TheArtOfService
Back to Frameworks

FFIEC Cybersecurity Assessment Tool (CAT)

Self-Assess
United States (FFIEC)
v2017 (current)
13 domains
49 controls

The Federal Financial Institutions Examination Council (FFIEC) Cybersecurity Assessment Tool helps financial institutions identify cybersecurity risks and determine their preparedness. Based on the NIST Cybersecurity Framework, it assesses inherent risk profile and cybersecurity maturity across five domains. Used by FFIEC member agencies (OCC, FDIC, Federal Reserve, NCUA, CFPB) during examinations.

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 (13)

Cybersecurity Maturity - Cyber Incident Management and Resilience

4 controls
Controls in the Cybersecurity Maturity - Cyber Incident Management and Resilience domain of FFIEC Cybersecurity Assessment Tool (CAT) — 4 controls
CodeTitle
FFIEC-CAT-CRI-1Migration Path to CRI Profile
FFIEC-CAT-IM-1Incident Management - Incident Resilience Planning and Strategy
FFIEC-CAT-IM-2Incident Management - Detection, Response, and Mitigation
FFIEC-CAT-IM-3Incident Management - Escalation and Reporting

Cybersecurity Maturity - Cyber Risk Management and Oversight

4 controls
Controls in the Cybersecurity Maturity - Cyber Risk Management and Oversight domain of FFIEC Cybersecurity Assessment Tool (CAT) — 4 controls
CodeTitle
FFIEC-CAT-CRMO-1Cyber Risk Management and Oversight - Governance
FFIEC-CAT-CRMO-2Risk Management Program
FFIEC-CAT-CRMO-3Resources and Training
FFIEC-CAT-CRMO-4Culture and Accountability

Cybersecurity Maturity - Cybersecurity Controls

4 controls
Controls in the Cybersecurity Maturity - Cybersecurity Controls domain of FFIEC Cybersecurity Assessment Tool (CAT) — 4 controls
CodeTitle
FFIEC-CAT-CC-1Cybersecurity Controls - Preventive Controls Infrastructure Management
FFIEC-CAT-CC-2Cybersecurity Controls - Access and Data Management
FFIEC-CAT-CC-3Cybersecurity Controls - Detective Controls
FFIEC-CAT-CC-4Cybersecurity Controls - Corrective Controls Patch Management

Cybersecurity Maturity - External Dependency Management

2 controls
Controls in the Cybersecurity Maturity - External Dependency Management domain of FFIEC Cybersecurity Assessment Tool (CAT) — 2 controls
CodeTitle
FFIEC-CAT-EDM-1External Dependency Management - Connections
FFIEC-CAT-EDM-2External Dependency Management - Relationship Management

Cybersecurity Maturity - Threat Intelligence

3 controls
Controls in the Cybersecurity Maturity - Threat Intelligence domain of FFIEC Cybersecurity Assessment Tool (CAT) — 3 controls
CodeTitle
FFIEC-CAT-TI-1Threat Intelligence - Intelligence and Information
FFIEC-CAT-TI-2Threat Intelligence - Monitoring and Analyzing
FFIEC-CAT-TI-3Threat Intelligence - Information Sharing

Domain 1: Cyber Risk Management and Oversight

4 controls
Controls in the Domain 1: Cyber Risk Management and Oversight domain of FFIEC Cybersecurity Assessment Tool (CAT) — 4 controls
CodeTitle
CAT-D1-1Governance
CAT-D1-2Risk management
CAT-D1-3Resources
CAT-D1-4Training and culture

Domain 2: Threat Intelligence and Collaboration

3 controls
Controls in the Domain 2: Threat Intelligence and Collaboration domain of FFIEC Cybersecurity Assessment Tool (CAT) — 3 controls
CodeTitle
CAT-D2-1Threat intelligence
CAT-D2-2Monitoring and analyzing
CAT-D2-3Information sharing

Domain 3: Cybersecurity Controls

3 controls
Controls in the Domain 3: Cybersecurity Controls domain of FFIEC Cybersecurity Assessment Tool (CAT) — 3 controls
CodeTitle
CAT-D3-1Preventative controls
CAT-D3-2Detective controls
CAT-D3-3Corrective controls

Domain 4: External Dependency Management

3 controls
Controls in the Domain 4: External Dependency Management domain of FFIEC Cybersecurity Assessment Tool (CAT) — 3 controls
CodeTitle
CAT-D4-1Connections
CAT-D4-2Relationship management
CAT-D4-3Third-party access controls

Domain 5: Cyber Incident Management and Resilience

4 controls
Controls in the Domain 5: Cyber Incident Management and Resilience domain of FFIEC Cybersecurity Assessment Tool (CAT) — 4 controls
CodeTitle
CAT-D5-1Incident planning and strategy
CAT-D5-2Detection, response, and mitigation
CAT-D5-3Escalation and reporting
CAT-D5-4Resilience planning and testing

Inherent Risk Profile

5 controls
Controls in the Inherent Risk Profile domain of FFIEC Cybersecurity Assessment Tool (CAT) — 5 controls
CodeTitle
FFIEC-CAT-IRP-1Inherent Risk Profile - Technologies and Connection Types
FFIEC-CAT-IRP-2Inherent Risk Profile - Delivery Channels
FFIEC-CAT-IRP-3Online or Mobile Products and Technology Services
FFIEC-CAT-IRP-4Organizational Characteristics
FFIEC-CAT-IRP-5External Threats

Inherent Risk Profile: Risk Categories

5 controls
Controls in the Inherent Risk Profile: Risk Categories domain of FFIEC Cybersecurity Assessment Tool (CAT) — 5 controls
CodeTitle
CAT-IRP-1Technologies and connection types
CAT-IRP-2Delivery channels
CAT-IRP-3Online/mobile products and technology services
CAT-IRP-4Organizational characteristics
CAT-IRP-5External threats

Maturity Levels

5 controls
Controls in the Maturity Levels domain of FFIEC Cybersecurity Assessment Tool (CAT) — 5 controls
CodeTitle
CAT-ML-1Baseline
CAT-ML-2Evolving
CAT-ML-3Intermediate
CAT-ML-4Advanced
CAT-ML-5Innovative

Your Compliance Coverage

If you comply with FFIEC Cybersecurity Assessment Tool (CAT), you already cover:

HKMA Cyber Resilience Assessment Framework (C-RAF)

24%

12 controls mapped

Compare →

OWASP Top 10:2025

22%

11 controls mapped

Compare →

Australian Energy Sector Cyber Security Framework (AESCSF)

22%

11 controls mapped

Compare →

+ 518 more: CSA STAR (Security, Trust, Assurance, and Risk) (22%), FAA Cybersecurity Framework for Aviation (22%)

See all 521 mapped frameworks ↓

Maps to 521 other frameworks

49 total controls
HKMA Cyber Resilience Assessment Framework (C-RAF)
12 source controls mapped|13 target controls covered
24%
OWASP Top 10:2025
11 source controls mapped|8 target controls covered
22%
Australian Energy Sector Cyber Security Framework (AESCSF)
11 source controls mapped|15 target controls covered
22%
CSA STAR (Security, Trust, Assurance, and Risk)
11 source controls mapped|8 target controls covered
22%
FAA Cybersecurity Framework for Aviation
11 source controls mapped|12 target controls covered
22%
RBI Cybersecurity Framework for Banks
11 source controls mapped|8 target controls covered
22%
O-RAN Alliance Security Specifications (O-RAN.WG11)
11 source controls mapped|6 target controls covered
22%
ISO 27001:2022
11 source controls mapped|13 target controls covered
22%
Protective Security Policy Framework (PSPF) Release 2024
10 source controls mapped|24 target controls covered
20%
CSA CCM v4
10 source controls mapped|28 target controls covered
20%
NIST Cybersecurity Framework 2.0
10 source controls mapped|14 target controls covered
20%
NIST SP 800-82 Rev 3 — Guide to OT Security
10 source controls mapped|11 target controls covered
20%
Defence Security Principles Framework (DSPF)
10 source controls mapped|25 target controls covered
20%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
10 source controls mapped|14 target controls covered
20%
TISAX — Trusted Information Security Assessment Exchange
10 source controls mapped|16 target controls covered
20%
OWASP DevSecOps Maturity Model (DSOMM)
10 source controls mapped|11 target controls covered
20%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
9 source controls mapped|11 target controls covered
18%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
9 source controls mapped|10 target controls covered
18%
Oman National Cybersecurity Framework
9 source controls mapped|8 target controls covered
18%
NIST Privacy Framework 1.0
9 source controls mapped|12 target controls covered
18%
US ITAR and EAR — Export Control and Data Security
9 source controls mapped|7 target controls covered
18%
South Korea Cloud Security Assurance Program (CSAP)
9 source controls mapped|12 target controls covered
18%
Telecommunications Sector Security Reforms (TSSR)
9 source controls mapped|12 target controls covered
18%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
9 source controls mapped|13 target controls covered
18%
ASD Information Security Manual (ISM)
9 source controls mapped|30 target controls covered
18%
Belgium CyberFundamentals
9 source controls mapped|15 target controls covered
18%
NIST SP 800-171
9 source controls mapped|18 target controls covered
18%
BSI IT-Grundschutz
9 source controls mapped|16 target controls covered
18%
ANSSI Cybersecurity Framework
9 source controls mapped|16 target controls covered
18%
Ghana Cybersecurity Act
9 source controls mapped|16 target controls covered
18%
NIST SP 800-53A
9 source controls mapped|15 target controls covered
18%
Saudi NCA ECC
9 source controls mapped|16 target controls covered
18%
Spain ENS
9 source controls mapped|15 target controls covered
18%
DoD Zero Trust Reference Architecture
9 source controls mapped|16 target controls covered
18%
NIST SP 800-172
9 source controls mapped|16 target controls covered
18%
Cyber Essentials Plus
9 source controls mapped|15 target controls covered
18%
FISMA
9 source controls mapped|15 target controls covered
18%
CISA Zero Trust Maturity Model
9 source controls mapped|15 target controls covered
18%
ISO/IEC 27011:2024
9 source controls mapped|7 target controls covered
18%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
8 source controls mapped|10 target controls covered
16%
ASIC Cyber Resilience Good Practices
8 source controls mapped|12 target controls covered
16%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
8 source controls mapped|9 target controls covered
16%
NIST SP 800-53 Rev 5
8 source controls mapped|21 target controls covered
16%
Japan FSA Cybersecurity Guidelines for Financial Institutions
8 source controls mapped|8 target controls covered
16%
South Korea ISMS-P
8 source controls mapped|7 target controls covered
16%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
8 source controls mapped|8 target controls covered
16%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
8 source controls mapped|10 target controls covered
16%
Canada ITSG-33 — IT Security Risk Management
8 source controls mapped|12 target controls covered
16%
New Zealand Information Security Manual (NZISM)
8 source controls mapped|10 target controls covered
16%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
8 source controls mapped|10 target controls covered
16%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
8 source controls mapped|10 target controls covered
16%
EIOPA Guidelines on ICT Security and Governance (2023)
8 source controls mapped|12 target controls covered
16%
NIS2 Directive Implementing Acts
8 source controls mapped|13 target controls covered
16%
UK Telecommunications (Security) Act 2021
8 source controls mapped|14 target controls covered
16%
GLI-33 — Gaming Laboratories International Event Wagering Systems
8 source controls mapped|11 target controls covered
16%
TSA Pipeline Security
8 source controls mapped|14 target controls covered
16%
FedRAMP Rev 5
8 source controls mapped|20 target controls covered
16%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
8 source controls mapped|12 target controls covered
16%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
8 source controls mapped|5 target controls covered
16%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
8 source controls mapped|5 target controls covered
16%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|8 target controls covered
14%
BS 65000:2014 — Guidance on Organizational Resilience
7 source controls mapped|7 target controls covered
14%
BIMCO Cyber Security
7 source controls mapped|11 target controls covered
14%
API 1164
7 source controls mapped|11 target controls covered
14%
C2M2
7 source controls mapped|11 target controls covered
14%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
7 source controls mapped|10 target controls covered
14%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
7 source controls mapped|6 target controls covered
14%
IEC 62443
7 source controls mapped|11 target controls covered
14%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
7 source controls mapped|5 target controls covered
14%
Kuwait National Cybersecurity Framework
7 source controls mapped|5 target controls covered
14%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
7 source controls mapped|11 target controls covered
14%
DO-326A / ED-202A
7 source controls mapped|11 target controls covered
14%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|5 target controls covered
14%
IEEE 1686
7 source controls mapped|11 target controls covered
14%
NIST SP 1800-32
7 source controls mapped|11 target controls covered
14%
ECB TIBER-EU Framework
7 source controls mapped|6 target controls covered
14%
FBI CJIS Security Policy
7 source controls mapped|7 target controls covered
14%
NIS2 Directive (Directive (EU) 2022/2555)
7 source controls mapped|9 target controls covered
14%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|6 target controls covered
14%
Notifiable Data Breaches Scheme (Australia)
7 source controls mapped|6 target controls covered
14%
EU Digital Markets Act
7 source controls mapped|6 target controls covered
14%
FTC Health Breach Notification Rule
7 source controls mapped|6 target controls covered
14%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
7 source controls mapped|6 target controls covered
14%
EAR — Export Administration Regulations
7 source controls mapped|8 target controls covered
14%
European Accessibility Act (Directive (EU) 2019/882)
7 source controls mapped|7 target controls covered
14%
Regulation (EU) 2023/1115 on deforestation-free supply chains
7 source controls mapped|6 target controls covered
14%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
7 source controls mapped|6 target controls covered
14%
US SEC Digital Assets and Crypto Regulatory Framework
7 source controls mapped|7 target controls covered
14%
Australia Consumer Data Right — Banking (CDR)
7 source controls mapped|9 target controls covered
14%
Australia eSafety Commissioner — Online Safety Expectations for Industry
7 source controls mapped|6 target controls covered
14%
EU GMP Annex 11: Computerised Systems
7 source controls mapped|5 target controls covered
14%
ISO 27019
7 source controls mapped|11 target controls covered
14%
WCO Authorised Economic Operator (AEO) Framework
7 source controls mapped|13 target controls covered
14%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|6 target controls covered
14%
Australian Information Security Manual
7 source controls mapped|6 target controls covered
14%
NIS2 Directive
7 source controls mapped|12 target controls covered
14%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|14 target controls covered
14%
FTC Safeguards Rule (16 CFR Part 314)
7 source controls mapped|12 target controls covered
14%
FTC GLBA Safeguards Rule (16 CFR Part 314)
7 source controls mapped|10 target controls covered
14%
NIST SP 800-171A — Assessing CUI Security Requirements
7 source controls mapped|17 target controls covered
14%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
7 source controls mapped|11 target controls covered
14%
ISO/IEC 27400:2022
7 source controls mapped|5 target controls covered
14%
PCI DSS v4.0
7 source controls mapped|17 target controls covered
14%
CISA Secure by Design Principles
7 source controls mapped|8 target controls covered
14%
BCBS 239
6 source controls mapped|12 target controls covered
12%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|4 target controls covered
12%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
6 source controls mapped|3 target controls covered
12%
Open Banking Security
6 source controls mapped|12 target controls covered
12%
Security of Critical Infrastructure Act 2018 (SOCI)
6 source controls mapped|10 target controls covered
12%
AICPA SOC 1
6 source controls mapped|12 target controls covered
12%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
6 source controls mapped|12 target controls covered
12%
PCI P2PE
6 source controls mapped|12 target controls covered
12%
SWIFT CSP
6 source controls mapped|12 target controls covered
12%
MAS TRM
6 source controls mapped|12 target controls covered
12%
GLBA
6 source controls mapped|12 target controls covered
12%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|3 target controls covered
12%
SWIFT CSCF
6 source controls mapped|12 target controls covered
12%
HKMA SPM
6 source controls mapped|12 target controls covered
12%
DORA
6 source controls mapped|13 target controls covered
12%
FFIEC IT Examination Handbook
6 source controls mapped|12 target controls covered
12%
PCI PIN Security
6 source controls mapped|12 target controls covered
12%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
6 source controls mapped|6 target controls covered
12%
OSFI B-13
6 source controls mapped|12 target controls covered
12%
AICPA SOC 3
6 source controls mapped|12 target controls covered
12%
APRA CPS 234
6 source controls mapped|12 target controls covered
12%
PSD2 SCA
6 source controls mapped|12 target controls covered
12%
PCI SSF
6 source controls mapped|12 target controls covered
12%
SSAE 18 — Attestation Standards (SOC Reporting)
6 source controls mapped|6 target controls covered
12%
NERC CIP
6 source controls mapped|7 target controls covered
12%
Proposal for a Regulation on Cyber Resilience Act (CRA)
6 source controls mapped|8 target controls covered
12%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
6 source controls mapped|11 target controls covered
12%
SWIFT Customer Security Programme (CSP)
6 source controls mapped|8 target controls covered
12%
DISA Security Technical Implementation Guides (STIGs)
6 source controls mapped|17 target controls covered
12%
C-TPAT — Customs-Trade Partnership Against Terrorism
6 source controls mapped|11 target controls covered
12%
UK Gambling Commission — Cyber Resilience Requirements
6 source controls mapped|8 target controls covered
12%
TSA Pipeline Cybersecurity Directives
6 source controls mapped|8 target controls covered
12%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
5 source controls mapped|2 target controls covered
10%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
5 source controls mapped|4 target controls covered
10%
NIST Privacy Framework Version 1.0
5 source controls mapped|5 target controls covered
10%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
5 source controls mapped|5 target controls covered
10%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
5 source controls mapped|5 target controls covered
10%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
5 source controls mapped|5 target controls covered
10%
ILO Nursing Personnel Convention C149 (1977)
5 source controls mapped|4 target controls covered
10%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
5 source controls mapped|4 target controls covered
10%
ISO 8000 — Data Quality
5 source controls mapped|4 target controls covered
10%
FATF Recommendation 16 — Virtual Asset Travel Rule
5 source controls mapped|4 target controls covered
10%
Privacy by Design (PbD) — Seven Foundational Principles
5 source controls mapped|4 target controls covered
10%
IEC 62351 — Power Systems Communication Security
5 source controls mapped|4 target controls covered
10%
SOC 2
5 source controls mapped|7 target controls covered
10%
ISO 20000-1
5 source controls mapped|4 target controls covered
10%
ITIL 4
5 source controls mapped|4 target controls covered
10%
Azure Security Benchmark
5 source controls mapped|7 target controls covered
10%
C5 (Germany)
5 source controls mapped|7 target controls covered
10%
CAIQ (CSA)
5 source controls mapped|7 target controls covered
10%
AWS Well-Architected Security Pillar
5 source controls mapped|7 target controls covered
10%
ISMAP (Japan)
5 source controls mapped|7 target controls covered
10%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
5 source controls mapped|4 target controls covered
10%
MTCS (Singapore)
5 source controls mapped|7 target controls covered
10%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
5 source controls mapped|6 target controls covered
10%
HIPAA Security Rule
5 source controls mapped|9 target controls covered
10%
HITECH Act
5 source controls mapped|3 target controls covered
10%
NIST SP 800-144
5 source controls mapped|7 target controls covered
10%
ISO 27017
5 source controls mapped|7 target controls covered
10%
NIST SP 800-146
5 source controls mapped|7 target controls covered
10%
ISO 27018
5 source controls mapped|7 target controls covered
10%
NIST SP 800-190
5 source controls mapped|7 target controls covered
10%
NIST SP 800-145
5 source controls mapped|7 target controls covered
10%
3GPP Security
5 source controls mapped|6 target controls covered
10%
California IoT Security Law
5 source controls mapped|6 target controls covered
10%
HL7 FHIR Security Framework
5 source controls mapped|8 target controls covered
10%
OWASP ASVS
5 source controls mapped|7 target controls covered
10%
BSIMM
5 source controls mapped|6 target controls covered
10%
NIST SP 800-160
5 source controls mapped|6 target controls covered
10%
ETSI EN 303 645
5 source controls mapped|6 target controls covered
10%
NIST SP 800-150
5 source controls mapped|6 target controls covered
10%
NIST SP 800-66
5 source controls mapped|5 target controls covered
10%
NIST SP 800-115
5 source controls mapped|7 target controls covered
10%
NIST SP 800-92
5 source controls mapped|6 target controls covered
10%
UK PSTI Act
5 source controls mapped|7 target controls covered
10%
SLSA
5 source controls mapped|6 target controls covered
10%
SSDF (NIST)
5 source controls mapped|7 target controls covered
10%
NIST SP 800-137
5 source controls mapped|7 target controls covered
10%
NIST SP 800-183
5 source controls mapped|6 target controls covered
10%
NIST SP 800-187
5 source controls mapped|7 target controls covered
10%
NIST SP 800-207
5 source controls mapped|7 target controls covered
10%
SIG (Shared Assessments)
5 source controls mapped|6 target controls covered
10%
OWASP MASVS
5 source controls mapped|6 target controls covered
10%
NIST SP 800-61
5 source controls mapped|7 target controls covered
10%
MITRE D3FEND
5 source controls mapped|6 target controls covered
10%
ISO 27002:2022
5 source controls mapped|6 target controls covered
10%
ISO/SAE 21434
5 source controls mapped|6 target controls covered
10%
NIST SP 800-123
5 source controls mapped|6 target controls covered
10%
NIST SP 800-128
5 source controls mapped|6 target controls covered
10%
OpenSSF Scorecard
5 source controls mapped|7 target controls covered
10%
ISO 13485
5 source controls mapped|5 target controls covered
10%
PropTech Security Standards — Smart Building Cybersecurity
5 source controls mapped|6 target controls covered
10%
MDS2 (Medical Device)
5 source controls mapped|5 target controls covered
10%
NIST SP 800-181
5 source controls mapped|7 target controls covered
10%
MARS-E
5 source controls mapped|5 target controls covered
10%
PTES
5 source controls mapped|7 target controls covered
10%
OWASP SAMM
5 source controls mapped|6 target controls covered
10%
UNECE WP.29 R156
5 source controls mapped|7 target controls covered
10%
NIST SP 800-218
5 source controls mapped|7 target controls covered
10%
NIST SP 800-161
5 source controls mapped|6 target controls covered
10%
NIST SP 800-88
5 source controls mapped|7 target controls covered
10%
UNECE WP.29 R155
5 source controls mapped|7 target controls covered
10%
NIST SP 800-63
5 source controls mapped|6 target controls covered
10%
ISO 27799
5 source controls mapped|5 target controls covered
10%
FDA 21 CFR Part 11
5 source controls mapped|5 target controls covered
10%
ISO 27043
5 source controls mapped|6 target controls covered
10%
MITRE ATT&CK
5 source controls mapped|6 target controls covered
10%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
4 source controls mapped|3 target controls covered
8%
EU Taxonomy Regulation
4 source controls mapped|4 target controls covered
8%
NIST AI Risk Management Framework (AI RMF 1.0)
4 source controls mapped|4 target controls covered
8%
NIST AI 600-1 Generative AI Profile
4 source controls mapped|4 target controls covered
8%
APRA CPS 230 Operational Risk Management
4 source controls mapped|5 target controls covered
8%
EU Markets in Crypto-Assets Regulation (MiCA)
4 source controls mapped|6 target controls covered
8%
MTCS — Multi-Tier Cloud Security (Singapore)
4 source controls mapped|2 target controls covered
8%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
4 source controls mapped|8 target controls covered
8%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
4 source controls mapped|2 target controls covered
8%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|3 target controls covered
8%
PCI DSS 4.0
4 source controls mapped|4 target controls covered
8%
CIS Controls v8
4 source controls mapped|3 target controls covered
8%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|6 target controls covered
8%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
4 source controls mapped|5 target controls covered
8%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
4 source controls mapped|2 target controls covered
8%
Defence Industry Security Program (DISP)
4 source controls mapped|4 target controls covered
8%
OWASP API Security Top 10:2023
4 source controls mapped|4 target controls covered
8%
Sigstore — Software Artifact Signing and Verification
4 source controls mapped|4 target controls covered
8%
NAIC Insurance Data Security Model Law (MDL-668)
4 source controls mapped|4 target controls covered
8%
ASD Essential Eight Maturity Model
4 source controls mapped|6 target controls covered
8%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
4 source controls mapped|2 target controls covered
8%
Brazil AI Framework
3 source controls mapped|4 target controls covered
6%
EU AI Act
3 source controls mapped|5 target controls covered
6%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|2 target controls covered
6%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|2 target controls covered
6%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|2 target controls covered
6%
Canada Artificial Intelligence and Data Act (AIDA)
3 source controls mapped|3 target controls covered
6%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|2 target controls covered
6%
AS9100D — Aerospace Quality Management System
3 source controls mapped|3 target controls covered
6%
ISO/IEC 27003:2017
3 source controls mapped|3 target controls covered
6%
Australia AI Ethics Framework
3 source controls mapped|4 target controls covered
6%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|2 target controls covered
6%
TNFD Recommendations
3 source controls mapped|7 target controls covered
6%
AASB S2 Climate-related Disclosures
3 source controls mapped|8 target controls covered
6%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|3 target controls covered
6%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|3 target controls covered
6%
SASB Standards (ISSB Integrated)
3 source controls mapped|4 target controls covered
6%
SASB Standards
3 source controls mapped|4 target controls covered
6%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|6 target controls covered
6%
ISO 42001
3 source controls mapped|4 target controls covered
6%
UK AI Regulation Framework
3 source controls mapped|4 target controls covered
6%
Singapore AI Governance Framework
3 source controls mapped|4 target controls covered
6%
OECD AI Principles
3 source controls mapped|4 target controls covered
6%
SEC Climate Disclosure Rule
3 source controls mapped|4 target controls covered
6%
GAMP 5 — Good Automated Manufacturing Practice
3 source controls mapped|4 target controls covered
6%
Japan AI Guidelines
3 source controls mapped|4 target controls covered
6%
ISO 22320:2018
3 source controls mapped|4 target controls covered
6%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|2 target controls covered
6%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|3 target controls covered
6%
IEEE 7000
3 source controls mapped|4 target controls covered
6%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|2 target controls covered
6%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|4 target controls covered
6%
China AI Regulations
3 source controls mapped|4 target controls covered
6%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
3 source controls mapped|5 target controls covered
6%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
3 source controls mapped|4 target controls covered
6%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|2 target controls covered
6%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|2 target controls covered
6%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|2 target controls covered
6%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|3 target controls covered
6%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
3 source controls mapped|5 target controls covered
6%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|3 target controls covered
6%
TEFCA — Trusted Exchange Framework and Common Agreement
3 source controls mapped|4 target controls covered
6%
ASEAN Data Management Framework
3 source controls mapped|3 target controls covered
6%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|2 target controls covered
6%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|6 target controls covered
6%
Lloyd's Minimum Standards — Cyber Security
3 source controls mapped|6 target controls covered
6%
Bahrain PDPL
3 source controls mapped|3 target controls covered
6%
ISO/IEC 27010:2015
3 source controls mapped|4 target controls covered
6%
Privacy Act 1988 (Australia)
3 source controls mapped|3 target controls covered
6%
APPI
3 source controls mapped|3 target controls covered
6%
Argentina PDPA
3 source controls mapped|3 target controls covered
6%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
3 source controls mapped|4 target controls covered
6%
LGPD
3 source controls mapped|4 target controls covered
6%
Maryland Online Data Privacy Act
3 source controls mapped|3 target controls covered
6%
Vietnam PDPD
3 source controls mapped|3 target controls covered
6%
Mexico LFPDPPP
3 source controls mapped|3 target controls covered
6%
India DPDP Act
3 source controls mapped|3 target controls covered
6%
PDPA Singapore
3 source controls mapped|3 target controls covered
6%
CCPA/CPRA
3 source controls mapped|3 target controls covered
6%
Philippines DPA
3 source controls mapped|3 target controls covered
6%
Chile DPL
3 source controls mapped|3 target controls covered
6%
New Jersey Data Privacy Act
3 source controls mapped|3 target controls covered
6%
Turkey KVKK
3 source controls mapped|3 target controls covered
6%
Taiwan PDPA
3 source controls mapped|3 target controls covered
6%
FIRST CSIRT Services Framework and Standards
3 source controls mapped|5 target controls covered
6%
Liechtenstein DPA
3 source controls mapped|3 target controls covered
6%
Indiana Consumer Data Protection Act
3 source controls mapped|3 target controls covered
6%
Utah Consumer Privacy Act
3 source controls mapped|3 target controls covered
6%
Uruguay DPL
3 source controls mapped|3 target controls covered
6%
Switzerland FADP
3 source controls mapped|3 target controls covered
6%
CTDPA (Connecticut Data Privacy Act)
3 source controls mapped|3 target controls covered
6%
PDPA Thailand
3 source controls mapped|3 target controls covered
6%
New Hampshire Privacy Act
3 source controls mapped|3 target controls covered
6%
Virginia CDPA
3 source controls mapped|3 target controls covered
6%
Nebraska Data Privacy Act
3 source controls mapped|3 target controls covered
6%
Saudi Arabia PDPL
3 source controls mapped|3 target controls covered
6%
PIPEDA
3 source controls mapped|3 target controls covered
6%
Law No. 172-13 on the Protection of Personal Data
3 source controls mapped|3 target controls covered
6%
Jamaica DPA
3 source controls mapped|3 target controls covered
6%
Norway PDPA
3 source controls mapped|3 target controls covered
6%
Peru DPL
3 source controls mapped|3 target controls covered
6%
South Korea PIPA
3 source controls mapped|3 target controls covered
6%
Bermuda Personal Information Protection Act 2016 (PIPA)
3 source controls mapped|3 target controls covered
6%
New Zealand Privacy Act
3 source controls mapped|3 target controls covered
6%
Texas Data Privacy Act
3 source controls mapped|3 target controls covered
6%
Montana Consumer Data Privacy Act
3 source controls mapped|3 target controls covered
6%
FERPA
3 source controls mapped|3 target controls covered
6%
UK Data Protection Act 2018
3 source controls mapped|3 target controls covered
6%
NIST SP 800-122
3 source controls mapped|3 target controls covered
6%
Colorado Privacy Act
3 source controls mapped|3 target controls covered
6%
Ley Orgánica de Protección de Datos Personales (LOPDP)
3 source controls mapped|3 target controls covered
6%
ISO 27701
3 source controls mapped|3 target controls covered
6%
Oregon Consumer Privacy Act
3 source controls mapped|3 target controls covered
6%
COPPA
3 source controls mapped|3 target controls covered
6%
Minnesota Consumer Data Privacy Act
3 source controls mapped|3 target controls covered
6%
Rwanda DPL
3 source controls mapped|3 target controls covered
6%
Malaysia PDPA 2010
3 source controls mapped|3 target controls covered
6%
UAE PDPL
3 source controls mapped|3 target controls covered
6%
Qatar DPL
3 source controls mapped|3 target controls covered
6%
Nigeria NDPR
3 source controls mapped|3 target controls covered
6%
Kenya DPA
3 source controls mapped|3 target controls covered
6%
Kenya Data Protection Act
3 source controls mapped|3 target controls covered
6%
Indonesia PDP Law
3 source controls mapped|3 target controls covered
6%
Iceland DPA
3 source controls mapped|3 target controls covered
6%
China PIPL
3 source controls mapped|3 target controls covered
6%
Tennessee IPA
3 source controls mapped|3 target controls covered
6%
POPIA
3 source controls mapped|3 target controls covered
6%
Mauritius DPA
3 source controls mapped|3 target controls covered
6%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
3 source controls mapped|2 target controls covered
6%
Delaware Online Privacy and Protection Act (proposed)
3 source controls mapped|3 target controls covered
6%
Iowa Consumer Data Protection Act
3 source controls mapped|3 target controls covered
6%
Kentucky Consumer Data Protection Act
3 source controls mapped|3 target controls covered
6%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|2 target controls covered
6%
US Executive Order 14028 — Improving the Nation's Cybersecurity
3 source controls mapped|5 target controls covered
6%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|2 target controls covered
6%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|5 target controls covered
6%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|2 target controls covered
6%
EDM Council CDMC — Cloud Data Management Capability Framework
3 source controls mapped|1 target controls covered
6%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
2 source controls mapped|5 target controls covered
4%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
2 source controls mapped|2 target controls covered
4%
3GPP Security Architecture (TS 33.501 — 5G Security)
2 source controls mapped|1 target controls covered
4%
IEC 60601-1 — Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
4%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|1 target controls covered
4%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
2 source controls mapped|1 target controls covered
4%
EU Digital Services Act (Regulation (EU) 2022/2065)
2 source controls mapped|1 target controls covered
4%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
2 source controls mapped|1 target controls covered
4%
EU European Media Freedom Act (EMFA)
2 source controls mapped|1 target controls covered
4%
EU Pay Transparency Directive (Directive (EU) 2023/970)
2 source controls mapped|1 target controls covered
4%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
2 source controls mapped|1 target controls covered
4%
EU Product Liability Directive (Directive (EU) 2023/2845)
2 source controls mapped|1 target controls covered
4%
EU Seveso III Directive (Directive 2012/18/EU)
2 source controls mapped|1 target controls covered
4%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
2 source controls mapped|1 target controls covered
4%
EU ePrivacy Directive (2002/58/EC)
2 source controls mapped|1 target controls covered
4%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
2 source controls mapped|1 target controls covered
4%
African Union Malabo Convention
2 source controls mapped|1 target controls covered
4%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
2 source controls mapped|1 target controls covered
4%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|1 target controls covered
4%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
2 source controls mapped|1 target controls covered
4%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
2 source controls mapped|1 target controls covered
4%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
2 source controls mapped|1 target controls covered
4%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|1 target controls covered
4%
Georgia Law on Personal Data Protection (2012)
2 source controls mapped|1 target controls covered
4%
Colombia Data Protection Law (Law 1581 of 2012)
2 source controls mapped|1 target controls covered
4%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
2 source controls mapped|1 target controls covered
4%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
2 source controls mapped|1 target controls covered
4%
Montenegro Law on Personal Data Protection (2023)
2 source controls mapped|1 target controls covered
4%
Lithuania Law on Legal Protection of Personal Data (2018)
2 source controls mapped|1 target controls covered
4%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
2 source controls mapped|1 target controls covered
4%
Malta Data Protection Act (Cap. 586, 2018)
2 source controls mapped|1 target controls covered
4%
Oman Personal Data Protection Law (Royal Decree 6/2022)
2 source controls mapped|1 target controls covered
4%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
2 source controls mapped|1 target controls covered
4%
South Korea Personal Information Protection Act (PIPA)
2 source controls mapped|1 target controls covered
4%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
2 source controls mapped|1 target controls covered
4%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
2 source controls mapped|1 target controls covered
4%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
2 source controls mapped|1 target controls covered
4%
Aged Care Quality Standards (Australia)
2 source controls mapped|1 target controls covered
4%
Singapore Model AI Governance Framework (2nd Edition)
2 source controls mapped|1 target controls covered
4%
AML/CTF Act 2006 (Australia)
2 source controls mapped|1 target controls covered
4%
COSO Enterprise Risk Management (ERM) Framework (2017)
2 source controls mapped|3 target controls covered
4%
COSO ERM
2 source controls mapped|3 target controls covered
4%
OECD AI Principles (2024 Update)
2 source controls mapped|1 target controls covered
4%
ISO 27005
2 source controls mapped|3 target controls covered
4%
APRA CPS 220 Risk Management
2 source controls mapped|3 target controls covered
4%
NIST SP 800-37
2 source controls mapped|3 target controls covered
4%
Solvency II
2 source controls mapped|3 target controls covered
4%
NIST SP 800-39
2 source controls mapped|3 target controls covered
4%
EU Payment Services Directive (PSD2) – Under Review
2 source controls mapped|1 target controls covered
4%
CDP (formerly Carbon Disclosure Project)
2 source controls mapped|3 target controls covered
4%
APRA SPS 220 Risk Management (Superannuation)
2 source controls mapped|3 target controls covered
4%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
2 source controls mapped|2 target controls covered
4%
NIST SP 800-30
2 source controls mapped|3 target controls covered
4%
ISO 20400:2017 — Sustainable Procurement
2 source controls mapped|1 target controls covered
4%
ISO/IEC 23894:2023
2 source controls mapped|3 target controls covered
4%
ISO 31000
2 source controls mapped|3 target controls covered
4%
ICH Q10 — Pharmaceutical Quality System
2 source controls mapped|1 target controls covered
4%
ISO 37000:2021 — Governance of Organizations
2 source controls mapped|2 target controls covered
4%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|3 target controls covered
4%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
2 source controls mapped|1 target controls covered
4%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|1 target controls covered
4%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
4%
German Supply Chain Due Diligence Act (LkSG)
2 source controls mapped|1 target controls covered
4%
Colorado Artificial Intelligence Act (proposed SB 24-205)
2 source controls mapped|1 target controls covered
4%
ASIS SPC.1-2009 — Organizational Resilience Standard
2 source controls mapped|4 target controls covered
4%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|4 target controls covered
4%
COSO Internal Control — Integrated Framework (2013)
2 source controls mapped|2 target controls covered
4%
Voluntary Principles on Security and Human Rights (VPs)
2 source controls mapped|2 target controls covered
4%
US OFAC Sanctions Compliance Framework
2 source controls mapped|2 target controls covered
4%
Digital Economy Partnership Agreement (DEPA)
2 source controls mapped|2 target controls covered
4%
ISO/IEC 25012:2008 — Data Quality Model
2 source controls mapped|2 target controls covered
4%
UK Open Banking Standard
2 source controls mapped|3 target controls covered
4%
ASEAN Guide on AI Governance and Ethics
2 source controls mapped|1 target controls covered
4%
ISO/IEC 30111:2019
2 source controls mapped|6 target controls covered
4%
ISO/IEC 29147:2018
2 source controls mapped|4 target controls covered
4%
Laos Law on Prevention and Combating Cybercrime (2015)
2 source controls mapped|3 target controls covered
4%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|4 target controls covered
4%
APRA Prudential Standard CPS 234 — Information Security (Australia)
2 source controls mapped|4 target controls covered
4%
China Cybersecurity Law (CSL)
2 source controls mapped|3 target controls covered
4%
Zimbabwe Data Protection Act (2021)
2 source controls mapped|2 target controls covered
4%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|2 target controls covered
4%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
4%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|2 target controls covered
4%
NIST SP 800-124 Rev 2 — Mobile Device Security
2 source controls mapped|4 target controls covered
4%
EU Data Act
2 source controls mapped|1 target controls covered
4%
Australia My Health Records Act 2012
2 source controls mapped|1 target controls covered
4%
ISO/IEC 27006:2024
2 source controls mapped|2 target controls covered
4%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
2 source controls mapped|2 target controls covered
4%
ISO/IEC 27031:2011
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
2%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
2%
CDP Corporate Questionnaire
1 source controls mapped|2 target controls covered
2%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
2%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
2%
COBIT 2019
1 source controls mapped|1 target controls covered
2%
South Africa Promotion of Access to Information Act (PAIA)
1 source controls mapped|1 target controls covered
2%
Barbados Data Protection Act 2019
1 source controls mapped|1 target controls covered
2%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
1 source controls mapped|1 target controls covered
2%
Chile Personal Data Protection Law (Law No. 21.719)
1 source controls mapped|1 target controls covered
2%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
1 source controls mapped|1 target controls covered
2%
UAE Federal Data Protection Law
1 source controls mapped|1 target controls covered
2%
GDPR
1 source controls mapped|1 target controls covered
2%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
1 source controls mapped|1 target controls covered
2%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
1 source controls mapped|1 target controls covered
2%
Serbia Law on Personal Data Protection (2018)
1 source controls mapped|1 target controls covered
2%
Nigeria Data Protection Act 2023 (NDPA)
1 source controls mapped|1 target controls covered
2%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
1 source controls mapped|3 target controls covered
2%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
2%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
2%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
2%
Canada's Anti-Spam Legislation (CASL)
1 source controls mapped|1 target controls covered
2%
Zambia Data Protection Act (2021)
1 source controls mapped|2 target controls covered
2%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
2%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
1 source controls mapped|2 target controls covered
2%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|1 target controls covered
2%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|1 target controls covered
2%
Cayman Islands Data Protection Act 2017 (DPA)
1 source controls mapped|1 target controls covered
2%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
1 source controls mapped|1 target controls covered
2%
Brunei Personal Data Protection Order 2024 (PDPO)
1 source controls mapped|1 target controls covered
2%
Cyber Security Act 2024 (Australia)
1 source controls mapped|3 target controls covered
2%
UK GDPR (UK General Data Protection Regulation)
1 source controls mapped|1 target controls covered
2%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
1 source controls mapped|1 target controls covered
2%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
1 source controls mapped|1 target controls covered
2%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|1 target controls covered
2%
Ghana Data Protection Act 2012 (Act 843)
1 source controls mapped|1 target controls covered
2%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
1 source controls mapped|1 target controls covered
2%
Botswana Data Protection Act (2024)
1 source controls mapped|1 target controls covered
2%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
2%
BREEAM — Building Research Establishment Environmental Assessment Method
1 source controls mapped|1 target controls covered
2%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
2%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
1 source controls mapped|1 target controls covered
2%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
1 source controls mapped|1 target controls covered
2%
China Data Security Law (DSL)
1 source controls mapped|1 target controls covered
2%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|1 target controls covered
2%
FedRAMP High
1 source controls mapped|2 target controls covered
2%
NIST SP 800-53 Rev 5 HIGH
1 source controls mapped|2 target controls covered
2%
IRS Publication 1075
1 source controls mapped|2 target controls covered
2%
FedRAMP Moderate
1 source controls mapped|2 target controls covered
2%
GHG Protocol
1 source controls mapped|1 target controls covered
2%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|1 target controls covered
2%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|1 target controls covered
2%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
2%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|1 target controls covered
2%
Florida Digital Bill of Rights (SB 262)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 29134:2023
1 source controls mapped|1 target controls covered
2%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
1 source controls mapped|1 target controls covered
2%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|1 target controls covered
2%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
Modern Slavery Act 2018 (Australia)
1 source controls mapped|1 target controls covered
2%
ECSS-E-ST-40C: Space Engineering — Software
1 source controls mapped|2 target controls covered
2%
ECSS Software Engineering Standards
1 source controls mapped|2 target controls covered
2%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
2%
UK Building Safety Act 2022
1 source controls mapped|1 target controls covered
2%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|1 target controls covered
2%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
2%
MiFID II / MiFIR
1 source controls mapped|1 target controls covered
2%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
1 source controls mapped|1 target controls covered
2%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
2%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|1 target controls covered
2%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
2%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
1 source controls mapped|3 target controls covered
2%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|3 target controls covered
2%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
1 source controls mapped|1 target controls covered
2%
3GPP 5G Security Architecture (TS 33.501)
1 source controls mapped|2 target controls covered
2%
EU Clinical Trials Regulation (CTR 536/2014)
1 source controls mapped|1 target controls covered
2%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|3 target controls covered
2%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
2%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|1 target controls covered
2%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
2%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|1 target controls covered
2%
Compare FFIEC Cybersecurity Assessment Tool (CAT) with HKMA Cyber Resilience Assessment Framework (C-RAF)

Frequently Asked Questions

What is FFIEC Cybersecurity Assessment Tool (CAT)?

FFIEC Cybersecurity Assessment Tool (CAT) is a compliance framework from United States (FFIEC) with 13 domains and 49 controls. The Federal Financial Institutions Examination Council (FFIEC) Cybersecurity Assessment Tool helps financial institutions identify cybersecurity risks and determine their preparedness. Based on the NIST Cybersecurity Framework, it assesses inherent risk profile and cybersecurity maturity across five domains. Used by FFIEC member agencies (OCC, FDIC, Federal Reserve, NCUA, CFPB) during examinations. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does FFIEC Cybersecurity Assessment Tool (CAT) have?

FFIEC Cybersecurity Assessment Tool (CAT) has 49 controls organised across 13 domains. The largest domains are Inherent Risk Profile (5 controls), Inherent Risk Profile: Risk Categories (5 controls), Maturity Levels (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does FFIEC Cybersecurity Assessment Tool (CAT) map to?

FFIEC Cybersecurity Assessment Tool (CAT) maps to 521 other compliance frameworks. The top mapping partners are HKMA Cyber Resilience Assessment Framework (C-RAF) (24% coverage), OWASP Top 10:2025 (22% coverage), Australian Energy Sector Cyber Security Framework (AESCSF) (22% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with FFIEC Cybersecurity Assessment Tool (CAT) compliance?

Start your FFIEC Cybersecurity Assessment Tool (CAT) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about FFIEC Cybersecurity Assessment Tool (CAT) 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 49 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 700 frameworks.

Get Started Free →

Free forever — no credit card required