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FTC Health Breach Notification Rule

Self-Assess
United States
v2024 (Amended)
3 domains
50 controls

The FTC Health Breach Notification Rule (16 CFR Part 318) requires vendors of personal health records (PHR) and PHR-related entities to notify individuals, the FTC, and in some cases the media following a breach of unsecured personally identifiable health information. Updated in 2024 to clarify applicability to health apps, wearables, and other digital health technologies not covered by HIPAA.

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 (3)

Compliance and Enforcement

38 controls

SEC compliance and enforcement actions

Controls in the Compliance and Enforcement domain of FTC Health Breach Notification Rule — 38 controls
CodeTitle
BOSE-8Terms of Service Enforcement
BOSE-9Civil Penalties for Non-Reporting
CA-AODA-CE-01Accessibility Compliance Report
CA-AODA-CE-02Accessibility Policy and Plan
CA-AODA-CE-03Enforcement
CDR-13ACCC Enforcement
CDR-14OAIC Privacy Enforcement
DMA-ART11Compliance Reporting
DMA-ART13Anti-Circumvention
DMA-ART14Obligation to Inform About Concentrations
DMA-ART15Profiling Audit
DMA-ART8Compliance Measures
EAR-COMP-01Export Compliance Programme
EAR-COMP-02Screening Requirements
EAR-COMP-03Enforcement and Penalties
EU-EAA-CE-01Conformity Assessment
EU-EAA-CE-02Market Surveillance
EU-EAA-CE-03Consumer Complaints and Enforcement
EU-NIS2-EN-CE-01Supervisory Framework
EU-NIS2-EN-CE-02Supply Chain and SBOM
EU-NIS2-EN-CE-03Penalties
EUDR-CE-01Due Diligence Statements
EUDR-CE-02Country Benchmarking
EUDR-CE-03Penalties
HBNR-ENF-01Record-Keeping Requirements
HBNR-ENF-02FTC Enforcement Authority
HBNR-ENF-03State Attorney General Enforcement
NDB-DATA-BREACH-PLANData breach response plan
NDB-S26WRCommissioner-directed notification
PSTI-CMP-01Statement of Compliance
PSTI-CMP-02Importer and Distributor Obligations
PSTI-CMP-03Enforcement and Penalties
US-ITAR-EAR-CE-01Compliance Programme
US-ITAR-EAR-CE-02Violation Reporting
US-ITAR-EAR-CE-03Penalties
US-SEC-DA-CE-01Platform Compliance
US-SEC-DA-CE-02Custody and Reporting
US-SEC-DA-CE-03Enforcement Actions

Notification Requirements

5 controls

Timing, content, and methods for breach notifications

Controls in the Notification Requirements domain of FTC Health Breach Notification Rule — 5 controls
CodeTitle
HBNR-NOT-01Individual Notification
HBNR-NOT-02FTC Notification
HBNR-NOT-03Media Notification
HBNR-NOT-04Notification Content Requirements
HBNR-NOT-05Third-Party Service Provider Obligations

Scope and Definitions

7 controls

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

Controls in the Scope and Definitions domain of FTC Health Breach Notification Rule — 7 controls
CodeTitle
64.2001Basis and Purpose
64.2003Definitions
64.2004Customer Approval Mechanisms
Art. 1Open Finance Implementation
Art. 2Consent Definition
Art. 3Objectives of Open Finance
ILO-C149-01Article 1 — Definition of nursing personnel covering all categories providing nursing care and services

Maps to 646 other frameworks

50 total controls
US SEC Digital Assets and Crypto Regulatory Framework
16 source controls mapped|17 target controls covered
32%
Notifiable Data Breaches Scheme (Australia)
16 source controls mapped|15 target controls covered
32%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
16 source controls mapped|17 target controls covered
32%
Australia Consumer Data Right — Banking (CDR)
16 source controls mapped|18 target controls covered
32%
Australia eSafety Commissioner — Online Safety Expectations for Industry
16 source controls mapped|16 target controls covered
32%
EU Digital Markets Act
15 source controls mapped|17 target controls covered
30%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
15 source controls mapped|14 target controls covered
30%
EAR — Export Administration Regulations
15 source controls mapped|18 target controls covered
30%
European Accessibility Act (Directive (EU) 2019/882)
15 source controls mapped|15 target controls covered
30%
EU Deforestation-Free Products Regulation (EUDR)
15 source controls mapped|14 target controls covered
30%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
15 source controls mapped|15 target controls covered
30%
US ITAR and EAR — Export Control and Data Security
15 source controls mapped|15 target controls covered
30%
GLI-33 — Gaming Laboratories International Event Wagering Systems
13 source controls mapped|13 target controls covered
26%
TISAX — Trusted Information Security Assessment Exchange
13 source controls mapped|15 target controls covered
26%
Defence Security Principles Framework (DSPF)
13 source controls mapped|24 target controls covered
26%
Protective Security Policy Framework (PSPF) Release 2024
13 source controls mapped|24 target controls covered
26%
NIST AI Risk Management Framework (AI RMF 1.0)
13 source controls mapped|12 target controls covered
26%
NIST AI 600-1 Generative AI Profile
13 source controls mapped|14 target controls covered
26%
Telecommunications Sector Security Reforms (TSSR)
12 source controls mapped|13 target controls covered
24%
ILO Nursing Personnel Convention C149 (1977)
12 source controls mapped|10 target controls covered
24%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
12 source controls mapped|15 target controls covered
24%
FAA Cybersecurity Framework for Aviation
12 source controls mapped|17 target controls covered
24%
Japan FSA Cybersecurity Guidelines for Financial Institutions
12 source controls mapped|12 target controls covered
24%
RBI Cybersecurity Framework for Banks
12 source controls mapped|11 target controls covered
24%
Chile Personal Data Protection Law (Law No. 21.719)
12 source controls mapped|9 target controls covered
24%
SSAE 18 — Attestation Standards (SOC Reporting)
12 source controls mapped|11 target controls covered
24%
ISO 27017
12 source controls mapped|7 target controls covered
24%
ISMAP (Japan)
12 source controls mapped|7 target controls covered
24%
MTCS — Multi-Tier Cloud Security (Singapore)
12 source controls mapped|4 target controls covered
24%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
12 source controls mapped|13 target controls covered
24%
NIST Cybersecurity Framework 2.0
12 source controls mapped|16 target controls covered
24%
NIST SP 800-145
12 source controls mapped|7 target controls covered
24%
CAIQ (CSA)
12 source controls mapped|7 target controls covered
24%
C5 (Germany)
12 source controls mapped|7 target controls covered
24%
FTC GLBA Safeguards Rule (16 CFR Part 314)
12 source controls mapped|12 target controls covered
24%
Azure Security Benchmark
12 source controls mapped|7 target controls covered
24%
NIST SP 800-190
12 source controls mapped|7 target controls covered
24%
NIST SP 800-146
12 source controls mapped|7 target controls covered
24%
NIST SP 800-144
12 source controls mapped|7 target controls covered
24%
ISO 27018
12 source controls mapped|7 target controls covered
24%
NIST SP 800-82 Rev 3 — Guide to OT Security
12 source controls mapped|11 target controls covered
24%
AWS Well-Architected Security Pillar
12 source controls mapped|7 target controls covered
24%
New Zealand Information Security Manual (NZISM)
12 source controls mapped|10 target controls covered
24%
MTCS (Singapore)
12 source controls mapped|7 target controls covered
24%
Security of Critical Infrastructure Act 2018 (SOCI)
11 source controls mapped|11 target controls covered
22%
EIOPA Guidelines on ICT Security and Governance (2020)
11 source controls mapped|13 target controls covered
22%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
11 source controls mapped|9 target controls covered
22%
Kuwait National Cybersecurity Framework
11 source controls mapped|9 target controls covered
22%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
11 source controls mapped|11 target controls covered
22%
FedRAMP Rev 5
11 source controls mapped|21 target controls covered
22%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
11 source controls mapped|14 target controls covered
22%
EU Machinery Regulation (Regulation (EU) 2023/1230)
11 source controls mapped|10 target controls covered
22%
OWASP DevSecOps Maturity Model (DSOMM)
11 source controls mapped|12 target controls covered
22%
ISO 8000 — Data Quality
11 source controls mapped|10 target controls covered
22%
FATF Recommendation 16 — Virtual Asset Travel Rule
11 source controls mapped|10 target controls covered
22%
Privacy by Design (PbD) — Seven Foundational Principles
11 source controls mapped|7 target controls covered
22%
BS 65000:2014 — Guidance on Organizational Resilience
11 source controls mapped|10 target controls covered
22%
ASEAN Data Management Framework
11 source controls mapped|10 target controls covered
22%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
11 source controls mapped|8 target controls covered
22%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
11 source controls mapped|11 target controls covered
22%
South Korea ISMS-P
11 source controls mapped|6 target controls covered
22%
UK Telecommunications (Security) Act 2021
11 source controls mapped|14 target controls covered
22%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
11 source controls mapped|9 target controls covered
22%
South Korea Cloud Security Assurance Program (CSAP)
11 source controls mapped|11 target controls covered
22%
NIST Privacy Framework 1.0
11 source controls mapped|9 target controls covered
22%
CSA CCM v4
11 source controls mapped|22 target controls covered
22%
NIST SP 800-53 Rev 5
10 source controls mapped|17 target controls covered
20%
SQF Code Edition 9 — Safe Quality Food
10 source controls mapped|5 target controls covered
20%
ASIS SPC.1-2009 — Organizational Resilience Standard
10 source controls mapped|5 target controls covered
20%
Modern Slavery Act 2018 (Australia)
10 source controls mapped|8 target controls covered
20%
African Union Malabo Convention
10 source controls mapped|9 target controls covered
20%
EU Network Code on Cybersecurity for the Electricity Sector
10 source controls mapped|7 target controls covered
20%
Serbia Law on Personal Data Protection (2018)
10 source controls mapped|8 target controls covered
20%
South Korea PIPA
10 source controls mapped|6 target controls covered
20%
CSA STAR (Security, Trust, Assurance, and Risk)
10 source controls mapped|9 target controls covered
20%
Digital Economy Partnership Agreement (DEPA)
10 source controls mapped|8 target controls covered
20%
MiFID II / MiFIR
10 source controls mapped|7 target controls covered
20%
NIS2 Directive Implementing Acts
10 source controls mapped|14 target controls covered
20%
HKMA Cyber Resilience Assessment Framework (C-RAF)
10 source controls mapped|10 target controls covered
20%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
10 source controls mapped|11 target controls covered
20%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
10 source controls mapped|9 target controls covered
20%
Canada ITSG-33 — IT Security Risk Management
10 source controls mapped|11 target controls covered
20%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
10 source controls mapped|9 target controls covered
20%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
10 source controls mapped|10 target controls covered
20%
Barbados Data Protection Act 2019
10 source controls mapped|4 target controls covered
20%
French Sapin II Law (Law No. 2016-1691)
10 source controls mapped|5 target controls covered
20%
US OFAC Sanctions Compliance Framework
10 source controls mapped|8 target controls covered
20%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
10 source controls mapped|10 target controls covered
20%
TSA Pipeline Security
10 source controls mapped|10 target controls covered
20%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
9 source controls mapped|6 target controls covered
18%
ISO/IEC 29147:2018
9 source controls mapped|8 target controls covered
18%
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9 source controls mapped|8 target controls covered
18%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
9 source controls mapped|11 target controls covered
18%
EU NIS2 Directive — Transport Sector Requirements
9 source controls mapped|9 target controls covered
18%
EU Taxonomy Regulation (Regulation 2020/852)
9 source controls mapped|11 target controls covered
18%
Pakistan Personal Data Protection Bill 2023
9 source controls mapped|10 target controls covered
18%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
9 source controls mapped|11 target controls covered
18%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
9 source controls mapped|9 target controls covered
18%
Uzbekistan Law on Personal Data (No. ZRU-547)
9 source controls mapped|11 target controls covered
18%
Malta Data Protection Act (Cap. 586, 2018)
9 source controls mapped|10 target controls covered
18%
Laos Law on Prevention and Combating Cybercrime (2015)
9 source controls mapped|7 target controls covered
18%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
9 source controls mapped|6 target controls covered
18%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
9 source controls mapped|8 target controls covered
18%
South Korea Personal Information Protection Act (PIPA)
9 source controls mapped|11 target controls covered
18%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
9 source controls mapped|11 target controls covered
18%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
9 source controls mapped|11 target controls covered
18%
Botswana Data Protection Act (2024)
9 source controls mapped|9 target controls covered
18%
Trinidad and Tobago Data Protection Act 2011
9 source controls mapped|9 target controls covered
18%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
9 source controls mapped|8 target controls covered
18%
TEFCA — Trusted Exchange Framework and Common Agreement
9 source controls mapped|6 target controls covered
18%
UK GDPR (UK General Data Protection Regulation)
9 source controls mapped|5 target controls covered
18%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
9 source controls mapped|7 target controls covered
18%
BREEAM — Building Research Establishment Environmental Assessment Method
9 source controls mapped|4 target controls covered
18%
TNFD Recommendations
9 source controls mapped|11 target controls covered
18%
AASB S2 Climate-related Disclosures
9 source controls mapped|13 target controls covered
18%
EU GMP Annex 11 — Computerised Systems
9 source controls mapped|5 target controls covered
18%
UK Gambling Commission — Cyber Resilience Requirements
9 source controls mapped|8 target controls covered
18%
ASD Information Security Manual (ISM)
9 source controls mapped|16 target controls covered
18%
IAIS Insurance Core Principles (ICPs)
9 source controls mapped|6 target controls covered
18%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
9 source controls mapped|13 target controls covered
18%
IEEE 1686
9 source controls mapped|8 target controls covered
18%
C2M2
9 source controls mapped|8 target controls covered
18%
BIMCO Cyber Security
9 source controls mapped|9 target controls covered
18%
ISO 27019
9 source controls mapped|9 target controls covered
18%
API 1164
9 source controls mapped|9 target controls covered
18%
DO-326A
9 source controls mapped|10 target controls covered
18%
Nevada Gaming Control Board Cybersecurity Requirements
9 source controls mapped|9 target controls covered
18%
Lloyd's Minimum Standards — Cyber Security
9 source controls mapped|9 target controls covered
18%
FTC Safeguards Rule (16 CFR Part 314)
9 source controls mapped|11 target controls covered
18%
Voluntary Principles on Security and Human Rights (VPs)
9 source controls mapped|5 target controls covered
18%
IEC 62443
9 source controls mapped|10 target controls covered
18%
Oman National Cybersecurity Framework
9 source controls mapped|7 target controls covered
18%
NIST SP 1800-32
9 source controls mapped|8 target controls covered
18%
NIS2 Directive
9 source controls mapped|8 target controls covered
18%
NERC CIP
9 source controls mapped|9 target controls covered
18%
SASB Standards (ISSB Integrated)
9 source controls mapped|9 target controls covered
18%
3GPP Security Architecture (TS 33.501 — 5G Security)
8 source controls mapped|9 target controls covered
16%
ISO/IEC 27400:2022
8 source controls mapped|6 target controls covered
16%
ISO/IEC 27011:2024
8 source controls mapped|9 target controls covered
16%
ISO/IEC 27031:2011
8 source controls mapped|4 target controls covered
16%
Connecticut Data Privacy Act (CTDPA)
8 source controls mapped|10 target controls covered
16%
PCI SSF
8 source controls mapped|10 target controls covered
16%
EU Carbon Border Adjustment Mechanism (CBAM)
8 source controls mapped|8 target controls covered
16%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
8 source controls mapped|12 target controls covered
16%
Peru Personal Data Protection Law (Law No. 29733)
8 source controls mapped|9 target controls covered
16%
Costa Rica Personal Data Protection Law (Law No. 8968)
8 source controls mapped|11 target controls covered
16%
Montenegro Law on Personal Data Protection (2023)
8 source controls mapped|9 target controls covered
16%
Portugal Law No. 58/2019 — Data Protection Implementation Act
8 source controls mapped|10 target controls covered
16%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
8 source controls mapped|6 target controls covered
16%
North Macedonia Law on Personal Data Protection (2020)
8 source controls mapped|10 target controls covered
16%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
8 source controls mapped|9 target controls covered
16%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
8 source controls mapped|4 target controls covered
16%
IATF 16949:2016 — Quality Management System for Automotive Production
8 source controls mapped|7 target controls covered
16%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
8 source controls mapped|4 target controls covered
16%
SOC 2
8 source controls mapped|8 target controls covered
16%
PCI P2PE
8 source controls mapped|10 target controls covered
16%
Singapore Cybersecurity Act 2018
8 source controls mapped|4 target controls covered
16%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
8 source controls mapped|9 target controls covered
16%
ECB TIBER-EU Framework
8 source controls mapped|5 target controls covered
16%
ECB TIBER-EU
8 source controls mapped|10 target controls covered
16%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
8 source controls mapped|3 target controls covered
16%
MAS TRM
8 source controls mapped|10 target controls covered
16%
PCI PIN Security
8 source controls mapped|10 target controls covered
16%
AS9100D — Aerospace Quality Management System
8 source controls mapped|11 target controls covered
16%
ISO/IEC 27003:2017
8 source controls mapped|11 target controls covered
16%
AICPA SOC 3
8 source controls mapped|10 target controls covered
16%
O-RAN Alliance Security Specifications (O-RAN.WG11)
8 source controls mapped|7 target controls covered
16%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
8 source controls mapped|3 target controls covered
16%
SWIFT CSCF
8 source controls mapped|10 target controls covered
16%
AICPA Privacy Management Framework (PMF)
8 source controls mapped|4 target controls covered
16%
HKMA SPM
8 source controls mapped|10 target controls covered
16%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
8 source controls mapped|9 target controls covered
16%
Florida Digital Bill of Rights (FDBR)
8 source controls mapped|7 target controls covered
16%
EU Digital Services Act — Online Gaming Platform Requirements
8 source controls mapped|5 target controls covered
16%
FBI CJIS Security Policy
8 source controls mapped|7 target controls covered
16%
ASIC Cyber Resilience Good Practices
8 source controls mapped|9 target controls covered
16%
BCBS 239
8 source controls mapped|10 target controls covered
16%
PSD2 SCA
8 source controls mapped|10 target controls covered
16%
FFIEC IT Examination Handbook
8 source controls mapped|10 target controls covered
16%
OSFI B-13
8 source controls mapped|10 target controls covered
16%
AICPA SOC 1
8 source controls mapped|10 target controls covered
16%
Open Banking Security
8 source controls mapped|10 target controls covered
16%
OWASP Top 10:2025
8 source controls mapped|6 target controls covered
16%
SANS Incident Handler's Handbook and PICERL Methodology
8 source controls mapped|5 target controls covered
16%
SWIFT CSP
8 source controls mapped|10 target controls covered
16%
ISO 28001:2007 Supply Chain Security Management
8 source controls mapped|10 target controls covered
16%
DORA
8 source controls mapped|10 target controls covered
16%
APRA CPS 234
8 source controls mapped|10 target controls covered
16%
GLBA
8 source controls mapped|10 target controls covered
16%
APPI
8 source controls mapped|5 target controls covered
16%
Privacy Act 1988 (Australia)
8 source controls mapped|5 target controls covered
16%
Argentina PDPA
8 source controls mapped|5 target controls covered
16%
PDPA Thailand
8 source controls mapped|5 target controls covered
16%
POPIA
8 source controls mapped|5 target controls covered
16%
Norway PDPA
8 source controls mapped|5 target controls covered
16%
Virginia CDPA
8 source controls mapped|5 target controls covered
16%
Rwanda DPL
8 source controls mapped|5 target controls covered
16%
China PIPL
8 source controls mapped|5 target controls covered
16%
Philippines DPA
8 source controls mapped|5 target controls covered
16%
Vietnam PDPD
8 source controls mapped|5 target controls covered
16%
COPPA
8 source controls mapped|5 target controls covered
16%
Bahrain PDPL
8 source controls mapped|5 target controls covered
16%
Montana Consumer Data Privacy Act
8 source controls mapped|5 target controls covered
16%
New Jersey Data Privacy Act
8 source controls mapped|5 target controls covered
16%
Qatar DPL
8 source controls mapped|5 target controls covered
16%
Switzerland FADP
8 source controls mapped|5 target controls covered
16%
Peru DPL
8 source controls mapped|5 target controls covered
16%
UAE PDPL
8 source controls mapped|5 target controls covered
16%
Oregon Consumer Privacy Act
8 source controls mapped|5 target controls covered
16%
Liechtenstein DPA
8 source controls mapped|5 target controls covered
16%
LGPD
8 source controls mapped|5 target controls covered
16%
New Zealand Privacy Act
8 source controls mapped|5 target controls covered
16%
PIPEDA
8 source controls mapped|5 target controls covered
16%
CCPA/CPRA
8 source controls mapped|5 target controls covered
16%
Ecuador LOPDP
8 source controls mapped|5 target controls covered
16%
Chile DPL
8 source controls mapped|5 target controls covered
16%
PDPA Singapore
8 source controls mapped|5 target controls covered
16%
Uruguay DPL
8 source controls mapped|5 target controls covered
16%
Taiwan PDPA
8 source controls mapped|5 target controls covered
16%
India DPDP Act
8 source controls mapped|5 target controls covered
16%
FERPA
8 source controls mapped|5 target controls covered
16%
Indonesia PDP Law
8 source controls mapped|5 target controls covered
16%
NIST SP 800-122
8 source controls mapped|5 target controls covered
16%
Nigeria NDPR
8 source controls mapped|5 target controls covered
16%
Connecticut DPA
8 source controls mapped|5 target controls covered
16%
Tennessee IPA
8 source controls mapped|5 target controls covered
16%
Iceland DPA
8 source controls mapped|5 target controls covered
16%
Malaysia PDPA 2010
8 source controls mapped|5 target controls covered
16%
UK Data Protection Act 2018
8 source controls mapped|5 target controls covered
16%
Kenya DPA
8 source controls mapped|5 target controls covered
16%
ISO 27701
8 source controls mapped|5 target controls covered
16%
Kentucky Consumer Data Protection Act
8 source controls mapped|5 target controls covered
16%
Delaware Personal Data Privacy Act
8 source controls mapped|5 target controls covered
16%
Colorado Privacy Act
8 source controls mapped|5 target controls covered
16%
Dominican Republic DPL
8 source controls mapped|5 target controls covered
16%
Indiana Consumer Data Protection Act
8 source controls mapped|5 target controls covered
16%
Jamaica DPA
8 source controls mapped|5 target controls covered
16%
Iowa Consumer Data Protection Act
8 source controls mapped|5 target controls covered
16%
Minnesota Consumer Data Privacy Act
8 source controls mapped|5 target controls covered
16%
Maryland Online Data Privacy Act
8 source controls mapped|5 target controls covered
16%
Utah Consumer Privacy Act
8 source controls mapped|5 target controls covered
16%
Mauritius DPA
8 source controls mapped|5 target controls covered
16%
Texas Data Privacy Act
8 source controls mapped|5 target controls covered
16%
Colombia Habeas Data Law
8 source controls mapped|5 target controls covered
16%
Turkey KVKK
8 source controls mapped|5 target controls covered
16%
Mexico LFPDPPP
8 source controls mapped|5 target controls covered
16%
New Hampshire Privacy Act
8 source controls mapped|5 target controls covered
16%
Nebraska Data Privacy Act
8 source controls mapped|5 target controls covered
16%
Saudi Arabia PDPL
8 source controls mapped|5 target controls covered
16%
C-TPAT — Customs-Trade Partnership Against Terrorism
8 source controls mapped|10 target controls covered
16%
Australian Energy Sector Cyber Security Framework (AESCSF)
8 source controls mapped|17 target controls covered
16%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
8 source controls mapped|6 target controls covered
16%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
8 source controls mapped|8 target controls covered
16%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
8 source controls mapped|8 target controls covered
16%
SASB Standards
8 source controls mapped|7 target controls covered
16%
ISO/IEC 29134:2023
7 source controls mapped|6 target controls covered
14%
NAIC Insurance Data Security Model Law (MDL-668)
7 source controls mapped|9 target controls covered
14%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
7 source controls mapped|8 target controls covered
14%
EU Markets in Crypto-Assets Regulation (MiCA)
7 source controls mapped|11 target controls covered
14%
Morocco Data Protection Law (09-08)
7 source controls mapped|9 target controls covered
14%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
7 source controls mapped|12 target controls covered
14%
Georgia Law on Personal Data Protection (2012)
7 source controls mapped|9 target controls covered
14%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
7 source controls mapped|10 target controls covered
14%
Oman Personal Data Protection Law (Royal Decree 6/2022)
7 source controls mapped|10 target controls covered
14%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
7 source controls mapped|10 target controls covered
14%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
7 source controls mapped|8 target controls covered
14%
Lithuania Law on Legal Protection of Personal Data (2018)
7 source controls mapped|7 target controls covered
14%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
7 source controls mapped|8 target controls covered
14%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
7 source controls mapped|6 target controls covered
14%
ISO 41001:2018 — Facility Management Systems
7 source controls mapped|6 target controls covered
14%
ISO 39001:2012 — Road Traffic Safety Management
7 source controls mapped|6 target controls covered
14%
ISO 50001:2018 — Energy Management Systems
7 source controls mapped|6 target controls covered
14%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
7 source controls mapped|6 target controls covered
14%
China Cybersecurity Law (CSL)
7 source controls mapped|4 target controls covered
14%
ISO/IEC 27006:2024
7 source controls mapped|6 target controls covered
14%
NIST SP 800-124 Rev 2 — Mobile Device Security
7 source controls mapped|4 target controls covered
14%
UK Open Banking Standard
7 source controls mapped|5 target controls covered
14%
EDM Council DCAM — Data Management Capability Assessment Model
7 source controls mapped|6 target controls covered
14%
Philippines Cybercrime Prevention Act (RA 10175)
7 source controls mapped|3 target controls covered
14%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
7 source controls mapped|5 target controls covered
14%
ISO/IEC 23894:2023
7 source controls mapped|10 target controls covered
14%
EU Taxonomy Regulation
7 source controls mapped|9 target controls covered
14%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
7 source controls mapped|7 target controls covered
14%
SWIFT Customer Security Programme (CSP)
7 source controls mapped|5 target controls covered
14%
FDA Quality Management System Regulation (QMSR)
7 source controls mapped|3 target controls covered
14%
EU Cyber Resilience Act
7 source controls mapped|5 target controls covered
14%
GAMP 5 — Good Automated Manufacturing Practice
7 source controls mapped|9 target controls covered
14%
GDPR
7 source controls mapped|4 target controls covered
14%
EU Digital Services Act
7 source controls mapped|6 target controls covered
14%
Cyber Essentials Plus
7 source controls mapped|7 target controls covered
14%
Belgium CyberFundamentals
7 source controls mapped|8 target controls covered
14%
ISO 27001:2022
7 source controls mapped|10 target controls covered
14%
ANSSI Cybersecurity Framework
7 source controls mapped|7 target controls covered
14%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
7 source controls mapped|9 target controls covered
14%
DoD Zero Trust Reference Architecture
7 source controls mapped|7 target controls covered
14%
BSI IT-Grundschutz
7 source controls mapped|8 target controls covered
14%
CISA Zero Trust Maturity Model
7 source controls mapped|7 target controls covered
14%
CMMC 2.0
7 source controls mapped|8 target controls covered
14%
India CERT-In Cyber Security Directions 2022
7 source controls mapped|3 target controls covered
14%
FISMA
7 source controls mapped|8 target controls covered
14%
Spain ENS
7 source controls mapped|8 target controls covered
14%
Ghana Cybersecurity Act
7 source controls mapped|8 target controls covered
14%
NIST SP 800-172
7 source controls mapped|7 target controls covered
14%
Saudi NCA ECC
7 source controls mapped|7 target controls covered
14%
NIST SP 800-53A
7 source controls mapped|8 target controls covered
14%
NIST SP 800-171
7 source controls mapped|8 target controls covered
14%
TSA Pipeline Cybersecurity Directives
7 source controls mapped|6 target controls covered
14%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
7 source controls mapped|6 target controls covered
14%
UK Modern Slavery Act 2015
7 source controls mapped|3 target controls covered
14%
Brazil AI Framework
7 source controls mapped|5 target controls covered
14%
China AI Regulations
7 source controls mapped|6 target controls covered
14%
EU AI Act
7 source controls mapped|5 target controls covered
14%
Australia AI Ethics Framework
7 source controls mapped|6 target controls covered
14%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
7 source controls mapped|9 target controls covered
14%
Singapore AI Governance Framework
7 source controls mapped|6 target controls covered
14%
Japan AI Guidelines
7 source controls mapped|6 target controls covered
14%
IEEE 7000
7 source controls mapped|5 target controls covered
14%
ISO 42001
7 source controls mapped|5 target controls covered
14%
OECD AI Principles
7 source controls mapped|6 target controls covered
14%
UK FCA/PRA Operational Resilience Framework
7 source controls mapped|5 target controls covered
14%
UK AI Regulation Framework
7 source controls mapped|5 target controls covered
14%
Tonga Communications Act (2015) — Privacy & Data Protection
6 source controls mapped|5 target controls covered
12%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
6 source controls mapped|6 target controls covered
12%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|9 target controls covered
12%
ISO/IEC 27014:2020
6 source controls mapped|4 target controls covered
12%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
6 source controls mapped|5 target controls covered
12%
ISO/IEC 38500:2024 — Governance of IT
6 source controls mapped|5 target controls covered
12%
IEC 62351 — Power Systems Communication Security
6 source controls mapped|4 target controls covered
12%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
6 source controls mapped|3 target controls covered
12%
Illinois Biometric Information Privacy Act (BIPA)
6 source controls mapped|4 target controls covered
12%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
6 source controls mapped|9 target controls covered
12%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
6 source controls mapped|7 target controls covered
12%
EU European Media Freedom Act (EMFA)
6 source controls mapped|10 target controls covered
12%
EU Pay Transparency Directive (Directive 2023/970)
6 source controls mapped|11 target controls covered
12%
EU Platform Work Directive (Directive 2024/2831)
6 source controls mapped|11 target controls covered
12%
EU Product Liability Directive (Directive (EU) 2024/2853)
6 source controls mapped|11 target controls covered
12%
EU Seveso III Directive (Directive 2012/18/EU)
6 source controls mapped|10 target controls covered
12%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
6 source controls mapped|7 target controls covered
12%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
6 source controls mapped|5 target controls covered
12%
eIDAS 2.0 — EU Digital Identity Regulation
6 source controls mapped|9 target controls covered
12%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
6 source controls mapped|7 target controls covered
12%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
6 source controls mapped|9 target controls covered
12%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
6 source controls mapped|11 target controls covered
12%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
6 source controls mapped|8 target controls covered
12%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
6 source controls mapped|7 target controls covered
12%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
6 source controls mapped|6 target controls covered
12%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
6 source controls mapped|10 target controls covered
12%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
6 source controls mapped|6 target controls covered
12%
Zimbabwe Data Protection Act (2021)
6 source controls mapped|6 target controls covered
12%
PCI DSS v4.0
6 source controls mapped|6 target controls covered
12%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
6 source controls mapped|5 target controls covered
12%
Tanzania Personal Data Protection Act (Draft)
6 source controls mapped|6 target controls covered
12%
Cayman Islands Data Protection Act 2017 (DPA)
6 source controls mapped|6 target controls covered
12%
Brunei Personal Data Protection Order 2024 (PDPO)
6 source controls mapped|8 target controls covered
12%
Florida Digital Bill of Rights (SB 262)
6 source controls mapped|5 target controls covered
12%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
6 source controls mapped|5 target controls covered
12%
EN 50126/50128/50129 — Railway RAMS and Safety
6 source controls mapped|5 target controls covered
12%
China Personal Information Protection Law (PIPL)
6 source controls mapped|4 target controls covered
12%
Australia My Health Records Act 2012
6 source controls mapped|6 target controls covered
12%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
6 source controls mapped|7 target controls covered
12%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
6 source controls mapped|5 target controls covered
12%
Angola Personal Data Protection Law (Law No. 22/11)
6 source controls mapped|7 target controls covered
12%
Ghana Data Protection Act 2012 (Act 843)
6 source controls mapped|6 target controls covered
12%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
6 source controls mapped|4 target controls covered
12%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
6 source controls mapped|3 target controls covered
12%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
6 source controls mapped|5 target controls covered
12%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
6 source controls mapped|6 target controls covered
12%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
6 source controls mapped|5 target controls covered
12%
ISO 22320:2018
6 source controls mapped|7 target controls covered
12%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
6 source controls mapped|6 target controls covered
12%
EDM Council CDMC — Cloud Data Management Capabilities Framework
6 source controls mapped|5 target controls covered
12%
ISO 26262:2018 — Functional Safety for Road Vehicles
6 source controls mapped|2 target controls covered
12%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|3 target controls covered
12%
Philippines Data Privacy Act (RA 10173)
6 source controls mapped|5 target controls covered
12%
Authorised Economic Operator (AEO) Programmes — Global Standards
6 source controls mapped|7 target controls covered
12%
UK Online Safety Act 2023
6 source controls mapped|8 target controls covered
12%
FFIEC Cybersecurity Assessment Tool (CAT)
6 source controls mapped|7 target controls covered
12%
APRA CPS 230 Operational Risk Management
6 source controls mapped|8 target controls covered
12%
EASA Part-IS — Information Security in Aviation
6 source controls mapped|8 target controls covered
12%
Customs-Trade Partnership Against Terrorism (C-TPAT)
6 source controls mapped|7 target controls covered
12%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
6 source controls mapped|5 target controls covered
12%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
6 source controls mapped|5 target controls covered
12%
China Data Security Law (DSL)
6 source controls mapped|5 target controls covered
12%
COSO Internal Control — Integrated Framework (2013)
6 source controls mapped|5 target controls covered
12%
Equator Principles (EP4, 2020)
6 source controls mapped|2 target controls covered
12%
German Supply Chain Due Diligence Act (LkSG)
6 source controls mapped|8 target controls covered
12%
WCO Authorised Economic Operator (AEO) Framework
6 source controls mapped|13 target controls covered
12%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
6 source controls mapped|4 target controls covered
12%
SEC Climate Disclosure Rule
6 source controls mapped|5 target controls covered
12%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
6 source controls mapped|6 target controls covered
12%
3GPP 5G Security Architecture (TS 33.501)
5 source controls mapped|4 target controls covered
10%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
5 source controls mapped|5 target controls covered
10%
EU ePrivacy Directive (2002/58/EC)
5 source controls mapped|9 target controls covered
10%
ISO/IEC 30111:2019
5 source controls mapped|6 target controls covered
10%
BRCGS Global Standard for Food Safety Issue 9
5 source controls mapped|4 target controls covered
10%
3GPP Security
5 source controls mapped|3 target controls covered
10%
ISO/IEC 27007:2020
5 source controls mapped|2 target controls covered
10%
ETSI EN 303 645
5 source controls mapped|3 target controls covered
10%
UNECE WP.29 R156
5 source controls mapped|3 target controls covered
10%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
5 source controls mapped|3 target controls covered
10%
Online Safety Act 2021 (Australia)
5 source controls mapped|4 target controls covered
10%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
5 source controls mapped|8 target controls covered
10%
Senegal Law on Personal Data Protection (Law No. 2008-12)
5 source controls mapped|5 target controls covered
10%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
5 source controls mapped|7 target controls covered
10%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
5 source controls mapped|7 target controls covered
10%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
5 source controls mapped|4 target controls covered
10%
Uruguay Personal Data Protection Act (Law No. 18.331)
5 source controls mapped|7 target controls covered
10%
Uganda Data Protection and Privacy Act (2019)
5 source controls mapped|6 target controls covered
10%
EU Clinical Trials Regulation (CTR 536/2014)
5 source controls mapped|3 target controls covered
10%
NIST SP 800-115
5 source controls mapped|3 target controls covered
10%
ICH Q10 — Pharmaceutical Quality System
5 source controls mapped|5 target controls covered
10%
ITAR — International Traffic in Arms Regulations
5 source controls mapped|6 target controls covered
10%
Cyber Security Act 2024 (Australia)
5 source controls mapped|4 target controls covered
10%
MITRE ATT&CK
5 source controls mapped|3 target controls covered
10%
South Korea Credit Information Act
5 source controls mapped|4 target controls covered
10%
IRS Publication 1075 — Tax Information Security Guidelines
5 source controls mapped|2 target controls covered
10%
Australia Online Safety Act 2021
5 source controls mapped|6 target controls covered
10%
South Africa Promotion of Access to Information Act (PAIA)
5 source controls mapped|2 target controls covered
10%
ISO 20400:2017 — Sustainable Procurement
5 source controls mapped|6 target controls covered
10%
SSDF (NIST)
5 source controls mapped|3 target controls covered
10%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
5 source controls mapped|5 target controls covered
10%
ISO/SAE 21434
5 source controls mapped|3 target controls covered
10%
NIST SP 800-137
5 source controls mapped|3 target controls covered
10%
Nigeria Data Protection Act 2023 (NDPA)
5 source controls mapped|3 target controls covered
10%
21 CFR Part 211 — Current Good Manufacturing Practice
5 source controls mapped|2 target controls covered
10%
NIST SP 800-183
5 source controls mapped|3 target controls covered
10%
OWASP MASVS
5 source controls mapped|3 target controls covered
10%
OWASP ASVS
5 source controls mapped|3 target controls covered
10%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
5 source controls mapped|3 target controls covered
10%
ISO/IEC 25012:2008 — Data Quality Model
5 source controls mapped|3 target controls covered
10%
NIST SP 800-207
5 source controls mapped|3 target controls covered
10%
NIST SP 800-128
5 source controls mapped|3 target controls covered
10%
NIST SP 800-160
5 source controls mapped|3 target controls covered
10%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
5 source controls mapped|3 target controls covered
10%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
5 source controls mapped|3 target controls covered
10%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
5 source controls mapped|5 target controls covered
10%
NIST SP 800-88
5 source controls mapped|3 target controls covered
10%
California IoT Security Law
5 source controls mapped|3 target controls covered
10%
OpenSSF Scorecard
5 source controls mapped|3 target controls covered
10%
MITRE D3FEND
5 source controls mapped|3 target controls covered
10%
APRA Prudential Standard CPS 234 — Information Security (Australia)
5 source controls mapped|5 target controls covered
10%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|6 target controls covered
10%
NIST SP 800-187
5 source controls mapped|3 target controls covered
10%
NIST SP 800-123
5 source controls mapped|3 target controls covered
10%
NIST SP 800-181
5 source controls mapped|3 target controls covered
10%
NIST SP 800-161
5 source controls mapped|3 target controls covered
10%
PTES
5 source controls mapped|3 target controls covered
10%
UNECE WP.29 R155
5 source controls mapped|3 target controls covered
10%
SIG (Shared Assessments)
5 source controls mapped|3 target controls covered
10%
NIST SP 800-61
5 source controls mapped|3 target controls covered
10%
NIST SP 800-92
5 source controls mapped|3 target controls covered
10%
EU European Health Data Space (EHDS)
5 source controls mapped|2 target controls covered
10%
BSIMM
5 source controls mapped|3 target controls covered
10%
UK PSTI Act
5 source controls mapped|3 target controls covered
10%
SLSA
5 source controls mapped|3 target controls covered
10%
NIST SP 800-150
5 source controls mapped|3 target controls covered
10%
NIST SP 800-218
5 source controls mapped|3 target controls covered
10%
NIST SP 800-63
5 source controls mapped|3 target controls covered
10%
ISO 27002:2022
5 source controls mapped|3 target controls covered
10%
COBIT 2019
5 source controls mapped|2 target controls covered
10%
ISO 27043
5 source controls mapped|3 target controls covered
10%
OWASP SAMM
5 source controls mapped|3 target controls covered
10%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
5 source controls mapped|3 target controls covered
10%
Colorado Privacy Act (CPA)
5 source controls mapped|5 target controls covered
10%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
5 source controls mapped|4 target controls covered
10%
EU Better Internet for Kids (BIK+) Strategy
5 source controls mapped|5 target controls covered
10%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
5 source controls mapped|3 target controls covered
10%
Defence Industry Security Program (DISP)
5 source controls mapped|3 target controls covered
10%
ASEAN Guide on AI Governance and Ethics
5 source controls mapped|2 target controls covered
10%
ASD Strategies to Mitigate Cyber Security Incidents
5 source controls mapped|6 target controls covered
10%
Zambia Data Protection Act (2021)
5 source controls mapped|3 target controls covered
10%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|2 target controls covered
10%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
5 source controls mapped|2 target controls covered
10%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
5 source controls mapped|5 target controls covered
10%
AML/CTF Act 2006 (Australia)
5 source controls mapped|3 target controls covered
10%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
5 source controls mapped|7 target controls covered
10%
NIST Privacy Framework Version 1.0
5 source controls mapped|5 target controls covered
10%
ISO 22000
5 source controls mapped|2 target controls covered
10%
ISO 45001
5 source controls mapped|2 target controls covered
10%
Myanmar Cybersecurity Law (2023)
5 source controls mapped|3 target controls covered
10%
IFRS 17 — Insurance Contracts
4 source controls mapped|3 target controls covered
8%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
4 source controls mapped|5 target controls covered
8%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
4 source controls mapped|3 target controls covered
8%
IEC 60601-1 — Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
8%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|6 target controls covered
8%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
4 source controls mapped|8 target controls covered
8%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
4 source controls mapped|10 target controls covered
8%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|8 target controls covered
8%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|10 target controls covered
8%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
4 source controls mapped|3 target controls covered
8%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
4 source controls mapped|5 target controls covered
8%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
4 source controls mapped|5 target controls covered
8%
ICAO Annex 17 — Aviation Security (AVSEC)
4 source controls mapped|4 target controls covered
8%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
4 source controls mapped|9 target controls covered
8%
Fiji Data Protection Bill (2020)
4 source controls mapped|7 target controls covered
8%
Kenya Data Protection Act 2019
4 source controls mapped|7 target controls covered
8%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|5 target controls covered
8%
Science Based Targets initiative (SBTi) Corporate Standard
4 source controls mapped|2 target controls covered
8%
ISO 37000:2021 — Governance of Organizations
4 source controls mapped|4 target controls covered
8%
Virginia Consumer Data Protection Act (VCDPA)
4 source controls mapped|2 target controls covered
8%
COSO Enterprise Risk Management (ERM) Framework (2017)
4 source controls mapped|5 target controls covered
8%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
4 source controls mapped|4 target controls covered
8%
Jamaica Data Protection Act 2020
4 source controls mapped|6 target controls covered
8%
Mauritius Data Protection Act 2017
4 source controls mapped|6 target controls covered
8%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
4 source controls mapped|8 target controls covered
8%
Wisconsin Data Privacy Act (SB 670)
4 source controls mapped|7 target controls covered
8%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
4 source controls mapped|4 target controls covered
8%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
4 source controls mapped|3 target controls covered
8%
HL7 FHIR Security Framework
4 source controls mapped|3 target controls covered
8%
UK Building Safety Act 2022
4 source controls mapped|3 target controls covered
8%
EU PSD3 and Payment Services Regulation (Proposed)
4 source controls mapped|4 target controls covered
8%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|2 target controls covered
8%
HITECH Act
4 source controls mapped|4 target controls covered
8%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|3 target controls covered
8%
NIST SP 800-171A — Assessing CUI Security Requirements
4 source controls mapped|8 target controls covered
8%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
4 source controls mapped|6 target controls covered
8%
ITIL 4
4 source controls mapped|2 target controls covered
8%
ISO 20000-1
4 source controls mapped|2 target controls covered
8%
ISO/IEC 27010:2015
4 source controls mapped|2 target controls covered
8%
US Executive Order 14028 — Improving the Nation's Cybersecurity
4 source controls mapped|3 target controls covered
8%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
4 source controls mapped|2 target controls covered
8%
DISA Security Technical Implementation Guides (STIGs)
4 source controls mapped|6 target controls covered
8%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
4 source controls mapped|3 target controls covered
8%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|6 target controls covered
8%
Canada Artificial Intelligence and Data Act (AIDA)
4 source controls mapped|4 target controls covered
8%
FDA 21 CFR Part 11
4 source controls mapped|2 target controls covered
8%
ISO 13485
4 source controls mapped|2 target controls covered
8%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
4 source controls mapped|6 target controls covered
8%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
4 source controls mapped|6 target controls covered
8%
EU Chips Act (Regulation (EU) 2023/1781)
4 source controls mapped|6 target controls covered
8%
NIST SP 800-66
4 source controls mapped|2 target controls covered
8%
MDS2 (Medical Device)
4 source controls mapped|2 target controls covered
8%
MARS-E
4 source controls mapped|2 target controls covered
8%
ISO 27799
4 source controls mapped|2 target controls covered
8%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
4 source controls mapped|2 target controls covered
8%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
4 source controls mapped|4 target controls covered
8%
CDP Corporate Questionnaire
4 source controls mapped|3 target controls covered
8%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|8 target controls covered
8%
EU SFDR (Sustainable Finance Disclosure Regulation)
4 source controls mapped|2 target controls covered
8%
FATF 40 Recommendations
4 source controls mapped|4 target controls covered
8%
SEC Cybersecurity Disclosure Rules
4 source controls mapped|3 target controls covered
8%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
6%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
3 source controls mapped|1 target controls covered
6%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|2 target controls covered
6%
US Foreign Corrupt Practices Act (FCPA)
3 source controls mapped|1 target controls covered
6%
ISO/IEC 27004:2016
3 source controls mapped|3 target controls covered
6%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|1 target controls covered
6%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|3 target controls covered
6%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|3 target controls covered
6%
EU AI Liability Directive
3 source controls mapped|5 target controls covered
6%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|6 target controls covered
6%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
3 source controls mapped|6 target controls covered
6%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
3 source controls mapped|6 target controls covered
6%
RICS Professional Standards — Data and Technology in Property
3 source controls mapped|4 target controls covered
6%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|3 target controls covered
6%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
3 source controls mapped|3 target controls covered
6%
Jordan Draft Personal Data Protection Law (2022)
3 source controls mapped|4 target controls covered
6%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
3 source controls mapped|5 target controls covered
6%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|4 target controls covered
6%
ISO 56002
3 source controls mapped|4 target controls covered
6%
ISO 37002:2021 — Whistleblowing Management Systems
3 source controls mapped|3 target controls covered
6%
Bermuda Personal Information Protection Act 2016 (PIPA)
3 source controls mapped|2 target controls covered
6%
EU Data Act
3 source controls mapped|4 target controls covered
6%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|3 target controls covered
6%
India Account Aggregator Framework (RBI)
3 source controls mapped|1 target controls covered
6%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|1 target controls covered
6%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|3 target controls covered
6%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|2 target controls covered
6%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|3 target controls covered
6%
ECSS Software Engineering Standards (ESA)
3 source controls mapped|3 target controls covered
6%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
3 source controls mapped|3 target controls covered
6%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|1 target controls covered
6%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|2 target controls covered
6%
ITU Radio Regulations and Space Security Standards
3 source controls mapped|1 target controls covered
6%
UK Bribery Act 2010
3 source controls mapped|3 target controls covered
6%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|1 target controls covered
6%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|1 target controls covered
6%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|1 target controls covered
6%
WHO Global Strategy on Digital Health 2020-2025
3 source controls mapped|3 target controls covered
6%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
3 source controls mapped|1 target controls covered
6%
WCAG 2.2
3 source controls mapped|1 target controls covered
6%
ESRB Privacy Certified Programme
3 source controls mapped|2 target controls covered
6%
Kids Online Safety Act (KOSA)
3 source controls mapped|1 target controls covered
6%
COSO ERM
3 source controls mapped|6 target controls covered
6%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
6%
Colorado AI Act (SB 24-205)
3 source controls mapped|2 target controls covered
6%
APRA CPS 220 Risk Management
3 source controls mapped|4 target controls covered
6%
ISO 31000
3 source controls mapped|6 target controls covered
6%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|5 target controls covered
6%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
6%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|1 target controls covered
6%
ISO 27005
3 source controls mapped|6 target controls covered
6%
NIST SP 800-39
3 source controls mapped|6 target controls covered
6%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|4 target controls covered
6%
NIST SP 800-37
3 source controls mapped|6 target controls covered
6%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
6%
NIST SP 800-30
3 source controls mapped|6 target controls covered
6%
ISO 26000:2010
3 source controls mapped|2 target controls covered
6%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|2 target controls covered
6%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|2 target controls covered
6%
CISA Secure by Design Principles
3 source controls mapped|6 target controls covered
6%
Solvency II
3 source controls mapped|6 target controls covered
6%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|4 target controls covered
6%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|2 target controls covered
6%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|2 target controls covered
6%
Washington My Health My Data Act (MHMD)
2 source controls mapped|5 target controls covered
4%
EU Data Governance Act (DGA)
2 source controls mapped|2 target controls covered
4%
OECD AI Principles (2024 Update)
2 source controls mapped|2 target controls covered
4%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|3 target controls covered
4%
HIPAA Security Rule
2 source controls mapped|1 target controls covered
4%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|1 target controls covered
4%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
2 source controls mapped|1 target controls covered
4%
PropTech Security Standards — Smart Building Cybersecurity
2 source controls mapped|2 target controls covered
4%
WELL Building Standard v2 (International WELL Building Institute)
2 source controls mapped|1 target controls covered
4%
ITU-T X.805 — Security Architecture for End-to-End Communications
2 source controls mapped|1 target controls covered
4%
Right to Disconnect (Australia)
2 source controls mapped|1 target controls covered
4%
CSRD
2 source controls mapped|1 target controls covered
4%
GRI Standards
2 source controls mapped|1 target controls covered
4%
ISSB Standards
2 source controls mapped|1 target controls covered
4%
ISO 14001
2 source controls mapped|1 target controls covered
4%
TCFD Recommendations
2 source controls mapped|1 target controls covered
4%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
2 source controls mapped|1 target controls covered
4%
ISO 22301
2 source controls mapped|1 target controls covered
4%
GS1 Global Standards — Supply Chain Traceability and Data Security
2 source controls mapped|3 target controls covered
4%
ISO 22316
2 source controls mapped|1 target controls covered
4%
ISO 22317
2 source controls mapped|1 target controls covered
4%
Sigstore — Software Artifact Signing and Verification
2 source controls mapped|1 target controls covered
4%
ISO 22318
2 source controls mapped|1 target controls covered
4%
EU Whistleblower Protection Directive (2019/1937)
2 source controls mapped|2 target controls covered
4%
ASD Essential Eight Maturity Model
2 source controls mapped|4 target controls covered
4%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
2 source controls mapped|2 target controls covered
4%
ICN Leadership for Change Programme
1 source controls mapped|1 target controls covered
2%
Section 508 — ICT Accessibility (Revised)
1 source controls mapped|1 target controls covered
2%
US Section 508 — ICT Accessibility Standards (Revised 2017)
1 source controls mapped|2 target controls covered
2%
UK Concordat on Open Research Data (UKRI)
1 source controls mapped|2 target controls covered
2%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
2%
Extractive Industries Transparency Initiative (EITI) Standard (2023)
1 source controls mapped|1 target controls covered
2%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
2%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
2%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
2%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
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 API Security Top 10:2023
1 source controls mapped|3 target controls covered
2%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
2%
Compare FTC Health Breach Notification Rule with US SEC Digital Assets and Crypto Regulatory Framework

Frequently Asked Questions

What is FTC Health Breach Notification Rule?

FTC Health Breach Notification Rule is a compliance framework from United States with 3 domains and 50 controls. The FTC Health Breach Notification Rule (16 CFR Part 318) requires vendors of personal health records (PHR) and PHR-related entities to notify individuals, the FTC, and in some cases the media following a breach of unsecured personally identifiable health information. Updated in 2024 to clarify applicability to health apps, wearables, and other digital health technologies not covered by HIPAA. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does FTC Health Breach Notification Rule have?

FTC Health Breach Notification Rule has 50 controls organised across 3 domains. The largest domains are Compliance and Enforcement (38 controls), Scope and Definitions (7 controls), Notification Requirements (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does FTC Health Breach Notification Rule map to?

FTC Health Breach Notification Rule maps to 646 other compliance frameworks. The top mapping partners are US SEC Digital Assets and Crypto Regulatory Framework (32% coverage), Notifiable Data Breaches Scheme (Australia) (32% coverage), EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555) (32% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with FTC Health Breach Notification Rule compliance?

Start your FTC Health Breach Notification Rule compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about FTC Health Breach Notification Rule 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 50 controls and track your progress.

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