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EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)

European Union (EIOPA)
v2023
20 domains
70 controls

The European Insurance and Occupational Pensions Authority (EIOPA) Guidelines on Information and Communication Technology (ICT) Security and Governance (EIOPA‑BoS‑23/146, 2023) establish supervisory expectations for ICT governance, risk management, and security in insurance and reinsurance undertakings, covering governance structures, risk assessment, incident management, third‑party arrangements, and resilience measures.

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 (20)

Access

1 controls
Controls in the Access domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-7Logical Security

Assurance

1 controls
Controls in the Assurance domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-20Audit and Assurance over ICT

Business Continuity Management

6 controls
Controls in the Business Continuity Management domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)6 controls
CodeTitle
EIOPA-GL-20Business Impact Analysis
EIOPA-GL-21Business Continuity Planning
EIOPA-GL-22Response and Recovery Plans
EIOPA-GL-23Testing of Plans
EIOPA-GL-24Crisis Communications
EIOPA-GL-25Outsourcing of ICT Services

Change

1 controls
Controls in the Change domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-15ICT Project and Change Management

Detection

1 controls
Controls in the Detection domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-10Security Monitoring

General

1 controls
Controls in the General domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-1Proportionality

Governance

3 controls
Controls in the Governance domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)3 controls
CodeTitle
EIOPA-ICT-2ICT Governance
EIOPA-ICT-3ICT Strategy
EIOPA-ICT-5Information Security Function

ICT Operations and Change Management

6 controls
Controls in the ICT Operations and Change Management domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)6 controls
CodeTitle
EIOPA-GL-14ICT Operations Management
EIOPA-GL-15ICT Project and Change Management
EIOPA-GL-16ICT Incident and Problem Management
EIOPA-GL-17Data and System Security
EIOPA-GL-18ICT System Acquisition and Development
EIOPA-GL-19ICT Third-Party Risk Management

Incident

1 controls
Controls in the Incident domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-14ICT Incident and Problem Management

Information Security

33 controls

VDA ISA information security requirements

Controls in the Information Security domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)33 controls
CodeTitle
37.1401(a)General Security Requirements for SEFs
38.1051(a)General Security Requirements for DCMs
39.18(a)General Security Requirements for DCOs
49.24(a)General Security Requirements for SDRs
DSPF-INFO-1Information Classification
DSPF-INFO-2Information Handling
DSPF-INFO-3Information Access Controls
DSPF-INFO-4Security Markings
EIOPA-GL-10ICT Operations Security
EIOPA-GL-11Security Monitoring
EIOPA-GL-12Information Security Reviews, Assessment and Testing
EIOPA-GL-13Information Security Training and Awareness
EIOPA-GL-6Information Security Policy
EIOPA-GL-7Information Security Function
EIOPA-GL-8Logical Security
EIOPA-GL-9Physical Security
GLI33-4.1Information Security System Assessment
GLI33-4.2Penetration Testing
GLI33-4.3Data Protection and Encryption
GLI33-4.4Audit Trail and Logging
PSPF-INFO-1Sensitive and Classified Information
PSPF-INFO-2Security Classification System
PSPF-INFO-3Information Holdings
PSPF-INFO-4Information Disposal
PSPF-INFO-5Information Sharing
PSPF-INFO-6Security Caveated Information
PSPF-INFO-7Accountable Material
TISAX-IS-01Information Security Policy and Organisation
TISAX-IS-02Information Security Risk Management
TISAX-IS-03Third-Party Risk Management
TSSR-INFO-1Network Data Protection
TSSR-INFO-2Stored Communications Security
TSSR-INFO-3Lawful Interception Capability

Operations

2 controls
Controls in the Operations domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)2 controls
CodeTitle
EIOPA-ICT-13ICT Operations Management
EIOPA-ICT-9ICT Operations Security

People

1 controls
Controls in the People domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-12Information Security Training and Awareness

Physical

1 controls
Controls in the Physical domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-8Physical Security

Policy

1 controls
Controls in the Policy domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-6Information Security Policy

Proportionality and Governance

5 controls
Controls in the Proportionality and Governance domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)5 controls
CodeTitle
EIOPA-GL-1Proportionality
EIOPA-GL-2ICT Within the System of Governance
EIOPA-GL-3ICT Strategy
EIOPA-GL-4ICT and Security Risks Within the Risk Management System
EIOPA-GL-5Audit

Resilience

1 controls
Controls in the Resilience domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-17Business Continuity and ICT Continuity

Risk Management

1 controls
Controls in the Risk Management domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-4ICT and Security Risk Management Framework

SDLC

1 controls
Controls in the SDLC domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-16ICT Systems Acquisition and Development

Testing

1 controls
Controls in the Testing domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)1 controls
CodeTitle
EIOPA-ICT-11Information Security Reviews and Testing

Third Party

2 controls
Controls in the Third Party domain of EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)2 controls
CodeTitle
EIOPA-ICT-18Outsourcing of ICT Services
EIOPA-ICT-19Cloud Outsourcing

Your Compliance Coverage

If you comply with EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023), you already cover:

Maps to 661 other frameworks

70 total controls
Defence Security Principles Framework (DSPF)
22 source controls mapped|33 target controls covered
31%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
21 source controls mapped|33 target controls covered
30%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
21 source controls mapped|22 target controls covered
30%
Protective Security Policy Framework (PSPF) Release 2024
21 source controls mapped|34 target controls covered
30%
South Korea Cloud Security Assurance Program (CSAP)
21 source controls mapped|14 target controls covered
30%
TISAX - Trusted Information Security Assessment Exchange
21 source controls mapped|21 target controls covered
30%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
20 source controls mapped|19 target controls covered
29%
FAA Cybersecurity Framework for Aviation
20 source controls mapped|19 target controls covered
29%
29%
NIST SP 800-53 Rev 5
20 source controls mapped|28 target controls covered
29%
NIST SP 800-82 Rev 3 - Guide to OT Security
20 source controls mapped|13 target controls covered
29%
NIST Privacy Framework 1.0
20 source controls mapped|16 target controls covered
29%
CSA STAR (Security, Trust, Assurance, and Risk)
19 source controls mapped|12 target controls covered
27%
Canada ITSG-33 - IT Security Risk Management
19 source controls mapped|15 target controls covered
27%
New Zealand Information Security Manual (NZISM)
19 source controls mapped|13 target controls covered
27%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
19 source controls mapped|13 target controls covered
27%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
19 source controls mapped|15 target controls covered
27%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
19 source controls mapped|15 target controls covered
27%
Oman National Cybersecurity Framework
19 source controls mapped|10 target controls covered
27%
NIS2 Directive Implementing Acts
18 source controls mapped|21 target controls covered
26%
RBI Cybersecurity Framework for Banks
18 source controls mapped|12 target controls covered
26%
ISO 27001:2022
18 source controls mapped|17 target controls covered
26%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
18 source controls mapped|17 target controls covered
26%
FTC GLBA Safeguards Rule (16 CFR Part 314)
18 source controls mapped|17 target controls covered
26%
FTC Safeguards Rule (16 CFR Part 314)
18 source controls mapped|17 target controls covered
26%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
18 source controls mapped|9 target controls covered
26%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
17 source controls mapped|13 target controls covered
24%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
17 source controls mapped|16 target controls covered
24%
ISO/IEC 27011:2024
17 source controls mapped|16 target controls covered
24%
CISA Industrial Control Systems (ICS) Security Guidance
17 source controls mapped|15 target controls covered
24%
NIS2 Directive
17 source controls mapped|20 target controls covered
24%
FedRAMP Rev 5
17 source controls mapped|24 target controls covered
24%
South Korea ISMS-P
17 source controls mapped|9 target controls covered
24%
GLI-33 - Gaming Laboratories International Event Wagering Systems
17 source controls mapped|15 target controls covered
24%
HKMA Cyber Resilience Assessment Framework (C-RAF)
17 source controls mapped|11 target controls covered
24%
CIS Controls v8
16 source controls mapped|15 target controls covered
23%
ASD Information Security Manual (ISM)
16 source controls mapped|31 target controls covered
23%
ASIC Cyber Resilience Good Practices
16 source controls mapped|11 target controls covered
23%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
16 source controls mapped|14 target controls covered
23%
Telecommunications Sector Security Reforms (TSSR)
16 source controls mapped|15 target controls covered
23%
US ITAR and EAR - Export Control and Data Security
16 source controls mapped|11 target controls covered
23%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
15 source controls mapped|15 target controls covered
21%
BS 65000:2014 - Guidance on Organizational Resilience
15 source controls mapped|10 target controls covered
21%
DORA
15 source controls mapped|16 target controls covered
21%
C2M2
15 source controls mapped|13 target controls covered
21%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
15 source controls mapped|15 target controls covered
21%
UK Telecommunications (Security) Act 2021
15 source controls mapped|19 target controls covered
21%
C-TPAT - Customs-Trade Partnership Against Terrorism
15 source controls mapped|13 target controls covered
21%
UK Gambling Commission - Cyber Resilience Requirements
15 source controls mapped|14 target controls covered
21%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
15 source controls mapped|7 target controls covered
21%
BIMCO Cyber Security
14 source controls mapped|12 target controls covered
20%
WCO Authorised Economic Operator (AEO) Framework
14 source controls mapped|22 target controls covered
20%
Annex 11 to EU GMP - Computerised Systems
14 source controls mapped|7 target controls covered
20%
DO-326A / ED-202A
14 source controls mapped|12 target controls covered
20%
API 1164
14 source controls mapped|12 target controls covered
20%
IEC 62443
14 source controls mapped|12 target controls covered
20%
Japan FSA Cybersecurity Guidelines for Financial Institutions
14 source controls mapped|12 target controls covered
20%
NIST Cybersecurity Framework 2.0
14 source controls mapped|17 target controls covered
20%
IEEE 1686
14 source controls mapped|11 target controls covered
20%
TSA Pipeline Security
14 source controls mapped|12 target controls covered
20%
NIST SP 1800-32
14 source controls mapped|11 target controls covered
20%
ISO 27019
14 source controls mapped|12 target controls covered
20%
ILO Nursing Personnel Convention C149 (1977)
14 source controls mapped|10 target controls covered
20%
Security of Critical Infrastructure Act 2018 (SOCI)
14 source controls mapped|10 target controls covered
20%
SSAE 18 - Attestation Standards (SOC Reporting)
14 source controls mapped|13 target controls covered
20%
Australian Energy Sector Cyber Security Framework (AESCSF)
13 source controls mapped|17 target controls covered
19%
Customs-Trade Partnership Against Terrorism (C-TPAT)
13 source controls mapped|11 target controls covered
19%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
13 source controls mapped|11 target controls covered
19%
FBI CJIS Security Policy
13 source controls mapped|12 target controls covered
19%
ISO 28001:2007 Supply Chain Security Management
13 source controls mapped|10 target controls covered
19%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
13 source controls mapped|9 target controls covered
19%
EU Digital Markets Act
13 source controls mapped|9 target controls covered
19%
FTC Health Breach Notification Rule
13 source controls mapped|11 target controls covered
19%
EAR - Export Administration Regulations
13 source controls mapped|10 target controls covered
19%
NIS2 Directive (Directive (EU) 2022/2555)
13 source controls mapped|10 target controls covered
19%
Australia Consumer Data Right - Banking (CDR)
13 source controls mapped|9 target controls covered
19%
AWS Well-Architected Security Pillar
13 source controls mapped|9 target controls covered
19%
Azure Security Benchmark
13 source controls mapped|10 target controls covered
19%
C5 (Germany)
13 source controls mapped|10 target controls covered
19%
CAIQ (CSA)
13 source controls mapped|9 target controls covered
19%
ISO 27017
13 source controls mapped|10 target controls covered
19%
ISMAP (Japan)
13 source controls mapped|9 target controls covered
19%
ISO 27018
13 source controls mapped|9 target controls covered
19%
NIST SP 800-145
13 source controls mapped|8 target controls covered
19%
NIST SP 800-144
13 source controls mapped|10 target controls covered
19%
MTCS (Singapore)
13 source controls mapped|9 target controls covered
19%
NIST SP 800-146
13 source controls mapped|9 target controls covered
19%
NIST SP 800-190
13 source controls mapped|9 target controls covered
19%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
13 source controls mapped|15 target controls covered
19%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
12 source controls mapped|8 target controls covered
17%
BCBS 239
12 source controls mapped|12 target controls covered
17%
APRA CPS 234
12 source controls mapped|9 target controls covered
17%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
12 source controls mapped|9 target controls covered
17%
Kuwait National Cybersecurity Framework
12 source controls mapped|9 target controls covered
17%
PCI PIN Security
12 source controls mapped|10 target controls covered
17%
HKMA SPM
12 source controls mapped|9 target controls covered
17%
AICPA SOC 1
12 source controls mapped|9 target controls covered
17%
AICPA SOC 3
12 source controls mapped|9 target controls covered
17%
MAS TRM
12 source controls mapped|8 target controls covered
17%
PCI P2PE
12 source controls mapped|8 target controls covered
17%
OSFI B-13
12 source controls mapped|10 target controls covered
17%
FFIEC IT Examination Handbook
12 source controls mapped|8 target controls covered
17%
Open Banking Security
12 source controls mapped|9 target controls covered
17%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
12 source controls mapped|10 target controls covered
17%
PCI SSF
12 source controls mapped|9 target controls covered
17%
GLBA
12 source controls mapped|8 target controls covered
17%
ISO 8000 - Data Quality
12 source controls mapped|9 target controls covered
17%
FATF Recommendation 16 - Virtual Asset Travel Rule
12 source controls mapped|9 target controls covered
17%
Privacy by Design (PbD) - Seven Foundational Principles
12 source controls mapped|7 target controls covered
17%
PSD2 SCA
12 source controls mapped|9 target controls covered
17%
SWIFT CSP
12 source controls mapped|8 target controls covered
17%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
12 source controls mapped|9 target controls covered
17%
SWIFT CSCF
12 source controls mapped|10 target controls covered
17%
Australian Information Security Manual
12 source controls mapped|7 target controls covered
17%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
12 source controls mapped|4 target controls covered
17%
NAIC Insurance Data Security Model Law (MDL-668)
12 source controls mapped|15 target controls covered
17%
FFIEC Cybersecurity Assessment Tool (CAT)
12 source controls mapped|8 target controls covered
17%
NIST Privacy Framework Version 1.0
12 source controls mapped|8 target controls covered
17%
O-RAN Alliance Security Specifications (O-RAN.WG11)
12 source controls mapped|8 target controls covered
17%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
11 source controls mapped|11 target controls covered
16%
3GPP Security Architecture (TS 33.501 - 5G Security)
11 source controls mapped|12 target controls covered
16%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
11 source controls mapped|11 target controls covered
16%
OWASP DevSecOps Maturity Model (DSOMM)
11 source controls mapped|12 target controls covered
16%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
11 source controls mapped|10 target controls covered
16%
EU Chips Act (Regulation (EU) 2023/1781)
11 source controls mapped|10 target controls covered
16%
TNFD Recommendations
11 source controls mapped|12 target controls covered
16%
ISO/IEC 27010:2015
11 source controls mapped|9 target controls covered
16%
EU AI Act
11 source controls mapped|12 target controls covered
16%
ASD Strategies to Mitigate Cyber Security Incidents
11 source controls mapped|9 target controls covered
16%
ASEAN Data Management Framework
11 source controls mapped|12 target controls covered
16%
NIST AI Risk Management Framework (AI RMF 1.0)
11 source controls mapped|10 target controls covered
16%
NIST AI 600-1 Generative AI Profile
11 source controls mapped|10 target controls covered
16%
Nevada Gaming Control Board Cybersecurity Requirements
11 source controls mapped|8 target controls covered
16%
Lloyd's Minimum Standards - Cyber Security
11 source controls mapped|8 target controls covered
16%
Notifiable Data Breaches Scheme (Australia)
11 source controls mapped|9 target controls covered
16%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
11 source controls mapped|8 target controls covered
16%
European Accessibility Act (Directive (EU) 2019/882)
11 source controls mapped|9 target controls covered
16%
Regulation (EU) 2023/1115 on deforestation-free supply chains
11 source controls mapped|8 target controls covered
16%
US SEC Digital Assets and Crypto Regulatory Framework
11 source controls mapped|11 target controls covered
16%
Australia eSafety Commissioner - Online Safety Expectations for Industry
11 source controls mapped|8 target controls covered
16%
NIST SP 800-171A - Assessing CUI Security Requirements
11 source controls mapped|18 target controls covered
16%
DISA Security Technical Implementation Guides (STIGs)
11 source controls mapped|12 target controls covered
16%
Proposal for a Regulation on Cyber Resilience Act (CRA)
11 source controls mapped|17 target controls covered
16%
CISA Zero Trust Maturity Model
11 source controls mapped|12 target controls covered
16%
ANSSI Cybersecurity Framework
11 source controls mapped|12 target controls covered
16%
Cyber Essentials Plus
11 source controls mapped|12 target controls covered
16%
BSI IT-Grundschutz
11 source controls mapped|12 target controls covered
16%
DoD Zero Trust Reference Architecture
11 source controls mapped|11 target controls covered
16%
Belgium CyberFundamentals
11 source controls mapped|12 target controls covered
16%
Spain ENS
11 source controls mapped|12 target controls covered
16%
NIST SP 800-172
11 source controls mapped|12 target controls covered
16%
NIST SP 800-171
11 source controls mapped|13 target controls covered
16%
NIST SP 800-53A
11 source controls mapped|12 target controls covered
16%
FISMA
11 source controls mapped|12 target controls covered
16%
Saudi NCA ECC
11 source controls mapped|12 target controls covered
16%
Ghana Cybersecurity Act
11 source controls mapped|13 target controls covered
16%
OWASP Top 10:2025
10 source controls mapped|8 target controls covered
14%
APRA CPS 230 Operational Risk Management
10 source controls mapped|10 target controls covered
14%
14%
NERC CIP
10 source controls mapped|8 target controls covered
14%
BSIMM
10 source controls mapped|15 target controls covered
14%
3GPP Security
10 source controls mapped|15 target controls covered
14%
California IoT Security Law
10 source controls mapped|14 target controls covered
14%
MITRE D3FEND
10 source controls mapped|15 target controls covered
14%
OWASP ASVS
10 source controls mapped|14 target controls covered
14%
SSDF (NIST)
10 source controls mapped|15 target controls covered
14%
NIST SP 800-187
10 source controls mapped|15 target controls covered
14%
UK PSTI Act
10 source controls mapped|14 target controls covered
14%
PTES
10 source controls mapped|14 target controls covered
14%
ETSI EN 303 645
10 source controls mapped|16 target controls covered
14%
SOC 2
10 source controls mapped|8 target controls covered
14%
NIST SP 800-88
10 source controls mapped|14 target controls covered
14%
UNECE WP.29 R156
10 source controls mapped|14 target controls covered
14%
NIST SP 800-160
10 source controls mapped|15 target controls covered
14%
NIST SP 800-92
10 source controls mapped|14 target controls covered
14%
SIG (Shared Assessments)
10 source controls mapped|14 target controls covered
14%
UNECE WP.29 R155
10 source controls mapped|14 target controls covered
14%
OWASP MASVS
10 source controls mapped|14 target controls covered
14%
MITRE ATT&CK
10 source controls mapped|15 target controls covered
14%
ISO 27002:2022
10 source controls mapped|16 target controls covered
14%
NIST SP 800-128
10 source controls mapped|14 target controls covered
14%
OWASP SAMM
10 source controls mapped|13 target controls covered
14%
NIST SP 800-218
10 source controls mapped|14 target controls covered
14%
NIST SP 800-137
10 source controls mapped|14 target controls covered
14%
NIST SP 800-183
10 source controls mapped|14 target controls covered
14%
NIST SP 800-115
10 source controls mapped|14 target controls covered
14%
NIST SP 800-123
10 source controls mapped|14 target controls covered
14%
ISO/SAE 21434
10 source controls mapped|14 target controls covered
14%
NIST SP 800-207
10 source controls mapped|14 target controls covered
14%
OpenSSF Scorecard
10 source controls mapped|16 target controls covered
14%
ISO 27043
10 source controls mapped|14 target controls covered
14%
SLSA
10 source controls mapped|15 target controls covered
14%
NIST SP 800-63
10 source controls mapped|13 target controls covered
14%
NIST SP 800-161
10 source controls mapped|14 target controls covered
14%
NIST SP 800-150
10 source controls mapped|13 target controls covered
14%
NIST SP 800-61
10 source controls mapped|14 target controls covered
14%
NIST SP 800-181
10 source controls mapped|14 target controls covered
14%
TSA Pipeline Cybersecurity Directives
10 source controls mapped|7 target controls covered
14%
ISO 13485
10 source controls mapped|12 target controls covered
14%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
9 source controls mapped|7 target controls covered
13%
ISO/IEC 27031:2011
9 source controls mapped|8 target controls covered
13%
EU NIS2 Directive - Transport Sector Requirements
9 source controls mapped|5 target controls covered
13%
EU Taxonomy Regulation (Regulation 2020/852)
9 source controls mapped|8 target controls covered
13%
South Korea Personal Information Protection Act (PIPA)
9 source controls mapped|9 target controls covered
13%
ASIS SPC.1-2009 - Organizational Resilience Standard
9 source controls mapped|5 target controls covered
13%
AASB S2 Climate-related Disclosures
9 source controls mapped|13 target controls covered
13%
ISO/IEC 23894:2023
9 source controls mapped|11 target controls covered
13%
EU Taxonomy Regulation
9 source controls mapped|8 target controls covered
13%
HIPAA Security Rule
9 source controls mapped|14 target controls covered
13%
Australia AI Ethics Framework
9 source controls mapped|6 target controls covered
13%
Brazil AI Framework
9 source controls mapped|5 target controls covered
13%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
9 source controls mapped|8 target controls covered
13%
UK AI Regulation Framework
9 source controls mapped|6 target controls covered
13%
IEEE 7000
9 source controls mapped|6 target controls covered
13%
Singapore AI Governance Framework
9 source controls mapped|7 target controls covered
13%
ISO 42001
9 source controls mapped|6 target controls covered
13%
Japan AI Guidelines
9 source controls mapped|7 target controls covered
13%
OECD AI Principles
9 source controls mapped|6 target controls covered
13%
ISO 27799
9 source controls mapped|11 target controls covered
13%
FDA 21 CFR Part 11
9 source controls mapped|10 target controls covered
13%
NIST SP 800-66
9 source controls mapped|9 target controls covered
13%
MDS2 (Medical Device)
9 source controls mapped|9 target controls covered
13%
MARS-E
9 source controls mapped|10 target controls covered
13%
PCI DSS v4.0
9 source controls mapped|17 target controls covered
13%
CNCF Security Technical Advisory Group (TAG)
8 source controls mapped|6 target controls covered
11%
Defence Industry Security Program (DISP)
8 source controls mapped|7 target controls covered
11%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
8 source controls mapped|8 target controls covered
11%
Digital Economy Partnership Agreement (DEPA)
8 source controls mapped|5 target controls covered
11%
Modern Slavery Act 2018 (Australia)
8 source controls mapped|7 target controls covered
11%
ISO 41001:2018 - Facility Management Systems
8 source controls mapped|9 target controls covered
11%
ISO 39001:2012 - Road Traffic Safety Management
8 source controls mapped|9 target controls covered
11%
ISO 50001:2018 - Energy Management Systems
8 source controls mapped|9 target controls covered
11%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
8 source controls mapped|9 target controls covered
11%
UK FCA/PRA Operational Resilience Framework
8 source controls mapped|5 target controls covered
11%
Sigstore - Software Artifact Signing and Verification
8 source controls mapped|9 target controls covered
11%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
8 source controls mapped|8 target controls covered
11%
ECB TIBER-EU Framework
8 source controls mapped|5 target controls covered
11%
Laos Law on Prevention and Combating Cybercrime (2015)
8 source controls mapped|10 target controls covered
11%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
8 source controls mapped|6 target controls covered
11%
ISO 20000-1
8 source controls mapped|6 target controls covered
11%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
8 source controls mapped|10 target controls covered
11%
MTCS - Multi-Tier Cloud Security (Singapore)
8 source controls mapped|3 target controls covered
11%
US OFAC Sanctions Compliance Framework
8 source controls mapped|5 target controls covered
11%
South Korea PIPA
8 source controls mapped|4 target controls covered
11%
Bermuda Personal Information Protection Act 2016 (PIPA)
8 source controls mapped|5 target controls covered
11%
LGPD
8 source controls mapped|6 target controls covered
11%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
8 source controls mapped|7 target controls covered
11%
IEC 62351 - Power Systems Communication Security
8 source controls mapped|6 target controls covered
11%
ISO/IEC 27400:2022
8 source controls mapped|9 target controls covered
11%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
8 source controls mapped|5 target controls covered
11%
Authorised Economic Operator (AEO) Programmes - Global Standards
7 source controls mapped|6 target controls covered
10%
AS9100D - Aerospace Quality Management System
7 source controls mapped|8 target controls covered
10%
ISO/IEC 27003:2017
7 source controls mapped|8 target controls covered
10%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
7 source controls mapped|5 target controls covered
10%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
7 source controls mapped|8 target controls covered
10%
African Union Malabo Convention
7 source controls mapped|6 target controls covered
10%
Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data
7 source controls mapped|6 target controls covered
10%
Georgia Law on Personal Data Protection (2012)
7 source controls mapped|9 target controls covered
10%
10%
Lithuania Law on Legal Protection of Personal Data (2018)
7 source controls mapped|6 target controls covered
10%
Oman Personal Data Protection Law (Royal Decree 6/2022)
7 source controls mapped|7 target controls covered
10%
GAMP 5 - Good Automated Manufacturing Practice
7 source controls mapped|9 target controls covered
10%
NIST SP 800-124 Rev 2 - Mobile Device Security
7 source controls mapped|7 target controls covered
10%
SASB Standards (ISSB Integrated)
7 source controls mapped|7 target controls covered
10%
SASB Standards
7 source controls mapped|7 target controls covered
10%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|11 target controls covered
10%
Florida Digital Bill of Rights (FDBR)
7 source controls mapped|6 target controls covered
10%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
7 source controls mapped|6 target controls covered
10%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
7 source controls mapped|8 target controls covered
10%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
7 source controls mapped|6 target controls covered
10%
Canada Artificial Intelligence and Data Act (AIDA)
7 source controls mapped|4 target controls covered
10%
ISO/IEC 38500:2024 - Governance of IT
7 source controls mapped|6 target controls covered
10%
SEC Climate Disclosure Rule
7 source controls mapped|4 target controls covered
10%
ISO 27005
7 source controls mapped|7 target controls covered
10%
Malaysia PDPA 2010
7 source controls mapped|4 target controls covered
10%
Mauritius DPA
7 source controls mapped|4 target controls covered
10%
Tennessee IPA
7 source controls mapped|4 target controls covered
10%
NIST SP 800-122
7 source controls mapped|4 target controls covered
10%
UAE PDPL
7 source controls mapped|4 target controls covered
10%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
7 source controls mapped|3 target controls covered
10%
Iowa Consumer Data Protection Act
7 source controls mapped|6 target controls covered
10%
Indonesia PDP Law
7 source controls mapped|4 target controls covered
10%
POPIA
7 source controls mapped|4 target controls covered
10%
PDPA Thailand
7 source controls mapped|4 target controls covered
10%
Mexico LFPDPPP
7 source controls mapped|4 target controls covered
10%
FERPA
7 source controls mapped|4 target controls covered
10%
Texas Data Privacy Act
7 source controls mapped|4 target controls covered
10%
Law No. 172-13 on the Protection of Personal Data
7 source controls mapped|4 target controls covered
10%
China PIPL
7 source controls mapped|4 target controls covered
10%
Rwanda DPL
7 source controls mapped|4 target controls covered
10%
Philippines DPA
7 source controls mapped|4 target controls covered
10%
Ley Orgánica de Protección de Datos Personales (LOPDP)
7 source controls mapped|4 target controls covered
10%
Qatar DPL
7 source controls mapped|4 target controls covered
10%
Taiwan PDPA
7 source controls mapped|4 target controls covered
10%
Iceland DPA
7 source controls mapped|4 target controls covered
10%
Delaware Online Privacy and Protection Act (proposed)
7 source controls mapped|4 target controls covered
10%
Indiana Consumer Data Protection Act
7 source controls mapped|6 target controls covered
10%
Uruguay DPL
7 source controls mapped|4 target controls covered
10%
PDPA Singapore
7 source controls mapped|4 target controls covered
10%
Privacy Act 1988 (Australia)
7 source controls mapped|4 target controls covered
10%
CCPA/CPRA
7 source controls mapped|4 target controls covered
10%
Switzerland FADP
7 source controls mapped|4 target controls covered
10%
COPPA
7 source controls mapped|4 target controls covered
10%
Nigeria NDPR
7 source controls mapped|4 target controls covered
10%
Bahrain PDPL
7 source controls mapped|4 target controls covered
10%
Kenya DPA
7 source controls mapped|4 target controls covered
10%
Kenya Data Protection Act
7 source controls mapped|4 target controls covered
10%
Saudi Arabia PDPL
7 source controls mapped|4 target controls covered
10%
ISO 27701
7 source controls mapped|4 target controls covered
10%
Oregon Consumer Privacy Act
7 source controls mapped|4 target controls covered
10%
Nebraska Data Privacy Act
7 source controls mapped|4 target controls covered
10%
Kentucky Consumer Data Protection Act
7 source controls mapped|6 target controls covered
10%
Liechtenstein DPA
7 source controls mapped|4 target controls covered
10%
Virginia CDPA
7 source controls mapped|4 target controls covered
10%
India DPDP Act
7 source controls mapped|4 target controls covered
10%
New Zealand Privacy Act
7 source controls mapped|4 target controls covered
10%
Montana Consumer Data Privacy Act
7 source controls mapped|4 target controls covered
10%
Utah Consumer Privacy Act
7 source controls mapped|4 target controls covered
10%
APPI
7 source controls mapped|4 target controls covered
10%
Minnesota Consumer Data Privacy Act
7 source controls mapped|4 target controls covered
10%
Argentina PDPA
7 source controls mapped|4 target controls covered
10%
Chile DPL
7 source controls mapped|4 target controls covered
10%
Turkey KVKK
7 source controls mapped|4 target controls covered
10%
Norway PDPA
7 source controls mapped|4 target controls covered
10%
New Hampshire Privacy Act
7 source controls mapped|4 target controls covered
10%
Peru DPL
7 source controls mapped|4 target controls covered
10%
Jamaica DPA
7 source controls mapped|4 target controls covered
10%
CTDPA (Connecticut Data Privacy Act)
7 source controls mapped|4 target controls covered
10%
Colorado Privacy Act
7 source controls mapped|4 target controls covered
10%
Vietnam PDPD
7 source controls mapped|4 target controls covered
10%
PIPEDA
7 source controls mapped|4 target controls covered
10%
New Jersey Data Privacy Act
7 source controls mapped|4 target controls covered
10%
Maryland Online Data Privacy Act
7 source controls mapped|4 target controls covered
10%
UK Data Protection Act 2018
7 source controls mapped|4 target controls covered
10%
SWIFT Customer Security Programme (CSP)
7 source controls mapped|6 target controls covered
10%
TEFCA - Trusted Exchange Framework and Common Agreement
7 source controls mapped|5 target controls covered
10%
PropTech Security Standards - Smart Building Cybersecurity
7 source controls mapped|4 target controls covered
10%
SQF Code Edition 9 - Safe Quality Food
6 source controls mapped|3 target controls covered
9%
ASD Essential Eight Maturity Model
6 source controls mapped|6 target controls covered
9%
EU Machinery Regulation (Regulation (EU) 2023/1230)
6 source controls mapped|6 target controls covered
9%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
6 source controls mapped|6 target controls covered
9%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
6 source controls mapped|4 target controls covered
9%
EU Network Code on Cybersecurity for the Electricity Sector
6 source controls mapped|6 target controls covered
9%
MiFID II / MiFIR
6 source controls mapped|3 target controls covered
9%
Morocco Data Protection Law (09-08)
6 source controls mapped|5 target controls covered
9%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
6 source controls mapped|6 target controls covered
9%
Pakistan Personal Data Protection Bill 2023
6 source controls mapped|6 target controls covered
9%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
6 source controls mapped|6 target controls covered
9%
Serbia Law on Personal Data Protection (2018)
6 source controls mapped|7 target controls covered
9%
Portugal Law No. 58/2019 - Data Protection Implementation Act
6 source controls mapped|10 target controls covered
9%
Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)
6 source controls mapped|7 target controls covered
9%
9%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
6 source controls mapped|5 target controls covered
9%
Philippines Cybercrime Prevention Act (RA 10175)
6 source controls mapped|3 target controls covered
9%
ICH Q10 - Pharmaceutical Quality System
6 source controls mapped|6 target controls covered
9%
ISO 22316
6 source controls mapped|5 target controls covered
9%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|5 target controls covered
9%
US Executive Order 14028 - Improving the Nation's Cybersecurity
6 source controls mapped|4 target controls covered
9%
ISO 22317
6 source controls mapped|5 target controls covered
9%
ISO 22301
6 source controls mapped|6 target controls covered
9%
CDP (formerly Carbon Disclosure Project)
6 source controls mapped|6 target controls covered
9%
ISO 22318
6 source controls mapped|5 target controls covered
9%
IATF 16949:2016 - Quality Management System for Automotive Production
6 source controls mapped|5 target controls covered
9%
German Supply Chain Due Diligence Act (LkSG)
6 source controls mapped|6 target controls covered
9%
FDA Quality Management System Regulation (QMSR)
6 source controls mapped|4 target controls covered
9%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
6 source controls mapped|4 target controls covered
9%
Space ISAC (Information Sharing and Analysis Center) - Threat Framework
6 source controls mapped|3 target controls covered
9%
BREEAM - Building Research Establishment Environmental Assessment Method
6 source controls mapped|3 target controls covered
9%
French Sapin II Law (Law No. 2016-1691)
6 source controls mapped|3 target controls covered
9%
ISO 22320:2018
6 source controls mapped|5 target controls covered
9%
Colorado Privacy Act (CPA)
6 source controls mapped|8 target controls covered
9%
EDM Council DCAM - Data Management Capability Assessment Model
6 source controls mapped|6 target controls covered
9%
ISO 19011
6 source controls mapped|5 target controls covered
9%
ITIL 4
6 source controls mapped|3 target controls covered
9%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
6 source controls mapped|6 target controls covered
9%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|4 target controls covered
9%
EU Carbon Border Adjustment Mechanism (CBAM)
6 source controls mapped|6 target controls covered
9%
EU European Media Freedom Act (EMFA)
6 source controls mapped|7 target controls covered
9%
Directive (EU) 2023/970 on pay transparency
6 source controls mapped|8 target controls covered
9%
EU Product Liability Directive (Directive (EU) 2023/2845)
6 source controls mapped|8 target controls covered
9%
EU ePrivacy Directive (2002/58/EC)
6 source controls mapped|6 target controls covered
9%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
6 source controls mapped|9 target controls covered
9%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
6 source controls mapped|9 target controls covered
9%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|6 target controls covered
9%
Peru Personal Data Protection Law (Law No. 29733)
6 source controls mapped|5 target controls covered
9%
Uzbekistan Law on Personal Data (No. ZRU-547)
6 source controls mapped|6 target controls covered
9%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
6 source controls mapped|7 target controls covered
9%
Montenegro Law on Personal Data Protection (2023)
6 source controls mapped|12 target controls covered
9%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
6 source controls mapped|8 target controls covered
9%
Malta Data Protection Act (Cap. 586, 2018)
6 source controls mapped|9 target controls covered
9%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
6 source controls mapped|6 target controls covered
9%
Chile Personal Data Protection Law (Law No. 21.719)
6 source controls mapped|6 target controls covered
9%
COSO Internal Control - Integrated Framework (2013)
6 source controls mapped|4 target controls covered
9%
Voluntary Principles on Security and Human Rights (VPs)
6 source controls mapped|4 target controls covered
9%
HL7 FHIR Security Framework
6 source controls mapped|8 target controls covered
9%
EDM Council CDMC - Cloud Data Management Capability Framework
6 source controls mapped|6 target controls covered
9%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
6 source controls mapped|6 target controls covered
9%
Australia My Health Records Act 2012
6 source controls mapped|6 target controls covered
9%
IRS Publication 1075 - Tax Information Security Guidelines
6 source controls mapped|4 target controls covered
9%
China Cybersecurity Law (CSL)
5 source controls mapped|3 target controls covered
7%
Colombia Data Protection Law (Law 1581 of 2012)
5 source controls mapped|6 target controls covered
7%
CDP Climate Change Questionnaire (Corporate Disclosure)
5 source controls mapped|3 target controls covered
7%
21 CFR Part 211 - Current Good Manufacturing Practice
5 source controls mapped|5 target controls covered
7%
ISO 26000:2010
5 source controls mapped|2 target controls covered
7%
ISO 20400:2017 - Sustainable Procurement
5 source controls mapped|6 target controls covered
7%
FIRST CSIRT Services Framework and Standards
5 source controls mapped|3 target controls covered
7%
ISO/IEC 27006:2024
5 source controls mapped|5 target controls covered
7%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
5 source controls mapped|6 target controls covered
7%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|5 target controls covered
7%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
5 source controls mapped|4 target controls covered
7%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
5 source controls mapped|5 target controls covered
7%
Wisconsin Data Privacy Act (SB 670)
5 source controls mapped|5 target controls covered
7%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|4 target controls covered
7%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|8 target controls covered
7%
COSO Enterprise Risk Management (ERM) - Integrated Framework
5 source controls mapped|6 target controls covered
7%
AML/CTF Act 2006 (Australia)
5 source controls mapped|2 target controls covered
7%
IEC 60601-1 - Medical Electrical Equipment Safety
5 source controls mapped|5 target controls covered
7%
APRA CPS 220 Risk Management
5 source controls mapped|4 target controls covered
7%
Colorado Artificial Intelligence Act (proposed SB 24-205)
5 source controls mapped|2 target controls covered
7%
EASA Part-IS - Information Security in Aviation
5 source controls mapped|5 target controls covered
7%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|8 target controls covered
7%
NIST SP 800-37
5 source controls mapped|6 target controls covered
7%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
5 source controls mapped|5 target controls covered
7%
IAIS Insurance Core Principles (ICPs)
5 source controls mapped|4 target controls covered
7%
APRA SPS 220 Risk Management (Superannuation)
5 source controls mapped|4 target controls covered
7%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
5 source controls mapped|2 target controls covered
7%
ISO 31000
5 source controls mapped|6 target controls covered
7%
NIST SP 800-30
5 source controls mapped|6 target controls covered
7%
NIST SP 800-39
5 source controls mapped|6 target controls covered
7%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|4 target controls covered
7%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|9 target controls covered
7%
7%
Botswana Data Protection Act (2024)
5 source controls mapped|9 target controls covered
7%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
5 source controls mapped|5 target controls covered
7%
Barbados Data Protection Act 2019
5 source controls mapped|4 target controls covered
7%
China Data Security Law (DSL)
5 source controls mapped|5 target controls covered
7%
China Personal Information Protection Law (PIPL)
5 source controls mapped|7 target controls covered
7%
ASEAN Guide on AI Governance and Ethics
5 source controls mapped|3 target controls covered
7%
EMV 3‑D Secure (3DS) - Payment Authentication Protocol
5 source controls mapped|5 target controls covered
7%
GDPR
5 source controls mapped|8 target controls covered
7%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|8 target controls covered
7%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
5 source controls mapped|5 target controls covered
7%
Saudi PDPL
5 source controls mapped|5 target controls covered
7%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|4 target controls covered
7%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|4 target controls covered
7%
Secure by Design: A Guide for Manufacturers (CISA)
5 source controls mapped|5 target controls covered
7%
HITECH Act
5 source controls mapped|1 target controls covered
7%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
5 source controls mapped|5 target controls covered
7%
UK Open Banking Standard
5 source controls mapped|5 target controls covered
7%
3GPP 5G Security Architecture (TS 33.501)
5 source controls mapped|4 target controls covered
7%
South Africa Promotion of Access to Information Act (PAIA)
5 source controls mapped|3 target controls covered
7%
Philippines Data Privacy Act (RA 10173)
5 source controls mapped|3 target controls covered
7%
ITU-T X.805 - Security Architecture for End-to-End Communications
5 source controls mapped|2 target controls covered
7%
IATA Operational Safety Audit (IOSA) Standards Manual
5 source controls mapped|3 target controls covered
7%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|2 target controls covered
6%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
4 source controls mapped|3 target controls covered
6%
BRCGS Global Standard for Food Safety Issue 9
4 source controls mapped|4 target controls covered
6%
Solvency II
4 source controls mapped|4 target controls covered
6%
SA8000:2014 - Social Accountability Standard
4 source controls mapped|2 target controls covered
6%
ISO 56002
4 source controls mapped|7 target controls covered
6%
ISO 37002:2021 - Whistleblowing Management Systems
4 source controls mapped|6 target controls covered
6%
Cook Islands Electronic Transactions Act 2003
4 source controls mapped|4 target controls covered
6%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
4 source controls mapped|4 target controls covered
6%
ISO 26262:2018 - Functional Safety for Road Vehicles
4 source controls mapped|3 target controls covered
6%
EU Seveso III Directive (Directive 2012/18/EU)
4 source controls mapped|6 target controls covered
6%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
4 source controls mapped|3 target controls covered
6%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|4 target controls covered
6%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
4 source controls mapped|7 target controls covered
6%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|5 target controls covered
6%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|6 target controls covered
6%
Aged Care Quality Standards (Australia)
4 source controls mapped|2 target controls covered
6%
ICH E6(R3) - Good Clinical Practice
4 source controls mapped|2 target controls covered
6%
ISO 37000:2021 - Governance of Organizations
4 source controls mapped|4 target controls covered
6%
SEC Cybersecurity Disclosure Rules
4 source controls mapped|3 target controls covered
6%
COSO Enterprise Risk Management (ERM) Framework (2017)
4 source controls mapped|5 target controls covered
6%
EU Payment Services Directive (PSD2)
4 source controls mapped|4 target controls covered
6%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
4 source controls mapped|4 target controls covered
6%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|4 target controls covered
6%
ISO/IEC 29134:2023
4 source controls mapped|6 target controls covered
6%
ISO/IEC 29147:2018
4 source controls mapped|7 target controls covered
6%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|3 target controls covered
6%
Singapore Cybersecurity Act 2018
4 source controls mapped|3 target controls covered
6%
FedRAMP High
4 source controls mapped|5 target controls covered
6%
NIST SP 800-53 Revision 5.1 HIGH
4 source controls mapped|5 target controls covered
6%
IRS Publication 1075
4 source controls mapped|5 target controls covered
6%
FedRAMP Moderate
4 source controls mapped|5 target controls covered
6%
NIST SP 800-53 Rev 5 MODERATE
4 source controls mapped|4 target controls covered
6%
NIST SP 800-53 Rev 5 LOW
4 source controls mapped|4 target controls covered
6%
AICPA Privacy Management Framework (PMF)
4 source controls mapped|3 target controls covered
6%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|2 target controls covered
6%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|4 target controls covered
6%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|2 target controls covered
6%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|2 target controls covered
6%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|2 target controls covered
6%
Korea PIPA
4 source controls mapped|2 target controls covered
6%
Japan APPI
4 source controls mapped|2 target controls covered
6%
Zambia Data Protection Act (2021)
4 source controls mapped|4 target controls covered
6%
UK Modern Slavery Act 2015
4 source controls mapped|2 target controls covered
6%
ISO/IEC 25012:2008 - Data Quality Model
4 source controls mapped|4 target controls covered
6%
OWASP API Security Top 10:2023
4 source controls mapped|2 target controls covered
6%
Tonga Communications Act (2015) - Privacy & Data Protection
4 source controls mapped|4 target controls covered
6%
Florida Digital Bill of Rights (SB 262)
4 source controls mapped|3 target controls covered
6%
EU Data Act
4 source controls mapped|2 target controls covered
6%
ICAO Annex 17 - Aviation Security (AVSEC)
4 source controls mapped|4 target controls covered
6%
GS1 Global Standards - Supply Chain Traceability and Data Security
3 source controls mapped|3 target controls covered
4%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|1 target controls covered
4%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
4%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
4%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
4%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
4%
ISO/IEC 27014:2020
3 source controls mapped|4 target controls covered
4%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|5 target controls covered
4%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
3 source controls mapped|4 target controls covered
4%
Australia IRAP - Information Security Registered Assessors Program
3 source controls mapped|2 target controls covered
4%
PCI DSS 4.0
3 source controls mapped|3 target controls covered
4%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|7 target controls covered
4%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|6 target controls covered
4%
eIDAS 2.0 - EU Digital Identity Regulation
3 source controls mapped|6 target controls covered
4%
Senegal Law on Personal Data Protection (Law No. 2008-12)
3 source controls mapped|5 target controls covered
4%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|9 target controls covered
4%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|5 target controls covered
4%
Angola Personal Data Protection Law (Law No. 22/11)
3 source controls mapped|8 target controls covered
4%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
3 source controls mapped|9 target controls covered
4%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|10 target controls covered
4%
Uruguay Personal Data Protection Act (Law No. 18.331)
3 source controls mapped|8 target controls covered
4%
ESRB Privacy Certified
3 source controls mapped|4 target controls covered
4%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
3 source controls mapped|4 target controls covered
4%
4%
4%
ISO 31000:2018
3 source controls mapped|2 target controls covered
4%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)
3 source controls mapped|5 target controls covered
4%
EU Clinical Trials Regulation (CTR 536/2014)
3 source controls mapped|2 target controls covered
4%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
3 source controls mapped|2 target controls covered
4%
ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems
3 source controls mapped|2 target controls covered
4%
4%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|3 target controls covered
4%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|3 target controls covered
4%
ISO/IEC 42001:2023
3 source controls mapped|3 target controls covered
4%
Uganda Data Protection and Privacy Act (2019)
3 source controls mapped|8 target controls covered
4%
Kenya Data Protection Act 2019
3 source controls mapped|6 target controls covered
4%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|4 target controls covered
4%
Mauritius Data Protection Act 2017
3 source controls mapped|5 target controls covered
4%
Jamaica Data Protection Act 2020
3 source controls mapped|5 target controls covered
4%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
3 source controls mapped|7 target controls covered
4%
Danish Data Protection Act (Databeskyttelsesloven)
3 source controls mapped|6 target controls covered
4%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
3 source controls mapped|6 target controls covered
4%
Fiji Data Protection Bill (2020)
3 source controls mapped|7 target controls covered
4%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|7 target controls covered
4%
Jordan Draft Personal Data Protection Law (2022)
3 source controls mapped|7 target controls covered
4%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|7 target controls covered
4%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|3 target controls covered
4%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|5 target controls covered
4%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
3 source controls mapped|2 target controls covered
4%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
3 source controls mapped|5 target controls covered
4%
NATO STANAG 4774/4778 - Confidentiality Metadata Labels
3 source controls mapped|5 target controls covered
4%
Brunei Personal Data Protection Order 2022 (PDPO)
3 source controls mapped|7 target controls covered
4%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
3 source controls mapped|7 target controls covered
4%
4%
Australia Online Safety Act 2021
3 source controls mapped|5 target controls covered
4%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|7 target controls covered
4%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|4 target controls covered
4%
21 CFR Part 58 - Good Laboratory Practice (GLP)
3 source controls mapped|3 target controls covered
4%
IFRS 17 - Insurance Contracts
3 source controls mapped|3 target controls covered
4%
COBIT 2019
3 source controls mapped|2 target controls covered
4%
ISO/IEC 27007:2020
3 source controls mapped|2 target controls covered
4%
ETSI Industry Specification Group (ISG) on Quantum Key Distribution (QKD)
3 source controls mapped|5 target controls covered
4%
NABERS - National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
3%
Washington My Health My Data Act (MHMD)
2 source controls mapped|1 target controls covered
3%
DO-178C / ED-12C - Software Considerations in Airborne Systems
2 source controls mapped|5 target controls covered
3%
ISO 45001
2 source controls mapped|1 target controls covered
3%
UK Online Safety Act 2023
2 source controls mapped|3 target controls covered
3%
EU Digital Services Act
2 source controls mapped|2 target controls covered
3%
FSSC 22000 - Food Safety System Certification
2 source controls mapped|2 target controls covered
3%
Equator Principles (EP4, 2020)
2 source controls mapped|1 target controls covered
3%
ISO 22000
2 source controls mapped|1 target controls covered
3%
ISO/IEC 30111:2019
2 source controls mapped|5 target controls covered
3%
APRA Prudential Standard CPS 234 - Information Security (Australia)
2 source controls mapped|2 target controls covered
3%
UK Building Safety Act 2022
2 source controls mapped|3 target controls covered
3%
EU Data Governance Act (DGA)
2 source controls mapped|1 target controls covered
3%
NSA CNSA Suite 2.0 - Commercial National Security Algorithm Suite
2 source controls mapped|3 target controls covered
3%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|1 target controls covered
3%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
2 source controls mapped|1 target controls covered
3%
ENISA Privacy‑Enhancing Technologies (PET) reports and recommendations
2 source controls mapped|2 target controls covered
3%
FIDO2 and W3C WebAuthn Standard
2 source controls mapped|1 target controls covered
3%
Student Privacy Pledge 2020
2 source controls mapped|1 target controls covered
3%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|1 target controls covered
3%
EN 301 549 - ICT Accessibility Requirements
2 source controls mapped|1 target controls covered
3%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|2 target controls covered
3%
Right to Disconnect (Australia)
2 source controls mapped|1 target controls covered
3%
WELL Building Standard v2 (International WELL Building Institute)
2 source controls mapped|1 target controls covered
3%
ISO 30401
1 source controls mapped|1 target controls covered
1%
ISO 37301
1 source controls mapped|1 target controls covered
1%
ISO 37001
1 source controls mapped|1 target controls covered
1%
ISO 9001
1 source controls mapped|1 target controls covered
1%
ISO 55001
1 source controls mapped|1 target controls covered
1%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
1%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
1%
GHG Protocol
1 source controls mapped|1 target controls covered
1%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
1%
US Americans with Disabilities Act (ADA) - Title III Digital Accessibility
1 source controls mapped|3 target controls covered
1%
EU AI Liability Directive
1 source controls mapped|4 target controls covered
1%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|3 target controls covered
1%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
1%
South Korea Credit Information Act
1 source controls mapped|1 target controls covered
1%
SWIFT CSCF v2024
1 source controls mapped|3 target controls covered
1%
Regulation on the European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
1%
ECSS-E-ST-40C: Space Engineering - Software
1 source controls mapped|3 target controls covered
1%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|2 target controls covered
1%
ISO 14001
1 source controls mapped|1 target controls covered
1%
ISO 45001:2018
1 source controls mapped|1 target controls covered
1%
ISO 9001:2015
1 source controls mapped|2 target controls covered
1%
ISO 22301:2019
1 source controls mapped|2 target controls covered
1%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
1%
RICS Professional Standards - Data and Technology in Property
1 source controls mapped|1 target controls covered
1%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
1%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
1%
ISO 13485:2016
1 source controls mapped|1 target controls covered
1%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
1%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
1%
Cyber Security Act 2024 (Australia)
1 source controls mapped|1 target controls covered
1%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|3 target controls covered
1%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
1%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
1%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
1%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
1%
1%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|1 target controls covered
1%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
1 source controls mapped|2 target controls covered
1%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
1%
ITAR - International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
1%
WCAG 2.2
1 source controls mapped|1 target controls covered
1%

Frequently Asked Questions

What is EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)?

EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023) is a compliance framework from European Union (EIOPA) with 20 domains and 70 controls. The European Insurance and Occupational Pensions Authority (EIOPA) Guidelines on Information and Communication Technology (ICT) Security and Governance (EIOPA‑BoS‑23/146, 2023) establish supervisory expectations for ICT governance, risk management, and security in insurance and reinsurance undertakings, covering governance structures, risk assessment, incident management, third‑party arrangements, and resilience measures. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023) have?

EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023) has 70 controls organised across 20 domains. The largest domains are Information Security (33 controls), Business Continuity Management (6 controls), ICT Operations and Change Management (6 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023) map to?

EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023) maps to 661 other compliance frameworks. The top mapping partners are Defence Security Principles Framework (DSPF) (31% coverage), Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 (30% coverage), CFTC System Safeguards (17 CFR 37, 38, 39, 49) (30% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023) compliance?

Start your EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023) 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 70 controls and track your progress.

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