FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)

United States (FCC)

v2023 (updated breach rules)

5 domains

24 controls

The US Federal Communications Commission (FCC) Customer Proprietary Network Information (CPNI) rules (47 CFR Part 64, Subpart U) protect the confidentiality of customer telecommunications data. Updated in 2023 to include a comprehensive data breach notification rule. CPNI includes: call records, services purchased, network usage information, and device information. The 2023 FCC Data Breach Notification Rule requires carriers to notify the FCC within 30 days, consumers without unreasonable delay, and FBI/Secret Service for breaches affecting 500+ customers. Applies to all telecommunications carriers, VoIP providers, and TRS providers.

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 (5)

Breach Notification Requirements

4 controls

Controls in the Breach Notification Requirements domain of FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) — 4 controls
Code	Title	Description
64.2011(a)	Definition of Breach	A breach occurs when a person without authorization intentionally gains access to, uses, or discloses CPNI.
64.2011(b)	Law Enforcement Notification	Carriers must notify the USSS and FBI within 7 business days of reasonable determination of a breach.
64.2011(c)	Customer Notification	After completing law enforcement notification, carriers must notify affected customers of the CPNI breach.
64.2011(d)	Notification Content	Customer notifications must describe the breach, the CPNI involved, and steps customers can take to protect themselves.

Recordkeeping and Compliance

4 controls

Controls in the Recordkeeping and Compliance domain of FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) — 4 controls
Code	Title	Description
RK-1	Breach Records	Records of breaches, notifications to law enforcement, and customer notifications must be maintained for at least 2 year...
RK-2	Annual CPNI Certification	Carriers must file an annual certification with the FCC regarding their CPNI compliance activities.
RK-3	Officer Certification	An officer of the carrier must certify that the company has established operating procedures for CPNI compliance.
RK-4	Supervisory Review Records	Records of disciplinary actions taken against employees for CPNI violations must be maintained and reported.

Safeguards and Authentication

5 controls

Controls in the Safeguards and Authentication domain of FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) — 5 controls
Code	Title	Description
64.2010(a)	Safeguards on Disclosure	Reasonable measures must be taken to discover and protect against unauthorized access to CPNI.
64.2010(b)	Telephone Authentication	Carriers must authenticate customers through non-readily available information before disclosing CPNI via telephone.
64.2010(c)	Online Account Access	Carriers must authenticate customers with adequate security measures before providing online access to CPNI.
64.2010(d)	In-Store Authentication	Carriers must authenticate customers using a valid photo ID or equivalent before disclosing CPNI in person.
64.2010(e)	Password and Account Protection	Passwords must be established and managed to prevent unauthorized access to customer accounts and CPNI.

Scope and Definitions

7 controls

Defines nursing personnel as all categories of persons providing nursing care and services, wherever they work.

Controls in the Scope and Definitions domain of FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) — 7 controls
Code	Title	Description
64.2001	Basis and Purpose	Establishes the legal basis under Section 222 of the Communications Act for protecting customer proprietary network info...
64.2003	Definitions	Defines key terms including CPNI, customer, telecommunications carrier, and breach of security.
64.2004	Customer Approval Mechanisms	Establishes the mechanisms by which carriers obtain customer approval for use of CPNI.
Art. 1	Open Finance Implementation	Establishes the implementation of Open Finance by financial and payment institutions authorized by the Central Bank of B...
Art. 2	Consent Definition	Consent is a free, informed, prior and unequivocal manifestation of will made electronically by which the customer agree...
Art. 3	Objectives of Open Finance	Open Finance aims to encourage innovation, promote competition, increase financial system efficiency, and promote financ...
ILO-C149-01	Article 1 — Definition of nursing personnel covering all categories providing nursing care and services	Article 1 — Definition of nursing personnel covering all categories providing nursing care and services. Control from IL...

Use and Disclosure of CPNI

4 controls

Controls in the Use and Disclosure of CPNI domain of FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) — 4 controls
Code	Title	Description
64.2005	Use Without Customer Approval	Carriers may use CPNI without approval for billing, fraud prevention, and providing the service the customer ordered.
64.2007	Approval Required for Use	Carriers must obtain opt-in or opt-out approval before using CPNI for marketing or sharing with affiliates.
64.2008	Notice Requirements for Use	Carriers must provide clear and conspicuous notice of customer rights regarding CPNI use before requesting approval.
64.2009	Safeguards Required for Use	Carriers must implement safeguards for the use of CPNI including training personnel and establishing supervisory oversig...

Maps to 535 other frameworks

24 total controls

FAA Cybersecurity Framework for Aviation

8 source controls mapped|4 target controls covered

33%

ISO/IEC 27400:2022

8 source controls mapped|5 target controls covered

33%

GLI-33 — Gaming Laboratories International Event Wagering Systems

8 source controls mapped|5 target controls covered

33%

TISAX — Trusted Information Security Assessment Exchange

8 source controls mapped|4 target controls covered

33%

RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)

8 source controls mapped|5 target controls covered

33%

3GPP 5G Security Architecture (TS 33.501)

8 source controls mapped|6 target controls covered

33%

3GPP Security Architecture (TS 33.501 — 5G Security)

8 source controls mapped|6 target controls covered

33%

NIST SP 800-53 Rev 5

7 source controls mapped|7 target controls covered

29%

3GPP Security

6 source controls mapped|3 target controls covered

25%

ISO/IEC 23837 — Security Requirements for Quantum Key Distribution

6 source controls mapped|4 target controls covered

25%

ISO/IEC 29115:2023 — Entity Authentication Assurance Framework

6 source controls mapped|4 target controls covered

25%

EMV 3-D Secure (3DS2) — Payment Authentication Protocol

6 source controls mapped|6 target controls covered

25%

NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements

6 source controls mapped|5 target controls covered

25%

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)

6 source controls mapped|4 target controls covered

25%

SSDF (NIST)

6 source controls mapped|3 target controls covered

25%

SWIFT Customer Security Programme (CSP)

6 source controls mapped|5 target controls covered

25%

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

6 source controls mapped|3 target controls covered

25%

OWASP DevSecOps Maturity Model (DSOMM)

6 source controls mapped|6 target controls covered

25%

EU PSD3 and Payment Services Regulation (Proposed)

6 source controls mapped|5 target controls covered

25%

MTCS (Singapore)

6 source controls mapped|3 target controls covered

25%

NIST SP 800-218

6 source controls mapped|3 target controls covered

25%

NIST SP 800-187

6 source controls mapped|3 target controls covered

25%

NIST SP 800-82 Rev 3 — Guide to OT Security

6 source controls mapped|5 target controls covered

25%

OWASP SAMM

6 source controls mapped|3 target controls covered

25%

WCAG 2.2

6 source controls mapped|3 target controls covered

25%

SLSA

6 source controls mapped|3 target controls covered

25%

DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)

6 source controls mapped|5 target controls covered

25%

NIST SP 800-124 Rev 2 — Mobile Device Security

6 source controls mapped|4 target controls covered

25%

Digital Economy Partnership Agreement (DEPA)

6 source controls mapped|5 target controls covered

25%

CSA STAR (Security, Trust, Assurance, and Risk)

6 source controls mapped|3 target controls covered

25%

Armenia Law on Protection of Personal Data (2015)

6 source controls mapped|5 target controls covered

25%

UK Gambling Commission — Cyber Resilience Requirements

6 source controls mapped|5 target controls covered

25%

ASD Information Security Manual (ISM)

6 source controls mapped|8 target controls covered

25%

EU Cyber Resilience Act

6 source controls mapped|3 target controls covered

25%

ETSI EN 303 645

6 source controls mapped|3 target controls covered

25%

UNECE WP.29 R156

6 source controls mapped|3 target controls covered

25%

USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)

6 source controls mapped|2 target controls covered

25%

ISO 27002:2022

6 source controls mapped|3 target controls covered

25%

DFARS 252.204-7012 — Safeguarding Covered Defense Information

6 source controls mapped|5 target controls covered

25%

Connecticut Data Privacy Act (CTDPA)

6 source controls mapped|8 target controls covered

25%

Illinois Biometric Information Privacy Act (BIPA)

6 source controls mapped|5 target controls covered

25%

NAIC Insurance Data Security Model Law (MDL-668)

6 source controls mapped|8 target controls covered

25%

Modern Slavery Act 2018 (Australia)

6 source controls mapped|5 target controls covered

25%

PCI DSS v4.0

6 source controls mapped|6 target controls covered

25%

ISO/SAE 21434

6 source controls mapped|3 target controls covered

25%

FedRAMP Rev 5

6 source controls mapped|16 target controls covered

25%

NIST SP 800-128

6 source controls mapped|3 target controls covered

25%

EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity

6 source controls mapped|9 target controls covered

25%

eIDAS 2.0 — EU Digital Identity Regulation

6 source controls mapped|7 target controls covered

25%

Chile Personal Data Protection Law (Law No. 21.719)

6 source controls mapped|6 target controls covered

25%

Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)

6 source controls mapped|4 target controls covered

25%

Russia Federal Law on Personal Data (152-FZ)

6 source controls mapped|5 target controls covered

25%

Zimbabwe Data Protection Act (2021)

6 source controls mapped|6 target controls covered

25%

SSAE 18 — Attestation Standards (SOC Reporting)

6 source controls mapped|4 target controls covered

25%

NIST SP 800-207

6 source controls mapped|3 target controls covered

25%

Florida Digital Bill of Rights (SB 262)

6 source controls mapped|2 target controls covered

25%

CAIQ (CSA)

6 source controls mapped|3 target controls covered

25%

ISO 27017

6 source controls mapped|3 target controls covered

25%

OWASP ASVS

6 source controls mapped|3 target controls covered

25%

UNECE WP.29 R155

6 source controls mapped|3 target controls covered

25%

TEFCA — Trusted Exchange Framework and Common Agreement

6 source controls mapped|4 target controls covered

25%

Azure Security Benchmark

6 source controls mapped|3 target controls covered

25%

ISMAP (Japan)

6 source controls mapped|3 target controls covered

25%

W3C Verifiable Credentials (VC) Data Model 2.0

6 source controls mapped|5 target controls covered

25%

UK Open Banking Standard

6 source controls mapped|5 target controls covered

25%

MITRE ATT&CK

6 source controls mapped|3 target controls covered

25%

NIST SP 800-183

6 source controls mapped|3 target controls covered

25%

IRS Publication 1075 — Tax Information Security Guidelines

6 source controls mapped|2 target controls covered

25%

BSIMM

6 source controls mapped|3 target controls covered

25%

NIST SP 800-161

6 source controls mapped|3 target controls covered

25%

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

6 source controls mapped|5 target controls covered

25%

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

6 source controls mapped|8 target controls covered

25%

NIS2 Directive Implementing Acts

6 source controls mapped|9 target controls covered

25%

FBI CJIS Security Policy

6 source controls mapped|8 target controls covered

25%

O-RAN Alliance Security Specifications (O-RAN.WG11)

6 source controls mapped|4 target controls covered

25%

CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)

6 source controls mapped|4 target controls covered

25%

NIST Cybersecurity Framework 2.0

6 source controls mapped|4 target controls covered

25%

AWS Well-Architected Security Pillar

6 source controls mapped|3 target controls covered

25%

OWASP Top 10:2025

6 source controls mapped|5 target controls covered

25%

NIST SP 800-145

6 source controls mapped|3 target controls covered

25%

NIST SP 800-137

6 source controls mapped|3 target controls covered

25%

OWASP MASVS

6 source controls mapped|3 target controls covered

25%

NIST SP 800-92

6 source controls mapped|3 target controls covered

25%

Wisconsin Data Privacy Act (SB 670)

6 source controls mapped|7 target controls covered

25%

NIST SP 800-61

6 source controls mapped|3 target controls covered

25%

California IoT Security Law

6 source controls mapped|3 target controls covered

25%

C5 (Germany)

6 source controls mapped|3 target controls covered

25%

HL7 FHIR Security Framework

6 source controls mapped|6 target controls covered

25%

FTC GLBA Safeguards Rule (16 CFR Part 314)

6 source controls mapped|3 target controls covered

25%

NIST SP 800-160

6 source controls mapped|3 target controls covered

25%

ASIC Cyber Resilience Good Practices

6 source controls mapped|3 target controls covered

25%

NIST SP 800-88

6 source controls mapped|3 target controls covered

25%

UK PSTI Act

6 source controls mapped|3 target controls covered

25%

NIST SP 800-190

6 source controls mapped|3 target controls covered

25%

OpenSSF Scorecard

6 source controls mapped|3 target controls covered

25%

MITRE D3FEND

6 source controls mapped|3 target controls covered

25%

ISO 27043

6 source controls mapped|3 target controls covered

25%

Tennessee Information Protection Act (TIPA)

6 source controls mapped|4 target controls covered

25%

NIST SP 800-144

6 source controls mapped|3 target controls covered

25%

NIST SP 800-181

6 source controls mapped|3 target controls covered

25%

South Korea ISMS-P

6 source controls mapped|3 target controls covered

25%

NIST SP 800-123

6 source controls mapped|3 target controls covered

25%

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

6 source controls mapped|5 target controls covered

25%

NIST SP 800-146

6 source controls mapped|3 target controls covered

25%

UK Telecommunications (Security) Act 2021

6 source controls mapped|3 target controls covered

25%

SIG (Shared Assessments)

6 source controls mapped|3 target controls covered

25%

PTES

6 source controls mapped|3 target controls covered

25%

Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter

6 source controls mapped|3 target controls covered

25%

NIST SP 800-63

6 source controls mapped|3 target controls covered

25%

NIST SP 800-115

6 source controls mapped|3 target controls covered

25%

ISO 27018

6 source controls mapped|3 target controls covered

25%

EU European Health Data Space (EHDS)

6 source controls mapped|2 target controls covered

25%

NIST SP 800-150

6 source controls mapped|3 target controls covered

25%

PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments

6 source controls mapped|3 target controls covered

25%

Canada ITSG-33 — IT Security Risk Management

6 source controls mapped|3 target controls covered

25%

New Zealand Information Security Manual (NZISM)

6 source controls mapped|3 target controls covered

25%

MARS-E — Minimum Acceptable Risk Standards for Exchanges

6 source controls mapped|3 target controls covered

25%

South Korea Cloud Security Assurance Program (CSAP)

6 source controls mapped|3 target controls covered

25%

Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)

5 source controls mapped|3 target controls covered

21%

Japan FSA Cybersecurity Guidelines for Financial Institutions

5 source controls mapped|3 target controls covered

21%

RBI Cybersecurity Framework for Banks

5 source controls mapped|3 target controls covered

21%

Kuwait National Cybersecurity Framework

5 source controls mapped|3 target controls covered

21%

Telecommunications Sector Security Reforms (TSSR)

5 source controls mapped|4 target controls covered

21%

ISO/IEC 27011:2024

5 source controls mapped|8 target controls covered

21%

ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)

5 source controls mapped|5 target controls covered

21%

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

5 source controls mapped|4 target controls covered

21%

EIOPA Guidelines on ICT Security and Governance (2020)

5 source controls mapped|3 target controls covered

21%

Defence Security Principles Framework (DSPF)

5 source controls mapped|8 target controls covered

21%

Protective Security Policy Framework (PSPF) Release 2024

5 source controls mapped|8 target controls covered

21%

ILO Nursing Personnel Convention C149 (1977)

5 source controls mapped|6 target controls covered

21%

EU ePrivacy Directive (2002/58/EC)

5 source controls mapped|8 target controls covered

21%

IFRS 17 — Insurance Contracts

5 source controls mapped|3 target controls covered

21%

FTC Health Breach Notification Rule

5 source controls mapped|5 target controls covered

21%

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

5 source controls mapped|4 target controls covered

21%

NIST Privacy Framework 1.0

5 source controls mapped|5 target controls covered

21%

Security of Critical Infrastructure Act 2018 (SOCI)

4 source controls mapped|2 target controls covered

17%

NIST SP 800-171A — Assessing CUI Security Requirements

4 source controls mapped|6 target controls covered

17%

CWE Top 25 Most Dangerous Software Weaknesses (2024)

4 source controls mapped|6 target controls covered

17%

NIST SP 800-172

4 source controls mapped|2 target controls covered

17%

CSA CCM v4

4 source controls mapped|6 target controls covered

17%

ASD Strategies to Mitigate Cyber Security Incidents

4 source controls mapped|3 target controls covered

17%

FISMA

4 source controls mapped|2 target controls covered

17%

ASD Essential Eight Maturity Model

4 source controls mapped|6 target controls covered

17%

BSI IT-Grundschutz

4 source controls mapped|2 target controls covered

17%

WCO Authorised Economic Operator (AEO) Framework

4 source controls mapped|4 target controls covered

17%

TSA Pipeline Security

4 source controls mapped|1 target controls covered

17%

NIST SP 800-171

4 source controls mapped|2 target controls covered

17%

Cyber Essentials Plus

4 source controls mapped|2 target controls covered

17%

ISO 13485

4 source controls mapped|2 target controls covered

17%

CNCF Cloud Native Security (Cloud Native Computing Foundation)

4 source controls mapped|1 target controls covered

17%

NIST SP 800-53A

4 source controls mapped|2 target controls covered

17%

DoD Zero Trust Reference Architecture

4 source controls mapped|2 target controls covered

17%

OWASP Top 10 for LLM Applications 2025

4 source controls mapped|4 target controls covered

17%

OWASP API Security Top 10:2023

4 source controls mapped|4 target controls covered

17%

Oman National Cybersecurity Framework

4 source controls mapped|1 target controls covered

17%

CISA Secure by Design Principles

4 source controls mapped|3 target controls covered

17%

MARS-E

4 source controls mapped|2 target controls covered

17%

DISA Security Technical Implementation Guides (STIGs)

4 source controls mapped|5 target controls covered

17%

Ghana Cybersecurity Act

4 source controls mapped|2 target controls covered

17%

Australian Energy Sector Cyber Security Framework (AESCSF)

4 source controls mapped|2 target controls covered

17%

TSA Pipeline Cybersecurity Directives

4 source controls mapped|1 target controls covered

17%

ISO 27001:2022

4 source controls mapped|4 target controls covered

17%

Spain ENS

4 source controls mapped|2 target controls covered

17%

ISO 27799

4 source controls mapped|2 target controls covered

17%

ANSSI Cybersecurity Framework

4 source controls mapped|2 target controls covered

17%

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

4 source controls mapped|5 target controls covered

17%

Belgium CyberFundamentals

4 source controls mapped|2 target controls covered

17%

PropTech Security Standards — Smart Building Cybersecurity

4 source controls mapped|3 target controls covered

17%

CISA Zero Trust Maturity Model

4 source controls mapped|2 target controls covered

17%

Saudi NCA ECC

4 source controls mapped|2 target controls covered

17%

MDS2 (Medical Device)

4 source controls mapped|2 target controls covered

17%

FDA 21 CFR Part 11

4 source controls mapped|2 target controls covered

17%

CMMC 2.0

4 source controls mapped|2 target controls covered

17%

NIST SP 800-66

4 source controls mapped|2 target controls covered

17%

Colorado Privacy Act (CPA)

4 source controls mapped|5 target controls covered

17%

Vermont Artificial Intelligence and Consumer Data Act (AICDA)

4 source controls mapped|3 target controls covered

17%

EN 301 549 — ICT Accessibility Requirements

4 source controls mapped|2 target controls covered

17%

US Consumer Product Safety Commission (CPSC) — Connected Product Safety

4 source controls mapped|2 target controls covered

17%

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

4 source controls mapped|2 target controls covered

17%

Tonga Communications Act (2015) — Privacy & Data Protection

3 source controls mapped|3 target controls covered

13%

IEC 60601-1 — Medical Electrical Equipment Safety

3 source controls mapped|2 target controls covered

13%

ISO/IEC 27031:2011

3 source controls mapped|1 target controls covered

13%

ISO/IEC 27007:2020

3 source controls mapped|1 target controls covered

13%

ISO/IEC 29100:2024

3 source controls mapped|3 target controls covered

13%

21 CFR Part 58 — Good Laboratory Practice (GLP)

3 source controls mapped|2 target controls covered

13%

ISO/IEC 27004:2016

3 source controls mapped|3 target controls covered

13%

ISO/IEC 27050 — Electronic Discovery (Parts 1-4)

3 source controls mapped|1 target controls covered

13%

SQF Code Edition 9 — Safe Quality Food

3 source controls mapped|1 target controls covered

13%

ASIS SPC.1-2009 — Organizational Resilience Standard

3 source controls mapped|1 target controls covered

13%

ISO/IEC 30111:2019

3 source controls mapped|3 target controls covered

13%

ISO/IEC 38500:2024 — Governance of IT

3 source controls mapped|3 target controls covered

13%

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

3 source controls mapped|4 target controls covered

13%

ISO/IEC 29147:2018

3 source controls mapped|3 target controls covered

13%

IEC 62351 — Power Systems Communication Security

3 source controls mapped|2 target controls covered

13%

BRCGS Global Standard for Food Safety Issue 9

3 source controls mapped|3 target controls covered

13%

ISO/IEC 29134:2023

3 source controls mapped|3 target controls covered

13%

ISO/IEC 27014:2020

3 source controls mapped|3 target controls covered

13%

US Foreign Corrupt Practices Act (FCPA)

3 source controls mapped|1 target controls covered

13%

Israel Protection of Privacy Law (5741-1981)

3 source controls mapped|3 target controls covered

13%

Australia Consumer Data Right — Banking (CDR)

3 source controls mapped|5 target controls covered

13%

Egypt Personal Data Protection Law (Law No. 151 of 2020)

3 source controls mapped|9 target controls covered

13%

ICAO Annex 17 — Aviation Security (AVSEC)

3 source controls mapped|4 target controls covered

13%

GLBA

3 source controls mapped|1 target controls covered

13%

EU Markets in Crypto-Assets Regulation (MiCA)

3 source controls mapped|8 target controls covered

13%

UK Bribery Act 2010

3 source controls mapped|3 target controls covered

13%

EDM Council CDMC — Cloud Data Management Capabilities Framework

3 source controls mapped|4 target controls covered

13%

ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems

3 source controls mapped|3 target controls covered

13%

SANS Incident Handler's Handbook and PICERL Methodology

3 source controls mapped|2 target controls covered

13%

Notifiable Data Breaches Scheme (Australia)

3 source controls mapped|3 target controls covered

13%

GAMP 5 — Good Automated Manufacturing Practice

3 source controls mapped|2 target controls covered

13%

Philippines Cybercrime Prevention Act (RA 10175)

3 source controls mapped|1 target controls covered

13%

US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants

3 source controls mapped|3 target controls covered

13%

PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)

3 source controls mapped|3 target controls covered

13%

APRA CPS 234

3 source controls mapped|1 target controls covered

13%

EN 50126/50128/50129 — Railway RAMS and Safety

3 source controls mapped|3 target controls covered

13%

US OFAC Sanctions Compliance Framework

3 source controls mapped|1 target controls covered

13%

NATO STANAG 4774/4778 — Confidentiality Metadata Labels

3 source controls mapped|3 target controls covered

13%

DORA

3 source controls mapped|1 target controls covered

13%

EAR — Export Administration Regulations

3 source controls mapped|4 target controls covered

13%

EU Machinery Regulation (Regulation (EU) 2023/1230)

3 source controls mapped|6 target controls covered

13%

EU General Product Safety Regulation (GPSR, Regulation 2023/988)

3 source controls mapped|8 target controls covered

13%

China Personal Information Protection Law (PIPL)

3 source controls mapped|3 target controls covered

13%

Morocco Data Protection Law (09-08)

3 source controls mapped|7 target controls covered

13%

Rwanda Law No. 058/2021 Relating to the Protection of Personal Data

3 source controls mapped|7 target controls covered

13%

ISO/IEC 25012:2008 — Data Quality Model

3 source controls mapped|2 target controls covered

13%

ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary

3 source controls mapped|5 target controls covered

13%

EU Taxonomy Regulation

3 source controls mapped|5 target controls covered

13%

NIST SP 800-34 Rev 1 — Contingency Planning Guide

3 source controls mapped|3 target controls covered

13%

ISO 28001:2007 Supply Chain Security Management

3 source controls mapped|1 target controls covered

13%

US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates

3 source controls mapped|1 target controls covered

13%

COBIT 2019

3 source controls mapped|1 target controls covered

13%

US SEC Digital Assets and Crypto Regulatory Framework

3 source controls mapped|4 target controls covered

13%

UK Building Safety Act 2022

3 source controls mapped|2 target controls covered

13%

TNFD Recommendations

3 source controls mapped|4 target controls covered

13%

AASB S2 Climate-related Disclosures

3 source controls mapped|2 target controls covered

13%

South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics

3 source controls mapped|5 target controls covered

13%

NIST AI Risk Management Framework (AI RMF 1.0)

3 source controls mapped|2 target controls covered

13%

NIST AI 600-1 Generative AI Profile

3 source controls mapped|2 target controls covered

13%

Online Safety Act 2021 (Australia)

3 source controls mapped|3 target controls covered

13%

PCI SSF

3 source controls mapped|1 target controls covered

13%

IEC 62304:2015 Medical Device Software Lifecycle Processes

3 source controls mapped|3 target controls covered

13%

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)

3 source controls mapped|2 target controls covered

13%

EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)

3 source controls mapped|5 target controls covered

13%

EU AI Liability Directive

3 source controls mapped|5 target controls covered

13%

EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)

3 source controls mapped|10 target controls covered

13%

EU Carbon Border Adjustment Mechanism (CBAM)

3 source controls mapped|5 target controls covered

13%

EU Cyber Solidarity Act (Regulation (EU) 2025/38)

3 source controls mapped|7 target controls covered

13%

EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)

3 source controls mapped|5 target controls covered

13%

EU European Media Freedom Act (EMFA)

3 source controls mapped|8 target controls covered

13%

EU NIS2 Directive — Transport Sector Requirements

3 source controls mapped|5 target controls covered

13%

EU Pay Transparency Directive (Directive 2023/970)

3 source controls mapped|9 target controls covered

13%

EU Platform Work Directive (Directive 2024/2831)

3 source controls mapped|9 target controls covered

13%

EU Product Liability Directive (Directive (EU) 2024/2853)

3 source controls mapped|9 target controls covered

13%

EU Seveso III Directive (Directive 2012/18/EU)

3 source controls mapped|8 target controls covered

13%

EU Taxonomy Regulation (Regulation 2020/852)

3 source controls mapped|7 target controls covered

13%

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

3 source controls mapped|5 target controls covered

13%

EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)

3 source controls mapped|3 target controls covered

13%

EU Web Accessibility Directive (Directive 2016/2102)

3 source controls mapped|6 target controls covered

13%

African Union Malabo Convention

3 source controls mapped|5 target controls covered

13%

Peru Personal Data Protection Law (Law No. 29733)

3 source controls mapped|6 target controls covered

13%

Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)

3 source controls mapped|6 target controls covered

13%

Costa Rica Personal Data Protection Law (Law No. 8968)

3 source controls mapped|8 target controls covered

13%

Pakistan Personal Data Protection Bill 2023

3 source controls mapped|6 target controls covered

13%

Turkey Personal Data Protection Law (KVKK — Law No. 6698)

3 source controls mapped|7 target controls covered

13%

Ukraine Law on Personal Data Protection (Law No. 2297-VI)

3 source controls mapped|6 target controls covered

13%

Ethiopia Personal Data Protection Proclamation (No. 1321/2024)

3 source controls mapped|6 target controls covered

13%

Senegal Law on Personal Data Protection (Law No. 2008-12)

3 source controls mapped|4 target controls covered

13%

Kazakhstan Law on Personal Data and Their Protection (No. 94-V)

3 source controls mapped|6 target controls covered

13%

Uzbekistan Law on Personal Data (No. ZRU-547)

3 source controls mapped|7 target controls covered

13%

Georgia Law on Personal Data Protection (2012)

3 source controls mapped|6 target controls covered

13%

Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)

3 source controls mapped|7 target controls covered

13%

Panama Law on Personal Data Protection (Law No. 81 of 2019)

3 source controls mapped|7 target controls covered

13%

Montenegro Law on Personal Data Protection (2023)

3 source controls mapped|6 target controls covered

13%

Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)

3 source controls mapped|6 target controls covered

13%

Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)

3 source controls mapped|9 target controls covered

13%

Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)

3 source controls mapped|6 target controls covered

13%

Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)

3 source controls mapped|6 target controls covered

13%

Portugal Law No. 58/2019 — Data Protection Implementation Act

3 source controls mapped|7 target controls covered

13%

Malta Data Protection Act (Cap. 586, 2018)

3 source controls mapped|7 target controls covered

13%

Oman Personal Data Protection Law (Royal Decree 6/2022)

3 source controls mapped|7 target controls covered

13%

Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)

3 source controls mapped|7 target controls covered

13%

Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)

3 source controls mapped|9 target controls covered

13%

UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)

3 source controls mapped|7 target controls covered

13%

Brazil Open Finance (Resolução Conjunta No. 1/2020)

3 source controls mapped|9 target controls covered

13%

RICS Professional Standards — Data and Technology in Property

3 source controls mapped|4 target controls covered

13%

Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)

3 source controls mapped|2 target controls covered

13%

DO-178C / ED-12C — Software Considerations in Airborne Systems

3 source controls mapped|3 target controls covered

13%

Cook Islands Electronic Transactions Act & Privacy Provisions (2003)

3 source controls mapped|3 target controls covered

13%

US Americans with Disabilities Act (ADA) — Title III Digital Accessibility

3 source controls mapped|3 target controls covered

13%

EU Network Code on Cybersecurity for the Electricity Sector

3 source controls mapped|3 target controls covered

13%

EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)

3 source controls mapped|3 target controls covered

13%

Laos Law on Prevention and Combating Cybercrime (2015)

3 source controls mapped|4 target controls covered

13%

Paraguay Law on Protection of Personal Data (Law No. 6534/2020)

3 source controls mapped|4 target controls covered

13%

Jordan Draft Personal Data Protection Law (2022)

3 source controls mapped|4 target controls covered

13%

EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)

3 source controls mapped|5 target controls covered

13%

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

3 source controls mapped|3 target controls covered

13%

Vietnam Law on Cybersecurity (No. 24/2018/QH14)

3 source controls mapped|5 target controls covered

13%

South Korea Personal Information Protection Act (PIPA)

3 source controls mapped|7 target controls covered

13%

North Macedonia Law on Personal Data Protection (2020)

3 source controls mapped|7 target controls covered

13%

Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)

3 source controls mapped|7 target controls covered

13%

Japan Act on Specified Commercial Transactions (ASCT) — Digital Services

3 source controls mapped|5 target controls covered

13%

Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)

3 source controls mapped|5 target controls covered

13%

Uruguay Personal Data Protection Act (Law No. 18.331)

3 source controls mapped|5 target controls covered

13%

Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)

3 source controls mapped|5 target controls covered

13%

Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)

3 source controls mapped|4 target controls covered

13%

Serbia Law on Personal Data Protection (2018)

3 source controls mapped|4 target controls covered

13%

Lithuania Law on Legal Protection of Personal Data (2018)

3 source controls mapped|4 target controls covered

13%

Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)

3 source controls mapped|6 target controls covered

13%

Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)

3 source controls mapped|8 target controls covered

13%

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

3 source controls mapped|6 target controls covered

13%

Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)

3 source controls mapped|4 target controls covered

13%

Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act

3 source controls mapped|3 target controls covered

13%

Botswana Data Protection Act (2024)

3 source controls mapped|6 target controls covered

13%

Fiji Data Protection Bill (2020)

3 source controls mapped|5 target controls covered

13%

Uganda Data Protection and Privacy Act (2019)

3 source controls mapped|5 target controls covered

13%

ISO 56002

3 source controls mapped|4 target controls covered

13%

ISO 41001:2018 — Facility Management Systems

3 source controls mapped|3 target controls covered

13%

ISO 39001:2012 — Road Traffic Safety Management

3 source controls mapped|3 target controls covered

13%

ISO 37002:2021 — Whistleblowing Management Systems

3 source controls mapped|3 target controls covered

13%

ISO 50001:2018 — Energy Management Systems

3 source controls mapped|3 target controls covered

13%

ISO 22313:2020 — Guidance on Business Continuity Management Systems

3 source controls mapped|3 target controls covered

13%

China Cybersecurity Law (CSL)

3 source controls mapped|1 target controls covered

13%

EU Clinical Trials Regulation (CTR 536/2014)

3 source controls mapped|2 target controls covered

13%

ISO/IEC 27006:2024

3 source controls mapped|4 target controls covered

13%

ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories

3 source controls mapped|4 target controls covered

13%

Singapore Payment Services Act (PSA) — Digital Payment Token Regulation

3 source controls mapped|5 target controls covered

13%

Tanzania Personal Data Protection Act (Draft)

3 source controls mapped|4 target controls covered

13%

Trinidad and Tobago Data Protection Act 2011

3 source controls mapped|4 target controls covered

13%

Cayman Islands Data Protection Act 2017 (DPA)

3 source controls mapped|4 target controls covered

13%

Brunei Personal Data Protection Order 2024 (PDPO)

3 source controls mapped|6 target controls covered

13%

IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)

3 source controls mapped|1 target controls covered

13%

Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)

3 source controls mapped|3 target controls covered

13%

ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)

3 source controls mapped|4 target controls covered

13%

Singapore Government Instruction Manual on ICT&SS Management (IM8)

3 source controls mapped|4 target controls covered

13%

IATF 16949:2016 — Quality Management System for Automotive Production

3 source controls mapped|2 target controls covered

13%

Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)

3 source controls mapped|2 target controls covered

13%

ICH Q10 — Pharmaceutical Quality System

3 source controls mapped|3 target controls covered

13%

ITAR — International Traffic in Arms Regulations

3 source controls mapped|4 target controls covered

13%

SOC 2

3 source controls mapped|4 target controls covered

13%

PCI P2PE

3 source controls mapped|1 target controls covered

13%

South Korea PIPA

3 source controls mapped|2 target controls covered

13%

Bermuda Personal Information Protection Act 2016 (PIPA)

3 source controls mapped|2 target controls covered

13%

EU Data Act

3 source controls mapped|4 target controls covered

13%

HKMA Cyber Resilience Assessment Framework (C-RAF)

3 source controls mapped|2 target controls covered

13%

Science Based Targets initiative (SBTi) Corporate Standard

3 source controls mapped|2 target controls covered

13%

UK GDPR (UK General Data Protection Regulation)

3 source controls mapped|2 target controls covered

13%

Australia My Health Records Act 2012

3 source controls mapped|4 target controls covered

13%

India Account Aggregator Framework (RBI)

3 source controls mapped|1 target controls covered

13%

ISO 37000:2021 — Governance of Organizations

3 source controls mapped|3 target controls covered

13%

Singapore Cybersecurity Act 2018

3 source controls mapped|1 target controls covered

13%

Cyber Security Act 2024 (Australia)

3 source controls mapped|1 target controls covered

13%

Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)

3 source controls mapped|3 target controls covered

13%

Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)

3 source controls mapped|3 target controls covered

13%

Angola Personal Data Protection Law (Law No. 22/11)

3 source controls mapped|5 target controls covered

13%

AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence

3 source controls mapped|1 target controls covered

13%

ISO 8000 — Data Quality

3 source controls mapped|6 target controls covered

13%

ECB TIBER-EU Framework

3 source controls mapped|1 target controls covered

13%

FATF Recommendation 16 — Virtual Asset Travel Rule

3 source controls mapped|4 target controls covered

13%

EU GMP Annex 11 — Computerised Systems

3 source controls mapped|3 target controls covered

13%

ECB TIBER-EU

3 source controls mapped|1 target controls covered

13%

South Korea Credit Information Act

3 source controls mapped|3 target controls covered

13%

Virginia Consumer Data Protection Act (VCDPA)

3 source controls mapped|1 target controls covered

13%

COSO Enterprise Risk Management (ERM) Framework (2017)

3 source controls mapped|2 target controls covered

13%

Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)

3 source controls mapped|3 target controls covered

13%

Australia Online Safety Act 2021

3 source controls mapped|4 target controls covered

13%

Jamaica Data Protection Act 2020

3 source controls mapped|4 target controls covered

13%

Mauritius Data Protection Act 2017

3 source controls mapped|3 target controls covered

13%

Kenya Data Protection Act 2019

3 source controls mapped|3 target controls covered

13%

Ghana Data Protection Act 2012 (Act 843)

3 source controls mapped|3 target controls covered

13%

UK Construction (Design and Management) Regulations 2015 (CDM 2015)

3 source controls mapped|3 target controls covered

13%

Denmark Data Protection Act (Databeskyttelsesloven, 2018)

3 source controls mapped|4 target controls covered

13%

Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)

3 source controls mapped|4 target controls covered

13%

South Africa Promotion of Access to Information Act (PAIA)

3 source controls mapped|1 target controls covered

13%

Sweden Data Protection Act (Dataskyddslag, 2018:218)

3 source controls mapped|1 target controls covered

13%

MAS TRM

3 source controls mapped|1 target controls covered

13%

PCI PIN Security

3 source controls mapped|1 target controls covered

13%

AS9100D — Aerospace Quality Management System

3 source controls mapped|1 target controls covered

13%

ISO/IEC 27003:2017

3 source controls mapped|1 target controls covered

13%

EDM Council DCAM — Data Management Capability Assessment Model

3 source controls mapped|3 target controls covered

13%

Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)

3 source controls mapped|1 target controls covered

13%

MiFID II / MiFIR

3 source controls mapped|2 target controls covered

13%

AICPA SOC 3

3 source controls mapped|1 target controls covered

13%

MTCS — Multi-Tier Cloud Security (Singapore)

3 source controls mapped|2 target controls covered

13%

SWIFT CSCF

3 source controls mapped|1 target controls covered

13%

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct

3 source controls mapped|1 target controls covered

13%

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

3 source controls mapped|3 target controls covered

13%

BREEAM — Building Research Establishment Environmental Assessment Method

3 source controls mapped|1 target controls covered

13%

AICPA Privacy Management Framework (PMF)

3 source controls mapped|2 target controls covered

13%

ISO/IEC 23894:2023

3 source controls mapped|3 target controls covered

13%

Privacy by Design (PbD) — Seven Foundational Principles

3 source controls mapped|3 target controls covered

13%

BS 65000:2014 — Guidance on Organizational Resilience

3 source controls mapped|3 target controls covered

13%

ECSS Software Engineering Standards (ESA)

3 source controls mapped|3 target controls covered

13%

EU Digital Markets Act

3 source controls mapped|5 target controls covered

13%

UK Product Security and Telecommunications Infrastructure Act (PSTI)

3 source controls mapped|2 target controls covered

13%

European Accessibility Act (Directive (EU) 2019/882)

3 source controls mapped|2 target controls covered

13%

EU Deforestation-Free Products Regulation (EUDR)

3 source controls mapped|2 target controls covered

13%

Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard

3 source controls mapped|2 target controls covered

13%

EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)

3 source controls mapped|2 target controls covered

13%

US ITAR and EAR — Export Control and Data Security

3 source controls mapped|2 target controls covered

13%

Australia eSafety Commissioner — Online Safety Expectations for Industry

3 source controls mapped|2 target controls covered

13%

ESA ECSS-E-ST-40C — Space Software Engineering Standard

3 source controls mapped|3 target controls covered

13%

HKMA SPM

3 source controls mapped|1 target controls covered

13%

Nigeria Data Protection Act 2023 (NDPA)

3 source controls mapped|2 target controls covered

13%

Azerbaijan Law on Personal Data (2010)

3 source controls mapped|1 target controls covered

13%

ASEAN Data Management Framework

3 source controls mapped|2 target controls covered

13%

Australia NHMRC National Statement on Ethical Conduct in Human Research

3 source controls mapped|2 target controls covered

13%

ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence

3 source controls mapped|4 target controls covered

13%

21 CFR Part 211 — Current Good Manufacturing Practice

3 source controls mapped|1 target controls covered

13%

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

3 source controls mapped|4 target controls covered

13%

Florida Digital Bill of Rights (FDBR)

3 source controls mapped|4 target controls covered

13%

IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)

3 source controls mapped|3 target controls covered

13%

Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)

3 source controls mapped|2 target controls covered

13%

ISO 22320:2018

3 source controls mapped|3 target controls covered

13%

ITU Radio Regulations and Space Security Standards

3 source controls mapped|1 target controls covered

13%

EU Digital Services Act — Online Gaming Platform Requirements

3 source controls mapped|1 target controls covered

13%

Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions

3 source controls mapped|1 target controls covered

13%

Automotive SPICE (ASPICE) v4.0 — Process Assessment Model

3 source controls mapped|2 target controls covered

13%

FDA Quality Management System Regulation (QMSR)

3 source controls mapped|1 target controls covered

13%

OCC Heightened Standards (12 CFR Part 30, Appendix D)

3 source controls mapped|1 target controls covered

13%

APRA Prudential Standard CPS 234 — Information Security (Australia)

3 source controls mapped|1 target controls covered

13%

BCBS 239

3 source controls mapped|1 target controls covered

13%

ISO 20400:2017 — Sustainable Procurement

3 source controls mapped|2 target controls covered

13%

PSD2 SCA

3 source controls mapped|1 target controls covered

13%

FFIEC IT Examination Handbook

3 source controls mapped|1 target controls covered

13%

OSFI B-13

3 source controls mapped|1 target controls covered

13%

NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)

3 source controls mapped|1 target controls covered

13%

IAIS Insurance Core Principles (ICPs)

3 source controls mapped|1 target controls covered

13%

AICPA SOC 1

3 source controls mapped|1 target controls covered

13%

Open Banking Security

3 source controls mapped|1 target controls covered

13%

ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)

3 source controls mapped|1 target controls covered

13%

IATA Operational Safety Audit (IOSA) Standards Manual

3 source controls mapped|1 target controls covered

13%

WHO Global Strategy on Digital Health 2020-2025

3 source controls mapped|3 target controls covered

13%

French Sapin II Law (Law No. 2016-1691)

3 source controls mapped|1 target controls covered

13%

Sri Lanka Personal Data Protection Act (No. 9 of 2022)

3 source controls mapped|1 target controls covered

13%

SWIFT CSP

3 source controls mapped|1 target controls covered

13%

ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems

3 source controls mapped|1 target controls covered

13%

Barbados Data Protection Act 2019

3 source controls mapped|2 target controls covered

13%

ISO 26262:2018 — Functional Safety for Road Vehicles

3 source controls mapped|1 target controls covered

13%

US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule

3 source controls mapped|3 target controls covered

13%

HIPAA Security Rule

3 source controls mapped|3 target controls covered

13%

Bank Secrecy Act / Anti-Money Laundering (BSA/AML)

3 source controls mapped|1 target controls covered

13%

FIDO2 / WebAuthn — Passwordless Authentication Standard

3 source controls mapped|3 target controls covered

13%

FIDO2 and W3C WebAuthn Standard

3 source controls mapped|3 target controls covered

13%

US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements

3 source controls mapped|1 target controls covered

13%

US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements

3 source controls mapped|1 target controls covered

13%

NIST Privacy Framework Version 1.0

3 source controls mapped|1 target controls covered

13%

US Executive Order 14028 — Improving the Nation's Cybersecurity

3 source controls mapped|1 target controls covered

13%

AML/CTF Act 2006 (Australia)

3 source controls mapped|1 target controls covered

13%

IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems

3 source controls mapped|1 target controls covered

13%

ITU-T X.805 — Security Architecture for End-to-End Communications

3 source controls mapped|1 target controls covered

13%

FTC Safeguards Rule (16 CFR Part 314)

3 source controls mapped|1 target controls covered

13%

WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)

3 source controls mapped|1 target controls covered

13%

Customs-Trade Partnership Against Terrorism (C-TPAT)

3 source controls mapped|1 target controls covered

13%

EU Critical Raw Materials Act (Regulation (EU) 2024/1252)

3 source controls mapped|1 target controls covered

13%

EU Chips Act (Regulation (EU) 2023/1781)

3 source controls mapped|1 target controls covered

13%

Philippines Data Privacy Act (RA 10173)

2 source controls mapped|3 target controls covered

Authorised Economic Operator (AEO) Programmes — Global Standards

2 source controls mapped|2 target controls covered

HITECH Act

2 source controls mapped|3 target controls covered

C-TPAT — Customs-Trade Partnership Against Terrorism

1 source controls mapped|3 target controls covered

FFIEC Cybersecurity Assessment Tool (CAT)

1 source controls mapped|1 target controls covered

Samoa Telecommunications Act (2005) — Privacy & Data Protection

1 source controls mapped|2 target controls covered

ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)

1 source controls mapped|1 target controls covered

ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)

1 source controls mapped|1 target controls covered

US Automated Commercial Environment (ACE) — CBP Trade Data Requirements

1 source controls mapped|1 target controls covered

ICN Leadership for Change Programme

1 source controls mapped|1 target controls covered

Section 508 — ICT Accessibility (Revised)

1 source controls mapped|1 target controls covered

APPI

1 source controls mapped|1 target controls covered

Privacy Act 1988 (Australia)

1 source controls mapped|1 target controls covered

US Section 508 — ICT Accessibility Standards (Revised 2017)

1 source controls mapped|2 target controls covered

Argentina PDPA

1 source controls mapped|1 target controls covered

PDPA Thailand

1 source controls mapped|1 target controls covered

POPIA

1 source controls mapped|1 target controls covered

Norway PDPA

1 source controls mapped|1 target controls covered

Virginia CDPA

1 source controls mapped|1 target controls covered

Rwanda DPL

1 source controls mapped|1 target controls covered

China PIPL

1 source controls mapped|1 target controls covered

Philippines DPA

1 source controls mapped|1 target controls covered

Vietnam PDPD

1 source controls mapped|1 target controls covered

COPPA

1 source controls mapped|1 target controls covered

Bahrain PDPL

1 source controls mapped|1 target controls covered

UK Age Appropriate Design Code (Children's Code)

1 source controls mapped|1 target controls covered

Montana Consumer Data Privacy Act

1 source controls mapped|1 target controls covered

Washington My Health My Data Act (MHMD)

1 source controls mapped|2 target controls covered

New Jersey Data Privacy Act

1 source controls mapped|1 target controls covered

Qatar DPL

1 source controls mapped|1 target controls covered

Switzerland FADP

1 source controls mapped|1 target controls covered

UK Concordat on Open Research Data (UKRI)

1 source controls mapped|2 target controls covered

Peru DPL

1 source controls mapped|1 target controls covered

UAE PDPL

1 source controls mapped|1 target controls covered

Oregon Consumer Privacy Act

1 source controls mapped|1 target controls covered

Liechtenstein DPA

1 source controls mapped|1 target controls covered

LGPD

1 source controls mapped|1 target controls covered

New Zealand Privacy Act

1 source controls mapped|1 target controls covered

PIPEDA

1 source controls mapped|1 target controls covered

CCPA/CPRA

1 source controls mapped|1 target controls covered

Ecuador LOPDP

1 source controls mapped|1 target controls covered

Chile DPL

1 source controls mapped|1 target controls covered

PDPA Singapore

1 source controls mapped|1 target controls covered

Uruguay DPL

1 source controls mapped|1 target controls covered

Taiwan PDPA

1 source controls mapped|1 target controls covered

India DPDP Act

1 source controls mapped|1 target controls covered

FERPA

1 source controls mapped|1 target controls covered

BSI C5 — Cloud Computing Compliance Criteria Catalogue

1 source controls mapped|1 target controls covered

Indonesia PDP Law

1 source controls mapped|1 target controls covered

NIST SP 800-122

1 source controls mapped|1 target controls covered

Nigeria NDPR

1 source controls mapped|1 target controls covered

Connecticut DPA

1 source controls mapped|1 target controls covered

Tennessee IPA

1 source controls mapped|1 target controls covered

Iceland DPA

1 source controls mapped|1 target controls covered

ESRB Privacy Certified Programme

1 source controls mapped|1 target controls covered

Malaysia PDPA 2010

1 source controls mapped|1 target controls covered

UK Data Protection Act 2018

1 source controls mapped|1 target controls covered

Kenya DPA

1 source controls mapped|1 target controls covered

ISO 27701

1 source controls mapped|1 target controls covered

Kentucky Consumer Data Protection Act

1 source controls mapped|1 target controls covered

Delaware Personal Data Privacy Act

1 source controls mapped|1 target controls covered

Colorado Privacy Act

1 source controls mapped|1 target controls covered

Dominican Republic DPL

1 source controls mapped|1 target controls covered

Indiana Consumer Data Protection Act

1 source controls mapped|1 target controls covered

Jamaica DPA

1 source controls mapped|1 target controls covered

Iowa Consumer Data Protection Act

1 source controls mapped|1 target controls covered

Minnesota Consumer Data Privacy Act

1 source controls mapped|1 target controls covered

Maryland Online Data Privacy Act

1 source controls mapped|1 target controls covered

Utah Consumer Privacy Act

1 source controls mapped|1 target controls covered

Extractive Industries Transparency Initiative (EITI) Standard (2023)

1 source controls mapped|1 target controls covered

Mauritius DPA

1 source controls mapped|1 target controls covered

Texas Data Privacy Act

1 source controls mapped|1 target controls covered

Colombia Habeas Data Law

1 source controls mapped|1 target controls covered

GDPR

1 source controls mapped|1 target controls covered

Turkey KVKK

1 source controls mapped|1 target controls covered

Mexico LFPDPPP

1 source controls mapped|1 target controls covered

New Hampshire Privacy Act

1 source controls mapped|1 target controls covered

EU Data Governance Act (DGA)

1 source controls mapped|1 target controls covered

Nebraska Data Privacy Act

1 source controls mapped|1 target controls covered

Saudi Arabia PDPL

1 source controls mapped|1 target controls covered

Compare FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) with FAA Cybersecurity Framework for Aviation

Frequently Asked Questions

What is FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)?

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) is a compliance framework from United States (FCC) with 5 domains and 24 controls. The US Federal Communications Commission (FCC) Customer Proprietary Network Information (CPNI) rules (47 CFR Part 64, Subpart U) protect the confidentiality of customer telecommunications data. Updated in 2023 to include a comprehensive data breach notification rule. CPNI includes: call records, services purchased, network usage information, and device information. The 2023 FCC Data Breach Notification Rule requires carriers to notify the FCC within 30 days, consumers without unreasonable delay, and FBI/Secret Service for breaches affecting 500+ customers. Applies to all telecommunications carriers, VoIP providers, and TRS providers. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) have?

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) has 24 controls organised across 5 domains. The largest domains are Scope and Definitions (7 controls), Safeguards and Authentication (5 controls), Breach Notification Requirements (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) map to?

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) maps to 535 other compliance frameworks. The top mapping partners are FAA Cybersecurity Framework for Aviation (33% coverage), ISO/IEC 27400:2022 (33% coverage), GLI-33 — Gaming Laboratories International Event Wagering Systems (33% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) compliance?

Start your FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011) 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 24 controls and track your progress.

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