TheArtOfService
Back to Frameworks

FedRAMP Rev 5

Self-Assess
United States
vRev 5
17 domains
87 controls

Federal Risk and Authorization Management Program (FedRAMP) provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services used by US federal agencies. Based on NIST SP 800-53 Rev 5, FedRAMP defines Low, Moderate, High, and LI-SaaS impact baselines with specific control requirements and parameters for cloud service 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 (17)

Access Control

3 controls
Controls in the Access Control domain of FedRAMP Rev 5 — 3 controls
CodeTitle
FR5-AC-02Account Management
FR5-AC-06Least Privilege
FR5-AC-17Remote Access

Access Control and Authentication

19 controls

FedRAMP-specific access control and identification/authentication requirements

Controls in the Access Control and Authentication domain of FedRAMP Rev 5 — 19 controls
CodeTitle
CJIS-4Access Control
CJIS-5Identification and Authentication
CJIS-6Account Management
FEDRAMP-AC-1Access Control Policy and Procedures
FEDRAMP-AC-17Remote Access
FEDRAMP-AC-2Account Management
FEDRAMP-AC-3Access Enforcement
FEDRAMP-AC-4Information Flow Enforcement
FEDRAMP-AC-6Least Privilege
FEDRAMP-IA-1Identification and Authentication Policy
FEDRAMP-IA-2Identification and Authentication (Organizational Users)
FEDRAMP-IA-5Authenticator Management
FEDRAMP-IA-8Identification and Authentication (Non-Organizational Users)
ICS-AC-1Role-based access control
ICS-AC-2Authentication mechanisms
ICS-AC-3Account management
ICS-AC-4Physical access controls
NIS2-IA-11Access Control Policy
NIS2-IA-12Multi-Factor Authentication

Acquisition

1 controls
Controls in the Acquisition domain of FedRAMP Rev 5 — 1 controls
CodeTitle
FR5-SA-09External System Services

Assessment

2 controls
Controls in the Assessment domain of FedRAMP Rev 5 — 2 controls
CodeTitle
FR5-CA-02Control Assessments
FR5-CA-07Continuous Monitoring

Audit

2 controls
Controls in the Audit domain of FedRAMP Rev 5 — 2 controls
CodeTitle
FR5-AU-02Event Logging
FR5-AU-06Audit Record Review and Analysis

Audit, Assessment and Risk

10 controls

Audit logging, security assessment, and risk management requirements

Controls in the Audit, Assessment and Risk domain of FedRAMP Rev 5 — 10 controls
CodeTitle
FEDRAMP-AU-1Audit and Accountability Policy
FEDRAMP-AU-2Event Logging
FEDRAMP-AU-3Content of Audit Records
FEDRAMP-AU-6Audit Record Review, Analysis, and Reporting
FEDRAMP-AU-9Protection of Audit Information
FEDRAMP-CA-1Assessment, Authorization, and Monitoring Policy
FEDRAMP-CA-2Control Assessments
FEDRAMP-CA-7Continuous Monitoring
FEDRAMP-RA-3Risk Assessment
FEDRAMP-RA-5Vulnerability Monitoring and Scanning

Configuration

2 controls
Controls in the Configuration domain of FedRAMP Rev 5 — 2 controls
CodeTitle
FR5-CM-06Configuration Settings
FR5-CM-08System Component Inventory

Contingency

2 controls
Controls in the Contingency domain of FedRAMP Rev 5 — 2 controls
CodeTitle
FR5-CP-04Contingency Plan Testing
FR5-CP-09System Backup

Identification

2 controls
Controls in the Identification domain of FedRAMP Rev 5 — 2 controls
CodeTitle
FR5-IA-02Multi-Factor Authentication
FR5-IA-05Authenticator Management

Incident Response

2 controls
Controls in the Incident Response domain of FedRAMP Rev 5 — 2 controls
CodeTitle
FR5-IR-04Incident Handling
FR5-IR-06Incident Reporting to FedRAMP and US-CERT

Incident Response and Maintenance

10 controls

Incident response, maintenance, media protection, and system integrity requirements

Controls in the Incident Response and Maintenance domain of FedRAMP Rev 5 — 10 controls
CodeTitle
FEDRAMP-IR-1Incident Response Policy
FEDRAMP-IR-4Incident Handling
FEDRAMP-IR-6Incident Reporting
FEDRAMP-IR-8Incident Response Plan
FEDRAMP-MA-2Controlled Maintenance
FEDRAMP-MP-2Media Access
FEDRAMP-SI-2Flaw Remediation
FEDRAMP-SI-3Malicious Code Protection
FEDRAMP-SI-4System Monitoring
FEDRAMP-SI-5Security Alerts, Advisories, and Directives

Personnel, Planning and Governance

10 controls

Personnel security, planning, program management, and supply chain risk management

Controls in the Personnel, Planning and Governance domain of FedRAMP Rev 5 — 10 controls
CodeTitle
FEDRAMP-PE-3Physical Access Control
FEDRAMP-PE-6Monitoring Physical Access
FEDRAMP-PL-2System Security and Privacy Plans
FEDRAMP-PL-4Rules of Behavior
FEDRAMP-PS-3Personnel Screening
FEDRAMP-PS-4Personnel Termination
FEDRAMP-PT-1PII Processing and Transparency Policy
FEDRAMP-PT-3PII Minimization and Retention
FEDRAMP-SR-1Supply Chain Risk Management Policy
FEDRAMP-SR-3Supply Chain Controls and Processes

Risk Assessment

1 controls
Controls in the Risk Assessment domain of FedRAMP Rev 5 — 1 controls
CodeTitle
FR5-RA-05Vulnerability Monitoring and Scanning

Supply Chain

1 controls
Controls in the Supply Chain domain of FedRAMP Rev 5 — 1 controls
CodeTitle
FR5-SR-03Supply Chain Controls and Processes

System Communications

3 controls
Controls in the System Communications domain of FedRAMP Rev 5 — 3 controls
CodeTitle
FR5-SC-07Boundary Protection
FR5-SC-08Transmission Confidentiality and Integrity
FR5-SC-13Cryptographic Protection

System Integrity

2 controls
Controls in the System Integrity domain of FedRAMP Rev 5 — 2 controls
CodeTitle
FR5-SI-02Flaw Remediation
FR5-SI-04System Monitoring

System Protection and Communications

15 controls

System and communications protection, configuration management, and contingency planning

Controls in the System Protection and Communications domain of FedRAMP Rev 5 — 15 controls
CodeTitle
3.10Encrypt Sensitive Data in Transit
3.13Deploy a Data Loss Prevention Solution
3.13.1Boundary Protection Assessment
3.14Log Sensitive Data Access
3.8Document Data Flows
FEDRAMP-CM-1Configuration Management Policy
FEDRAMP-CM-2Baseline Configuration
FEDRAMP-CM-6Configuration Settings
FEDRAMP-CP-9System Backup
FEDRAMP-SC-1System and Communications Protection Policy
FEDRAMP-SC-12Cryptographic Key Establishment and Management
FEDRAMP-SC-13Cryptographic Protection
FEDRAMP-SC-28Protection of Information at Rest
FEDRAMP-SC-7Boundary Protection
FEDRAMP-SC-8Transmission Confidentiality and Integrity

Your Compliance Coverage

If you comply with FedRAMP Rev 5, you already cover:

South Korea ISMS-P

43%

37 controls mapped

Compare →

FAA Cybersecurity Framework for Aviation

40%

35 controls mapped

Compare →

TISAX — Trusted Information Security Assessment Exchange

40%

35 controls mapped

Compare →

+ 662 more: CSA CCM v4 (39%), ASD Information Security Manual (ISM) (39%)

See all 665 mapped frameworks ↓

Maps to 665 other frameworks

87 total controls
South Korea ISMS-P
37 source controls mapped|15 target controls covered
43%
FAA Cybersecurity Framework for Aviation
35 source controls mapped|19 target controls covered
40%
TISAX — Trusted Information Security Assessment Exchange
35 source controls mapped|21 target controls covered
40%
CSA CCM v4
34 source controls mapped|36 target controls covered
39%
ASD Information Security Manual (ISM)
34 source controls mapped|38 target controls covered
39%
CSA STAR (Security, Trust, Assurance, and Risk)
33 source controls mapped|11 target controls covered
38%
Azure Security Benchmark
33 source controls mapped|14 target controls covered
38%
NIST SP 800-82 Rev 3 — Guide to OT Security
33 source controls mapped|15 target controls covered
38%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
33 source controls mapped|15 target controls covered
38%
Canada ITSG-33 — IT Security Risk Management
33 source controls mapped|17 target controls covered
38%
New Zealand Information Security Manual (NZISM)
33 source controls mapped|15 target controls covered
38%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
33 source controls mapped|15 target controls covered
38%
South Korea Cloud Security Assurance Program (CSAP)
33 source controls mapped|16 target controls covered
38%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
33 source controls mapped|17 target controls covered
38%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
32 source controls mapped|19 target controls covered
37%
NIST SP 800-53 Rev 5
32 source controls mapped|34 target controls covered
37%
C5 (Germany)
31 source controls mapped|12 target controls covered
36%
CAIQ (CSA)
31 source controls mapped|12 target controls covered
36%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
31 source controls mapped|19 target controls covered
36%
NIS2 Directive Implementing Acts
31 source controls mapped|26 target controls covered
36%
AWS Well-Architected Security Pillar
31 source controls mapped|12 target controls covered
36%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
31 source controls mapped|18 target controls covered
36%
NIST SP 800-144
31 source controls mapped|12 target controls covered
36%
NIST SP 800-146
31 source controls mapped|12 target controls covered
36%
ISO 27017
31 source controls mapped|12 target controls covered
36%
ISO 27001:2022
31 source controls mapped|20 target controls covered
36%
NIST SP 800-190
31 source controls mapped|12 target controls covered
36%
MTCS (Singapore)
31 source controls mapped|12 target controls covered
36%
UK Telecommunications (Security) Act 2021
31 source controls mapped|23 target controls covered
36%
ISO 27018
31 source controls mapped|12 target controls covered
36%
NIST SP 800-145
31 source controls mapped|12 target controls covered
36%
ISMAP (Japan)
31 source controls mapped|12 target controls covered
36%
NIST Privacy Framework 1.0
31 source controls mapped|19 target controls covered
36%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
30 source controls mapped|16 target controls covered
34%
ISO/IEC 27400:2022
30 source controls mapped|10 target controls covered
34%
UK Gambling Commission — Cyber Resilience Requirements
30 source controls mapped|13 target controls covered
34%
Oman National Cybersecurity Framework
30 source controls mapped|9 target controls covered
34%
OWASP DevSecOps Maturity Model (DSOMM)
29 source controls mapped|14 target controls covered
33%
OWASP Top 10:2025
29 source controls mapped|10 target controls covered
33%
PCI DSS v4.0
29 source controls mapped|21 target controls covered
33%
FTC GLBA Safeguards Rule (16 CFR Part 314)
29 source controls mapped|17 target controls covered
33%
DISA Security Technical Implementation Guides (STIGs)
29 source controls mapped|18 target controls covered
33%
NIST Cybersecurity Framework 2.0
29 source controls mapped|19 target controls covered
33%
Cyber Essentials Plus
28 source controls mapped|16 target controls covered
32%
Belgium CyberFundamentals
28 source controls mapped|18 target controls covered
32%
Spain ENS
28 source controls mapped|18 target controls covered
32%
NIST SP 800-171A — Assessing CUI Security Requirements
28 source controls mapped|18 target controls covered
32%
DoD Zero Trust Reference Architecture
28 source controls mapped|18 target controls covered
32%
FBI CJIS Security Policy
28 source controls mapped|16 target controls covered
32%
BSI IT-Grundschutz
28 source controls mapped|19 target controls covered
32%
CISA Zero Trust Maturity Model
28 source controls mapped|18 target controls covered
32%
NIST SP 800-171
28 source controls mapped|20 target controls covered
32%
Defence Security Principles Framework (DSPF)
28 source controls mapped|33 target controls covered
32%
Protective Security Policy Framework (PSPF) Release 2024
28 source controls mapped|33 target controls covered
32%
ANSSI Cybersecurity Framework
28 source controls mapped|19 target controls covered
32%
Saudi NCA ECC
28 source controls mapped|18 target controls covered
32%
NIST SP 800-172
28 source controls mapped|19 target controls covered
32%
Ghana Cybersecurity Act
28 source controls mapped|19 target controls covered
32%
SSAE 18 — Attestation Standards (SOC Reporting)
28 source controls mapped|14 target controls covered
32%
NIST SP 800-53A
28 source controls mapped|17 target controls covered
32%
FISMA
28 source controls mapped|18 target controls covered
32%
NAIC Insurance Data Security Model Law (MDL-668)
27 source controls mapped|19 target controls covered
31%
CIS Controls v8
27 source controls mapped|16 target controls covered
31%
Australian Energy Sector Cyber Security Framework (AESCSF)
27 source controls mapped|21 target controls covered
31%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
27 source controls mapped|19 target controls covered
31%
GLI-33 — Gaming Laboratories International Event Wagering Systems
27 source controls mapped|15 target controls covered
31%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
27 source controls mapped|11 target controls covered
31%
ASIC Cyber Resilience Good Practices
27 source controls mapped|12 target controls covered
31%
FTC Safeguards Rule (16 CFR Part 314)
27 source controls mapped|16 target controls covered
31%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
26 source controls mapped|19 target controls covered
30%
MITRE D3FEND
26 source controls mapped|13 target controls covered
30%
California IoT Security Law
26 source controls mapped|12 target controls covered
30%
Proposal for a Regulation on Cyber Resilience Act (CRA)
26 source controls mapped|12 target controls covered
30%
3GPP Security
26 source controls mapped|12 target controls covered
30%
HKMA Cyber Resilience Assessment Framework (C-RAF)
26 source controls mapped|13 target controls covered
30%
ETSI EN 303 645
26 source controls mapped|13 target controls covered
30%
BSIMM
26 source controls mapped|12 target controls covered
30%
ISO 27002:2022
26 source controls mapped|14 target controls covered
30%
OWASP ASVS
26 source controls mapped|12 target controls covered
30%
NIST SP 800-63
26 source controls mapped|11 target controls covered
30%
NIST SP 800-137
26 source controls mapped|13 target controls covered
30%
OpenSSF Scorecard
26 source controls mapped|14 target controls covered
30%
SIG (Shared Assessments)
26 source controls mapped|12 target controls covered
30%
NIST SP 800-92
26 source controls mapped|12 target controls covered
30%
NIST SP 800-160
26 source controls mapped|12 target controls covered
30%
NIST SP 800-207
26 source controls mapped|11 target controls covered
30%
NIST SP 800-183
26 source controls mapped|12 target controls covered
30%
UK PSTI Act
26 source controls mapped|12 target controls covered
30%
PTES
26 source controls mapped|12 target controls covered
30%
NIST SP 800-128
26 source controls mapped|12 target controls covered
30%
ISO/SAE 21434
26 source controls mapped|12 target controls covered
30%
NIST SP 800-88
26 source controls mapped|12 target controls covered
30%
NIST SP 800-150
26 source controls mapped|11 target controls covered
30%
OWASP SAMM
26 source controls mapped|11 target controls covered
30%
ISO 27043
26 source controls mapped|13 target controls covered
30%
NIST SP 800-187
26 source controls mapped|13 target controls covered
30%
NIST SP 800-123
26 source controls mapped|12 target controls covered
30%
NIST SP 800-161
26 source controls mapped|11 target controls covered
30%
O-RAN Alliance Security Specifications (O-RAN.WG11)
26 source controls mapped|8 target controls covered
30%
OWASP MASVS
26 source controls mapped|10 target controls covered
30%
UNECE WP.29 R156
26 source controls mapped|12 target controls covered
30%
NIST SP 800-181
26 source controls mapped|13 target controls covered
30%
UNECE WP.29 R155
26 source controls mapped|11 target controls covered
30%
NIST SP 800-115
26 source controls mapped|12 target controls covered
30%
SLSA
26 source controls mapped|12 target controls covered
30%
NIST SP 800-61
26 source controls mapped|11 target controls covered
30%
NIST SP 800-218
26 source controls mapped|12 target controls covered
30%
MITRE ATT&CK
26 source controls mapped|12 target controls covered
30%
SWIFT Customer Security Programme (CSP)
26 source controls mapped|10 target controls covered
30%
SSDF (NIST)
26 source controls mapped|12 target controls covered
30%
EU Digital Markets Act
26 source controls mapped|12 target controls covered
30%
US ITAR and EAR — Export Control and Data Security
26 source controls mapped|12 target controls covered
30%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
25 source controls mapped|14 target controls covered
29%
NIS2 Directive
25 source controls mapped|22 target controls covered
29%
Telecommunications Sector Security Reforms (TSSR)
25 source controls mapped|14 target controls covered
29%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
25 source controls mapped|8 target controls covered
29%
TSA Pipeline Security
25 source controls mapped|14 target controls covered
29%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
24 source controls mapped|13 target controls covered
28%
ISO/IEC 27011:2024
24 source controls mapped|12 target controls covered
28%
Digital Economy Partnership Agreement (DEPA)
24 source controls mapped|9 target controls covered
28%
RBI Cybersecurity Framework for Banks
24 source controls mapped|11 target controls covered
28%
EIOPA Guidelines on ICT Security and Governance (2023)
24 source controls mapped|17 target controls covered
28%
HL7 FHIR Security Framework
24 source controls mapped|11 target controls covered
28%
TSA Pipeline Cybersecurity Directives
24 source controls mapped|9 target controls covered
28%
EAR — Export Administration Regulations
24 source controls mapped|13 target controls covered
28%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
23 source controls mapped|13 target controls covered
26%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
23 source controls mapped|11 target controls covered
26%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
23 source controls mapped|15 target controls covered
26%
ISO 13485
23 source controls mapped|10 target controls covered
26%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
23 source controls mapped|10 target controls covered
26%
Notifiable Data Breaches Scheme (Australia)
23 source controls mapped|10 target controls covered
26%
C2M2
23 source controls mapped|14 target controls covered
26%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
23 source controls mapped|10 target controls covered
26%
Australia Consumer Data Right — Banking (CDR)
23 source controls mapped|13 target controls covered
26%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
22 source controls mapped|9 target controls covered
25%
NIST SP 800-124 Rev 2 — Mobile Device Security
22 source controls mapped|7 target controls covered
25%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
22 source controls mapped|12 target controls covered
25%
IRS Publication 1075 — Tax Information Security Guidelines
22 source controls mapped|5 target controls covered
25%
EU GMP Annex 11: Computerised Systems
21 source controls mapped|7 target controls covered
24%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
21 source controls mapped|8 target controls covered
24%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
21 source controls mapped|12 target controls covered
24%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
21 source controls mapped|12 target controls covered
24%
FTC Health Breach Notification Rule
21 source controls mapped|11 target controls covered
24%
Zimbabwe Data Protection Act (2021)
21 source controls mapped|9 target controls covered
24%
SWIFT CSCF
21 source controls mapped|13 target controls covered
24%
Modern Slavery Act 2018 (Australia)
21 source controls mapped|8 target controls covered
24%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
21 source controls mapped|14 target controls covered
24%
LGPD
21 source controls mapped|9 target controls covered
24%
US SEC Digital Assets and Crypto Regulatory Framework
21 source controls mapped|12 target controls covered
24%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
21 source controls mapped|9 target controls covered
24%
European Accessibility Act (Directive (EU) 2019/882)
21 source controls mapped|10 target controls covered
24%
Regulation (EU) 2023/1115 on deforestation-free supply chains
21 source controls mapped|9 target controls covered
24%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
21 source controls mapped|10 target controls covered
24%
NIS2 Directive (Directive (EU) 2022/2555)
21 source controls mapped|12 target controls covered
24%
Australia eSafety Commissioner — Online Safety Expectations for Industry
21 source controls mapped|9 target controls covered
24%
ASD Strategies to Mitigate Cyber Security Incidents
21 source controls mapped|14 target controls covered
24%
Chile Personal Data Protection Law (Law No. 21.719)
20 source controls mapped|11 target controls covered
23%
PCI DSS 4.0
20 source controls mapped|4 target controls covered
23%
NIST AI Risk Management Framework (AI RMF 1.0)
20 source controls mapped|13 target controls covered
23%
NIST AI 600-1 Generative AI Profile
20 source controls mapped|14 target controls covered
23%
FFIEC Cybersecurity Assessment Tool (CAT)
20 source controls mapped|8 target controls covered
23%
DORA
20 source controls mapped|20 target controls covered
23%
ISO 20000-1
20 source controls mapped|6 target controls covered
23%
SOC 2
20 source controls mapped|11 target controls covered
23%
CISA Secure by Design Principles
20 source controls mapped|8 target controls covered
23%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
20 source controls mapped|5 target controls covered
23%
Sigstore — Software Artifact Signing and Verification
20 source controls mapped|9 target controls covered
23%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
20 source controls mapped|15 target controls covered
23%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
19 source controls mapped|6 target controls covered
22%
TEFCA — Trusted Exchange Framework and Common Agreement
19 source controls mapped|7 target controls covered
22%
3GPP 5G Security Architecture (TS 33.501)
19 source controls mapped|8 target controls covered
22%
ISO 28001:2007 Supply Chain Security Management
19 source controls mapped|10 target controls covered
22%
UK Open Banking Standard
19 source controls mapped|7 target controls covered
22%
WCO Authorised Economic Operator (AEO) Framework
19 source controls mapped|21 target controls covered
22%
EDM Council CDMC — Cloud Data Management Capability Framework
18 source controls mapped|6 target controls covered
21%
FDA 21 CFR Part 11
18 source controls mapped|8 target controls covered
21%
Connecticut Data Privacy Act (CTDPA)
18 source controls mapped|15 target controls covered
21%
IEC 62351 — Power Systems Communication Security
18 source controls mapped|4 target controls covered
21%
HIPAA Security Rule
18 source controls mapped|12 target controls covered
21%
Bermuda Personal Information Protection Act 2016 (PIPA)
18 source controls mapped|9 target controls covered
21%
NIST SP 800-66
18 source controls mapped|8 target controls covered
21%
South Korea PIPA
18 source controls mapped|8 target controls covered
21%
MARS-E
18 source controls mapped|8 target controls covered
21%
MDS2 (Medical Device)
18 source controls mapped|8 target controls covered
21%
ISO 27799
18 source controls mapped|8 target controls covered
21%
PropTech Security Standards — Smart Building Cybersecurity
18 source controls mapped|8 target controls covered
21%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
17 source controls mapped|12 target controls covered
20%
ASEAN Data Management Framework
17 source controls mapped|12 target controls covered
20%
BCBS 239
17 source controls mapped|12 target controls covered
20%
3GPP Security Architecture (TS 33.501 — 5G Security)
17 source controls mapped|13 target controls covered
20%
ILO Nursing Personnel Convention C149 (1977)
17 source controls mapped|8 target controls covered
20%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
17 source controls mapped|7 target controls covered
20%
Illinois Biometric Information Privacy Act (BIPA)
17 source controls mapped|5 target controls covered
20%
ISO 8000 — Data Quality
17 source controls mapped|8 target controls covered
20%
FATF Recommendation 16 — Virtual Asset Travel Rule
17 source controls mapped|8 target controls covered
20%
Privacy by Design (PbD) — Seven Foundational Principles
17 source controls mapped|6 target controls covered
20%
BS 65000:2014 — Guidance on Organizational Resilience
17 source controls mapped|8 target controls covered
20%
APRA CPS 234
17 source controls mapped|10 target controls covered
20%
Japan FSA Cybersecurity Guidelines for Financial Institutions
17 source controls mapped|11 target controls covered
20%
HKMA SPM
17 source controls mapped|10 target controls covered
20%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
17 source controls mapped|7 target controls covered
20%
SWIFT CSP
17 source controls mapped|10 target controls covered
20%
PSD2 SCA
17 source controls mapped|10 target controls covered
20%
FFIEC IT Examination Handbook
17 source controls mapped|10 target controls covered
20%
OSFI B-13
17 source controls mapped|10 target controls covered
20%
PCI SSF
17 source controls mapped|10 target controls covered
20%
AICPA SOC 1
17 source controls mapped|10 target controls covered
20%
Open Banking Security
17 source controls mapped|10 target controls covered
20%
Australian Information Security Manual
17 source controls mapped|7 target controls covered
20%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
17 source controls mapped|10 target controls covered
20%
GLBA
17 source controls mapped|10 target controls covered
20%
AICPA SOC 3
17 source controls mapped|10 target controls covered
20%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
17 source controls mapped|6 target controls covered
20%
PCI P2PE
17 source controls mapped|10 target controls covered
20%
MAS TRM
17 source controls mapped|10 target controls covered
20%
PCI PIN Security
17 source controls mapped|10 target controls covered
20%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
17 source controls mapped|9 target controls covered
20%
BIMCO Cyber Security
17 source controls mapped|12 target controls covered
20%
API 1164
17 source controls mapped|12 target controls covered
20%
DO-326A / ED-202A
17 source controls mapped|12 target controls covered
20%
C-TPAT — Customs-Trade Partnership Against Terrorism
17 source controls mapped|14 target controls covered
20%
IEEE 1686
17 source controls mapped|12 target controls covered
20%
ISO 27019
17 source controls mapped|12 target controls covered
20%
IEC 62443
17 source controls mapped|12 target controls covered
20%
NIST SP 1800-32
17 source controls mapped|12 target controls covered
20%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
17 source controls mapped|9 target controls covered
20%
eIDAS 2.0 — EU Digital Identity Regulation
16 source controls mapped|11 target controls covered
18%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
16 source controls mapped|6 target controls covered
18%
MiFID II / MiFIR
16 source controls mapped|6 target controls covered
18%
IATA Operational Safety Audit (IOSA) Standards Manual
16 source controls mapped|4 target controls covered
18%
ISO/IEC 27006:2024
16 source controls mapped|6 target controls covered
18%
HITECH Act
16 source controls mapped|3 target controls covered
18%
Security of Critical Infrastructure Act 2018 (SOCI)
16 source controls mapped|8 target controls covered
18%
OWASP API Security Top 10:2023
16 source controls mapped|5 target controls covered
18%
Laos Law on Prevention and Combating Cybercrime (2015)
15 source controls mapped|13 target controls covered
17%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
15 source controls mapped|10 target controls covered
17%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
15 source controls mapped|7 target controls covered
17%
EU Markets in Crypto-Assets Regulation (MiCA)
15 source controls mapped|11 target controls covered
17%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
15 source controls mapped|6 target controls covered
17%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
15 source controls mapped|4 target controls covered
17%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
15 source controls mapped|7 target controls covered
17%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
15 source controls mapped|8 target controls covered
17%
Kuwait National Cybersecurity Framework
15 source controls mapped|8 target controls covered
17%
US Executive Order 14028 — Improving the Nation's Cybersecurity
15 source controls mapped|5 target controls covered
17%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
15 source controls mapped|6 target controls covered
17%
AICPA Privacy Management Framework (PMF)
15 source controls mapped|7 target controls covered
17%
Florida Digital Bill of Rights (SB 262)
15 source controls mapped|5 target controls covered
17%
ASD Essential Eight Maturity Model
15 source controls mapped|10 target controls covered
17%
Customs-Trade Partnership Against Terrorism (C-TPAT)
15 source controls mapped|11 target controls covered
17%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
15 source controls mapped|11 target controls covered
17%
NIST Privacy Framework Version 1.0
15 source controls mapped|6 target controls covered
17%
Philippines Data Privacy Act (RA 10173)
15 source controls mapped|12 target controls covered
17%
ISO/IEC 27010:2015
15 source controls mapped|6 target controls covered
17%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
14 source controls mapped|10 target controls covered
16%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
14 source controls mapped|5 target controls covered
16%
Pakistan Personal Data Protection Bill 2023
14 source controls mapped|5 target controls covered
16%
W3C Verifiable Credentials (VC) Data Model 2.0
14 source controls mapped|5 target controls covered
16%
Angola Personal Data Protection Law (Law No. 22/11)
14 source controls mapped|11 target controls covered
16%
ISO 19011
14 source controls mapped|5 target controls covered
16%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
14 source controls mapped|7 target controls covered
16%
ICAO Annex 17 — Aviation Security (AVSEC)
14 source controls mapped|5 target controls covered
16%
Serbia Law on Personal Data Protection (2018)
14 source controls mapped|10 target controls covered
16%
Uganda Data Protection and Privacy Act (2019)
14 source controls mapped|9 target controls covered
16%
EU Clinical Trials Regulation (CTR 536/2014)
14 source controls mapped|3 target controls covered
16%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
14 source controls mapped|10 target controls covered
16%
EU Data Act
14 source controls mapped|3 target controls covered
16%
Wisconsin Data Privacy Act (SB 670)
14 source controls mapped|13 target controls covered
16%
China Cybersecurity Law (CSL)
14 source controls mapped|6 target controls covered
16%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
14 source controls mapped|5 target controls covered
16%
Tennessee Information Protection Act (TIPA)
14 source controls mapped|10 target controls covered
16%
Philippines Cybercrime Prevention Act (RA 10175)
14 source controls mapped|5 target controls covered
16%
Australia My Health Records Act 2012
14 source controls mapped|5 target controls covered
16%
COPPA
14 source controls mapped|8 target controls covered
16%
Delaware Online Privacy and Protection Act (proposed)
14 source controls mapped|8 target controls covered
16%
Law No. 172-13 on the Protection of Personal Data
14 source controls mapped|8 target controls covered
16%
Bahrain PDPL
14 source controls mapped|8 target controls covered
16%
CTDPA (Connecticut Data Privacy Act)
14 source controls mapped|8 target controls covered
16%
Switzerland FADP
14 source controls mapped|8 target controls covered
16%
Argentina PDPA
14 source controls mapped|5 target controls covered
16%
Chile DPL
14 source controls mapped|5 target controls covered
16%
Ley Orgánica de Protección de Datos Personales (LOPDP)
14 source controls mapped|5 target controls covered
16%
CCPA/CPRA
14 source controls mapped|8 target controls covered
16%
APPI
14 source controls mapped|8 target controls covered
16%
Colorado Privacy Act
14 source controls mapped|8 target controls covered
16%
Privacy Act 1988 (Australia)
14 source controls mapped|5 target controls covered
16%
India DPDP Act
14 source controls mapped|8 target controls covered
16%
Liechtenstein DPA
14 source controls mapped|8 target controls covered
16%
PDPA Thailand
14 source controls mapped|5 target controls covered
16%
Mexico LFPDPPP
14 source controls mapped|5 target controls covered
16%
FERPA
14 source controls mapped|8 target controls covered
16%
Texas Data Privacy Act
14 source controls mapped|8 target controls covered
16%
China PIPL
14 source controls mapped|5 target controls covered
16%
Rwanda DPL
14 source controls mapped|6 target controls covered
16%
Philippines DPA
14 source controls mapped|8 target controls covered
16%
Qatar DPL
14 source controls mapped|8 target controls covered
16%
Taiwan PDPA
14 source controls mapped|5 target controls covered
16%
Iceland DPA
14 source controls mapped|8 target controls covered
16%
Uruguay DPL
14 source controls mapped|8 target controls covered
16%
PDPA Singapore
14 source controls mapped|8 target controls covered
16%
Nigeria NDPR
14 source controls mapped|8 target controls covered
16%
Kenya DPA
14 source controls mapped|8 target controls covered
16%
Saudi Arabia PDPL
14 source controls mapped|6 target controls covered
16%
ISO 27701
14 source controls mapped|8 target controls covered
16%
Turkey KVKK
14 source controls mapped|5 target controls covered
16%
Oregon Consumer Privacy Act
14 source controls mapped|5 target controls covered
16%
Kentucky Consumer Data Protection Act
14 source controls mapped|8 target controls covered
16%
Virginia CDPA
14 source controls mapped|8 target controls covered
16%
New Zealand Privacy Act
14 source controls mapped|6 target controls covered
16%
Montana Consumer Data Privacy Act
14 source controls mapped|8 target controls covered
16%
Utah Consumer Privacy Act
14 source controls mapped|5 target controls covered
16%
Minnesota Consumer Data Privacy Act
14 source controls mapped|8 target controls covered
16%
Norway PDPA
14 source controls mapped|5 target controls covered
16%
New Hampshire Privacy Act
14 source controls mapped|6 target controls covered
16%
Peru DPL
14 source controls mapped|8 target controls covered
16%
UK Data Protection Act 2018
14 source controls mapped|8 target controls covered
16%
Maryland Online Data Privacy Act
14 source controls mapped|7 target controls covered
16%
New Jersey Data Privacy Act
14 source controls mapped|8 target controls covered
16%
Indiana Consumer Data Protection Act
14 source controls mapped|8 target controls covered
16%
PIPEDA
14 source controls mapped|6 target controls covered
16%
Vietnam PDPD
14 source controls mapped|8 target controls covered
16%
Jamaica DPA
14 source controls mapped|8 target controls covered
16%
Malaysia PDPA 2010
14 source controls mapped|8 target controls covered
16%
Mauritius DPA
14 source controls mapped|8 target controls covered
16%
Tennessee IPA
14 source controls mapped|5 target controls covered
16%
NIST SP 800-122
14 source controls mapped|6 target controls covered
16%
UAE PDPL
14 source controls mapped|6 target controls covered
16%
Iowa Consumer Data Protection Act
14 source controls mapped|8 target controls covered
16%
Nebraska Data Privacy Act
14 source controls mapped|8 target controls covered
16%
Indonesia PDP Law
14 source controls mapped|8 target controls covered
16%
POPIA
14 source controls mapped|8 target controls covered
16%
OWASP Top 10 for LLM Applications 2025
14 source controls mapped|5 target controls covered
16%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
14 source controls mapped|7 target controls covered
16%
EU NIS2 Directive — Transport Sector Requirements
13 source controls mapped|7 target controls covered
15%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
13 source controls mapped|5 target controls covered
15%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
13 source controls mapped|12 target controls covered
15%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
13 source controls mapped|8 target controls covered
15%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
13 source controls mapped|7 target controls covered
15%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
13 source controls mapped|14 target controls covered
15%
Russia Federal Law on Personal Data (152-FZ)
13 source controls mapped|9 target controls covered
15%
Botswana Data Protection Act (2024)
13 source controls mapped|16 target controls covered
15%
ISO/IEC 29147:2018
13 source controls mapped|7 target controls covered
15%
Armenia Law on Protection of Personal Data (2015)
13 source controls mapped|9 target controls covered
15%
Barbados Data Protection Act 2019
13 source controls mapped|5 target controls covered
15%
EU Taxonomy Regulation
13 source controls mapped|7 target controls covered
15%
UAE Federal Data Protection Law
13 source controls mapped|7 target controls covered
15%
GDPR
13 source controls mapped|15 target controls covered
15%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
13 source controls mapped|10 target controls covered
15%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
13 source controls mapped|4 target controls covered
15%
Trinidad and Tobago Data Protection Act 2011
13 source controls mapped|11 target controls covered
15%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
13 source controls mapped|8 target controls covered
15%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
13 source controls mapped|5 target controls covered
15%
French Sapin II Law (Law No. 2016-1691)
13 source controls mapped|4 target controls covered
15%
UK GDPR (UK General Data Protection Regulation)
13 source controls mapped|4 target controls covered
15%
Singapore Cybersecurity Act 2018
13 source controls mapped|4 target controls covered
15%
BREEAM — Building Research Establishment Environmental Assessment Method
13 source controls mapped|4 target controls covered
15%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
13 source controls mapped|10 target controls covered
15%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
13 source controls mapped|10 target controls covered
15%
EU AI Act
12 source controls mapped|12 target controls covered
14%
EU Taxonomy Regulation (Regulation 2020/852)
12 source controls mapped|9 target controls covered
14%
South Korea Personal Information Protection Act (PIPA)
12 source controls mapped|18 target controls covered
14%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
12 source controls mapped|12 target controls covered
14%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
12 source controls mapped|9 target controls covered
14%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
12 source controls mapped|14 target controls covered
14%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
12 source controls mapped|7 target controls covered
14%
ISO/IEC 30111:2019
12 source controls mapped|6 target controls covered
14%
ISO/IEC 29134:2023
12 source controls mapped|6 target controls covered
14%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
12 source controls mapped|7 target controls covered
14%
ASIS SPC.1-2009 — Organizational Resilience Standard
12 source controls mapped|4 target controls covered
14%
APRA Prudential Standard CPS 234 — Information Security (Australia)
12 source controls mapped|5 target controls covered
14%
ISO/IEC 23894:2023
12 source controls mapped|11 target controls covered
14%
Nigeria Data Protection Act 2023 (NDPA)
12 source controls mapped|5 target controls covered
14%
ISO 22320:2018
12 source controls mapped|7 target controls covered
14%
SANS Incident Handler's Handbook and PICERL Methodology
12 source controls mapped|7 target controls covered
14%
GAMP 5 — Good Automated Manufacturing Practice
12 source controls mapped|10 target controls covered
14%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
12 source controls mapped|4 target controls covered
14%
EU Payment Services Directive (PSD2) – Under Review
12 source controls mapped|6 target controls covered
14%
MTCS — Multi-Tier Cloud Security (Singapore)
12 source controls mapped|3 target controls covered
14%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
12 source controls mapped|10 target controls covered
14%
Tanzania Personal Data Protection Act (Draft)
12 source controls mapped|11 target controls covered
14%
Cayman Islands Data Protection Act 2017 (DPA)
12 source controls mapped|7 target controls covered
14%
Brunei Personal Data Protection Order 2024 (PDPO)
12 source controls mapped|11 target controls covered
14%
ITAR — International Traffic in Arms Regulations
12 source controls mapped|4 target controls covered
14%
AS9100D — Aerospace Quality Management System
12 source controls mapped|8 target controls covered
14%
ISO/IEC 27003:2017
12 source controls mapped|8 target controls covered
14%
Ghana Data Protection Act 2012 (Act 843)
12 source controls mapped|7 target controls covered
14%
NERC CIP
12 source controls mapped|9 target controls covered
14%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
12 source controls mapped|3 target controls covered
14%
Kenya Data Protection Act
12 source controls mapped|5 target controls covered
14%
TNFD Recommendations
11 source controls mapped|9 target controls covered
13%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
11 source controls mapped|12 target controls covered
13%
African Union Malabo Convention
11 source controls mapped|10 target controls covered
13%
Morocco Data Protection Law (09-08)
11 source controls mapped|8 target controls covered
13%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
11 source controls mapped|9 target controls covered
13%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
11 source controls mapped|8 target controls covered
13%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
11 source controls mapped|6 target controls covered
13%
Georgia Law on Personal Data Protection (2012)
11 source controls mapped|8 target controls covered
13%
Colombia Data Protection Law (Law 1581 of 2012)
11 source controls mapped|8 target controls covered
13%
Portugal Law No. 58/2019 — Data Protection Implementation Act
11 source controls mapped|11 target controls covered
13%
Oman Personal Data Protection Law (Royal Decree 6/2022)
11 source controls mapped|8 target controls covered
13%
Cook Islands Electronic Transactions Act 2003
11 source controls mapped|7 target controls covered
13%
EU Network Code on Cybersecurity for the Electricity Sector
11 source controls mapped|9 target controls covered
13%
EU Machinery Regulation (Regulation (EU) 2023/1230)
11 source controls mapped|11 target controls covered
13%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
11 source controls mapped|11 target controls covered
13%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
11 source controls mapped|15 target controls covered
13%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
11 source controls mapped|5 target controls covered
13%
Lithuania Law on Legal Protection of Personal Data (2018)
11 source controls mapped|7 target controls covered
13%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
11 source controls mapped|14 target controls covered
13%
21 CFR Part 58 — Good Laboratory Practice (GLP)
11 source controls mapped|3 target controls covered
13%
SWIFT CSCF v2024
11 source controls mapped|4 target controls covered
13%
Proposal for a Regulation on the European Health Data Space (EHDS)
11 source controls mapped|2 target controls covered
13%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
11 source controls mapped|6 target controls covered
13%
EU Digital Services Act (Regulation (EU) 2022/2065)
11 source controls mapped|8 target controls covered
13%
Florida Digital Bill of Rights (FDBR)
11 source controls mapped|11 target controls covered
13%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
11 source controls mapped|4 target controls covered
13%
WCAG 2.2
11 source controls mapped|3 target controls covered
13%
ECB TIBER-EU Framework
11 source controls mapped|4 target controls covered
13%
APRA CPS 230 Operational Risk Management
11 source controls mapped|9 target controls covered
13%
Nevada Gaming Control Board Cybersecurity Requirements
11 source controls mapped|10 target controls covered
13%
Lloyd's Minimum Standards — Cyber Security
11 source controls mapped|10 target controls covered
13%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
11 source controls mapped|8 target controls covered
13%
ITU-T X.805 — Security Architecture for End-to-End Communications
11 source controls mapped|3 target controls covered
13%
EU Carbon Border Adjustment Mechanism (CBAM)
10 source controls mapped|8 target controls covered
11%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
10 source controls mapped|7 target controls covered
11%
EU European Media Freedom Act (EMFA)
10 source controls mapped|9 target controls covered
11%
EU Pay Transparency Directive (Directive (EU) 2023/970)
10 source controls mapped|11 target controls covered
11%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
10 source controls mapped|11 target controls covered
11%
EU Product Liability Directive (Directive (EU) 2023/2845)
10 source controls mapped|11 target controls covered
11%
EU Seveso III Directive (Directive 2012/18/EU)
10 source controls mapped|10 target controls covered
11%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
10 source controls mapped|5 target controls covered
11%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
10 source controls mapped|7 target controls covered
11%
EU ePrivacy Directive (2002/58/EC)
10 source controls mapped|6 target controls covered
11%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
10 source controls mapped|9 target controls covered
11%
Peru Personal Data Protection Law (Law No. 29733)
10 source controls mapped|10 target controls covered
11%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
10 source controls mapped|7 target controls covered
11%
Uzbekistan Law on Personal Data (No. ZRU-547)
10 source controls mapped|9 target controls covered
11%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
10 source controls mapped|8 target controls covered
11%
Montenegro Law on Personal Data Protection (2023)
10 source controls mapped|14 target controls covered
11%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
10 source controls mapped|11 target controls covered
11%
Malta Data Protection Act (Cap. 586, 2018)
10 source controls mapped|13 target controls covered
11%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
10 source controls mapped|7 target controls covered
11%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
10 source controls mapped|11 target controls covered
11%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
10 source controls mapped|6 target controls covered
11%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
10 source controls mapped|8 target controls covered
11%
ISO/IEC 38500:2024 — Governance of IT
10 source controls mapped|5 target controls covered
11%
ISO 31000:2018
10 source controls mapped|2 target controls covered
11%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
10 source controls mapped|11 target controls covered
11%
SQF Code Edition 9 — Safe Quality Food
10 source controls mapped|3 target controls covered
11%
AASB S2 Climate-related Disclosures
10 source controls mapped|10 target controls covered
11%
EDM Council DCAM — Data Management Capability Assessment Model
10 source controls mapped|5 target controls covered
11%
ISO/IEC 27014:2020
10 source controls mapped|4 target controls covered
11%
FedRAMP High
10 source controls mapped|5 target controls covered
11%
NIST SP 800-53 Rev 5 HIGH
10 source controls mapped|5 target controls covered
11%
IRS Publication 1075
10 source controls mapped|5 target controls covered
11%
FedRAMP Moderate
10 source controls mapped|5 target controls covered
11%
NIST SP 800-53 Rev 5 MODERATE
10 source controls mapped|4 target controls covered
11%
NIST SP 800-53 Rev 5 LOW
10 source controls mapped|4 target controls covered
11%
China Personal Information Protection Law (PIPL)
10 source controls mapped|9 target controls covered
11%
ISO/IEC 42001:2023
10 source controls mapped|3 target controls covered
11%
Saudi PDPL
10 source controls mapped|7 target controls covered
11%
IEC 62304:2015 Medical Device Software Lifecycle Processes
10 source controls mapped|6 target controls covered
11%
ISO 41001:2018 — Facility Management Systems
10 source controls mapped|6 target controls covered
11%
ISO 39001:2012 — Road Traffic Safety Management
10 source controls mapped|6 target controls covered
11%
ISO 50001:2018 — Energy Management Systems
10 source controls mapped|6 target controls covered
11%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
10 source controls mapped|6 target controls covered
11%
ISO 26262:2018 — Functional Safety for Road Vehicles
10 source controls mapped|3 target controls covered
11%
US OFAC Sanctions Compliance Framework
10 source controls mapped|4 target controls covered
11%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
10 source controls mapped|5 target controls covered
11%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
10 source controls mapped|5 target controls covered
11%
IATF 16949:2016 — Quality Management System for Automotive Production
10 source controls mapped|5 target controls covered
11%
Cyber Security Act 2024 (Australia)
10 source controls mapped|4 target controls covered
11%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
10 source controls mapped|6 target controls covered
11%
IAIS Insurance Core Principles (ICPs)
10 source controls mapped|4 target controls covered
11%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
10 source controls mapped|2 target controls covered
11%
Defence Industry Security Program (DISP)
10 source controls mapped|6 target controls covered
11%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
10 source controls mapped|5 target controls covered
11%
ITIL 4
10 source controls mapped|3 target controls covered
11%
EU AI Liability Directive
9 source controls mapped|6 target controls covered
10%
EU Web Accessibility Directive (Directive 2016/2102)
9 source controls mapped|4 target controls covered
10%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
9 source controls mapped|9 target controls covered
10%
Senegal Law on Personal Data Protection (Law No. 2008-12)
9 source controls mapped|8 target controls covered
10%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
9 source controls mapped|11 target controls covered
10%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
9 source controls mapped|5 target controls covered
10%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
9 source controls mapped|10 target controls covered
10%
RICS Professional Standards — Data and Technology in Property
9 source controls mapped|1 target controls covered
10%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
9 source controls mapped|7 target controls covered
10%
Australia NHMRC National Statement on Ethical Conduct in Human Research
9 source controls mapped|3 target controls covered
10%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
9 source controls mapped|5 target controls covered
10%
ISO/IEC 29100:2024
9 source controls mapped|6 target controls covered
10%
21 CFR Part 211 — Current Good Manufacturing Practice
9 source controls mapped|2 target controls covered
10%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
9 source controls mapped|6 target controls covered
10%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
9 source controls mapped|5 target controls covered
10%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
9 source controls mapped|5 target controls covered
10%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
9 source controls mapped|8 target controls covered
10%
Jordan Draft Personal Data Protection Law (2022)
9 source controls mapped|8 target controls covered
10%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
9 source controls mapped|3 target controls covered
10%
North Macedonia Law on Personal Data Protection (2020)
9 source controls mapped|12 target controls covered
10%
Uruguay Personal Data Protection Act (Law No. 18.331)
9 source controls mapped|8 target controls covered
10%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
9 source controls mapped|10 target controls covered
10%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
9 source controls mapped|5 target controls covered
10%
Fiji Data Protection Bill (2020)
9 source controls mapped|9 target controls covered
10%
ECSS Software Engineering Standards
9 source controls mapped|5 target controls covered
10%
BRCGS Global Standard for Food Safety Issue 9
9 source controls mapped|4 target controls covered
10%
Canada Artificial Intelligence and Data Act (AIDA)
9 source controls mapped|6 target controls covered
10%
ECSS-E-ST-40C: Space Engineering — Software
9 source controls mapped|5 target controls covered
10%
South Korea Credit Information Act
9 source controls mapped|5 target controls covered
10%
ISO/IEC 27031:2011
9 source controls mapped|5 target controls covered
10%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
9 source controls mapped|4 target controls covered
10%
India Account Aggregator Framework (RBI)
9 source controls mapped|2 target controls covered
10%
Azerbaijan Law on Personal Data (2010)
9 source controls mapped|4 target controls covered
10%
WHO Global Strategy on Digital Health 2020-2025
9 source controls mapped|2 target controls covered
10%
DO-178C / ED-12C — Software Considerations in Airborne Systems
9 source controls mapped|4 target controls covered
10%
Israel Protection of Privacy Law (5741-1981)
9 source controls mapped|5 target controls covered
10%
ICH Q10 — Pharmaceutical Quality System
9 source controls mapped|5 target controls covered
10%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
9 source controls mapped|4 target controls covered
10%
Kenya Data Protection Act 2019
9 source controls mapped|5 target controls covered
10%
UK Building Safety Act 2022
9 source controls mapped|3 target controls covered
10%
South Africa Promotion of Access to Information Act (PAIA)
9 source controls mapped|3 target controls covered
10%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
9 source controls mapped|3 target controls covered
10%
ISO 20400:2017 — Sustainable Procurement
9 source controls mapped|6 target controls covered
10%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
9 source controls mapped|3 target controls covered
10%
FDA Quality Management System Regulation (QMSR)
9 source controls mapped|2 target controls covered
10%
Virginia Consumer Data Protection Act (VCDPA)
9 source controls mapped|4 target controls covered
10%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
9 source controls mapped|3 target controls covered
10%
Australia Online Safety Act 2021
9 source controls mapped|4 target controls covered
10%
Jamaica Data Protection Act 2020
9 source controls mapped|6 target controls covered
10%
Mauritius Data Protection Act 2017
9 source controls mapped|8 target controls covered
10%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
9 source controls mapped|3 target controls covered
10%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
9 source controls mapped|6 target controls covered
10%
ASEAN Guide on AI Governance and Ethics
9 source controls mapped|3 target controls covered
10%
Colorado Privacy Act (CPA)
9 source controls mapped|14 target controls covered
10%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
9 source controls mapped|6 target controls covered
10%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
9 source controls mapped|5 target controls covered
10%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
9 source controls mapped|6 target controls covered
10%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
9 source controls mapped|4 target controls covered
10%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
8 source controls mapped|5 target controls covered
9%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
8 source controls mapped|5 target controls covered
9%
IEC 60601-1 — Medical Electrical Equipment Safety
8 source controls mapped|4 target controls covered
9%
COSO Enterprise Risk Management (ERM) Framework (2017)
8 source controls mapped|5 target controls covered
9%
ISO/IEC 25012:2008 — Data Quality Model
8 source controls mapped|3 target controls covered
9%
ISO 37000:2021 — Governance of Organizations
8 source controls mapped|4 target controls covered
9%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
8 source controls mapped|4 target controls covered
9%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
8 source controls mapped|4 target controls covered
9%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
8 source controls mapped|3 target controls covered
9%
Authorised Economic Operator (AEO) Programmes — Global Standards
8 source controls mapped|6 target controls covered
9%
EN 301 549 — ICT Accessibility Requirements
8 source controls mapped|2 target controls covered
9%
ISO/IEC 27004:2016
7 source controls mapped|3 target controls covered
8%
IFRS 17 — Insurance Contracts
7 source controls mapped|2 target controls covered
8%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
7 source controls mapped|1 target controls covered
8%
COBIT 2019
7 source controls mapped|1 target controls covered
8%
ISO 14001
7 source controls mapped|1 target controls covered
8%
ISO 45001:2018
7 source controls mapped|1 target controls covered
8%
ISO 9001:2015
7 source controls mapped|2 target controls covered
8%
ISO 22301:2019
7 source controls mapped|2 target controls covered
8%
US Foreign Corrupt Practices Act (FCPA)
7 source controls mapped|1 target controls covered
8%
Science Based Targets initiative (SBTi) Corporate Standard
7 source controls mapped|2 target controls covered
8%
ISO/IEC 27007:2020
7 source controls mapped|1 target controls covered
8%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
7 source controls mapped|1 target controls covered
8%
ISO 13485:2016
7 source controls mapped|1 target controls covered
8%
ISO 56002
7 source controls mapped|4 target controls covered
8%
ISO 37002:2021 — Whistleblowing Management Systems
7 source controls mapped|3 target controls covered
8%
ITU Radio Regulations and Space Security Standards
7 source controls mapped|1 target controls covered
8%
UK Bribery Act 2010
7 source controls mapped|3 target controls covered
8%
Online Safety Act 2021 (Australia)
7 source controls mapped|3 target controls covered
8%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
7 source controls mapped|1 target controls covered
8%
ETSI ISG QKD - Quantum Key Distribution
7 source controls mapped|3 target controls covered
8%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
7 source controls mapped|9 target controls covered
8%
FIDO2 and W3C WebAuthn Standard
7 source controls mapped|3 target controls covered
8%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
6 source controls mapped|4 target controls covered
7%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
6 source controls mapped|7 target controls covered
7%
UK FCA/PRA Operational Resilience Framework
6 source controls mapped|3 target controls covered
7%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
6 source controls mapped|4 target controls covered
7%
AML/CTF Act 2006 (Australia)
6 source controls mapped|3 target controls covered
7%
COSO Internal Control — Integrated Framework (2013)
6 source controls mapped|5 target controls covered
7%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|4 target controls covered
7%
Zambia Data Protection Act (2021)
6 source controls mapped|6 target controls covered
7%
UK Modern Slavery Act 2015
6 source controls mapped|4 target controls covered
7%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
6 source controls mapped|2 target controls covered
7%
APEC Cross-Border Privacy Rules (CBPR) System
5 source controls mapped|4 target controls covered
6%
SA8000:2014 — Social Accountability Standard
5 source controls mapped|2 target controls covered
6%
EASA Part-IS — Information Security in Aviation
5 source controls mapped|8 target controls covered
6%
ISO 27005
5 source controls mapped|7 target controls covered
6%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
5 source controls mapped|1 target controls covered
6%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
5 source controls mapped|1 target controls covered
6%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
5 source controls mapped|2 target controls covered
6%
Canada's Anti-Spam Legislation (CASL)
5 source controls mapped|3 target controls covered
6%
ESRB Privacy Certified
5 source controls mapped|6 target controls covered
6%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
5 source controls mapped|4 target controls covered
6%
FIRST CSIRT Services Framework and Standards
5 source controls mapped|3 target controls covered
6%
ICH E6(R3) — Good Clinical Practice
4 source controls mapped|2 target controls covered
5%
SEC Cybersecurity Disclosure Rules
4 source controls mapped|3 target controls covered
5%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
4 source controls mapped|4 target controls covered
5%
China Data Security Law (DSL)
4 source controls mapped|4 target controls covered
5%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|4 target controls covered
5%
Brazil AI Framework
4 source controls mapped|4 target controls covered
5%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|2 target controls covered
5%
China AI Regulations
4 source controls mapped|5 target controls covered
5%
Australia AI Ethics Framework
4 source controls mapped|5 target controls covered
5%
Colorado Artificial Intelligence Act (proposed SB 24-205)
4 source controls mapped|3 target controls covered
5%
Singapore AI Governance Framework
4 source controls mapped|5 target controls covered
5%
Japan AI Guidelines
4 source controls mapped|5 target controls covered
5%
IEEE 7000
4 source controls mapped|4 target controls covered
5%
UK AI Regulation Framework
4 source controls mapped|4 target controls covered
5%
ISO 42001
4 source controls mapped|4 target controls covered
5%
OECD AI Principles
4 source controls mapped|5 target controls covered
5%
Washington My Health My Data Act (MHMD)
4 source controls mapped|4 target controls covered
5%
SASB Standards (ISSB Integrated)
4 source controls mapped|6 target controls covered
5%
SASB Standards
4 source controls mapped|6 target controls covered
5%
ISO 22316
4 source controls mapped|3 target controls covered
5%
ISO 22301
4 source controls mapped|3 target controls covered
5%
ISO 22317
4 source controls mapped|3 target controls covered
5%
ISO 22318
4 source controls mapped|3 target controls covered
5%
FIDO2 / WebAuthn — Passwordless Authentication Standard
4 source controls mapped|3 target controls covered
5%
FATF 40 Recommendations
3 source controls mapped|1 target controls covered
3%
GHG Protocol
3 source controls mapped|1 target controls covered
3%
UN Guiding Principles on Business and Human Rights (UNGPs)
3 source controls mapped|1 target controls covered
3%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|4 target controls covered
3%
Equator Principles (EP4, 2020)
3 source controls mapped|2 target controls covered
3%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|6 target controls covered
3%
Korea PIPA
3 source controls mapped|3 target controls covered
3%
Japan APPI
3 source controls mapped|3 target controls covered
3%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|2 target controls covered
3%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
3 source controls mapped|6 target controls covered
3%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|5 target controls covered
3%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|3 target controls covered
3%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|6 target controls covered
3%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|4 target controls covered
3%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
3%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
3 source controls mapped|3 target controls covered
3%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
3 source controls mapped|3 target controls covered
3%
COSO ERM
2 source controls mapped|6 target controls covered
2%
APRA CPS 220 Risk Management
2 source controls mapped|4 target controls covered
2%
NIST SP 800-30
2 source controls mapped|6 target controls covered
2%
ISO 31000
2 source controls mapped|6 target controls covered
2%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
2 source controls mapped|5 target controls covered
2%
NIST SP 800-39
2 source controls mapped|6 target controls covered
2%
APRA SPS 220 Risk Management (Superannuation)
2 source controls mapped|4 target controls covered
2%
NIST SP 800-37
2 source controls mapped|6 target controls covered
2%
SEC Climate Disclosure Rule
2 source controls mapped|3 target controls covered
2%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
2 source controls mapped|2 target controls covered
2%
EU Data Governance Act (DGA)
2 source controls mapped|3 target controls covered
2%
Australian Privacy Principles (APPs)
2 source controls mapped|3 target controls covered
2%
SOX 404 / ICFR
2 source controls mapped|1 target controls covered
2%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|2 target controls covered
2%
EU Code of Conduct for Research Data Management (GDPR Article 40)
2 source controls mapped|3 target controls covered
2%
Privacy and Other Legislation Amendment Act 2024 (Australia)
2 source controls mapped|3 target controls covered
2%
Student Privacy Pledge 2020
2 source controls mapped|3 target controls covered
2%
Kids Online Safety Act (KOSA)
2 source controls mapped|2 target controls covered
2%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
2 source controls mapped|2 target controls covered
2%
Tonga Communications Act (2015) — Privacy & Data Protection
2 source controls mapped|1 target controls covered
2%
CDP Corporate Questionnaire
2 source controls mapped|1 target controls covered
2%
ISO 26000:2010
2 source controls mapped|1 target controls covered
2%
Solvency II
2 source controls mapped|4 target controls covered
2%
GS1 Global Standards — Supply Chain Traceability and Data Security
2 source controls mapped|3 target controls covered
2%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
2%
EU Digital Services Act
1 source controls mapped|2 target controls covered
1%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
1%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
1%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
1%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
1%
ISO 22000
1 source controls mapped|1 target controls covered
1%
ISO 45001
1 source controls mapped|1 target controls covered
1%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
1%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
1%
OECD AI Principles (2024 Update)
1 source controls mapped|1 target controls covered
1%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
1%
Compare FedRAMP Rev 5 with South Korea ISMS-P

Frequently Asked Questions

What is FedRAMP Rev 5?

FedRAMP Rev 5 is a compliance framework from United States with 17 domains and 87 controls. Federal Risk and Authorization Management Program (FedRAMP) provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services used by US federal agencies. Based on NIST SP 800-53 Rev 5, FedRAMP defines Low, Moderate, High, and LI-SaaS impact baselines with specific control requirements and parameters for cloud service providers. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does FedRAMP Rev 5 have?

FedRAMP Rev 5 has 87 controls organised across 17 domains. The largest domains are Access Control and Authentication (19 controls), System Protection and Communications (15 controls), Audit, Assessment and Risk (10 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does FedRAMP Rev 5 map to?

FedRAMP Rev 5 maps to 665 other compliance frameworks. The top mapping partners are South Korea ISMS-P (43% coverage), FAA Cybersecurity Framework for Aviation (40% coverage), TISAX — Trusted Information Security Assessment Exchange (40% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with FedRAMP Rev 5 compliance?

Start your FedRAMP Rev 5 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about FedRAMP Rev 5 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 87 controls and track your progress.

Start Your Compliance Journey

Create a free account to run self-assessments, get AI advisory, and track your compliance progress across 718 frameworks.

Get Started Free →

Free forever — no credit card required