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EDM Council DCAM — Data Management Capability Assessment Model

Self-Assess
International (EDM Council)
v2.2
16 domains
44 controls

The DCAM (Data Management Capability Assessment Model) is developed by the Enterprise Data Management (EDM) Council, a global association of financial services firms. DCAM provides a comprehensive framework for assessing and improving data management practices across people, process, and technology. It is widely adopted in the financial services industry to benchmark data management capabilities.

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 (16)

Business Case and Funding

2 controls
Controls in the Business Case and Funding domain of EDM Council DCAM — Data Management Capability Assessment Model — 2 controls
CodeTitle
DCAM-2.1Business Case Funding Model
DCAM-2.2Funding Sustainment

Component 1: Data Strategy and Business Case

3 controls
Controls in the Component 1: Data Strategy and Business Case domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-1.1Data Management Strategy
DCAM-1.2Data Management Roadmap
DCAM-1.3Stakeholder Alignment

Component 2: Data Management Program and Funding

3 controls
Controls in the Component 2: Data Management Program and Funding domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-2.1Business Case Funding Model
DCAM-2.2Funding Sustainment
DCAM-2.3Education, Communications and Change Management

Component 3: Architecture (Business, Data and Technology)

3 controls
Controls in the Component 3: Architecture (Business, Data and Technology) domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-3.1Data Management Program
DCAM-3.2Data Architecture
DCAM-3.3Technology Architecture

Component 4: Business Data Knowledge

3 controls
Controls in the Component 4: Business Data Knowledge domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-4.1Data Governance Operating Model
DCAM-4.2Data Policies and Standards
DCAM-4.3Data Ownership and Stewardship

Component 5: Data Quality Management

3 controls
Controls in the Component 5: Data Quality Management domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-5.1Data Architecture
DCAM-5.2Technology Architecture for Data
DCAM-5.3Data Quality Remediation

Component 6: Data Governance

3 controls
Controls in the Component 6: Data Governance domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-6.1Data Quality Strategy
DCAM-6.2Data Quality Management
DCAM-6.3Data Stewardship

Component 7: Data Management Operations, Risk and Control

3 controls
Controls in the Component 7: Data Management Operations, Risk and Control domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-7.1Data Operations
DCAM-7.2Reference and Master Data Management
DCAM-7.3Metadata Management

Component 8: Analytics Management

3 controls
Controls in the Component 8: Analytics Management domain of EDM Council DCAM — Data Management Capability Assessment Model — 3 controls
CodeTitle
DCAM-8.1Data Lifecycle Management
DCAM-8.2Information Security and Privacy
DCAM-8.3Analytics Data Quality

Data Architecture

2 controls
Controls in the Data Architecture domain of EDM Council DCAM — Data Management Capability Assessment Model — 2 controls
CodeTitle
DCAM-5.1Data Architecture
DCAM-5.2Technology Architecture for Data

Data Governance

4 controls
Controls in the Data Governance domain of EDM Council DCAM — Data Management Capability Assessment Model — 4 controls
CodeTitle
DCAM-4.1Data Governance Operating Model
DCAM-4.2Data Policies and Standards
DCAM-4.3Data Ownership and Stewardship
DCAM-4.4Critical Data Identification

Data Management Strategy

2 controls
Controls in the Data Management Strategy domain of EDM Council DCAM — Data Management Capability Assessment Model — 2 controls
CodeTitle
DCAM-1.1Data Management Strategy
DCAM-1.2Data Management Roadmap

Data Operations

6 controls
Controls in the Data Operations domain of EDM Council DCAM — Data Management Capability Assessment Model — 6 controls
CodeTitle
DCAM-7.1Data Operations
DCAM-7.2Reference and Master Data Management
DCAM-7.3Metadata Management
DCAM-7.4Data Control Environment
DCAM-8.1Data Lifecycle Management
DCAM-8.2Information Security and Privacy

Data Quality

2 controls
Controls in the Data Quality domain of EDM Council DCAM — Data Management Capability Assessment Model — 2 controls
CodeTitle
DCAM-6.1Data Quality Strategy
DCAM-6.2Data Quality Management

Maturity

1 controls
Controls in the Maturity domain of EDM Council DCAM — Data Management Capability Assessment Model — 1 controls
CodeTitle
DCAM-MAT-1Capability Maturity Assessment

Program and Funding

1 controls
Controls in the Program and Funding domain of EDM Council DCAM — Data Management Capability Assessment Model — 1 controls
CodeTitle
DCAM-3.1Data Management Program

Your Compliance Coverage

If you comply with EDM Council DCAM — Data Management Capability Assessment Model, you already cover:

EU AI Act

33%

9 controls mapped

Compare →

EU Digital Services Act (Regulation (EU) 2022/2065)

30%

8 controls mapped

Compare →

ISO/IEC 23894:2023

30%

8 controls mapped

Compare →

+ 604 more: NIST AI Risk Management Framework (AI RMF 1.0) (26%), NIST AI 600-1 Generative AI Profile (26%)

See all 607 mapped frameworks ↓

Maps to 607 other frameworks

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

Frequently Asked Questions

What is EDM Council DCAM — Data Management Capability Assessment Model?

EDM Council DCAM — Data Management Capability Assessment Model is a compliance framework from International (EDM Council) with 16 domains and 44 controls. The DCAM (Data Management Capability Assessment Model) is developed by the Enterprise Data Management (EDM) Council, a global association of financial services firms. DCAM provides a comprehensive framework for assessing and improving data management practices across people, process, and technology. It is widely adopted in the financial services industry to benchmark data management capabilities. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does EDM Council DCAM — Data Management Capability Assessment Model have?

EDM Council DCAM — Data Management Capability Assessment Model has 44 controls organised across 16 domains. The largest domains are Data Operations (6 controls), Data Governance (4 controls), Component 1: Data Strategy and Business Case (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does EDM Council DCAM — Data Management Capability Assessment Model map to?

EDM Council DCAM — Data Management Capability Assessment Model maps to 607 other compliance frameworks. The top mapping partners are EU AI Act (33% coverage), EU Digital Services Act (Regulation (EU) 2022/2065) (30% coverage), ISO/IEC 23894:2023 (30% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with EDM Council DCAM — Data Management Capability Assessment Model compliance?

Start your EDM Council DCAM — Data Management Capability Assessment Model compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about EDM Council DCAM — Data Management Capability Assessment Model 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 44 controls and track your progress.

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