Agreement
5 source controls mapped|5 target controls covered
19%
NIST SP 800-124 Rev 2 — Mobile Device Security
5 source controls mapped|6 target controls covered
19%
ISO/IEC 29147:2018
5 source controls mapped|7 target controls covered
19%
ISO/IEC 29134:2023
5 source controls mapped|6 target controls covered
19%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|3 target controls covered
19%
Singapore Cybersecurity Act 2018
5 source controls mapped|3 target controls covered
19%
SWIFT Customer Security Programme (CSP)
5 source controls mapped|7 target controls covered
19%
Chile Personal Data Protection Law (Law No. 21.719)
5 source controls mapped|5 target controls covered
19%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|6 target controls covered
19%
SQF Code Edition 9 — Safe Quality Food
5 source controls mapped|3 target controls covered
19%
Illinois Biometric Information Privacy Act (BIPA)
5 source controls mapped|5 target controls covered
19%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
5 source controls mapped|6 target controls covered
19%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
5 source controls mapped|6 target controls covered
19%
French Sapin II Law (Law No. 2016-1691)
5 source controls mapped|3 target controls covered
19%
IATF 16949:2016 — Quality Management System for Automotive Production
5 source controls mapped|5 target controls covered
19%
South Korea PIPA
5 source controls mapped|3 target controls covered
19%
BREEAM — Building Research Establishment Environmental Assessment Method
5 source controls mapped|3 target controls covered
19%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
4 source controls mapped|5 target controls covered
15%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|4 target controls covered
15%
COSO ERM
4 source controls mapped|6 target controls covered
15%
IEC 60601-1 — Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
15%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
15%
Colorado AI Act (SB 24-205)
4 source controls mapped|2 target controls covered
15%
EU Carbon Border Adjustment Mechanism (CBAM)
4 source controls mapped|5 target controls covered
15%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
4 source controls mapped|5 target controls covered
15%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
4 source controls mapped|4 target controls covered
15%
EU European Media Freedom Act (EMFA)
4 source controls mapped|6 target controls covered
15%
EU Pay Transparency Directive (Directive 2023/970)
4 source controls mapped|7 target controls covered
15%
EU Platform Work Directive (Directive 2024/2831)
4 source controls mapped|7 target controls covered
15%
EU Product Liability Directive (Directive (EU) 2024/2853)
4 source controls mapped|7 target controls covered
15%
EU Seveso III Directive (Directive 2012/18/EU)
4 source controls mapped|6 target controls covered
15%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
4 source controls mapped|3 target controls covered
15%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|5 target controls covered
15%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
4 source controls mapped|6 target controls covered
15%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
4 source controls mapped|7 target controls covered
15%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
4 source controls mapped|5 target controls covered
15%
Peru Personal Data Protection Law (Law No. 29733)
4 source controls mapped|4 target controls covered
15%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
4 source controls mapped|5 target controls covered
15%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|4 target controls covered
15%
Uzbekistan Law on Personal Data (No. ZRU-547)
4 source controls mapped|5 target controls covered
15%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
4 source controls mapped|5 target controls covered
15%
Montenegro Law on Personal Data Protection (2023)
4 source controls mapped|7 target controls covered
15%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
4 source controls mapped|7 target controls covered
15%
Malta Data Protection Act (Cap. 586, 2018)
4 source controls mapped|7 target controls covered
15%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
4 source controls mapped|5 target controls covered
15%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
4 source controls mapped|7 target controls covered
15%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|5 target controls covered
15%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|6 target controls covered
15%
ISO 37000:2021 — Governance of Organizations
4 source controls mapped|4 target controls covered
15%
NIST SP 800-37
4 source controls mapped|6 target controls covered
15%
ISO 31000
4 source controls mapped|6 target controls covered
15%
NIST SP 800-30
4 source controls mapped|6 target controls covered
15%
NIST SP 800-39
4 source controls mapped|6 target controls covered
15%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
15%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|5 target controls covered
15%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
4 source controls mapped|4 target controls covered
15%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
15%
ISO 27005
4 source controls mapped|6 target controls covered
15%
COSO Enterprise Risk Management (ERM) Framework (2017)
4 source controls mapped|5 target controls covered
15%
EASA Part-IS — Information Security in Aviation
4 source controls mapped|5 target controls covered
15%
HIPAA Security Rule
4 source controls mapped|11 target controls covered
15%
IEC 62351 — Power Systems Communication Security
4 source controls mapped|4 target controls covered
15%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|3 target controls covered
15%
UK Open Banking Standard
4 source controls mapped|6 target controls covered
15%
ISO/IEC 30111:2019
4 source controls mapped|7 target controls covered
15%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
4 source controls mapped|7 target controls covered
15%
Defence Industry Security Program (DISP)
4 source controls mapped|6 target controls covered
15%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
4 source controls mapped|3 target controls covered
15%
PropTech Security Standards — Smart Building Cybersecurity
4 source controls mapped|6 target controls covered
15%
IRS Publication 1075 — Tax Information Security Guidelines
4 source controls mapped|3 target controls covered
15%
FDA 21 CFR Part 11
4 source controls mapped|6 target controls covered
15%
ISO 27799
4 source controls mapped|6 target controls covered
15%
ISO 13485
4 source controls mapped|6 target controls covered
15%
MDS2 (Medical Device)
4 source controls mapped|6 target controls covered
15%
NIST SP 800-66
4 source controls mapped|6 target controls covered
15%
IATA Operational Safety Audit (IOSA) Standards Manual
4 source controls mapped|3 target controls covered
15%
MARS-E
4 source controls mapped|6 target controls covered
15%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
4 source controls mapped|4 target controls covered
15%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
4 source controls mapped|6 target controls covered
15%
China Personal Information Protection Law (PIPL)
4 source controls mapped|4 target controls covered
15%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
4 source controls mapped|4 target controls covered
15%
Botswana Data Protection Act (2024)
4 source controls mapped|6 target controls covered
15%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
4 source controls mapped|5 target controls covered
15%
ISO/IEC 27014:2020
4 source controls mapped|4 target controls covered
15%
Barbados Data Protection Act 2019
4 source controls mapped|2 target controls covered
15%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|3 target controls covered
15%
ISO/IEC 27006:2024
4 source controls mapped|5 target controls covered
15%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|5 target controls covered
15%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
4 source controls mapped|5 target controls covered
15%
EN 50126/50128/50129 — Railway RAMS and Safety
4 source controls mapped|5 target controls covered
15%
Florida Digital Bill of Rights (SB 262)
4 source controls mapped|3 target controls covered
15%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|2 target controls covered
15%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|2 target controls covered
15%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
4 source controls mapped|2 target controls covered
15%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
4 source controls mapped|5 target controls covered
15%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
4 source controls mapped|4 target controls covered
15%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|4 target controls covered
12%
Solvency II
3 source controls mapped|4 target controls covered
12%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|3 target controls covered
12%
ISO 20000-1
3 source controls mapped|3 target controls covered
12%
ITIL 4
3 source controls mapped|3 target controls covered
12%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|5 target controls covered
12%
COBIT 2019
3 source controls mapped|2 target controls covered
12%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|4 target controls covered
12%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|2 target controls covered
12%
COSO Internal Control — Integrated Framework (2013)
3 source controls mapped|3 target controls covered
12%
Voluntary Principles on Security and Human Rights (VPs)
3 source controls mapped|3 target controls covered
12%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
3 source controls mapped|4 target controls covered
12%
ISO/IEC 27007:2020
3 source controls mapped|2 target controls covered
12%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|2 target controls covered
12%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|3 target controls covered
12%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|4 target controls covered
12%
ASEAN Guide on AI Governance and Ethics
3 source controls mapped|2 target controls covered
12%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|2 target controls covered
12%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
3 source controls mapped|5 target controls covered
12%
CISA Secure by Design Principles
3 source controls mapped|7 target controls covered
12%
UK Building Safety Act 2022
3 source controls mapped|3 target controls covered
12%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|3 target controls covered
12%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
3 source controls mapped|3 target controls covered
12%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
3 source controls mapped|6 target controls covered
12%
eIDAS 2.0 — EU Digital Identity Regulation
3 source controls mapped|4 target controls covered
12%
Morocco Data Protection Law (09-08)
3 source controls mapped|5 target controls covered
12%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|4 target controls covered
12%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|5 target controls covered
12%
Portugal Law No. 58/2019 — Data Protection Implementation Act
3 source controls mapped|7 target controls covered
12%
China Cybersecurity Law (CSL)
3 source controls mapped|2 target controls covered
12%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|4 target controls covered
12%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|5 target controls covered
12%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
3 source controls mapped|4 target controls covered
12%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|4 target controls covered
12%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|3 target controls covered
12%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|6 target controls covered
12%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|4 target controls covered
12%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|3 target controls covered
12%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|5 target controls covered
12%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
3 source controls mapped|6 target controls covered
12%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|5 target controls covered
12%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|5 target controls covered
12%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|4 target controls covered
12%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|5 target controls covered
12%
EDM Council CDMC — Cloud Data Management Capabilities Framework
3 source controls mapped|4 target controls covered
12%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|2 target controls covered
12%
MiFID II / MiFIR
3 source controls mapped|2 target controls covered
12%
EU Data Act
3 source controls mapped|2 target controls covered
12%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|4 target controls covered
12%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|4 target controls covered
12%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
3 source controls mapped|3 target controls covered
12%
Australia My Health Records Act 2012
3 source controls mapped|5 target controls covered
12%
HL7 FHIR Security Framework
3 source controls mapped|6 target controls covered
12%
EU European Health Data Space (EHDS)
3 source controls mapped|2 target controls covered
12%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|4 target controls covered
12%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|3 target controls covered
12%
WCAG 2.2
3 source controls mapped|3 target controls covered
12%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|5 target controls covered
12%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|2 target controls covered
12%
Dominican Republic DPL
3 source controls mapped|2 target controls covered
12%
Privacy Act 1988 (Australia)
3 source controls mapped|2 target controls covered
12%
Argentina PDPA
3 source controls mapped|2 target controls covered
12%
Colombia Habeas Data Law
3 source controls mapped|2 target controls covered
12%
India DPDP Act
3 source controls mapped|2 target controls covered
12%
Colorado Privacy Act
3 source controls mapped|2 target controls covered
12%
Delaware Personal Data Privacy Act
3 source controls mapped|2 target controls covered
12%
CCPA/CPRA
3 source controls mapped|2 target controls covered
12%
APPI
3 source controls mapped|2 target controls covered
12%
COPPA
3 source controls mapped|2 target controls covered
12%
Bahrain PDPL
3 source controls mapped|2 target controls covered
12%
Chile DPL
3 source controls mapped|2 target controls covered
12%
Connecticut DPA
3 source controls mapped|2 target controls covered
12%
Switzerland FADP
3 source controls mapped|2 target controls covered
12%
Maryland Online Data Privacy Act
3 source controls mapped|2 target controls covered
12%
New Jersey Data Privacy Act
3 source controls mapped|2 target controls covered
12%
NIST SP 800-122
3 source controls mapped|2 target controls covered
12%
PDPA Singapore
3 source controls mapped|2 target controls covered
12%
Norway PDPA
3 source controls mapped|2 target controls covered
12%
Mexico LFPDPPP
3 source controls mapped|2 target controls covered
12%
Jamaica DPA
3 source controls mapped|2 target controls covered
12%
Montana Consumer Data Privacy Act
3 source controls mapped|2 target controls covered
12%
Indiana Consumer Data Protection Act
3 source controls mapped|2 target controls covered
12%
Peru DPL
3 source controls mapped|2 target controls covered
12%
PDPA Thailand
3 source controls mapped|2 target controls covered
12%
Virginia CDPA
3 source controls mapped|2 target controls covered
12%
Texas Data Privacy Act
3 source controls mapped|2 target controls covered
12%
Liechtenstein DPA
3 source controls mapped|2 target controls covered
12%
Nebraska Data Privacy Act
3 source controls mapped|2 target controls covered
12%
China PIPL
3 source controls mapped|2 target controls covered
12%
Mauritius DPA
3 source controls mapped|2 target controls covered
12%
New Zealand Privacy Act
3 source controls mapped|2 target controls covered
12%
UAE PDPL
3 source controls mapped|2 target controls covered
12%
Saudi Arabia PDPL
3 source controls mapped|2 target controls covered
12%
POPIA
3 source controls mapped|2 target controls covered
12%
Nigeria NDPR
3 source controls mapped|2 target controls covered
12%
FERPA
3 source controls mapped|2 target controls covered
12%
Kenya DPA
3 source controls mapped|2 target controls covered
12%
Philippines DPA
3 source controls mapped|2 target controls covered
12%
Vietnam PDPD
3 source controls mapped|2 target controls covered
12%
Indonesia PDP Law
3 source controls mapped|2 target controls covered
12%
Turkey KVKK
3 source controls mapped|2 target controls covered
12%
PIPEDA
3 source controls mapped|2 target controls covered
12%
Oregon Consumer Privacy Act
3 source controls mapped|2 target controls covered
12%
Qatar DPL
3 source controls mapped|2 target controls covered
12%
Uruguay DPL
3 source controls mapped|2 target controls covered
12%
Malaysia PDPA 2010
3 source controls mapped|2 target controls covered
12%
Utah Consumer Privacy Act
3 source controls mapped|2 target controls covered
12%
Minnesota Consumer Data Privacy Act
3 source controls mapped|2 target controls covered
12%
New Hampshire Privacy Act
3 source controls mapped|2 target controls covered
12%
Tennessee IPA
3 source controls mapped|2 target controls covered
12%
Ecuador LOPDP
3 source controls mapped|2 target controls covered
12%
ISO 27701
3 source controls mapped|2 target controls covered
12%
Iowa Consumer Data Protection Act
3 source controls mapped|2 target controls covered
12%
Rwanda DPL
3 source controls mapped|2 target controls covered
12%
Iceland DPA
3 source controls mapped|2 target controls covered
12%
Taiwan PDPA
3 source controls mapped|2 target controls covered
12%
LGPD
3 source controls mapped|2 target controls covered
12%
Kentucky Consumer Data Protection Act
3 source controls mapped|2 target controls covered
12%
UK Data Protection Act 2018
3 source controls mapped|2 target controls covered
12%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
3 source controls mapped|2 target controls covered
12%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|3 target controls covered
12%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|2 target controls covered
12%
Washington My Health My Data Act (MHMD)
2 source controls mapped|1 target controls covered
8%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
8%
Singapore Model AI Governance Framework (2nd Edition)
2 source controls mapped|1 target controls covered
8%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|1 target controls covered
8%
ICH E6(R3) — Good Clinical Practice
2 source controls mapped|1 target controls covered
8%
Aged Care Quality Standards (Australia)
2 source controls mapped|1 target controls covered
8%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
8%
OECD AI Principles (2024 Update)
2 source controls mapped|1 target controls covered
8%
CDP Corporate Questionnaire
2 source controls mapped|3 target controls covered
8%
ITU-T X.805 — Security Architecture for End-to-End Communications
2 source controls mapped|3 target controls covered
8%
SA8000:2014 — Social Accountability Standard
2 source controls mapped|2 target controls covered
8%
EN 301 549 — ICT Accessibility Requirements
2 source controls mapped|2 target controls covered
8%
EU AI Liability Directive
2 source controls mapped|4 target controls covered
8%
EU Web Accessibility Directive (Directive 2016/2102)
2 source controls mapped|3 target controls covered
8%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
2 source controls mapped|4 target controls covered
8%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|3 target controls covered
8%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|5 target controls covered
8%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
2 source controls mapped|3 target controls covered
8%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|5 target controls covered
8%
RICS Professional Standards — Data and Technology in Property
2 source controls mapped|1 target controls covered
8%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|5 target controls covered
8%
Australia NHMRC National Statement on Ethical Conduct in Human Research
2 source controls mapped|2 target controls covered
8%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|2 target controls covered
8%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|2 target controls covered
8%
ISO/IEC 29100:2024
2 source controls mapped|3 target controls covered
8%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|3 target controls covered
8%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|3 target controls covered
8%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|4 target controls covered
8%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
2 source controls mapped|3 target controls covered
8%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
2 source controls mapped|4 target controls covered
8%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|4 target controls covered
8%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|4 target controls covered
8%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|5 target controls covered
8%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|5 target controls covered
8%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
2 source controls mapped|3 target controls covered
8%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
2 source controls mapped|2 target controls covered
8%
IFRS 17 — Insurance Contracts
2 source controls mapped|2 target controls covered
8%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
2 source controls mapped|7 target controls covered
8%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|5 target controls covered
8%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
2 source controls mapped|4 target controls covered
8%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
2 source controls mapped|2 target controls covered
8%
Fiji Data Protection Bill (2020)
2 source controls mapped|5 target controls covered
8%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|4 target controls covered
8%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|1 target controls covered
8%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
8%
ISO/IEC 27004:2016
2 source controls mapped|3 target controls covered
8%
South Korea Credit Information Act
2 source controls mapped|1 target controls covered
8%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
8%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|1 target controls covered
8%
India Account Aggregator Framework (RBI)
2 source controls mapped|1 target controls covered
8%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
2 source controls mapped|1 target controls covered
8%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|1 target controls covered
8%
ECSS Software Engineering Standards (ESA)
2 source controls mapped|3 target controls covered
8%
Australia Online Safety Act 2021
2 source controls mapped|4 target controls covered
8%
Online Safety Act 2021 (Australia)
2 source controls mapped|3 target controls covered
8%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
2 source controls mapped|3 target controls covered
8%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
2 source controls mapped|3 target controls covered
8%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|2 target controls covered
8%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
8%
UK Bribery Act 2010
2 source controls mapped|3 target controls covered
8%
Israel Protection of Privacy Law (5741-1981)
2 source controls mapped|3 target controls covered
8%
Bermuda Personal Information Protection Act 2016 (PIPA)
2 source controls mapped|2 target controls covered
8%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
2 source controls mapped|1 target controls covered
8%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|1 target controls covered
8%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|1 target controls covered
8%
Brunei Personal Data Protection Order 2024 (PDPO)
2 source controls mapped|6 target controls covered
8%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
2 source controls mapped|5 target controls covered
8%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|3 target controls covered
8%
Tanzania Personal Data Protection Act (Draft)
2 source controls mapped|4 target controls covered
8%
Jamaica Data Protection Act 2020
2 source controls mapped|3 target controls covered
8%
Mauritius Data Protection Act 2017
2 source controls mapped|2 target controls covered
8%
Kenya Data Protection Act 2019
2 source controls mapped|3 target controls covered
8%
Ghana Data Protection Act 2012 (Act 843)
2 source controls mapped|2 target controls covered
8%
Cayman Islands Data Protection Act 2017 (DPA)
2 source controls mapped|4 target controls covered
8%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
2 source controls mapped|3 target controls covered
8%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|4 target controls covered
8%
WHO Global Strategy on Digital Health 2020-2025
2 source controls mapped|1 target controls covered
8%
ITAR — International Traffic in Arms Regulations
2 source controls mapped|2 target controls covered
8%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|3 target controls covered
8%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|1 target controls covered
8%
Cyber Security Act 2024 (Australia)
2 source controls mapped|1 target controls covered
8%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
2 source controls mapped|3 target controls covered
8%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|1 target controls covered
8%
Virginia Consumer Data Protection Act (VCDPA)
2 source controls mapped|1 target controls covered
8%
US Executive Order 14028 — Improving the Nation's Cybersecurity
2 source controls mapped|3 target controls covered
8%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|3 target controls covered
8%
EU Digital Services Act
2 source controls mapped|2 target controls covered
8%
China Data Security Law (DSL)
2 source controls mapped|3 target controls covered
8%
Equator Principles (EP4, 2020)
2 source controls mapped|1 target controls covered
8%
UK Online Safety Act 2023
2 source controls mapped|3 target controls covered
8%
UK Modern Slavery Act 2015
2 source controls mapped|1 target controls covered
8%
ISO 22000
2 source controls mapped|1 target controls covered
8%
UNESCO Recommendation on the Ethics of AI
2 source controls mapped|2 target controls covered
8%
ISO 45001
2 source controls mapped|1 target controls covered
8%
FSSC 22000 — Food Safety System Certification
2 source controls mapped|2 target controls covered
8%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
2 source controls mapped|1 target controls covered
8%
Australia IRAP — Information Security Registered Assessors Program
2 source controls mapped|1 target controls covered
8%
UK Age Appropriate Design Code (Children's Code)
2 source controls mapped|1 target controls covered
8%
UNICEF Policy Guidance on AI for Children (2021)
2 source controls mapped|1 target controls covered
8%
Zambia Data Protection Act (2021)
2 source controls mapped|1 target controls covered
8%
GDPR
2 source controls mapped|1 target controls covered
8%
ISO 55001
1 source controls mapped|1 target controls covered
4%
ISO 9001
1 source controls mapped|1 target controls covered
4%
ISO 37001
1 source controls mapped|1 target controls covered
4%
ISO 19011
1 source controls mapped|1 target controls covered
4%
ISO 30401
1 source controls mapped|1 target controls covered
4%
ISO 37301
1 source controls mapped|1 target controls covered
4%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
4%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
4%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
4%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|1 target controls covered
4%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
4%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
4%
OWASP API Security Top 10:2023
1 source controls mapped|2 target controls covered
4%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
4%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
1 source controls mapped|3 target controls covered
4%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|3 target controls covered
4%
FIDO2 / WebAuthn — Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
4%
HITECH Act
1 source controls mapped|1 target controls covered
4%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|1 target controls covered
4%
GS1 Global Standards — Supply Chain Traceability and Data Security
1 source controls mapped|3 target controls covered
4%
ISO 26000:2010
1 source controls mapped|1 target controls covered
4%
Compare EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) with CFTC System Safeguards (17 CFR 37, 38, 39, 49)

Frequently Asked Questions

What is EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)?

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) is a compliance framework from European Union (EBA) with 6 domains and 26 controls. The European Banking Authority (EBA) Guidelines on ICT and Security Risk Management (EBA/GL/2019/04, revised 2024 to align with DORA) establish requirements for financial institutions' management of ICT and security risks. They cover ICT governance, risk management framework, information security, ICT operations, business continuity, and payment service security. Apply to credit institutions, investment firms, and payment service providers in the EU/EEA. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) have?

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) has 26 controls organised across 6 domains. The largest domains are 3.4 Information Security (7 controls), 3.3 ICT and Security Risk Management Framework (5 controls), 3.7 Business Continuity Management (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) map to?

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) maps to 631 other compliance frameworks. The top mapping partners are CFTC System Safeguards (17 CFR 37, 38, 39, 49) (73% coverage), EIOPA Guidelines on ICT Security and Governance (2020) (73% coverage), Defence Security Principles Framework (DSPF) (69% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) compliance?

Start your EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04) 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 26 controls and track your progress.

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