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FDA 21 CFR Part 11
United States
v2023
5 domains
24 controls
Electronic Records; Electronic Signatures (pharmaceutical/medical devices)
Verified
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Framework Domains (5)
FDA 21 CFR Part 11: Administrative Safeguards
6 controls
Organizational security management (FDA 21 CFR Part 11)
| Code | Title |
|---|---|
| FDA-CFR11-06 | Security management process and risk analysis |
| FDA-CFR11-07 | Workforce security and clearance procedures |
| FDA-CFR11-08 | Information access management |
| FDA-CFR11-09 | Security awareness and training program |
| FDA-CFR11-10 | Contingency planning for ePHI |
| FDA-CFR11-11 | Business associate management |
FDA 21 CFR Part 11: Organizational Requirements
4 controls
Policies, procedures, and documentation (FDA 21 CFR Part 11)
| Code | Title |
|---|---|
| FDA-CFR11-21 | Security and privacy policies |
| FDA-CFR11-22 | Documentation and record retention |
| FDA-CFR11-23 | Compliance evaluation and review |
| FDA-CFR11-24 | Incident reporting procedures |
FDA 21 CFR Part 11: Patient Data Protection
5 controls
Safeguarding protected health information (FDA 21 CFR Part 11)
| Code | Title |
|---|---|
| FDA-CFR11-01 | ePHI access controls and authorization |
| FDA-CFR11-02 | ePHI encryption at rest and in transit |
| FDA-CFR11-03 | Minimum necessary standard enforcement |
| FDA-CFR11-04 | Patient data de-identification procedures |
| FDA-CFR11-05 | Audit trail for ePHI access |
FDA 21 CFR Part 11: Physical Safeguards
4 controls
Physical security for systems with ePHI (FDA 21 CFR Part 11)
| Code | Title |
|---|---|
| FDA-CFR11-17 | Facility access controls |
| FDA-CFR11-18 | Workstation security and use policies |
| FDA-CFR11-19 | Device and media controls |
| FDA-CFR11-20 | Disposal and re-use procedures |
FDA 21 CFR Part 11: Technical Safeguards
5 controls
Technical measures for ePHI protection (FDA 21 CFR Part 11)
| Code | Title |
|---|---|
| FDA-CFR11-12 | Unique user identification and authentication |
| FDA-CFR11-13 | Automatic logoff and session management |
| FDA-CFR11-14 | Audit controls and monitoring |
| FDA-CFR11-15 | Integrity controls for ePHI |
| FDA-CFR11-16 | Transmission security and encryption |
Maps to 547 other frameworks
24 total controls
NIS2 Directive Implementing Acts
11 source controls mapped|14 target controls covered
46%
UK Telecommunications (Security) Act 2021
11 source controls mapped|11 target controls covered
46%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
11 source controls mapped|16 target controls covered
46%
NIST SP 800-66
11 source controls mapped|10 target controls covered
46%
TISAX — Trusted Information Security Assessment Exchange
11 source controls mapped|15 target controls covered
46%
ISO 27799
11 source controls mapped|12 target controls covered
46%
ISO 13485
11 source controls mapped|12 target controls covered
46%
GLI-33 — Gaming Laboratories International Event Wagering Systems
11 source controls mapped|10 target controls covered
46%
MDS2 (Medical Device)
11 source controls mapped|10 target controls covered
46%
MARS-E
11 source controls mapped|11 target controls covered
46%
CSA CCM v4
10 source controls mapped|18 target controls covered
42%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
10 source controls mapped|9 target controls covered
42%
Customs-Trade Partnership Against Terrorism (C-TPAT)
10 source controls mapped|7 target controls covered
42%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
10 source controls mapped|10 target controls covered
42%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
10 source controls mapped|8 target controls covered
42%
HIPAA Security Rule
10 source controls mapped|15 target controls covered
42%
FAA Cybersecurity Framework for Aviation
10 source controls mapped|9 target controls covered
42%
Oman National Cybersecurity Framework
10 source controls mapped|6 target controls covered
42%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|11 target controls covered
42%
FTC GLBA Safeguards Rule (16 CFR Part 314)
10 source controls mapped|10 target controls covered
42%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
10 source controls mapped|8 target controls covered
42%
Canada ITSG-33 — IT Security Risk Management
10 source controls mapped|8 target controls covered
42%
New Zealand Information Security Manual (NZISM)
10 source controls mapped|8 target controls covered
42%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
10 source controls mapped|8 target controls covered
42%
South Korea Cloud Security Assurance Program (CSAP)
10 source controls mapped|8 target controls covered
42%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
10 source controls mapped|8 target controls covered
42%
NIST Privacy Framework 1.0
10 source controls mapped|8 target controls covered
42%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
10 source controls mapped|10 target controls covered
42%
EIOPA Guidelines on ICT Security and Governance (2020)
10 source controls mapped|9 target controls covered
42%
Telecommunications Sector Security Reforms (TSSR)
10 source controls mapped|9 target controls covered
42%
Defence Security Principles Framework (DSPF)
10 source controls mapped|22 target controls covered
42%
Protective Security Policy Framework (PSPF) Release 2024
10 source controls mapped|22 target controls covered
42%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
9 source controls mapped|8 target controls covered
38%
FBI CJIS Security Policy
9 source controls mapped|12 target controls covered
38%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
9 source controls mapped|15 target controls covered
38%
CSA STAR (Security, Trust, Assurance, and Risk)
9 source controls mapped|6 target controls covered
38%
ASD Information Security Manual (ISM)
9 source controls mapped|25 target controls covered
38%
NIST SP 800-82 Rev 3 — Guide to OT Security
9 source controls mapped|6 target controls covered
38%
NIST SP 800-53 Rev 5
9 source controls mapped|20 target controls covered
38%
ISO 27001:2022
9 source controls mapped|10 target controls covered
38%
UK Gambling Commission — Cyber Resilience Requirements
9 source controls mapped|7 target controls covered
38%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
9 source controls mapped|7 target controls covered
38%
C-TPAT — Customs-Trade Partnership Against Terrorism
9 source controls mapped|13 target controls covered
38%
Spain ENS
8 source controls mapped|10 target controls covered
33%
DoD Zero Trust Reference Architecture
8 source controls mapped|11 target controls covered
33%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
8 source controls mapped|10 target controls covered
33%
FedRAMP Rev 5
8 source controls mapped|18 target controls covered
33%
ANSSI Cybersecurity Framework
8 source controls mapped|12 target controls covered
33%
BSI IT-Grundschutz
8 source controls mapped|11 target controls covered
33%
NIST SP 800-171A — Assessing CUI Security Requirements
8 source controls mapped|15 target controls covered
33%
Belgium CyberFundamentals
8 source controls mapped|11 target controls covered
33%
NAIC Insurance Data Security Model Law (MDL-668)
8 source controls mapped|10 target controls covered
33%
CMMC 2.0
8 source controls mapped|10 target controls covered
33%
CISA Zero Trust Maturity Model
8 source controls mapped|11 target controls covered
33%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
8 source controls mapped|6 target controls covered
33%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
8 source controls mapped|3 target controls covered
33%
Cyber Essentials Plus
8 source controls mapped|10 target controls covered
33%
PCI DSS v4.0
8 source controls mapped|13 target controls covered
33%
NIST Privacy Framework Version 1.0
8 source controls mapped|4 target controls covered
33%
Saudi NCA ECC
8 source controls mapped|11 target controls covered
33%
DISA Security Technical Implementation Guides (STIGs)
8 source controls mapped|12 target controls covered
33%
FISMA
8 source controls mapped|11 target controls covered
33%
Ghana Cybersecurity Act
8 source controls mapped|12 target controls covered
33%
NIST SP 800-171
8 source controls mapped|11 target controls covered
33%
NIST SP 800-53A
8 source controls mapped|10 target controls covered
33%
South Korea ISMS-P
8 source controls mapped|7 target controls covered
33%
NIST SP 800-172
8 source controls mapped|12 target controls covered
33%
Delaware Personal Data Privacy Act
8 source controls mapped|4 target controls covered
33%
Privacy Act 1988 (Australia)
8 source controls mapped|4 target controls covered
33%
India DPDP Act
8 source controls mapped|4 target controls covered
33%
Dominican Republic DPL
8 source controls mapped|4 target controls covered
33%
Ecuador LOPDP
8 source controls mapped|4 target controls covered
33%
Bahrain PDPL
8 source controls mapped|4 target controls covered
33%
CCPA/CPRA
8 source controls mapped|4 target controls covered
33%
Colombia Habeas Data Law
8 source controls mapped|4 target controls covered
33%
Chile DPL
8 source controls mapped|4 target controls covered
33%
Colorado Privacy Act
8 source controls mapped|4 target controls covered
33%
ISO/IEC 27011:2024
8 source controls mapped|7 target controls covered
33%
Connecticut DPA
8 source controls mapped|4 target controls covered
33%
APPI
8 source controls mapped|4 target controls covered
33%
Argentina PDPA
8 source controls mapped|4 target controls covered
33%
COPPA
8 source controls mapped|4 target controls covered
33%
Switzerland FADP
8 source controls mapped|4 target controls covered
33%
NIST SP 800-122
8 source controls mapped|4 target controls covered
33%
LGPD
8 source controls mapped|4 target controls covered
33%
Minnesota Consumer Data Privacy Act
8 source controls mapped|4 target controls covered
33%
Nebraska Data Privacy Act
8 source controls mapped|4 target controls covered
33%
Mexico LFPDPPP
8 source controls mapped|4 target controls covered
33%
Rwanda DPL
8 source controls mapped|4 target controls covered
33%
FERPA
8 source controls mapped|4 target controls covered
33%
Jamaica DPA
8 source controls mapped|4 target controls covered
33%
New Hampshire Privacy Act
8 source controls mapped|4 target controls covered
33%
UK Data Protection Act 2018
8 source controls mapped|4 target controls covered
33%
PIPEDA
8 source controls mapped|4 target controls covered
33%
New Zealand Privacy Act
8 source controls mapped|4 target controls covered
33%
US ITAR and EAR — Export Control and Data Security
8 source controls mapped|7 target controls covered
33%
UAE PDPL
8 source controls mapped|4 target controls covered
33%
Saudi Arabia PDPL
8 source controls mapped|4 target controls covered
33%
Iceland DPA
8 source controls mapped|4 target controls covered
33%
Kenya DPA
8 source controls mapped|4 target controls covered
33%
POPIA
8 source controls mapped|4 target controls covered
33%
Texas Data Privacy Act
8 source controls mapped|4 target controls covered
33%
Indiana Consumer Data Protection Act
8 source controls mapped|6 target controls covered
33%
Virginia CDPA
8 source controls mapped|4 target controls covered
33%
Vietnam PDPD
8 source controls mapped|4 target controls covered
33%
Qatar DPL
8 source controls mapped|4 target controls covered
33%
Kentucky Consumer Data Protection Act
8 source controls mapped|6 target controls covered
33%
Mauritius DPA
8 source controls mapped|4 target controls covered
33%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
8 source controls mapped|5 target controls covered
33%
Norway PDPA
8 source controls mapped|4 target controls covered
33%
Peru DPL
8 source controls mapped|4 target controls covered
33%
China PIPL
8 source controls mapped|4 target controls covered
33%
New Jersey Data Privacy Act
8 source controls mapped|4 target controls covered
33%
ISO 27701
8 source controls mapped|4 target controls covered
33%
Liechtenstein DPA
8 source controls mapped|4 target controls covered
33%
Iowa Consumer Data Protection Act
8 source controls mapped|6 target controls covered
33%
Utah Consumer Privacy Act
8 source controls mapped|4 target controls covered
33%
Taiwan PDPA
8 source controls mapped|4 target controls covered
33%
Uruguay DPL
8 source controls mapped|4 target controls covered
33%
Oregon Consumer Privacy Act
8 source controls mapped|4 target controls covered
33%
Turkey KVKK
8 source controls mapped|4 target controls covered
33%
Montana Consumer Data Privacy Act
8 source controls mapped|4 target controls covered
33%
Indonesia PDP Law
8 source controls mapped|4 target controls covered
33%
Maryland Online Data Privacy Act
8 source controls mapped|4 target controls covered
33%
Nigeria NDPR
8 source controls mapped|4 target controls covered
33%
PDPA Thailand
8 source controls mapped|4 target controls covered
33%
Tennessee IPA
8 source controls mapped|4 target controls covered
33%
Philippines DPA
8 source controls mapped|4 target controls covered
33%
PDPA Singapore
8 source controls mapped|4 target controls covered
33%
Malaysia PDPA 2010
8 source controls mapped|4 target controls covered
33%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
8 source controls mapped|3 target controls covered
33%
C5 (Germany)
7 source controls mapped|7 target controls covered
29%
EU Cyber Resilience Act
7 source controls mapped|8 target controls covered
29%
AWS Well-Architected Security Pillar
7 source controls mapped|7 target controls covered
29%
BSIMM
7 source controls mapped|8 target controls covered
29%
ETSI EN 303 645
7 source controls mapped|10 target controls covered
29%
OWASP ASVS
7 source controls mapped|9 target controls covered
29%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
7 source controls mapped|2 target controls covered
29%
HL7 FHIR Security Framework
7 source controls mapped|11 target controls covered
29%
OWASP Top 10:2025
7 source controls mapped|8 target controls covered
29%
CAIQ (CSA)
7 source controls mapped|8 target controls covered
29%
WCO Authorised Economic Operator (AEO) Framework
7 source controls mapped|16 target controls covered
29%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
7 source controls mapped|6 target controls covered
29%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
7 source controls mapped|6 target controls covered
29%
EU Chips Act (Regulation (EU) 2023/1781)
7 source controls mapped|6 target controls covered
29%
Azure Security Benchmark
7 source controls mapped|7 target controls covered
29%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|6 target controls covered
29%
MITRE D3FEND
7 source controls mapped|9 target controls covered
29%
3GPP Security
7 source controls mapped|8 target controls covered
29%
California IoT Security Law
7 source controls mapped|8 target controls covered
29%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
7 source controls mapped|2 target controls covered
29%
ISMAP (Japan)
7 source controls mapped|8 target controls covered
29%
NIST SP 800-144
7 source controls mapped|8 target controls covered
29%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
7 source controls mapped|8 target controls covered
29%
NIST SP 800-181
7 source controls mapped|9 target controls covered
29%
UNECE WP.29 R156
7 source controls mapped|9 target controls covered
29%
ISO 27017
7 source controls mapped|7 target controls covered
29%
NIST SP 800-115
7 source controls mapped|9 target controls covered
29%
ISO/SAE 21434
7 source controls mapped|9 target controls covered
29%
NIST SP 800-128
7 source controls mapped|9 target controls covered
29%
NIST SP 800-183
7 source controls mapped|8 target controls covered
29%
PTES
7 source controls mapped|9 target controls covered
29%
NIST SP 800-145
7 source controls mapped|7 target controls covered
29%
NIST SP 800-88
7 source controls mapped|9 target controls covered
29%
NIST SP 800-61
7 source controls mapped|8 target controls covered
29%
NIST SP 800-187
7 source controls mapped|10 target controls covered
29%
UNECE WP.29 R155
7 source controls mapped|8 target controls covered
29%
NIST SP 800-207
7 source controls mapped|8 target controls covered
29%
OWASP SAMM
7 source controls mapped|7 target controls covered
29%
PropTech Security Standards — Smart Building Cybersecurity
7 source controls mapped|5 target controls covered
29%
ISO 27043
7 source controls mapped|9 target controls covered
29%
ISO 27018
7 source controls mapped|8 target controls covered
29%
OWASP MASVS
7 source controls mapped|7 target controls covered
29%
SSDF (NIST)
7 source controls mapped|9 target controls covered
29%
O-RAN Alliance Security Specifications (O-RAN.WG11)
7 source controls mapped|4 target controls covered
29%
NIST SP 800-146
7 source controls mapped|7 target controls covered
29%
NIST SP 800-218
7 source controls mapped|8 target controls covered
29%
SLSA
7 source controls mapped|8 target controls covered
29%
NIST SP 800-63
7 source controls mapped|7 target controls covered
29%
NIST SP 800-160
7 source controls mapped|9 target controls covered
29%
ISO 27002:2022
7 source controls mapped|8 target controls covered
29%
MTCS (Singapore)
7 source controls mapped|7 target controls covered
29%
NIST SP 800-123
7 source controls mapped|8 target controls covered
29%
NIST SP 800-92
7 source controls mapped|8 target controls covered
29%
NIST SP 800-161
7 source controls mapped|8 target controls covered
29%
UK PSTI Act
7 source controls mapped|9 target controls covered
29%
OpenSSF Scorecard
7 source controls mapped|11 target controls covered
29%
NIST SP 800-190
7 source controls mapped|7 target controls covered
29%
NIST SP 800-150
7 source controls mapped|8 target controls covered
29%
NIST SP 800-137
7 source controls mapped|10 target controls covered
29%
SIG (Shared Assessments)
7 source controls mapped|8 target controls covered
29%
MITRE ATT&CK
7 source controls mapped|9 target controls covered
29%
EDM Council CDMC — Cloud Data Management Capabilities Framework
7 source controls mapped|4 target controls covered
29%
HKMA Cyber Resilience Assessment Framework (C-RAF)
7 source controls mapped|4 target controls covered
29%
RBI Cybersecurity Framework for Banks
7 source controls mapped|4 target controls covered
29%
South Korea PIPA
7 source controls mapped|3 target controls covered
29%
OWASP API Security Top 10:2023
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|4 target controls covered
25%
OWASP DevSecOps Maturity Model (DSOMM)
6 source controls mapped|6 target controls covered
25%
Chile Personal Data Protection Law (Law No. 21.719)
6 source controls mapped|4 target controls covered
25%
Australian Energy Sector Cyber Security Framework (AESCSF)
6 source controls mapped|7 target controls covered
25%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
6 source controls mapped|4 target controls covered
25%
Connecticut Data Privacy Act (CTDPA)
6 source controls mapped|11 target controls covered
25%
ISO/IEC 27400:2022
6 source controls mapped|4 target controls covered
25%
CISA Secure by Design Principles
6 source controls mapped|5 target controls covered
25%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
6 source controls mapped|4 target controls covered
25%
IRS Publication 1075 — Tax Information Security Guidelines
6 source controls mapped|2 target controls covered
25%
TSA Pipeline Cybersecurity Directives
6 source controls mapped|4 target controls covered
25%
IEC 62351 — Power Systems Communication Security
6 source controls mapped|3 target controls covered
25%
ISO/IEC 27010:2015
6 source controls mapped|4 target controls covered
25%
HITECH Act
6 source controls mapped|2 target controls covered
25%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|3 target controls covered
25%
Australia My Health Records Act 2012
6 source controls mapped|2 target controls covered
25%
Colorado Privacy Act (CPA)
5 source controls mapped|11 target controls covered
21%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
5 source controls mapped|6 target controls covered
21%
ASIC Cyber Resilience Good Practices
5 source controls mapped|2 target controls covered
21%
TSA Pipeline Security
5 source controls mapped|5 target controls covered
21%
SWIFT Customer Security Programme (CSP)
5 source controls mapped|4 target controls covered
21%
Zimbabwe Data Protection Act (2021)
5 source controls mapped|5 target controls covered
21%
NIST SP 800-124 Rev 2 — Mobile Device Security
5 source controls mapped|4 target controls covered
21%
ILO Nursing Personnel Convention C149 (1977)
5 source controls mapped|2 target controls covered
21%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
5 source controls mapped|2 target controls covered
21%
ISO 8000 — Data Quality
5 source controls mapped|2 target controls covered
21%
FATF Recommendation 16 — Virtual Asset Travel Rule
5 source controls mapped|3 target controls covered
21%
Privacy by Design (PbD) — Seven Foundational Principles
5 source controls mapped|2 target controls covered
21%
BS 65000:2014 — Guidance on Organizational Resilience
5 source controls mapped|2 target controls covered
21%
NIST AI Risk Management Framework (AI RMF 1.0)
5 source controls mapped|5 target controls covered
21%
NIST AI 600-1 Generative AI Profile
5 source controls mapped|5 target controls covered
21%
EU GMP Annex 11 — Computerised Systems
5 source controls mapped|3 target controls covered
21%
FFIEC Cybersecurity Assessment Tool (CAT)
5 source controls mapped|5 target controls covered
21%
Defence Industry Security Program (DISP)
5 source controls mapped|4 target controls covered
21%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
5 source controls mapped|4 target controls covered
21%
ISO 28001:2007 Supply Chain Security Management
5 source controls mapped|3 target controls covered
21%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
5 source controls mapped|3 target controls covered
21%
Australia Consumer Data Right — Banking (CDR)
5 source controls mapped|7 target controls covered
21%
eIDAS 2.0 — EU Digital Identity Regulation
4 source controls mapped|4 target controls covered
17%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
4 source controls mapped|5 target controls covered
17%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|7 target controls covered
17%
3GPP Security Architecture (TS 33.501 — 5G Security)
4 source controls mapped|7 target controls covered
17%
Armenia Law on Protection of Personal Data (2015)
4 source controls mapped|3 target controls covered
17%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|3 target controls covered
17%
Modern Slavery Act 2018 (Australia)
4 source controls mapped|3 target controls covered
17%
TEFCA — Trusted Exchange Framework and Common Agreement
4 source controls mapped|4 target controls covered
17%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|2 target controls covered
17%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
4 source controls mapped|2 target controls covered
17%
Russia Federal Law on Personal Data (152-FZ)
4 source controls mapped|2 target controls covered
17%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
4 source controls mapped|3 target controls covered
17%
Wisconsin Data Privacy Act (SB 670)
4 source controls mapped|4 target controls covered
17%
Tennessee Information Protection Act (TIPA)
4 source controls mapped|4 target controls covered
17%
ITU-T X.805 — Security Architecture for End-to-End Communications
4 source controls mapped|2 target controls covered
17%
Florida Digital Bill of Rights (SB 262)
4 source controls mapped|3 target controls covered
17%
US Executive Order 14028 — Improving the Nation's Cybersecurity
4 source controls mapped|2 target controls covered
17%
ESRB Privacy Certified Programme
4 source controls mapped|4 target controls covered
17%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
4 source controls mapped|5 target controls covered
17%
EAR — Export Administration Regulations
4 source controls mapped|8 target controls covered
17%
EU Digital Markets Act
4 source controls mapped|5 target controls covered
17%
C2M2
4 source controls mapped|4 target controls covered
17%
DO-326A
4 source controls mapped|4 target controls covered
17%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
4 source controls mapped|4 target controls covered
17%
BIMCO Cyber Security
4 source controls mapped|4 target controls covered
17%
API 1164
4 source controls mapped|4 target controls covered
17%
ICAO Annex 17 — Aviation Security (AVSEC)
4 source controls mapped|2 target controls covered
17%
ISO 27019
4 source controls mapped|4 target controls covered
17%
IEEE 1686
4 source controls mapped|4 target controls covered
17%
IATA Operational Safety Audit (IOSA) Standards Manual
4 source controls mapped|2 target controls covered
17%
NIS2 Directive
4 source controls mapped|5 target controls covered
17%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
4 source controls mapped|3 target controls covered
17%
NIST SP 1800-32
4 source controls mapped|4 target controls covered
17%
IEC 62443
4 source controls mapped|4 target controls covered
17%
Barbados Data Protection Act 2019
4 source controls mapped|3 target controls covered
17%
COSO Internal Control — Integrated Framework (2013)
4 source controls mapped|3 target controls covered
17%
ASEAN Data Management Framework
4 source controls mapped|5 target controls covered
17%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|3 target controls covered
17%
US OFAC Sanctions Compliance Framework
4 source controls mapped|3 target controls covered
17%
Australia AI Ethics Framework
4 source controls mapped|2 target controls covered
17%
China Data Security Law (DSL)
4 source controls mapped|4 target controls covered
17%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
4 source controls mapped|3 target controls covered
17%
Brazil AI Framework
4 source controls mapped|2 target controls covered
17%
China AI Regulations
4 source controls mapped|2 target controls covered
17%
EU AI Act
4 source controls mapped|2 target controls covered
17%
South Korea Personal Information Protection Act (PIPA)
4 source controls mapped|2 target controls covered
17%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|2 target controls covered
17%
China Personal Information Protection Law (PIPL)
4 source controls mapped|5 target controls covered
17%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|3 target controls covered
17%
ISO/IEC 23894:2023
4 source controls mapped|4 target controls covered
17%
Singapore AI Governance Framework
4 source controls mapped|2 target controls covered
17%
Japan AI Guidelines
4 source controls mapped|2 target controls covered
17%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
4 source controls mapped|3 target controls covered
17%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|2 target controls covered
17%
Florida Digital Bill of Rights (FDBR)
4 source controls mapped|2 target controls covered
17%
UK AI Regulation Framework
4 source controls mapped|2 target controls covered
17%
GDPR
4 source controls mapped|3 target controls covered
17%
Nevada Gaming Control Board Cybersecurity Requirements
4 source controls mapped|4 target controls covered
17%
Lloyd's Minimum Standards — Cyber Security
4 source controls mapped|4 target controls covered
17%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|2 target controls covered
17%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|3 target controls covered
17%
Zambia Data Protection Act (2021)
4 source controls mapped|4 target controls covered
17%
OECD AI Principles
4 source controls mapped|2 target controls covered
17%
IEEE 7000
4 source controls mapped|2 target controls covered
17%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|5 target controls covered
17%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
4 source controls mapped|4 target controls covered
17%
Botswana Data Protection Act (2024)
4 source controls mapped|4 target controls covered
17%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|3 target controls covered
17%
ISO 42001
4 source controls mapped|2 target controls covered
17%
UK Modern Slavery Act 2015
4 source controls mapped|2 target controls covered
17%
Angola Personal Data Protection Law (Law No. 22/11)
4 source controls mapped|5 target controls covered
17%
MiFID II / MiFIR
4 source controls mapped|2 target controls covered
17%
EU Clinical Trials Regulation (CTR 536/2014)
4 source controls mapped|2 target controls covered
17%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|3 target controls covered
17%
Uganda Data Protection and Privacy Act (2019)
4 source controls mapped|5 target controls covered
17%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|4 target controls covered
13%
ASD Essential Eight Maturity Model
3 source controls mapped|6 target controls covered
13%
Digital Economy Partnership Agreement (DEPA)
3 source controls mapped|2 target controls covered
13%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
3 source controls mapped|4 target controls covered
13%
UK Open Banking Standard
3 source controls mapped|4 target controls covered
13%
FIDO2 and W3C WebAuthn Standard
3 source controls mapped|3 target controls covered
13%
NIST Cybersecurity Framework 2.0
3 source controls mapped|5 target controls covered
13%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|3 target controls covered
13%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|2 target controls covered
13%
SSAE 18 — Attestation Standards (SOC Reporting)
3 source controls mapped|5 target controls covered
13%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|2 target controls covered
13%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
3 source controls mapped|3 target controls covered
13%
Sigstore — Software Artifact Signing and Verification
3 source controls mapped|2 target controls covered
13%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|2 target controls covered
13%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|4 target controls covered
13%
EU Data Act
3 source controls mapped|1 target controls covered
13%
SOC 2
3 source controls mapped|2 target controls covered
13%
ITIL 4
3 source controls mapped|1 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%
ISO 20000-1
3 source controls mapped|1 target controls covered
13%
Security of Critical Infrastructure Act 2018 (SOCI)
3 source controls mapped|3 target controls covered
13%
Authorised Economic Operator (AEO) Programmes — Global Standards
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|4 target controls covered
13%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|2 target controls covered
13%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|3 target controls covered
13%
Portugal Law No. 58/2019 — Data Protection Implementation Act
3 source controls mapped|3 target controls covered
13%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
3 source controls mapped|3 target controls covered
13%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|1 target controls covered
13%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
3 source controls mapped|2 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
3 source controls mapped|2 target controls covered
13%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|5 target controls covered
13%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|2 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%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|2 target controls covered
13%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
3 source controls mapped|1 target controls covered
13%
Morocco Data Protection Law (09-08)
3 source controls mapped|1 target controls covered
13%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|2 target controls covered
13%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
3 source controls mapped|2 target controls covered
13%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
3 source controls mapped|3 target controls covered
13%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|1 target controls covered
13%
Senegal Law on Personal Data Protection (Law No. 2008-12)
3 source controls mapped|2 target controls covered
13%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
3 source controls mapped|1 target controls covered
13%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|4 target controls covered
13%
EU Carbon Border Adjustment Mechanism (CBAM)
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%
EU European Media Freedom Act (EMFA)
3 source controls mapped|1 target controls covered
13%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|2 target controls covered
13%
African Union Malabo Convention
3 source controls mapped|1 target controls covered
13%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|2 target controls covered
13%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|1 target controls covered
13%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
3 source controls mapped|5 target controls covered
13%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|1 target controls covered
13%
Georgia Law on Personal Data Protection (2012)
3 source controls mapped|3 target controls covered
13%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|2 target controls covered
13%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
3 source controls mapped|2 target controls covered
13%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|5 target controls covered
13%
Uruguay Personal Data Protection Act (Law No. 18.331)
3 source controls mapped|3 target controls covered
13%
Lithuania Law on Legal Protection of Personal Data (2018)
3 source controls mapped|2 target controls covered
13%
Oman Personal Data Protection Law (Royal Decree 6/2022)
3 source controls mapped|1 target controls covered
13%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|1 target controls covered
13%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|3 target controls covered
13%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|1 target controls covered
13%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
3 source controls mapped|1 target controls covered
13%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
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%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|3 target controls covered
13%
EU Data Governance Act (DGA)
3 source controls mapped|1 target controls covered
13%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
3 source controls mapped|1 target controls covered
13%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
3 source controls mapped|1 target controls covered
13%
Costa Rica Personal Data Protection Law (Law No. 8968)
3 source controls mapped|1 target controls covered
13%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|1 target controls covered
13%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|2 target controls covered
13%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|2 target controls covered
13%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
3 source controls mapped|2 target controls covered
13%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|1 target controls covered
13%
EU Product Liability Directive (Directive (EU) 2024/2853)
3 source controls mapped|1 target controls covered
13%
EU Platform Work Directive (Directive 2024/2831)
3 source controls mapped|1 target controls covered
13%
EU Pay Transparency Directive (Directive 2023/970)
3 source controls mapped|1 target controls covered
13%
Brunei Personal Data Protection Order 2024 (PDPO)
3 source controls mapped|1 target controls covered
13%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
3 source controls mapped|2 target controls covered
13%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
3 source controls mapped|1 target controls covered
13%
Australia Online Safety Act 2021
3 source controls mapped|1 target controls covered
13%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|3 target controls covered
13%
Kenya Data Protection Act 2019
3 source controls mapped|3 target controls covered
13%
Jamaica Data Protection Act 2020
3 source controls mapped|2 target controls covered
13%
Mauritius Data Protection Act 2017
3 source controls mapped|3 target controls covered
13%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|3 target controls covered
13%
Fiji Data Protection Bill (2020)
3 source controls mapped|2 target controls covered
13%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
3 source controls mapped|2 target controls covered
13%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
3 source controls mapped|2 target controls covered
13%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|1 target controls covered
13%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|2 target controls covered
13%
Student Privacy Pledge 2020
3 source controls mapped|1 target controls covered
13%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|1 target controls covered
13%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
3 source controls mapped|2 target controls covered
13%
Jordan Draft Personal Data Protection Law (2022)
3 source controls mapped|3 target controls covered
13%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|1 target controls covered
13%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|1 target controls covered
13%
Canada's Anti-Spam Legislation (CASL)
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%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|2 target controls covered
13%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
3 source controls mapped|2 target controls covered
13%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|3 target controls covered
13%
ISO 26000:2010
3 source controls mapped|1 target controls covered
13%
Tonga Communications Act (2015) — Privacy & Data Protection
3 source controls mapped|1 target controls covered
13%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
2 source controls mapped|2 target controls covered
8%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
2 source controls mapped|4 target controls covered
8%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
2 source controls mapped|6 target controls covered
8%
AML/CTF Act 2006 (Australia)
2 source controls mapped|2 target controls covered
8%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|4 target controls covered
8%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
2 source controls mapped|1 target controls covered
8%
APRA CPS 234
2 source controls mapped|1 target controls covered
8%
BCBS 239
2 source controls mapped|1 target controls covered
8%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
2 source controls mapped|3 target controls covered
8%
DORA
2 source controls mapped|1 target controls covered
8%
AICPA SOC 1
2 source controls mapped|1 target controls covered
8%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|2 target controls covered
8%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
2 source controls mapped|3 target controls covered
8%
ENISA Privacy Enhancing Technologies (PETs) Guidance
2 source controls mapped|2 target controls covered
8%
GLBA
2 source controls mapped|1 target controls covered
8%
PCI P2PE
2 source controls mapped|1 target controls covered
8%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|5 target controls covered
8%
Open Banking Security
2 source controls mapped|1 target controls covered
8%
PSD2 SCA
2 source controls mapped|1 target controls covered
8%
SWIFT CSCF
2 source controls mapped|1 target controls covered
8%
SWIFT CSP
2 source controls mapped|1 target controls covered
8%
OSFI B-13
2 source controls mapped|1 target controls covered
8%
MAS TRM
2 source controls mapped|1 target controls covered
8%
ECB TIBER-EU
2 source controls mapped|1 target controls covered
8%
PCI SSF
2 source controls mapped|1 target controls covered
8%
HKMA SPM
2 source controls mapped|1 target controls covered
8%
FFIEC IT Examination Handbook
2 source controls mapped|1 target controls covered
8%
PCI PIN Security
2 source controls mapped|1 target controls covered
8%
AICPA SOC 3
2 source controls mapped|1 target controls covered
8%
Canada Artificial Intelligence and Data Act (AIDA)
2 source controls mapped|2 target controls covered
8%
Notifiable Data Breaches Scheme (Australia)
2 source controls mapped|4 target controls covered
8%
FTC Health Breach Notification Rule
2 source controls mapped|4 target controls covered
8%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
2 source controls mapped|4 target controls covered
8%
European Accessibility Act (Directive (EU) 2019/882)
2 source controls mapped|4 target controls covered
8%
EU Deforestation-Free Products Regulation (EUDR)
2 source controls mapped|4 target controls covered
8%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
2 source controls mapped|4 target controls covered
8%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
2 source controls mapped|4 target controls covered
8%
US SEC Digital Assets and Crypto Regulatory Framework
2 source controls mapped|4 target controls covered
8%
Australia eSafety Commissioner — Online Safety Expectations for Industry
2 source controls mapped|4 target controls covered
8%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
2 source controls mapped|4 target controls covered
8%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
2 source controls mapped|3 target controls covered
8%
Australia IRAP — Information Security Registered Assessors Program
2 source controls mapped|2 target controls covered
8%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
2 source controls mapped|2 target controls covered
8%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
2 source controls mapped|1 target controls covered
8%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|1 target controls covered
4%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
4%
EU European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
4%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
1 source controls mapped|1 target controls covered
4%
EU PSD3 and Payment Services Regulation (Proposed)
1 source controls mapped|3 target controls covered
4%
WCAG 2.2
1 source controls mapped|2 target controls covered
4%
FIDO2 / WebAuthn — Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
4%
ISO/IEC 29134:2023
1 source controls mapped|3 target controls covered
4%
ISO/IEC 27014:2020
1 source controls mapped|2 target controls covered
4%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
4%
COSO ERM
1 source controls mapped|3 target controls covered
4%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
4%
Colorado AI Act (SB 24-205)
1 source controls mapped|1 target controls covered
4%
SQF Code Edition 9 — Safe Quality Food
1 source controls mapped|2 target controls covered
4%
TNFD Recommendations
1 source controls mapped|1 target controls covered
4%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
4%
EU Digital Services Act
1 source controls mapped|2 target controls covered
4%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
1 source controls mapped|1 target controls covered
4%
ASIS SPC.1-2009 — Organizational Resilience Standard
1 source controls mapped|1 target controls covered
4%
India CERT-In Cyber Security Directions 2022
1 source controls mapped|1 target controls covered
4%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
1 source controls mapped|1 target controls covered
4%
EN 50126/50128/50129 — Railway RAMS and Safety
1 source controls mapped|2 target controls covered
4%
ISO/IEC 29147:2018
1 source controls mapped|1 target controls covered
4%
CDP (formerly Carbon Disclosure Project)
1 source controls mapped|3 target controls covered
4%
GAMP 5 — Good Automated Manufacturing Practice
1 source controls mapped|3 target controls covered
4%
AASB S2 Climate-related Disclosures
1 source controls mapped|3 target controls covered
4%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
1 source controls mapped|2 target controls covered
4%
EU NIS2 Directive — Transport Sector Requirements
1 source controls mapped|1 target controls covered
4%
ISO/IEC 27031:2011
1 source controls mapped|1 target controls covered
4%
APRA CPS 230 Operational Risk Management
1 source controls mapped|1 target controls covered
4%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|2 target controls covered
4%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
1 source controls mapped|3 target controls covered
4%
Japan FSA Cybersecurity Guidelines for Financial Institutions
1 source controls mapped|3 target controls covered
4%
Kuwait National Cybersecurity Framework
1 source controls mapped|3 target controls covered
4%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
4%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|2 target controls covered
4%
NIST SP 800-30
1 source controls mapped|3 target controls covered
4%
ISO 31000
1 source controls mapped|3 target controls covered
4%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
4%
AS9100D — Aerospace Quality Management System
1 source controls mapped|2 target controls covered
4%
ISO/IEC 27003:2017
1 source controls mapped|2 target controls covered
4%
ISO 22000
1 source controls mapped|1 target controls covered
4%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
4%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
1 source controls mapped|3 target controls covered
4%
NIST SP 800-37
1 source controls mapped|3 target controls covered
4%
ISO 45001
1 source controls mapped|1 target controls covered
4%
ISO 41001:2018 — Facility Management Systems
1 source controls mapped|1 target controls covered
4%
ISO 39001:2012 — Road Traffic Safety Management
1 source controls mapped|1 target controls covered
4%
ISO 50001:2018 — Energy Management Systems
1 source controls mapped|1 target controls covered
4%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
1 source controls mapped|1 target controls covered
4%
EASA Part-IS — Information Security in Aviation
1 source controls mapped|2 target controls covered
4%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|2 target controls covered
4%
Laos Law on Prevention and Combating Cybercrime (2015)
1 source controls mapped|2 target controls covered
4%
French Sapin II Law (Law No. 2016-1691)
1 source controls mapped|2 target controls covered
4%
NERC CIP
1 source controls mapped|1 target controls covered
4%
MTCS — Multi-Tier Cloud Security (Singapore)
1 source controls mapped|1 target controls covered
4%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
4%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|3 target controls covered
4%
NIST SP 800-39
1 source controls mapped|3 target controls covered
4%
SANS Incident Handler's Handbook and PICERL Methodology
1 source controls mapped|1 target controls covered
4%
ISO 27005
1 source controls mapped|3 target controls covered
4%
IATF 16949:2016 — Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
4%
Singapore Cybersecurity Act 2018
1 source controls mapped|1 target controls covered
4%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
4%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
4%
BREEAM — Building Research Establishment Environmental Assessment Method
1 source controls mapped|1 target controls covered
4%
AICPA Privacy Management Framework (PMF)
1 source controls mapped|1 target controls covered
4%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
1 source controls mapped|1 target controls covered
4%
SEC Climate Disclosure Rule
1 source controls mapped|1 target controls covered
4%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
4%
FIRST CSIRT Services Framework and Standards
1 source controls mapped|1 target controls covered
4%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
4%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
4%
China Cybersecurity Law (CSL)
1 source controls mapped|1 target controls covered
4%
ICH E6(R3) — Good Clinical Practice
1 source controls mapped|1 target controls covered
4%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
4%
ISO/IEC 25012:2008 — Data Quality Model
1 source controls mapped|1 target controls covered
4%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
1 source controls mapped|1 target controls covered
4%
GHG Protocol
1 source controls mapped|1 target controls covered
4%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
4%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
4%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|1 target controls covered
4%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
4%
EU Markets in Crypto-Assets Regulation (MiCA)
1 source controls mapped|3 target controls covered
4%
ISO/IEC 27006:2024
1 source controls mapped|1 target controls covered
4%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
1 source controls mapped|1 target controls covered
4%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
1 source controls mapped|1 target controls covered
4%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
4%
Frequently Asked Questions
What is FDA 21 CFR Part 11?
FDA 21 CFR Part 11 is a compliance framework from United States with 5 domains and 24 controls. Electronic Records; Electronic Signatures (pharmaceutical/medical devices) It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does FDA 21 CFR Part 11 have?
FDA 21 CFR Part 11 has 24 controls organised across 5 domains. The largest domains are FDA 21 CFR Part 11: Administrative Safeguards (6 controls), FDA 21 CFR Part 11: Patient Data Protection (5 controls), FDA 21 CFR Part 11: Technical Safeguards (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does FDA 21 CFR Part 11 map to?
FDA 21 CFR Part 11 maps to 547 other compliance frameworks. The top mapping partners are NIS2 Directive Implementing Acts (46% coverage), UK Telecommunications (Security) Act 2021 (46% coverage), US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule (46% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with FDA 21 CFR Part 11 compliance?
Start your FDA 21 CFR Part 11 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about FDA 21 CFR Part 11 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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