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EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)

Self-Assess
European Union (EBA)
v2024
23 domains
46 controls

The European Banking Authority (EBA) Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) provide updated requirements for financial institutions to manage ICT and security risks in alignment with the Digital Operational Resilience Act (DORA). The guidelines cover six domains: ICT governance, risk management framework, information security, access control, business continuity, and incident management, supported by a set of detailed controls.

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 (23)

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/2024/07) — 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/2024/07) — 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/2024/07) — 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/2024/07) — 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/2024/07) — 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/2024/07) — 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

Access Control

1 controls
Controls in the Access Control domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.6Logical Access Management

Assurance

1 controls
Controls in the Assurance domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.19Audit and Independent Review of ICT

Awareness

1 controls
Controls in the Awareness domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.14ICT and Security Awareness and Training

Change Management

1 controls
Controls in the Change Management domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.9ICT Project and Change Management

Continuity

1 controls
Controls in the Continuity domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.16ICT Business Continuity Management

Cryptography

1 controls
Controls in the Cryptography domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.10Cryptography and Key Management

Data Protection

1 controls
Controls in the Data Protection domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.11Data and System Integrity

Governance

1 controls
Controls in the Governance domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.1Internal Governance and Strategy

Incident Management

1 controls
Controls in the Incident Management domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.15ICT Operational and Security Incident Management

Network

1 controls
Controls in the Network domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.12Network Security

Operations

1 controls
Controls in the Operations domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.8ICT Operations Security

Physical Security

1 controls
Controls in the Physical Security domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.7Physical and Environmental Security

Policy

1 controls
Controls in the Policy domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.5Information Security Policy

Reporting

1 controls
Controls in the Reporting domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.20Reporting to the Management Body and Authority

Risk Management

3 controls
Controls in the Risk Management domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 3 controls
CodeTitle
EBA.2ICT and Security Risk Management Framework
EBA.3ICT Risk Identification and Assessment
EBA.4ICT Risk Treatment and Risk Acceptance

Testing

1 controls
Controls in the Testing domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 1 controls
CodeTitle
EBA.13ICT Security Testing

Third Party

2 controls
Controls in the Third Party domain of EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) — 2 controls
CodeTitle
EBA.17ICT Third-Party Risk Management
EBA.18ICT Third-Party Subcontracting

Your Compliance Coverage

If you comply with EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07), you already cover:

CFTC System Safeguards (17 CFR 37, 38, 39, 49)

41%

19 controls mapped

Compare →

EIOPA Guidelines on ICT Security and Governance (2023)

41%

19 controls mapped

Compare →

Defence Security Principles Framework (DSPF)

39%

18 controls mapped

Compare →

+ 650 more: Protective Security Policy Framework (PSPF) Release 2024 (39%), South Korea Cloud Security Assurance Program (CSAP) (39%)

See all 653 mapped frameworks ↓

Maps to 653 other frameworks

46 total controls
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
19 source controls mapped|22 target controls covered
41%
EIOPA Guidelines on ICT Security and Governance (2023)
19 source controls mapped|20 target controls covered
41%
Defence Security Principles Framework (DSPF)
18 source controls mapped|31 target controls covered
39%
Protective Security Policy Framework (PSPF) Release 2024
18 source controls mapped|32 target controls covered
39%
South Korea Cloud Security Assurance Program (CSAP)
18 source controls mapped|15 target controls covered
39%
CSA CCM v4
17 source controls mapped|28 target controls covered
37%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
17 source controls mapped|14 target controls covered
37%
Canada ITSG-33 — IT Security Risk Management
17 source controls mapped|16 target controls covered
37%
New Zealand Information Security Manual (NZISM)
17 source controls mapped|14 target controls covered
37%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
17 source controls mapped|14 target controls covered
37%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
17 source controls mapped|16 target controls covered
37%
NIS2 Directive Implementing Acts
17 source controls mapped|23 target controls covered
37%
TISAX — Trusted Information Security Assessment Exchange
17 source controls mapped|19 target controls covered
37%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
16 source controls mapped|17 target controls covered
35%
NIST SP 800-82 Rev 3 — Guide to OT Security
16 source controls mapped|14 target controls covered
35%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
15 source controls mapped|12 target controls covered
33%
South Korea ISMS-P
15 source controls mapped|10 target controls covered
33%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
14 source controls mapped|12 target controls covered
30%
CSA STAR (Security, Trust, Assurance, and Risk)
14 source controls mapped|11 target controls covered
30%
FAA Cybersecurity Framework for Aviation
14 source controls mapped|17 target controls covered
30%
RBI Cybersecurity Framework for Banks
14 source controls mapped|11 target controls covered
30%
ASD Information Security Manual (ISM)
14 source controls mapped|26 target controls covered
30%
Telecommunications Sector Security Reforms (TSSR)
14 source controls mapped|14 target controls covered
30%
GLI-33 — Gaming Laboratories International Event Wagering Systems
14 source controls mapped|16 target controls covered
30%
Japan FSA Cybersecurity Guidelines for Financial Institutions
13 source controls mapped|11 target controls covered
28%
NIS2 Directive (Directive (EU) 2022/2555)
13 source controls mapped|10 target controls covered
28%
FTC GLBA Safeguards Rule (16 CFR Part 314)
13 source controls mapped|14 target controls covered
28%
Oman National Cybersecurity Framework
13 source controls mapped|8 target controls covered
28%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
13 source controls mapped|15 target controls covered
28%
C2M2
13 source controls mapped|13 target controls covered
28%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
13 source controls mapped|13 target controls covered
28%
HKMA Cyber Resilience Assessment Framework (C-RAF)
13 source controls mapped|10 target controls covered
28%
SSAE 18 — Attestation Standards (SOC Reporting)
13 source controls mapped|14 target controls covered
28%
NIST Cybersecurity Framework 2.0
13 source controls mapped|19 target controls covered
28%
NIS2 Directive
13 source controls mapped|17 target controls covered
28%
NIST Privacy Framework 1.0
13 source controls mapped|15 target controls covered
28%
FedRAMP Rev 5
13 source controls mapped|24 target controls covered
28%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
12 source controls mapped|10 target controls covered
26%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
12 source controls mapped|8 target controls covered
26%
EU GMP Annex 11: Computerised Systems
12 source controls mapped|6 target controls covered
26%
ASIC Cyber Resilience Good Practices
12 source controls mapped|10 target controls covered
26%
BS 65000:2014 — Guidance on Organizational Resilience
12 source controls mapped|9 target controls covered
26%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
12 source controls mapped|13 target controls covered
26%
ISO 27001:2022
12 source controls mapped|15 target controls covered
26%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
12 source controls mapped|8 target controls covered
26%
ISO 28001:2007 Supply Chain Security Management
12 source controls mapped|10 target controls covered
26%
FTC Safeguards Rule (16 CFR Part 314)
12 source controls mapped|13 target controls covered
26%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
12 source controls mapped|10 target controls covered
26%
TSA Pipeline Security
12 source controls mapped|13 target controls covered
26%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
12 source controls mapped|7 target controls covered
26%
NIST SP 800-53 Rev 5
12 source controls mapped|21 target controls covered
26%
DORA
11 source controls mapped|12 target controls covered
24%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
11 source controls mapped|8 target controls covered
24%
Kuwait National Cybersecurity Framework
11 source controls mapped|8 target controls covered
24%
API 1164
11 source controls mapped|12 target controls covered
24%
DO-326A / ED-202A
11 source controls mapped|12 target controls covered
24%
BIMCO Cyber Security
11 source controls mapped|12 target controls covered
24%
NIST SP 1800-32
11 source controls mapped|11 target controls covered
24%
ISO 27019
11 source controls mapped|12 target controls covered
24%
IEEE 1686
11 source controls mapped|11 target controls covered
24%
WCO Authorised Economic Operator (AEO) Framework
11 source controls mapped|19 target controls covered
24%
IEC 62443
11 source controls mapped|12 target controls covered
24%
Australian Energy Sector Cyber Security Framework (AESCSF)
11 source controls mapped|18 target controls covered
24%
US ITAR and EAR — Export Control and Data Security
11 source controls mapped|9 target controls covered
24%
UK Telecommunications (Security) Act 2021
11 source controls mapped|17 target controls covered
24%
APRA CPS 230 Operational Risk Management
10 source controls mapped|10 target controls covered
22%
SWIFT CSCF
10 source controls mapped|10 target controls covered
22%
Azure Security Benchmark
10 source controls mapped|8 target controls covered
22%
CIS Controls v8
10 source controls mapped|14 target controls covered
22%
CAIQ (CSA)
10 source controls mapped|7 target controls covered
22%
C5 (Germany)
10 source controls mapped|7 target controls covered
22%
AWS Well-Architected Security Pillar
10 source controls mapped|7 target controls covered
22%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
10 source controls mapped|8 target controls covered
22%
NIST SP 800-145
10 source controls mapped|7 target controls covered
22%
NIST SP 800-144
10 source controls mapped|7 target controls covered
22%
MTCS (Singapore)
10 source controls mapped|7 target controls covered
22%
NIST SP 800-146
10 source controls mapped|7 target controls covered
22%
UK Gambling Commission — Cyber Resilience Requirements
10 source controls mapped|13 target controls covered
22%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
10 source controls mapped|11 target controls covered
22%
TNFD Recommendations
10 source controls mapped|12 target controls covered
22%
NIST SP 800-190
10 source controls mapped|7 target controls covered
22%
ISO 27018
10 source controls mapped|7 target controls covered
22%
ISMAP (Japan)
10 source controls mapped|7 target controls covered
22%
ISO 27017
10 source controls mapped|7 target controls covered
22%
FBI CJIS Security Policy
10 source controls mapped|12 target controls covered
22%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
10 source controls mapped|14 target controls covered
22%
Notifiable Data Breaches Scheme (Australia)
10 source controls mapped|9 target controls covered
22%
EU Digital Markets Act
10 source controls mapped|8 target controls covered
22%
FTC Health Breach Notification Rule
10 source controls mapped|10 target controls covered
22%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
10 source controls mapped|8 target controls covered
22%
EAR — Export Administration Regulations
10 source controls mapped|8 target controls covered
22%
European Accessibility Act (Directive (EU) 2019/882)
10 source controls mapped|9 target controls covered
22%
Regulation (EU) 2023/1115 on deforestation-free supply chains
10 source controls mapped|8 target controls covered
22%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
10 source controls mapped|9 target controls covered
22%
US SEC Digital Assets and Crypto Regulatory Framework
10 source controls mapped|11 target controls covered
22%
Australia Consumer Data Right — Banking (CDR)
10 source controls mapped|8 target controls covered
22%
Australia eSafety Commissioner — Online Safety Expectations for Industry
10 source controls mapped|8 target controls covered
22%
EU NIS2 Directive — Transport Sector Requirements
9 source controls mapped|5 target controls covered
20%
BCBS 239
9 source controls mapped|11 target controls covered
20%
ISO/IEC 27031:2011
9 source controls mapped|8 target controls covered
20%
APRA CPS 234
9 source controls mapped|8 target controls covered
20%
ASIS SPC.1-2009 — Organizational Resilience Standard
9 source controls mapped|5 target controls covered
20%
GLBA
9 source controls mapped|7 target controls covered
20%
MAS TRM
9 source controls mapped|7 target controls covered
20%
PCI PIN Security
9 source controls mapped|9 target controls covered
20%
HKMA SPM
9 source controls mapped|8 target controls covered
20%
AICPA SOC 1
9 source controls mapped|8 target controls covered
20%
PSD2 SCA
9 source controls mapped|8 target controls covered
20%
AICPA SOC 3
9 source controls mapped|8 target controls covered
20%
OSFI B-13
9 source controls mapped|9 target controls covered
20%
FFIEC IT Examination Handbook
9 source controls mapped|7 target controls covered
20%
Open Banking Security
9 source controls mapped|8 target controls covered
20%
PCI SSF
9 source controls mapped|8 target controls covered
20%
PCI P2PE
9 source controls mapped|7 target controls covered
20%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
9 source controls mapped|8 target controls covered
20%
SWIFT CSP
9 source controls mapped|7 target controls covered
20%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
9 source controls mapped|11 target controls covered
20%
ISO/IEC 27011:2024
9 source controls mapped|11 target controls covered
20%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
9 source controls mapped|4 target controls covered
20%
NERC CIP
9 source controls mapped|8 target controls covered
20%
C-TPAT — Customs-Trade Partnership Against Terrorism
9 source controls mapped|11 target controls covered
20%
3GPP Security Architecture (TS 33.501 — 5G Security)
9 source controls mapped|10 target controls covered
20%
Customs-Trade Partnership Against Terrorism (C-TPAT)
9 source controls mapped|11 target controls covered
20%
ASD Strategies to Mitigate Cyber Security Incidents
8 source controls mapped|8 target controls covered
17%
ISO 41001:2018 — Facility Management Systems
8 source controls mapped|9 target controls covered
17%
ISO 39001:2012 — Road Traffic Safety Management
8 source controls mapped|9 target controls covered
17%
ISO 50001:2018 — Energy Management Systems
8 source controls mapped|9 target controls covered
17%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
8 source controls mapped|9 target controls covered
17%
Australian Information Security Manual
8 source controls mapped|5 target controls covered
17%
Nevada Gaming Control Board Cybersecurity Requirements
8 source controls mapped|7 target controls covered
17%
Lloyd's Minimum Standards — Cyber Security
8 source controls mapped|7 target controls covered
17%
NIST SP 800-171A — Assessing CUI Security Requirements
8 source controls mapped|14 target controls covered
17%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
8 source controls mapped|8 target controls covered
17%
NAIC Insurance Data Security Model Law (MDL-668)
8 source controls mapped|14 target controls covered
17%
SOC 2
8 source controls mapped|8 target controls covered
17%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
8 source controls mapped|9 target controls covered
17%
EU Taxonomy Regulation (Regulation 2020/852)
8 source controls mapped|8 target controls covered
17%
EU Taxonomy Regulation
8 source controls mapped|8 target controls covered
17%
Proposal for a Regulation on Cyber Resilience Act (CRA)
8 source controls mapped|11 target controls covered
17%
AASB S2 Climate-related Disclosures
8 source controls mapped|13 target controls covered
17%
FFIEC Cybersecurity Assessment Tool (CAT)
8 source controls mapped|8 target controls covered
17%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|8 target controls covered
17%
NIST AI 600-1 Generative AI Profile
8 source controls mapped|8 target controls covered
17%
EU AI Act
8 source controls mapped|9 target controls covered
17%
Security of Critical Infrastructure Act 2018 (SOCI)
8 source controls mapped|8 target controls covered
17%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
8 source controls mapped|10 target controls covered
17%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
8 source controls mapped|10 target controls covered
17%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
8 source controls mapped|12 target controls covered
17%
ASD Essential Eight Maturity Model
7 source controls mapped|8 target controls covered
15%
ISO/IEC 27010:2015
7 source controls mapped|6 target controls covered
15%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
7 source controls mapped|7 target controls covered
15%
3GPP Security
7 source controls mapped|9 target controls covered
15%
OWASP ASVS
7 source controls mapped|9 target controls covered
15%
California IoT Security Law
7 source controls mapped|9 target controls covered
15%
MITRE D3FEND
7 source controls mapped|10 target controls covered
15%
BSIMM
7 source controls mapped|9 target controls covered
15%
SLSA
7 source controls mapped|9 target controls covered
15%
ISO 27043
7 source controls mapped|10 target controls covered
15%
NIST SP 800-88
7 source controls mapped|9 target controls covered
15%
UNECE WP.29 R156
7 source controls mapped|9 target controls covered
15%
NIST SP 800-160
7 source controls mapped|9 target controls covered
15%
NIST SP 800-92
7 source controls mapped|9 target controls covered
15%
OpenSSF Scorecard
7 source controls mapped|10 target controls covered
15%
SIG (Shared Assessments)
7 source controls mapped|9 target controls covered
15%
NIST SP 800-207
7 source controls mapped|9 target controls covered
15%
OWASP MASVS
7 source controls mapped|9 target controls covered
15%
NIST SP 800-187
7 source controls mapped|9 target controls covered
15%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|6 target controls covered
15%
UK PSTI Act
7 source controls mapped|9 target controls covered
15%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|9 target controls covered
15%
NIST SP 800-137
7 source controls mapped|10 target controls covered
15%
NIST SP 800-183
7 source controls mapped|9 target controls covered
15%
UNECE WP.29 R155
7 source controls mapped|9 target controls covered
15%
NIST SP 800-150
7 source controls mapped|10 target controls covered
15%
MITRE ATT&CK
7 source controls mapped|10 target controls covered
15%
ISO 27002:2022
7 source controls mapped|10 target controls covered
15%
NIST SP 800-128
7 source controls mapped|10 target controls covered
15%
NIST SP 800-63
7 source controls mapped|9 target controls covered
15%
OWASP SAMM
7 source controls mapped|9 target controls covered
15%
NIST SP 800-161
7 source controls mapped|9 target controls covered
15%
ETSI EN 303 645
7 source controls mapped|10 target controls covered
15%
NIST SP 800-61
7 source controls mapped|9 target controls covered
15%
NIST SP 800-181
7 source controls mapped|9 target controls covered
15%
PTES
7 source controls mapped|9 target controls covered
15%
TSA Pipeline Cybersecurity Directives
7 source controls mapped|7 target controls covered
15%
ISO/SAE 21434
7 source controls mapped|10 target controls covered
15%
NIST SP 800-123
7 source controls mapped|9 target controls covered
15%
NIST SP 800-115
7 source controls mapped|9 target controls covered
15%
SSDF (NIST)
7 source controls mapped|9 target controls covered
15%
NIST SP 800-218
7 source controls mapped|9 target controls covered
15%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
7 source controls mapped|10 target controls covered
15%
OWASP Top 10:2025
7 source controls mapped|8 target controls covered
15%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
7 source controls mapped|6 target controls covered
15%
AS9100D — Aerospace Quality Management System
7 source controls mapped|8 target controls covered
15%
ISO/IEC 27003:2017
7 source controls mapped|8 target controls covered
15%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
7 source controls mapped|9 target controls covered
15%
South Korea Personal Information Protection Act (PIPA)
7 source controls mapped|8 target controls covered
15%
O-RAN Alliance Security Specifications (O-RAN.WG11)
7 source controls mapped|7 target controls covered
15%
ISO/IEC 23894:2023
7 source controls mapped|10 target controls covered
15%
GAMP 5 — Good Automated Manufacturing Practice
7 source controls mapped|9 target controls covered
15%
MTCS — Multi-Tier Cloud Security (Singapore)
7 source controls mapped|3 target controls covered
15%
ECB TIBER-EU Framework
7 source controls mapped|5 target controls covered
15%
ILO Nursing Personnel Convention C149 (1977)
7 source controls mapped|8 target controls covered
15%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
7 source controls mapped|10 target controls covered
15%
ISO 8000 — Data Quality
7 source controls mapped|8 target controls covered
15%
FATF Recommendation 16 — Virtual Asset Travel Rule
7 source controls mapped|8 target controls covered
15%
Privacy by Design (PbD) — Seven Foundational Principles
7 source controls mapped|6 target controls covered
15%
ASEAN Data Management Framework
7 source controls mapped|9 target controls covered
15%
PCI DSS v4.0
7 source controls mapped|14 target controls covered
15%
OWASP DevSecOps Maturity Model (DSOMM)
7 source controls mapped|13 target controls covered
15%
Modern Slavery Act 2018 (Australia)
7 source controls mapped|8 target controls covered
15%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|5 target controls covered
13%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
6 source controls mapped|5 target controls covered
13%
FIRST CSIRT Services Framework and Standards
6 source controls mapped|4 target controls covered
13%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
6 source controls mapped|6 target controls covered
13%
Florida Digital Bill of Rights (FDBR)
6 source controls mapped|5 target controls covered
13%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
6 source controls mapped|4 target controls covered
13%
ISO 22320:2018
6 source controls mapped|5 target controls covered
13%
ISO/IEC 38500:2024 — Governance of IT
6 source controls mapped|6 target controls covered
13%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|9 target controls covered
13%
EDM Council DCAM — Data Management Capability Assessment Model
6 source controls mapped|6 target controls covered
13%
NIST Privacy Framework Version 1.0
6 source controls mapped|6 target controls covered
13%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|8 target controls covered
13%
ICH Q10 — Pharmaceutical Quality System
6 source controls mapped|6 target controls covered
13%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
6 source controls mapped|7 target controls covered
13%
ANSSI Cybersecurity Framework
6 source controls mapped|8 target controls covered
13%
Belgium CyberFundamentals
6 source controls mapped|9 target controls covered
13%
DoD Zero Trust Reference Architecture
6 source controls mapped|7 target controls covered
13%
BSI IT-Grundschutz
6 source controls mapped|8 target controls covered
13%
CISA Zero Trust Maturity Model
6 source controls mapped|8 target controls covered
13%
Cyber Essentials Plus
6 source controls mapped|7 target controls covered
13%
FISMA
6 source controls mapped|9 target controls covered
13%
Ghana Cybersecurity Act
6 source controls mapped|9 target controls covered
13%
Saudi NCA ECC
6 source controls mapped|7 target controls covered
13%
NIST SP 800-53A
6 source controls mapped|8 target controls covered
13%
NIST SP 800-171
6 source controls mapped|8 target controls covered
13%
NIST SP 800-172
6 source controls mapped|8 target controls covered
13%
Spain ENS
6 source controls mapped|8 target controls covered
13%
US OFAC Sanctions Compliance Framework
6 source controls mapped|4 target controls covered
13%
ISO/IEC 27400:2022
6 source controls mapped|7 target controls covered
13%
ISO 13485
6 source controls mapped|8 target controls covered
13%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
6 source controls mapped|8 target controls covered
13%
ISO 22318
5 source controls mapped|5 target controls covered
11%
ISO 22316
5 source controls mapped|5 target controls covered
11%
ISO 22317
5 source controls mapped|5 target controls covered
11%
ISO 22301
5 source controls mapped|6 target controls covered
11%
ISO 56002
5 source controls mapped|7 target controls covered
11%
ISO 37002:2021 — Whistleblowing Management Systems
5 source controls mapped|6 target controls covered
11%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
5 source controls mapped|4 target controls covered
11%
Colorado Privacy Act (CPA)
5 source controls mapped|6 target controls covered
11%
Wisconsin Data Privacy Act (SB 670)
5 source controls mapped|7 target controls covered
11%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|4 target controls covered
11%
DISA Security Technical Implementation Guides (STIGs)
5 source controls mapped|9 target controls covered
11%
Australia AI Ethics Framework
5 source controls mapped|5 target controls covered
11%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
5 source controls mapped|4 target controls covered
11%
AML/CTF Act 2006 (Australia)
5 source controls mapped|3 target controls covered
11%
China AI Regulations
5 source controls mapped|5 target controls covered
11%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
5 source controls mapped|4 target controls covered
11%
Brazil AI Framework
5 source controls mapped|4 target controls covered
11%
Canada Artificial Intelligence and Data Act (AIDA)
5 source controls mapped|4 target controls covered
11%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
5 source controls mapped|6 target controls covered
11%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
5 source controls mapped|5 target controls covered
11%
EU Digital Services Act (Regulation (EU) 2022/2065)
5 source controls mapped|3 target controls covered
11%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
5 source controls mapped|6 target controls covered
11%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
5 source controls mapped|5 target controls covered
11%
African Union Malabo Convention
5 source controls mapped|5 target controls covered
11%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
5 source controls mapped|6 target controls covered
11%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
5 source controls mapped|6 target controls covered
11%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
5 source controls mapped|5 target controls covered
11%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|6 target controls covered
11%
Colombia Data Protection Law (Law 1581 of 2012)
5 source controls mapped|6 target controls covered
11%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|8 target controls covered
11%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|4 target controls covered
11%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|6 target controls covered
11%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|8 target controls covered
11%
IEEE 7000
5 source controls mapped|4 target controls covered
11%
Authorised Economic Operator (AEO) Programmes — Global Standards
5 source controls mapped|5 target controls covered
11%
ISO 20400:2017 — Sustainable Procurement
5 source controls mapped|6 target controls covered
11%
ISO 42001
5 source controls mapped|4 target controls covered
11%
SEC Climate Disclosure Rule
5 source controls mapped|4 target controls covered
11%
CDP (formerly Carbon Disclosure Project)
5 source controls mapped|6 target controls covered
11%
OECD AI Principles
5 source controls mapped|5 target controls covered
11%
Japan AI Guidelines
5 source controls mapped|5 target controls covered
11%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
5 source controls mapped|4 target controls covered
11%
IAIS Insurance Core Principles (ICPs)
5 source controls mapped|4 target controls covered
11%
Singapore AI Governance Framework
5 source controls mapped|5 target controls covered
11%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|8 target controls covered
11%
SASB Standards (ISSB Integrated)
5 source controls mapped|6 target controls covered
11%
SASB Standards
5 source controls mapped|6 target controls covered
11%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|6 target controls covered
11%
EU Payment Services Directive (PSD2) – Under Review
5 source controls mapped|6 target controls covered
11%
UK AI Regulation Framework
5 source controls mapped|4 target controls covered
11%
ISO 20000-1
5 source controls mapped|5 target controls covered
11%
ISO 26262:2018 — Functional Safety for Road Vehicles
5 source controls mapped|3 target controls covered
11%
Digital Economy Partnership Agreement (DEPA)
5 source controls mapped|5 target controls covered
11%
UK FCA/PRA Operational Resilience Framework
5 source controls mapped|5 target controls covered
11%
TEFCA — Trusted Exchange Framework and Common Agreement
5 source controls mapped|5 target controls covered
11%
NIST SP 800-124 Rev 2 — Mobile Device Security
5 source controls mapped|6 target controls covered
11%
ISO/IEC 29147:2018
5 source controls mapped|7 target controls covered
11%
ISO/IEC 29134:2023
5 source controls mapped|6 target controls covered
11%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|3 target controls covered
11%
Singapore Cybersecurity Act 2018
5 source controls mapped|3 target controls covered
11%
SWIFT Customer Security Programme (CSP)
5 source controls mapped|7 target controls covered
11%
Chile Personal Data Protection Law (Law No. 21.719)
5 source controls mapped|5 target controls covered
11%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
5 source controls mapped|5 target controls covered
11%
LGPD
5 source controls mapped|3 target controls covered
11%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|7 target controls covered
11%
SQF Code Edition 9 — Safe Quality Food
5 source controls mapped|3 target controls covered
11%
Illinois Biometric Information Privacy Act (BIPA)
5 source controls mapped|5 target controls covered
11%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
5 source controls mapped|6 target controls covered
11%
FedRAMP High
5 source controls mapped|5 target controls covered
11%
NIST SP 800-53 Rev 5 HIGH
5 source controls mapped|5 target controls covered
11%
IRS Publication 1075
5 source controls mapped|5 target controls covered
11%
FedRAMP Moderate
5 source controls mapped|5 target controls covered
11%
NIST SP 800-53 Rev 5 MODERATE
5 source controls mapped|4 target controls covered
11%
NIST SP 800-53 Rev 5 LOW
5 source controls mapped|4 target controls covered
11%
Bermuda Personal Information Protection Act 2016 (PIPA)
5 source controls mapped|4 target controls covered
11%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
5 source controls mapped|6 target controls covered
11%
French Sapin II Law (Law No. 2016-1691)
5 source controls mapped|3 target controls covered
11%
IATF 16949:2016 — Quality Management System for Automotive Production
5 source controls mapped|5 target controls covered
11%
South Korea PIPA
5 source controls mapped|3 target controls covered
11%
BREEAM — Building Research Establishment Environmental Assessment Method
5 source controls mapped|3 target controls covered
11%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
4 source controls mapped|5 target controls covered
9%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|4 target controls covered
9%
COSO ERM
4 source controls mapped|6 target controls covered
9%
IEC 60601-1 — Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
9%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
9%
Colorado Artificial Intelligence Act (proposed SB 24-205)
4 source controls mapped|2 target controls covered
9%
EU Carbon Border Adjustment Mechanism (CBAM)
4 source controls mapped|5 target controls covered
9%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
4 source controls mapped|4 target controls covered
9%
EU European Media Freedom Act (EMFA)
4 source controls mapped|6 target controls covered
9%
EU Pay Transparency Directive (Directive (EU) 2023/970)
4 source controls mapped|7 target controls covered
9%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
4 source controls mapped|7 target controls covered
9%
EU Product Liability Directive (Directive (EU) 2023/2845)
4 source controls mapped|7 target controls covered
9%
EU Seveso III Directive (Directive 2012/18/EU)
4 source controls mapped|6 target controls covered
9%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
4 source controls mapped|3 target controls covered
9%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|5 target controls covered
9%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
4 source controls mapped|6 target controls covered
9%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
4 source controls mapped|7 target controls covered
9%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
4 source controls mapped|5 target controls covered
9%
Peru Personal Data Protection Law (Law No. 29733)
4 source controls mapped|4 target controls covered
9%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|4 target controls covered
9%
Uzbekistan Law on Personal Data (No. ZRU-547)
4 source controls mapped|5 target controls covered
9%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
4 source controls mapped|5 target controls covered
9%
Montenegro Law on Personal Data Protection (2023)
4 source controls mapped|7 target controls covered
9%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
4 source controls mapped|7 target controls covered
9%
Malta Data Protection Act (Cap. 586, 2018)
4 source controls mapped|7 target controls covered
9%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
4 source controls mapped|5 target controls covered
9%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
4 source controls mapped|7 target controls covered
9%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|5 target controls covered
9%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|6 target controls covered
9%
ISO 37000:2021 — Governance of Organizations
4 source controls mapped|4 target controls covered
9%
NIST SP 800-37
4 source controls mapped|6 target controls covered
9%
ISO 31000
4 source controls mapped|6 target controls covered
9%
NIST SP 800-30
4 source controls mapped|6 target controls covered
9%
NIST SP 800-39
4 source controls mapped|6 target controls covered
9%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
9%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|5 target controls covered
9%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
4 source controls mapped|4 target controls covered
9%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
9%
ISO 27005
4 source controls mapped|6 target controls covered
9%
COSO Enterprise Risk Management (ERM) Framework (2017)
4 source controls mapped|5 target controls covered
9%
EASA Part-IS — Information Security in Aviation
4 source controls mapped|5 target controls covered
9%
HIPAA Security Rule
4 source controls mapped|11 target controls covered
9%
ISO 19011
4 source controls mapped|5 target controls covered
9%
IEC 62351 — Power Systems Communication Security
4 source controls mapped|4 target controls covered
9%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|3 target controls covered
9%
UK Open Banking Standard
4 source controls mapped|6 target controls covered
9%
ISO/IEC 30111:2019
4 source controls mapped|7 target controls covered
9%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
4 source controls mapped|7 target controls covered
9%
Defence Industry Security Program (DISP)
4 source controls mapped|6 target controls covered
9%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
4 source controls mapped|3 target controls covered
9%
PropTech Security Standards — Smart Building Cybersecurity
4 source controls mapped|6 target controls covered
9%
IRS Publication 1075 — Tax Information Security Guidelines
4 source controls mapped|3 target controls covered
9%
PCI DSS 4.0
4 source controls mapped|3 target controls covered
9%
FDA 21 CFR Part 11
4 source controls mapped|6 target controls covered
9%
ISO 27799
4 source controls mapped|6 target controls covered
9%
MDS2 (Medical Device)
4 source controls mapped|6 target controls covered
9%
NIST SP 800-66
4 source controls mapped|6 target controls covered
9%
IATA Operational Safety Audit (IOSA) Standards Manual
4 source controls mapped|5 target controls covered
9%
MARS-E
4 source controls mapped|6 target controls covered
9%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
4 source controls mapped|4 target controls covered
9%
UAE Federal Data Protection Law
4 source controls mapped|3 target controls covered
9%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
4 source controls mapped|6 target controls covered
9%
China Personal Information Protection Law (PIPL)
4 source controls mapped|4 target controls covered
9%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
4 source controls mapped|4 target controls covered
9%
Botswana Data Protection Act (2024)
4 source controls mapped|6 target controls covered
9%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
4 source controls mapped|5 target controls covered
9%
ISO/IEC 27014:2020
4 source controls mapped|4 target controls covered
9%
Barbados Data Protection Act 2019
4 source controls mapped|2 target controls covered
9%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|3 target controls covered
9%
Saudi PDPL
4 source controls mapped|2 target controls covered
9%
GDPR
4 source controls mapped|3 target controls covered
9%
ISO/IEC 27006:2024
4 source controls mapped|5 target controls covered
9%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|5 target controls covered
9%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
4 source controls mapped|5 target controls covered
9%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
4 source controls mapped|5 target controls covered
9%
Florida Digital Bill of Rights (SB 262)
4 source controls mapped|3 target controls covered
9%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|2 target controls covered
9%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|2 target controls covered
9%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
4 source controls mapped|2 target controls covered
9%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
4 source controls mapped|5 target controls covered
9%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
4 source controls mapped|4 target controls covered
9%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|4 target controls covered
7%
Solvency II
3 source controls mapped|4 target controls covered
7%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|3 target controls covered
7%
ITIL 4
3 source controls mapped|3 target controls covered
7%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|5 target controls covered
7%
COBIT 2019
3 source controls mapped|2 target controls covered
7%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|4 target controls covered
7%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|2 target controls covered
7%
COSO Internal Control — Integrated Framework (2013)
3 source controls mapped|3 target controls covered
7%
Voluntary Principles on Security and Human Rights (VPs)
3 source controls mapped|3 target controls covered
7%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
3 source controls mapped|4 target controls covered
7%
ISO/IEC 27007:2020
3 source controls mapped|2 target controls covered
7%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|2 target controls covered
7%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|3 target controls covered
7%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|4 target controls covered
7%
Sigstore — Software Artifact Signing and Verification
3 source controls mapped|5 target controls covered
7%
ASEAN Guide on AI Governance and Ethics
3 source controls mapped|2 target controls covered
7%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|2 target controls covered
7%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
3 source controls mapped|5 target controls covered
7%
CISA Secure by Design Principles
3 source controls mapped|7 target controls covered
7%
UK Building Safety Act 2022
3 source controls mapped|3 target controls covered
7%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|3 target controls covered
7%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
3 source controls mapped|3 target controls covered
7%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
3 source controls mapped|6 target controls covered
7%
eIDAS 2.0 — EU Digital Identity Regulation
3 source controls mapped|4 target controls covered
7%
Morocco Data Protection Law (09-08)
3 source controls mapped|5 target controls covered
7%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|4 target controls covered
7%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|5 target controls covered
7%
Portugal Law No. 58/2019 — Data Protection Implementation Act
3 source controls mapped|7 target controls covered
7%
China Cybersecurity Law (CSL)
3 source controls mapped|2 target controls covered
7%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|4 target controls covered
7%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|5 target controls covered
7%
Cook Islands Electronic Transactions Act 2003
3 source controls mapped|4 target controls covered
7%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|4 target controls covered
7%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|3 target controls covered
7%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|6 target controls covered
7%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|4 target controls covered
7%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|3 target controls covered
7%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|5 target controls covered
7%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
3 source controls mapped|6 target controls covered
7%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|5 target controls covered
7%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|5 target controls covered
7%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|4 target controls covered
7%
SWIFT CSCF v2024
3 source controls mapped|4 target controls covered
7%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|5 target controls covered
7%
EDM Council CDMC — Cloud Data Management Capability Framework
3 source controls mapped|4 target controls covered
7%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|2 target controls covered
7%
MiFID II / MiFIR
3 source controls mapped|2 target controls covered
7%
EU Data Act
3 source controls mapped|2 target controls covered
7%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|4 target controls covered
7%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|4 target controls covered
7%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
3 source controls mapped|3 target controls covered
7%
Australia My Health Records Act 2012
3 source controls mapped|5 target controls covered
7%
HL7 FHIR Security Framework
3 source controls mapped|6 target controls covered
7%
Proposal for a Regulation on the European Health Data Space (EHDS)
3 source controls mapped|2 target controls covered
7%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|4 target controls covered
7%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|3 target controls covered
7%
WCAG 2.2
3 source controls mapped|3 target controls covered
7%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|5 target controls covered
7%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|2 target controls covered
7%
Law No. 172-13 on the Protection of Personal Data
3 source controls mapped|2 target controls covered
7%
Privacy Act 1988 (Australia)
3 source controls mapped|2 target controls covered
7%
Argentina PDPA
3 source controls mapped|2 target controls covered
7%
India DPDP Act
3 source controls mapped|2 target controls covered
7%
Colorado Privacy Act
3 source controls mapped|2 target controls covered
7%
Delaware Online Privacy and Protection Act (proposed)
3 source controls mapped|2 target controls covered
7%
CCPA/CPRA
3 source controls mapped|2 target controls covered
7%
APPI
3 source controls mapped|2 target controls covered
7%
COPPA
3 source controls mapped|2 target controls covered
7%
Bahrain PDPL
3 source controls mapped|2 target controls covered
7%
Chile DPL
3 source controls mapped|2 target controls covered
7%
CTDPA (Connecticut Data Privacy Act)
3 source controls mapped|2 target controls covered
7%
Switzerland FADP
3 source controls mapped|2 target controls covered
7%
Maryland Online Data Privacy Act
3 source controls mapped|2 target controls covered
7%
New Jersey Data Privacy Act
3 source controls mapped|2 target controls covered
7%
NIST SP 800-122
3 source controls mapped|2 target controls covered
7%
PDPA Singapore
3 source controls mapped|2 target controls covered
7%
Norway PDPA
3 source controls mapped|2 target controls covered
7%
Mexico LFPDPPP
3 source controls mapped|2 target controls covered
7%
Jamaica DPA
3 source controls mapped|2 target controls covered
7%
Montana Consumer Data Privacy Act
3 source controls mapped|2 target controls covered
7%
Indiana Consumer Data Protection Act
3 source controls mapped|2 target controls covered
7%
Peru DPL
3 source controls mapped|2 target controls covered
7%
PDPA Thailand
3 source controls mapped|2 target controls covered
7%
Virginia CDPA
3 source controls mapped|2 target controls covered
7%
Texas Data Privacy Act
3 source controls mapped|2 target controls covered
7%
Liechtenstein DPA
3 source controls mapped|2 target controls covered
7%
Nebraska Data Privacy Act
3 source controls mapped|2 target controls covered
7%
China PIPL
3 source controls mapped|2 target controls covered
7%
Mauritius DPA
3 source controls mapped|2 target controls covered
7%
New Zealand Privacy Act
3 source controls mapped|2 target controls covered
7%
UAE PDPL
3 source controls mapped|2 target controls covered
7%
Saudi Arabia PDPL
3 source controls mapped|2 target controls covered
7%
POPIA
3 source controls mapped|2 target controls covered
7%
Nigeria NDPR
3 source controls mapped|2 target controls covered
7%
FERPA
3 source controls mapped|2 target controls covered
7%
Kenya DPA
3 source controls mapped|2 target controls covered
7%
Kenya Data Protection Act
3 source controls mapped|2 target controls covered
7%
Philippines DPA
3 source controls mapped|2 target controls covered
7%
Vietnam PDPD
3 source controls mapped|2 target controls covered
7%
Indonesia PDP Law
3 source controls mapped|2 target controls covered
7%
Turkey KVKK
3 source controls mapped|2 target controls covered
7%
PIPEDA
3 source controls mapped|2 target controls covered
7%
Oregon Consumer Privacy Act
3 source controls mapped|2 target controls covered
7%
Qatar DPL
3 source controls mapped|2 target controls covered
7%
Uruguay DPL
3 source controls mapped|2 target controls covered
7%
Malaysia PDPA 2010
3 source controls mapped|2 target controls covered
7%
Utah Consumer Privacy Act
3 source controls mapped|2 target controls covered
7%
Minnesota Consumer Data Privacy Act
3 source controls mapped|2 target controls covered
7%
New Hampshire Privacy Act
3 source controls mapped|2 target controls covered
7%
Tennessee IPA
3 source controls mapped|2 target controls covered
7%
Ley Orgánica de Protección de Datos Personales (LOPDP)
3 source controls mapped|2 target controls covered
7%
ISO 27701
3 source controls mapped|2 target controls covered
7%
Iowa Consumer Data Protection Act
3 source controls mapped|2 target controls covered
7%
Rwanda DPL
3 source controls mapped|2 target controls covered
7%
Iceland DPA
3 source controls mapped|2 target controls covered
7%
Taiwan PDPA
3 source controls mapped|2 target controls covered
7%
Kentucky Consumer Data Protection Act
3 source controls mapped|2 target controls covered
7%
UK Data Protection Act 2018
3 source controls mapped|2 target controls covered
7%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
3 source controls mapped|2 target controls covered
7%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|3 target controls covered
7%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|2 target controls covered
7%
Washington My Health My Data Act (MHMD)
2 source controls mapped|1 target controls covered
4%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
4%
Singapore Model AI Governance Framework (2nd Edition)
2 source controls mapped|1 target controls covered
4%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|1 target controls covered
4%
ICH E6(R3) — Good Clinical Practice
2 source controls mapped|1 target controls covered
4%
Aged Care Quality Standards (Australia)
2 source controls mapped|1 target controls covered
4%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
4%
OECD AI Principles (2024 Update)
2 source controls mapped|1 target controls covered
4%
CDP Corporate Questionnaire
2 source controls mapped|3 target controls covered
4%
ITU-T X.805 — Security Architecture for End-to-End Communications
2 source controls mapped|3 target controls covered
4%
SA8000:2014 — Social Accountability Standard
2 source controls mapped|2 target controls covered
4%
EN 301 549 — ICT Accessibility Requirements
2 source controls mapped|2 target controls covered
4%
EU AI Liability Directive
2 source controls mapped|4 target controls covered
4%
EU Web Accessibility Directive (Directive 2016/2102)
2 source controls mapped|3 target controls covered
4%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
2 source controls mapped|4 target controls covered
4%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|3 target controls covered
4%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|5 target controls covered
4%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
2 source controls mapped|3 target controls covered
4%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|5 target controls covered
4%
RICS Professional Standards — Data and Technology in Property
2 source controls mapped|1 target controls covered
4%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|5 target controls covered
4%
Australia NHMRC National Statement on Ethical Conduct in Human Research
2 source controls mapped|2 target controls covered
4%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|2 target controls covered
4%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|2 target controls covered
4%
ISO/IEC 29100:2024
2 source controls mapped|3 target controls covered
4%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|3 target controls covered
4%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|3 target controls covered
4%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|4 target controls covered
4%
ISO 31000:2018
2 source controls mapped|1 target controls covered
4%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
2 source controls mapped|3 target controls covered
4%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
2 source controls mapped|4 target controls covered
4%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|4 target controls covered
4%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|4 target controls covered
4%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|5 target controls covered
4%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|5 target controls covered
4%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
2 source controls mapped|3 target controls covered
4%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
2 source controls mapped|2 target controls covered
4%
IFRS 17 — Insurance Contracts
2 source controls mapped|2 target controls covered
4%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
2 source controls mapped|7 target controls covered
4%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|5 target controls covered
4%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
2 source controls mapped|4 target controls covered
4%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
2 source controls mapped|2 target controls covered
4%
Fiji Data Protection Bill (2020)
2 source controls mapped|5 target controls covered
4%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|4 target controls covered
4%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|1 target controls covered
4%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
4%
ISO/IEC 27004:2016
2 source controls mapped|3 target controls covered
4%
South Korea Credit Information Act
2 source controls mapped|1 target controls covered
4%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
4%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|1 target controls covered
4%
India Account Aggregator Framework (RBI)
2 source controls mapped|1 target controls covered
4%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
2 source controls mapped|1 target controls covered
4%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|1 target controls covered
4%
ISO 13485:2016
2 source controls mapped|1 target controls covered
4%
ISO 9001:2015
2 source controls mapped|2 target controls covered
4%
ISO/IEC 42001:2023
2 source controls mapped|2 target controls covered
4%
ISO 22301:2019
2 source controls mapped|2 target controls covered
4%
ISO 14001
2 source controls mapped|1 target controls covered
4%
ISO 45001:2018
2 source controls mapped|1 target controls covered
4%
ECSS Software Engineering Standards
2 source controls mapped|3 target controls covered
4%
Australia Online Safety Act 2021
2 source controls mapped|4 target controls covered
4%
Online Safety Act 2021 (Australia)
2 source controls mapped|3 target controls covered
4%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
2 source controls mapped|3 target controls covered
4%
ECSS-E-ST-40C: Space Engineering — Software
2 source controls mapped|3 target controls covered
4%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|2 target controls covered
4%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
4%
UK Bribery Act 2010
2 source controls mapped|3 target controls covered
4%
Israel Protection of Privacy Law (5741-1981)
2 source controls mapped|3 target controls covered
4%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
2 source controls mapped|1 target controls covered
4%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|1 target controls covered
4%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|1 target controls covered
4%
Brunei Personal Data Protection Order 2024 (PDPO)
2 source controls mapped|6 target controls covered
4%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
2 source controls mapped|5 target controls covered
4%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|3 target controls covered
4%
Tanzania Personal Data Protection Act (Draft)
2 source controls mapped|4 target controls covered
4%
Jamaica Data Protection Act 2020
2 source controls mapped|3 target controls covered
4%
Mauritius Data Protection Act 2017
2 source controls mapped|2 target controls covered
4%
Kenya Data Protection Act 2019
2 source controls mapped|3 target controls covered
4%
Ghana Data Protection Act 2012 (Act 843)
2 source controls mapped|2 target controls covered
4%
Cayman Islands Data Protection Act 2017 (DPA)
2 source controls mapped|4 target controls covered
4%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
2 source controls mapped|3 target controls covered
4%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|4 target controls covered
4%
WHO Global Strategy on Digital Health 2020-2025
2 source controls mapped|1 target controls covered
4%
ITAR — International Traffic in Arms Regulations
2 source controls mapped|2 target controls covered
4%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|3 target controls covered
4%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|1 target controls covered
4%
Cyber Security Act 2024 (Australia)
2 source controls mapped|1 target controls covered
4%
ETSI ISG QKD - Quantum Key Distribution
2 source controls mapped|3 target controls covered
4%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|1 target controls covered
4%
Virginia Consumer Data Protection Act (VCDPA)
2 source controls mapped|1 target controls covered
4%
US Executive Order 14028 — Improving the Nation's Cybersecurity
2 source controls mapped|3 target controls covered
4%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|3 target controls covered
4%
Korea PIPA
2 source controls mapped|1 target controls covered
4%
Japan APPI
2 source controls mapped|1 target controls covered
4%
EU Digital Services Act
2 source controls mapped|2 target controls covered
4%
China Data Security Law (DSL)
2 source controls mapped|3 target controls covered
4%
Equator Principles (EP4, 2020)
2 source controls mapped|1 target controls covered
4%
UK Online Safety Act 2023
2 source controls mapped|3 target controls covered
4%
UK Modern Slavery Act 2015
2 source controls mapped|1 target controls covered
4%
ISO 22000
2 source controls mapped|1 target controls covered
4%
UNESCO Recommendation on the Ethics of AI
2 source controls mapped|2 target controls covered
4%
ISO 45001
2 source controls mapped|1 target controls covered
4%
FSSC 22000 — Food Safety System Certification
2 source controls mapped|2 target controls covered
4%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
2 source controls mapped|1 target controls covered
4%
Australia IRAP — Information Security Registered Assessors Program
2 source controls mapped|1 target controls covered
4%
UK Age Appropriate Design Code (Children's Code)
2 source controls mapped|1 target controls covered
4%
UNICEF Policy Guidance on AI for Children (2021)
2 source controls mapped|1 target controls covered
4%
Zambia Data Protection Act (2021)
2 source controls mapped|1 target controls covered
4%
ISO 55001
1 source controls mapped|1 target controls covered
2%
ISO 9001
1 source controls mapped|1 target controls covered
2%
ISO 37001
1 source controls mapped|1 target controls covered
2%
ISO 30401
1 source controls mapped|1 target controls covered
2%
ISO 37301
1 source controls mapped|1 target controls covered
2%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
2%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
2%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
2%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|1 target controls covered
2%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
OWASP API Security Top 10:2023
1 source controls mapped|2 target controls covered
2%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
2%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
1 source controls mapped|3 target controls covered
2%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|3 target controls covered
2%
FIDO2 / WebAuthn — Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
2%
Philippines Data Privacy Act (RA 10173)
1 source controls mapped|1 target controls covered
2%
HITECH Act
1 source controls mapped|1 target controls covered
2%
GS1 Global Standards — Supply Chain Traceability and Data Security
1 source controls mapped|3 target controls covered
2%
ISO 26000:2010
1 source controls mapped|1 target controls covered
2%
Compare EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) 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/2024/07)?

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) is a compliance framework from European Union (EBA) with 23 domains and 46 controls. The European Banking Authority (EBA) Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) provide updated requirements for financial institutions to manage ICT and security risks in alignment with the Digital Operational Resilience Act (DORA). The guidelines cover six domains: ICT governance, risk management framework, information security, access control, business continuity, and incident management, supported by a set of detailed controls. 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/2024/07) have?

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) has 46 controls organised across 23 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/2024/07) map to?

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) maps to 653 other compliance frameworks. The top mapping partners are CFTC System Safeguards (17 CFR 37, 38, 39, 49) (41% coverage), EIOPA Guidelines on ICT Security and Governance (2023) (41% coverage), Defence Security Principles Framework (DSPF) (39% 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/2024/07) compliance?

Start your EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) 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/2024/07) 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 46 controls and track your progress.

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