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FFIEC Cybersecurity Assessment Tool (CAT)
United States (FFIEC)
v2017 (current)
7 domains
27 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 (7)
Domain 1: Cyber Risk Management and Oversight
4 controls
| Code | Title |
|---|---|
| CAT-D1-1 | Governance |
| CAT-D1-2 | Risk management |
| CAT-D1-3 | Resources |
| CAT-D1-4 | Training and culture |
Domain 2: Threat Intelligence and Collaboration
3 controls
| Code | Title |
|---|---|
| CAT-D2-1 | Threat intelligence |
| CAT-D2-2 | Monitoring and analyzing |
| CAT-D2-3 | Information sharing |
Domain 3: Cybersecurity Controls
3 controls
| Code | Title |
|---|---|
| CAT-D3-1 | Preventative controls |
| CAT-D3-2 | Detective controls |
| CAT-D3-3 | Corrective controls |
Domain 4: External Dependency Management
3 controls
| Code | Title |
|---|---|
| CAT-D4-1 | Connections |
| CAT-D4-2 | Relationship management |
| CAT-D4-3 | Third-party access controls |
Domain 5: Cyber Incident Management and Resilience
4 controls
| Code | Title |
|---|---|
| CAT-D5-1 | Incident planning and strategy |
| CAT-D5-2 | Detection, response, and mitigation |
| CAT-D5-3 | Escalation and reporting |
| CAT-D5-4 | Resilience planning and testing |
Inherent Risk Profile: Risk Categories
5 controls
| Code | Title |
|---|---|
| CAT-IRP-1 | Technologies and connection types |
| CAT-IRP-2 | Delivery channels |
| CAT-IRP-3 | Online/mobile products and technology services |
| CAT-IRP-4 | Organizational characteristics |
| CAT-IRP-5 | External threats |
Maturity Levels
5 controls
| Code | Title |
|---|---|
| CAT-ML-1 | Baseline |
| CAT-ML-2 | Evolving |
| CAT-ML-3 | Intermediate |
| CAT-ML-4 | Advanced |
| CAT-ML-5 | Innovative |
Maps to 509 other frameworks
27 total controls
HKMA Cyber Resilience Assessment Framework (C-RAF)
12 source controls mapped|13 target controls covered
44%
OWASP Top 10:2025
11 source controls mapped|8 target controls covered
41%
Australian Energy Sector Cyber Security Framework (AESCSF)
11 source controls mapped|15 target controls covered
41%
CSA STAR (Security, Trust, Assurance, and Risk)
11 source controls mapped|8 target controls covered
41%
FAA Cybersecurity Framework for Aviation
11 source controls mapped|12 target controls covered
41%
RBI Cybersecurity Framework for Banks
11 source controls mapped|8 target controls covered
41%
O-RAN Alliance Security Specifications (O-RAN.WG11)
11 source controls mapped|6 target controls covered
41%
ISO 27001:2022
11 source controls mapped|13 target controls covered
41%
Protective Security Policy Framework (PSPF) Release 2024
10 source controls mapped|24 target controls covered
37%
CSA CCM v4
10 source controls mapped|28 target controls covered
37%
NIST Cybersecurity Framework 2.0
10 source controls mapped|14 target controls covered
37%
NIST SP 800-82 Rev 3 — Guide to OT Security
10 source controls mapped|11 target controls covered
37%
Defence Security Principles Framework (DSPF)
10 source controls mapped|25 target controls covered
37%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
10 source controls mapped|14 target controls covered
37%
TISAX — Trusted Information Security Assessment Exchange
10 source controls mapped|16 target controls covered
37%
OWASP DevSecOps Maturity Model (DSOMM)
10 source controls mapped|11 target controls covered
37%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
9 source controls mapped|11 target controls covered
33%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
9 source controls mapped|10 target controls covered
33%
Oman National Cybersecurity Framework
9 source controls mapped|8 target controls covered
33%
NIST Privacy Framework 1.0
9 source controls mapped|12 target controls covered
33%
US ITAR and EAR — Export Control and Data Security
9 source controls mapped|7 target controls covered
33%
South Korea Cloud Security Assurance Program (CSAP)
9 source controls mapped|12 target controls covered
33%
Telecommunications Sector Security Reforms (TSSR)
9 source controls mapped|12 target controls covered
33%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
9 source controls mapped|13 target controls covered
33%
ASD Information Security Manual (ISM)
9 source controls mapped|30 target controls covered
33%
Belgium CyberFundamentals
9 source controls mapped|15 target controls covered
33%
BSI IT-Grundschutz
9 source controls mapped|16 target controls covered
33%
ANSSI Cybersecurity Framework
9 source controls mapped|16 target controls covered
33%
Ghana Cybersecurity Act
9 source controls mapped|16 target controls covered
33%
NIST SP 800-53A
9 source controls mapped|15 target controls covered
33%
NIST SP 800-171
9 source controls mapped|16 target controls covered
33%
Saudi NCA ECC
9 source controls mapped|16 target controls covered
33%
CMMC 2.0
9 source controls mapped|15 target controls covered
33%
Spain ENS
9 source controls mapped|15 target controls covered
33%
DoD Zero Trust Reference Architecture
9 source controls mapped|16 target controls covered
33%
NIST SP 800-172
9 source controls mapped|16 target controls covered
33%
Cyber Essentials Plus
9 source controls mapped|15 target controls covered
33%
FISMA
9 source controls mapped|15 target controls covered
33%
CISA Zero Trust Maturity Model
9 source controls mapped|15 target controls covered
33%
ISO/IEC 27011:2024
9 source controls mapped|7 target controls covered
33%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
8 source controls mapped|10 target controls covered
30%
ASIC Cyber Resilience Good Practices
8 source controls mapped|12 target controls covered
30%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
8 source controls mapped|9 target controls covered
30%
NIST SP 800-53 Rev 5
8 source controls mapped|21 target controls covered
30%
Japan FSA Cybersecurity Guidelines for Financial Institutions
8 source controls mapped|8 target controls covered
30%
South Korea ISMS-P
8 source controls mapped|7 target controls covered
30%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
8 source controls mapped|8 target controls covered
30%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
8 source controls mapped|10 target controls covered
30%
Canada ITSG-33 — IT Security Risk Management
8 source controls mapped|12 target controls covered
30%
New Zealand Information Security Manual (NZISM)
8 source controls mapped|10 target controls covered
30%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
8 source controls mapped|10 target controls covered
30%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
8 source controls mapped|10 target controls covered
30%
EIOPA Guidelines on ICT Security and Governance (2020)
8 source controls mapped|12 target controls covered
30%
NIS2 Directive Implementing Acts
8 source controls mapped|13 target controls covered
30%
UK Telecommunications (Security) Act 2021
8 source controls mapped|14 target controls covered
30%
GLI-33 — Gaming Laboratories International Event Wagering Systems
8 source controls mapped|11 target controls covered
30%
TSA Pipeline Security
8 source controls mapped|14 target controls covered
30%
FedRAMP Rev 5
8 source controls mapped|20 target controls covered
30%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
8 source controls mapped|12 target controls covered
30%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
8 source controls mapped|5 target controls covered
30%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
8 source controls mapped|5 target controls covered
30%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|8 target controls covered
26%
BS 65000:2014 — Guidance on Organizational Resilience
7 source controls mapped|7 target controls covered
26%
BIMCO Cyber Security
7 source controls mapped|11 target controls covered
26%
API 1164
7 source controls mapped|11 target controls covered
26%
C2M2
7 source controls mapped|11 target controls covered
26%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
7 source controls mapped|10 target controls covered
26%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
7 source controls mapped|6 target controls covered
26%
IEC 62443
7 source controls mapped|11 target controls covered
26%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
7 source controls mapped|5 target controls covered
26%
Kuwait National Cybersecurity Framework
7 source controls mapped|5 target controls covered
26%
DO-326A
7 source controls mapped|11 target controls covered
26%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|5 target controls covered
26%
IEEE 1686
7 source controls mapped|11 target controls covered
26%
NIST SP 1800-32
7 source controls mapped|11 target controls covered
26%
ECB TIBER-EU Framework
7 source controls mapped|6 target controls covered
26%
FBI CJIS Security Policy
7 source controls mapped|7 target controls covered
26%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
7 source controls mapped|9 target controls covered
26%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|6 target controls covered
26%
Notifiable Data Breaches Scheme (Australia)
7 source controls mapped|6 target controls covered
26%
EU Digital Markets Act
7 source controls mapped|6 target controls covered
26%
FTC Health Breach Notification Rule
7 source controls mapped|6 target controls covered
26%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
7 source controls mapped|6 target controls covered
26%
EAR — Export Administration Regulations
7 source controls mapped|8 target controls covered
26%
European Accessibility Act (Directive (EU) 2019/882)
7 source controls mapped|7 target controls covered
26%
EU Deforestation-Free Products Regulation (EUDR)
7 source controls mapped|6 target controls covered
26%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
7 source controls mapped|6 target controls covered
26%
US SEC Digital Assets and Crypto Regulatory Framework
7 source controls mapped|7 target controls covered
26%
Australia Consumer Data Right — Banking (CDR)
7 source controls mapped|9 target controls covered
26%
Australia eSafety Commissioner — Online Safety Expectations for Industry
7 source controls mapped|6 target controls covered
26%
EU GMP Annex 11 — Computerised Systems
7 source controls mapped|5 target controls covered
26%
ISO 27019
7 source controls mapped|11 target controls covered
26%
WCO Authorised Economic Operator (AEO) Framework
7 source controls mapped|13 target controls covered
26%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|6 target controls covered
26%
NIS2 Directive
7 source controls mapped|11 target controls covered
26%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|14 target controls covered
26%
FTC Safeguards Rule (16 CFR Part 314)
7 source controls mapped|12 target controls covered
26%
FTC GLBA Safeguards Rule (16 CFR Part 314)
7 source controls mapped|10 target controls covered
26%
NIST SP 800-171A — Assessing CUI Security Requirements
7 source controls mapped|17 target controls covered
26%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
7 source controls mapped|11 target controls covered
26%
ISO/IEC 27400:2022
7 source controls mapped|5 target controls covered
26%
PCI DSS v4.0
7 source controls mapped|17 target controls covered
26%
CISA Secure by Design Principles
7 source controls mapped|8 target controls covered
26%
BCBS 239
6 source controls mapped|12 target controls covered
22%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|4 target controls covered
22%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
6 source controls mapped|3 target controls covered
22%
Open Banking Security
6 source controls mapped|12 target controls covered
22%
Security of Critical Infrastructure Act 2018 (SOCI)
6 source controls mapped|10 target controls covered
22%
AICPA SOC 1
6 source controls mapped|12 target controls covered
22%
ECB TIBER-EU
6 source controls mapped|12 target controls covered
22%
PCI P2PE
6 source controls mapped|12 target controls covered
22%
SWIFT CSP
6 source controls mapped|12 target controls covered
22%
MAS TRM
6 source controls mapped|12 target controls covered
22%
GLBA
6 source controls mapped|12 target controls covered
22%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|3 target controls covered
22%
SWIFT CSCF
6 source controls mapped|12 target controls covered
22%
HKMA SPM
6 source controls mapped|12 target controls covered
22%
DORA
6 source controls mapped|12 target controls covered
22%
FFIEC IT Examination Handbook
6 source controls mapped|12 target controls covered
22%
PCI PIN Security
6 source controls mapped|12 target controls covered
22%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
6 source controls mapped|6 target controls covered
22%
OSFI B-13
6 source controls mapped|12 target controls covered
22%
AICPA SOC 3
6 source controls mapped|12 target controls covered
22%
APRA CPS 234
6 source controls mapped|12 target controls covered
22%
PSD2 SCA
6 source controls mapped|12 target controls covered
22%
PCI SSF
6 source controls mapped|12 target controls covered
22%
SSAE 18 — Attestation Standards (SOC Reporting)
6 source controls mapped|6 target controls covered
22%
NERC CIP
6 source controls mapped|7 target controls covered
22%
EU Cyber Resilience Act
6 source controls mapped|8 target controls covered
22%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
6 source controls mapped|11 target controls covered
22%
SWIFT Customer Security Programme (CSP)
6 source controls mapped|8 target controls covered
22%
DISA Security Technical Implementation Guides (STIGs)
6 source controls mapped|17 target controls covered
22%
C-TPAT — Customs-Trade Partnership Against Terrorism
6 source controls mapped|11 target controls covered
22%
UK Gambling Commission — Cyber Resilience Requirements
6 source controls mapped|8 target controls covered
22%
TSA Pipeline Cybersecurity Directives
6 source controls mapped|8 target controls covered
22%
NIST Privacy Framework Version 1.0
5 source controls mapped|5 target controls covered
19%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
5 source controls mapped|5 target controls covered
19%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
5 source controls mapped|5 target controls covered
19%
EU Chips Act (Regulation (EU) 2023/1781)
5 source controls mapped|5 target controls covered
19%
ILO Nursing Personnel Convention C149 (1977)
5 source controls mapped|4 target controls covered
19%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
5 source controls mapped|4 target controls covered
19%
ISO 8000 — Data Quality
5 source controls mapped|4 target controls covered
19%
FATF Recommendation 16 — Virtual Asset Travel Rule
5 source controls mapped|4 target controls covered
19%
Privacy by Design (PbD) — Seven Foundational Principles
5 source controls mapped|4 target controls covered
19%
IEC 62351 — Power Systems Communication Security
5 source controls mapped|4 target controls covered
19%
SOC 2
5 source controls mapped|7 target controls covered
19%
ISO 20000-1
5 source controls mapped|4 target controls covered
19%
ITIL 4
5 source controls mapped|4 target controls covered
19%
Azure Security Benchmark
5 source controls mapped|7 target controls covered
19%
C5 (Germany)
5 source controls mapped|7 target controls covered
19%
CAIQ (CSA)
5 source controls mapped|7 target controls covered
19%
AWS Well-Architected Security Pillar
5 source controls mapped|7 target controls covered
19%
ISMAP (Japan)
5 source controls mapped|7 target controls covered
19%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
5 source controls mapped|4 target controls covered
19%
MTCS (Singapore)
5 source controls mapped|7 target controls covered
19%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
5 source controls mapped|6 target controls covered
19%
HIPAA Security Rule
5 source controls mapped|9 target controls covered
19%
HITECH Act
5 source controls mapped|3 target controls covered
19%
NIST SP 800-144
5 source controls mapped|7 target controls covered
19%
ISO 27017
5 source controls mapped|7 target controls covered
19%
NIST SP 800-146
5 source controls mapped|7 target controls covered
19%
ISO 27018
5 source controls mapped|7 target controls covered
19%
NIST SP 800-190
5 source controls mapped|7 target controls covered
19%
NIST SP 800-145
5 source controls mapped|7 target controls covered
19%
3GPP Security
5 source controls mapped|6 target controls covered
19%
California IoT Security Law
5 source controls mapped|6 target controls covered
19%
HL7 FHIR Security Framework
5 source controls mapped|8 target controls covered
19%
OWASP ASVS
5 source controls mapped|7 target controls covered
19%
BSIMM
5 source controls mapped|6 target controls covered
19%
NIST SP 800-160
5 source controls mapped|6 target controls covered
19%
ETSI EN 303 645
5 source controls mapped|6 target controls covered
19%
NIST SP 800-150
5 source controls mapped|6 target controls covered
19%
NIST SP 800-66
5 source controls mapped|5 target controls covered
19%
NIST SP 800-115
5 source controls mapped|7 target controls covered
19%
NIST SP 800-92
5 source controls mapped|6 target controls covered
19%
UK PSTI Act
5 source controls mapped|7 target controls covered
19%
SLSA
5 source controls mapped|6 target controls covered
19%
SSDF (NIST)
5 source controls mapped|7 target controls covered
19%
NIST SP 800-137
5 source controls mapped|7 target controls covered
19%
NIST SP 800-183
5 source controls mapped|6 target controls covered
19%
NIST SP 800-187
5 source controls mapped|7 target controls covered
19%
NIST SP 800-207
5 source controls mapped|7 target controls covered
19%
SIG (Shared Assessments)
5 source controls mapped|6 target controls covered
19%
OWASP MASVS
5 source controls mapped|6 target controls covered
19%
NIST SP 800-61
5 source controls mapped|7 target controls covered
19%
MITRE D3FEND
5 source controls mapped|6 target controls covered
19%
ISO 27002:2022
5 source controls mapped|6 target controls covered
19%
ISO/SAE 21434
5 source controls mapped|6 target controls covered
19%
NIST SP 800-123
5 source controls mapped|6 target controls covered
19%
NIST SP 800-128
5 source controls mapped|6 target controls covered
19%
OpenSSF Scorecard
5 source controls mapped|7 target controls covered
19%
ISO 13485
5 source controls mapped|5 target controls covered
19%
PropTech Security Standards — Smart Building Cybersecurity
5 source controls mapped|6 target controls covered
19%
MDS2 (Medical Device)
5 source controls mapped|5 target controls covered
19%
NIST SP 800-181
5 source controls mapped|7 target controls covered
19%
MARS-E
5 source controls mapped|5 target controls covered
19%
PTES
5 source controls mapped|7 target controls covered
19%
OWASP SAMM
5 source controls mapped|6 target controls covered
19%
UNECE WP.29 R156
5 source controls mapped|7 target controls covered
19%
NIST SP 800-218
5 source controls mapped|7 target controls covered
19%
NIST SP 800-161
5 source controls mapped|6 target controls covered
19%
NIST SP 800-88
5 source controls mapped|7 target controls covered
19%
UNECE WP.29 R155
5 source controls mapped|7 target controls covered
19%
NIST SP 800-63
5 source controls mapped|6 target controls covered
19%
ISO 27799
5 source controls mapped|5 target controls covered
19%
FDA 21 CFR Part 11
5 source controls mapped|5 target controls covered
19%
ISO 27043
5 source controls mapped|6 target controls covered
19%
MITRE ATT&CK
5 source controls mapped|6 target controls covered
19%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
4 source controls mapped|3 target controls covered
15%
EU Taxonomy Regulation
4 source controls mapped|4 target controls covered
15%
NIST AI Risk Management Framework (AI RMF 1.0)
4 source controls mapped|4 target controls covered
15%
NIST AI 600-1 Generative AI Profile
4 source controls mapped|4 target controls covered
15%
APRA CPS 230 Operational Risk Management
4 source controls mapped|5 target controls covered
15%
EU Markets in Crypto-Assets Regulation (MiCA)
4 source controls mapped|6 target controls covered
15%
MTCS — Multi-Tier Cloud Security (Singapore)
4 source controls mapped|2 target controls covered
15%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
4 source controls mapped|8 target controls covered
15%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
4 source controls mapped|2 target controls covered
15%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|3 target controls covered
15%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
4 source controls mapped|5 target controls covered
15%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
4 source controls mapped|2 target controls covered
15%
Defence Industry Security Program (DISP)
4 source controls mapped|4 target controls covered
15%
OWASP API Security Top 10:2023
4 source controls mapped|4 target controls covered
15%
NAIC Insurance Data Security Model Law (MDL-668)
4 source controls mapped|4 target controls covered
15%
ASD Essential Eight Maturity Model
4 source controls mapped|6 target controls covered
15%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
4 source controls mapped|2 target controls covered
15%
Brazil AI Framework
3 source controls mapped|4 target controls covered
11%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|2 target controls covered
11%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|2 target controls covered
11%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|2 target controls covered
11%
Canada Artificial Intelligence and Data Act (AIDA)
3 source controls mapped|3 target controls covered
11%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|2 target controls covered
11%
AS9100D — Aerospace Quality Management System
3 source controls mapped|3 target controls covered
11%
ISO/IEC 27003:2017
3 source controls mapped|3 target controls covered
11%
Australia AI Ethics Framework
3 source controls mapped|4 target controls covered
11%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|2 target controls covered
11%
TNFD Recommendations
3 source controls mapped|7 target controls covered
11%
AASB S2 Climate-related Disclosures
3 source controls mapped|8 target controls covered
11%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|3 target controls covered
11%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|3 target controls covered
11%
SASB Standards (ISSB Integrated)
3 source controls mapped|4 target controls covered
11%
SASB Standards
3 source controls mapped|4 target controls covered
11%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|6 target controls covered
11%
ISO 42001
3 source controls mapped|4 target controls covered
11%
UK AI Regulation Framework
3 source controls mapped|4 target controls covered
11%
Singapore AI Governance Framework
3 source controls mapped|4 target controls covered
11%
OECD AI Principles
3 source controls mapped|4 target controls covered
11%
SEC Climate Disclosure Rule
3 source controls mapped|4 target controls covered
11%
EU AI Act
3 source controls mapped|4 target controls covered
11%
GAMP 5 — Good Automated Manufacturing Practice
3 source controls mapped|4 target controls covered
11%
Japan AI Guidelines
3 source controls mapped|4 target controls covered
11%
ISO 22320:2018
3 source controls mapped|4 target controls covered
11%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|2 target controls covered
11%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|3 target controls covered
11%
IEEE 7000
3 source controls mapped|4 target controls covered
11%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|2 target controls covered
11%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|4 target controls covered
11%
China AI Regulations
3 source controls mapped|4 target controls covered
11%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
3 source controls mapped|5 target controls covered
11%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
3 source controls mapped|4 target controls covered
11%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|2 target controls covered
11%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|2 target controls covered
11%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|2 target controls covered
11%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|3 target controls covered
11%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
3 source controls mapped|5 target controls covered
11%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|3 target controls covered
11%
TEFCA — Trusted Exchange Framework and Common Agreement
3 source controls mapped|4 target controls covered
11%
ASEAN Data Management Framework
3 source controls mapped|3 target controls covered
11%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|2 target controls covered
11%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|6 target controls covered
11%
Lloyd's Minimum Standards — Cyber Security
3 source controls mapped|6 target controls covered
11%
Bahrain PDPL
3 source controls mapped|3 target controls covered
11%
ISO/IEC 27010:2015
3 source controls mapped|4 target controls covered
11%
Privacy Act 1988 (Australia)
3 source controls mapped|3 target controls covered
11%
APPI
3 source controls mapped|3 target controls covered
11%
Argentina PDPA
3 source controls mapped|3 target controls covered
11%
Maryland Online Data Privacy Act
3 source controls mapped|3 target controls covered
11%
Vietnam PDPD
3 source controls mapped|3 target controls covered
11%
Mexico LFPDPPP
3 source controls mapped|3 target controls covered
11%
India DPDP Act
3 source controls mapped|3 target controls covered
11%
PDPA Singapore
3 source controls mapped|3 target controls covered
11%
CCPA/CPRA
3 source controls mapped|3 target controls covered
11%
Philippines DPA
3 source controls mapped|3 target controls covered
11%
Chile DPL
3 source controls mapped|3 target controls covered
11%
New Jersey Data Privacy Act
3 source controls mapped|3 target controls covered
11%
Turkey KVKK
3 source controls mapped|3 target controls covered
11%
Taiwan PDPA
3 source controls mapped|3 target controls covered
11%
FIRST CSIRT Services Framework and Standards
3 source controls mapped|5 target controls covered
11%
Liechtenstein DPA
3 source controls mapped|3 target controls covered
11%
Indiana Consumer Data Protection Act
3 source controls mapped|3 target controls covered
11%
Utah Consumer Privacy Act
3 source controls mapped|3 target controls covered
11%
Uruguay DPL
3 source controls mapped|3 target controls covered
11%
Switzerland FADP
3 source controls mapped|3 target controls covered
11%
Connecticut DPA
3 source controls mapped|3 target controls covered
11%
PDPA Thailand
3 source controls mapped|3 target controls covered
11%
New Hampshire Privacy Act
3 source controls mapped|3 target controls covered
11%
Virginia CDPA
3 source controls mapped|3 target controls covered
11%
Nebraska Data Privacy Act
3 source controls mapped|3 target controls covered
11%
Saudi Arabia PDPL
3 source controls mapped|3 target controls covered
11%
Colombia Habeas Data Law
3 source controls mapped|3 target controls covered
11%
PIPEDA
3 source controls mapped|3 target controls covered
11%
Dominican Republic DPL
3 source controls mapped|3 target controls covered
11%
Jamaica DPA
3 source controls mapped|3 target controls covered
11%
Norway PDPA
3 source controls mapped|3 target controls covered
11%
Peru DPL
3 source controls mapped|3 target controls covered
11%
LGPD
3 source controls mapped|3 target controls covered
11%
South Korea PIPA
3 source controls mapped|3 target controls covered
11%
New Zealand Privacy Act
3 source controls mapped|3 target controls covered
11%
Texas Data Privacy Act
3 source controls mapped|3 target controls covered
11%
Montana Consumer Data Privacy Act
3 source controls mapped|3 target controls covered
11%
FERPA
3 source controls mapped|3 target controls covered
11%
UK Data Protection Act 2018
3 source controls mapped|3 target controls covered
11%
NIST SP 800-122
3 source controls mapped|3 target controls covered
11%
Colorado Privacy Act
3 source controls mapped|3 target controls covered
11%
Ecuador LOPDP
3 source controls mapped|3 target controls covered
11%
ISO 27701
3 source controls mapped|3 target controls covered
11%
Oregon Consumer Privacy Act
3 source controls mapped|3 target controls covered
11%
COPPA
3 source controls mapped|3 target controls covered
11%
Minnesota Consumer Data Privacy Act
3 source controls mapped|3 target controls covered
11%
Rwanda DPL
3 source controls mapped|3 target controls covered
11%
Malaysia PDPA 2010
3 source controls mapped|3 target controls covered
11%
UAE PDPL
3 source controls mapped|3 target controls covered
11%
Qatar DPL
3 source controls mapped|3 target controls covered
11%
Nigeria NDPR
3 source controls mapped|3 target controls covered
11%
Kenya DPA
3 source controls mapped|3 target controls covered
11%
Indonesia PDP Law
3 source controls mapped|3 target controls covered
11%
Iceland DPA
3 source controls mapped|3 target controls covered
11%
China PIPL
3 source controls mapped|3 target controls covered
11%
Tennessee IPA
3 source controls mapped|3 target controls covered
11%
POPIA
3 source controls mapped|3 target controls covered
11%
Mauritius DPA
3 source controls mapped|3 target controls covered
11%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
3 source controls mapped|2 target controls covered
11%
Delaware Personal Data Privacy Act
3 source controls mapped|3 target controls covered
11%
Iowa Consumer Data Protection Act
3 source controls mapped|3 target controls covered
11%
Kentucky Consumer Data Protection Act
3 source controls mapped|3 target controls covered
11%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|2 target controls covered
11%
US Executive Order 14028 — Improving the Nation's Cybersecurity
3 source controls mapped|5 target controls covered
11%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|2 target controls covered
11%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|2 target controls covered
11%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|5 target controls covered
11%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|2 target controls covered
11%
EDM Council CDMC — Cloud Data Management Capabilities Framework
3 source controls mapped|1 target controls covered
11%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
2 source controls mapped|5 target controls covered
7%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
2 source controls mapped|2 target controls covered
7%
3GPP Security Architecture (TS 33.501 — 5G Security)
2 source controls mapped|1 target controls covered
7%
IEC 60601-1 — Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
7%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|1 target controls covered
7%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
2 source controls mapped|1 target controls covered
7%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
2 source controls mapped|1 target controls covered
7%
EU Digital Services Act — Online Gaming Platform Requirements
2 source controls mapped|1 target controls covered
7%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
2 source controls mapped|1 target controls covered
7%
EU European Media Freedom Act (EMFA)
2 source controls mapped|1 target controls covered
7%
EU Pay Transparency Directive (Directive 2023/970)
2 source controls mapped|1 target controls covered
7%
EU Platform Work Directive (Directive 2024/2831)
2 source controls mapped|1 target controls covered
7%
EU Product Liability Directive (Directive (EU) 2024/2853)
2 source controls mapped|1 target controls covered
7%
EU Seveso III Directive (Directive 2012/18/EU)
2 source controls mapped|1 target controls covered
7%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
2 source controls mapped|1 target controls covered
7%
EU ePrivacy Directive (2002/58/EC)
2 source controls mapped|1 target controls covered
7%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
2 source controls mapped|1 target controls covered
7%
African Union Malabo Convention
2 source controls mapped|1 target controls covered
7%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
2 source controls mapped|1 target controls covered
7%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|1 target controls covered
7%
Costa Rica Personal Data Protection Law (Law No. 8968)
2 source controls mapped|1 target controls covered
7%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
2 source controls mapped|1 target controls covered
7%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
2 source controls mapped|1 target controls covered
7%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
2 source controls mapped|1 target controls covered
7%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|1 target controls covered
7%
Georgia Law on Personal Data Protection (2012)
2 source controls mapped|1 target controls covered
7%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
2 source controls mapped|1 target controls covered
7%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
2 source controls mapped|1 target controls covered
7%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
2 source controls mapped|1 target controls covered
7%
Montenegro Law on Personal Data Protection (2023)
2 source controls mapped|1 target controls covered
7%
Lithuania Law on Legal Protection of Personal Data (2018)
2 source controls mapped|1 target controls covered
7%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
2 source controls mapped|1 target controls covered
7%
Malta Data Protection Act (Cap. 586, 2018)
2 source controls mapped|1 target controls covered
7%
Oman Personal Data Protection Law (Royal Decree 6/2022)
2 source controls mapped|1 target controls covered
7%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
2 source controls mapped|1 target controls covered
7%
South Korea Personal Information Protection Act (PIPA)
2 source controls mapped|1 target controls covered
7%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
2 source controls mapped|1 target controls covered
7%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
2 source controls mapped|1 target controls covered
7%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
2 source controls mapped|1 target controls covered
7%
Aged Care Quality Standards (Australia)
2 source controls mapped|1 target controls covered
7%
Singapore Model AI Governance Framework (2nd Edition)
2 source controls mapped|1 target controls covered
7%
AML/CTF Act 2006 (Australia)
2 source controls mapped|1 target controls covered
7%
COSO Enterprise Risk Management (ERM) Framework (2017)
2 source controls mapped|3 target controls covered
7%
COSO ERM
2 source controls mapped|3 target controls covered
7%
OECD AI Principles (2024 Update)
2 source controls mapped|1 target controls covered
7%
ISO 27005
2 source controls mapped|3 target controls covered
7%
APRA CPS 220 Risk Management
2 source controls mapped|3 target controls covered
7%
NIST SP 800-37
2 source controls mapped|3 target controls covered
7%
Solvency II
2 source controls mapped|3 target controls covered
7%
NIST SP 800-39
2 source controls mapped|3 target controls covered
7%
EU PSD3 and Payment Services Regulation (Proposed)
2 source controls mapped|1 target controls covered
7%
CDP (formerly Carbon Disclosure Project)
2 source controls mapped|3 target controls covered
7%
APRA SPS 220 Risk Management (Superannuation)
2 source controls mapped|3 target controls covered
7%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
2 source controls mapped|2 target controls covered
7%
NIST SP 800-30
2 source controls mapped|3 target controls covered
7%
ISO 20400:2017 — Sustainable Procurement
2 source controls mapped|1 target controls covered
7%
ISO/IEC 23894:2023
2 source controls mapped|3 target controls covered
7%
ISO 31000
2 source controls mapped|3 target controls covered
7%
ICH Q10 — Pharmaceutical Quality System
2 source controls mapped|1 target controls covered
7%
ISO 37000:2021 — Governance of Organizations
2 source controls mapped|2 target controls covered
7%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|3 target controls covered
7%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
2 source controls mapped|1 target controls covered
7%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|1 target controls covered
7%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
7%
German Supply Chain Due Diligence Act (LkSG)
2 source controls mapped|1 target controls covered
7%
Colorado AI Act (SB 24-205)
2 source controls mapped|1 target controls covered
7%
ASIS SPC.1-2009 — Organizational Resilience Standard
2 source controls mapped|4 target controls covered
7%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|4 target controls covered
7%
Voluntary Principles on Security and Human Rights (VPs)
2 source controls mapped|2 target controls covered
7%
US OFAC Sanctions Compliance Framework
2 source controls mapped|2 target controls covered
7%
Digital Economy Partnership Agreement (DEPA)
2 source controls mapped|2 target controls covered
7%
ISO/IEC 25012:2008 — Data Quality Model
2 source controls mapped|2 target controls covered
7%
UK Open Banking Standard
2 source controls mapped|3 target controls covered
7%
ASEAN Guide on AI Governance and Ethics
2 source controls mapped|1 target controls covered
7%
ISO/IEC 30111:2019
2 source controls mapped|6 target controls covered
7%
ISO/IEC 29147:2018
2 source controls mapped|4 target controls covered
7%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|4 target controls covered
7%
APRA Prudential Standard CPS 234 — Information Security (Australia)
2 source controls mapped|4 target controls covered
7%
China Cybersecurity Law (CSL)
2 source controls mapped|3 target controls covered
7%
Zimbabwe Data Protection Act (2021)
2 source controls mapped|2 target controls covered
7%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|2 target controls covered
7%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
7%
Laos Law on Prevention and Combating Cybercrime (2015)
2 source controls mapped|2 target controls covered
7%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|2 target controls covered
7%
NIST SP 800-124 Rev 2 — Mobile Device Security
2 source controls mapped|4 target controls covered
7%
Philippines Data Privacy Act (RA 10173)
2 source controls mapped|3 target controls covered
7%
EU Data Act
2 source controls mapped|1 target controls covered
7%
Australia My Health Records Act 2012
2 source controls mapped|1 target controls covered
7%
ISO/IEC 27006:2024
2 source controls mapped|2 target controls covered
7%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
2 source controls mapped|2 target controls covered
7%
ISO/IEC 27031:2011
1 source controls mapped|2 target controls covered
4%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
4%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
4%
CDP Corporate Questionnaire
1 source controls mapped|2 target controls covered
4%
COSO Internal Control — Integrated Framework (2013)
1 source controls mapped|1 target controls covered
4%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
4%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
4%
COBIT 2019
1 source controls mapped|1 target controls covered
4%
South Africa Promotion of Access to Information Act (PAIA)
1 source controls mapped|1 target controls covered
4%
Barbados Data Protection Act 2019
1 source controls mapped|1 target controls covered
4%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
1 source controls mapped|1 target controls covered
4%
Chile Personal Data Protection Law (Law No. 21.719)
1 source controls mapped|1 target controls covered
4%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
1 source controls mapped|1 target controls covered
4%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
1 source controls mapped|1 target controls covered
4%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
1 source controls mapped|1 target controls covered
4%
Serbia Law on Personal Data Protection (2018)
1 source controls mapped|1 target controls covered
4%
Nigeria Data Protection Act 2023 (NDPA)
1 source controls mapped|1 target controls covered
4%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
1 source controls mapped|3 target controls covered
4%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
4%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
4%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
4%
Canada's Anti-Spam Legislation (CASL)
1 source controls mapped|1 target controls covered
4%
Zambia Data Protection Act (2021)
1 source controls mapped|2 target controls covered
4%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
4%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
1 source controls mapped|2 target controls covered
4%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|1 target controls covered
4%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|1 target controls covered
4%
Cayman Islands Data Protection Act 2017 (DPA)
1 source controls mapped|1 target controls covered
4%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
1 source controls mapped|1 target controls covered
4%
Brunei Personal Data Protection Order 2024 (PDPO)
1 source controls mapped|1 target controls covered
4%
Cyber Security Act 2024 (Australia)
1 source controls mapped|3 target controls covered
4%
UK GDPR (UK General Data Protection Regulation)
1 source controls mapped|1 target controls covered
4%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
1 source controls mapped|1 target controls covered
4%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
1 source controls mapped|1 target controls covered
4%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|1 target controls covered
4%
Ghana Data Protection Act 2012 (Act 843)
1 source controls mapped|1 target controls covered
4%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
1 source controls mapped|1 target controls covered
4%
Botswana Data Protection Act (2024)
1 source controls mapped|1 target controls covered
4%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
4%
BREEAM — Building Research Establishment Environmental Assessment Method
1 source controls mapped|1 target controls covered
4%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
4%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
1 source controls mapped|1 target controls covered
4%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
1 source controls mapped|1 target controls covered
4%
China Data Security Law (DSL)
1 source controls mapped|1 target controls covered
4%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|1 target controls covered
4%
GHG Protocol
1 source controls mapped|1 target controls covered
4%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|1 target controls covered
4%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
4%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|1 target controls covered
4%
Florida Digital Bill of Rights (SB 262)
1 source controls mapped|1 target controls covered
4%
ISO/IEC 29134:2023
1 source controls mapped|1 target controls covered
4%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
1 source controls mapped|1 target controls covered
4%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|1 target controls covered
4%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
4%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
4%
Modern Slavery Act 2018 (Australia)
1 source controls mapped|1 target controls covered
4%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
1 source controls mapped|2 target controls covered
4%
ECSS Software Engineering Standards (ESA)
1 source controls mapped|2 target controls covered
4%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
4%
UK Building Safety Act 2022
1 source controls mapped|1 target controls covered
4%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
4%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|1 target controls covered
4%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
4%
MiFID II / MiFIR
1 source controls mapped|1 target controls covered
4%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
1 source controls mapped|1 target controls covered
4%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
4%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|1 target controls covered
4%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
4%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
1 source controls mapped|3 target controls covered
4%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|3 target controls covered
4%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
1 source controls mapped|1 target controls covered
4%
3GPP 5G Security Architecture (TS 33.501)
1 source controls mapped|2 target controls covered
4%
EU Clinical Trials Regulation (CTR 536/2014)
1 source controls mapped|1 target controls covered
4%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|3 target controls covered
4%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
4%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|1 target controls covered
4%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
4%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|1 target controls covered
4%
Frequently Asked Questions
What is FFIEC Cybersecurity Assessment Tool (CAT)?
FFIEC Cybersecurity Assessment Tool (CAT) is a compliance framework from United States (FFIEC) with 7 domains and 27 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 27 controls organised across 7 domains. The largest domains are Inherent Risk Profile: Risk Categories (5 controls), Maturity Levels (5 controls), Domain 1: Cyber Risk Management and Oversight (4 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 509 other compliance frameworks. The top mapping partners are HKMA Cyber Resilience Assessment Framework (C-RAF) (44% coverage), OWASP Top 10:2025 (41% coverage), Australian Energy Sector Cyber Security Framework (AESCSF) (41% 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 27 controls and track your progress.
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