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FTC Safeguards Rule (16 CFR Part 314)

Self-Assess
United States
v2023
20 domains
52 controls

Standards for Safeguarding Customer Information under the Gramm-Leach-Bliley Act. 16 CFR Part 314 requires FTC-regulated financial institutions to develop, implement, and maintain a comprehensive information security program with administrative, technical, and physical safeguards to protect customer information. Revised final rule effective June 9, 2023; breach notification amendment effective May 13, 2024.

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 (20)

Access

1 controls
Controls in the Access domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-03Access Controls

Application Security

1 controls
Controls in the Application Security domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-06Secure Application Development

Authentication

1 controls
Controls in the Authentication domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-07Multi-Factor Authentication

Breach Notification

1 controls
Controls in the Breach Notification domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-18FTC Notification of Notification Events

Cryptography

1 controls
Controls in the Cryptography domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-05Encryption of Customer Information

Data Governance

1 controls
Controls in the Data Governance domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-04Data Inventory and Classification

Data Lifecycle

1 controls
Controls in the Data Lifecycle domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-08Secure Disposal

Governance

3 controls
Controls in the Governance domain of FTC Safeguards Rule (16 CFR Part 314) — 3 controls
CodeTitle
SR-V3-01Qualified Individual Designation
SR-V3-15Program Evaluation and Adjustment
SR-V3-17Annual Board Report

HR

2 controls
Controls in the HR domain of FTC Safeguards Rule (16 CFR Part 314) — 2 controls
CodeTitle
SR-V3-12Security Awareness Training
SR-V3-13Qualified Information Security Personnel

Incident Response

1 controls
Controls in the Incident Response domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-16Written Incident Response Plan

Incident Response and Reporting

16 controls

Incident management and Lloyd's reporting

Controls in the Incident Response and Reporting domain of FTC Safeguards Rule (16 CFR Part 314) — 16 controls
CodeTitle
FTC-314.4gProgram Evaluation and Adjustment
FTC-314.4hWritten Incident Response Plan
FTC-314.4iBoard / Senior Officer Reporting
FTC-314.4jFTC Breach Notification
FTC-314.5Exemption for Small Institutions
LLOYDS-IR-01Incident Response Plan
LLOYDS-IR-02Lloyd's Incident Reporting
LLOYDS-IR-03Resilience and Recovery
NGC-5.260(g)Cyber Attack Investigation
NGC-5.260(h)Board Notification
NGC-5.260(i)Patron and Employee Data Protection
Sec. 314.4(h)Incident response plan
Sec. 314.4(i)Board reporting by Qualified Individual
Sec. 314.4(j)FTC notification requirement
Sec. 314.5Effective date and compliance
Sec. 314.6Exceptions for small institutions

Monitoring

1 controls
Controls in the Monitoring domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-10Activity Monitoring and Logging

Operations

1 controls
Controls in the Operations domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-09Change Management

Program Structure and Governance

3 controls

Sections 314.1-314.3, 314.4(a): Purpose, definitions, standards, and qualified individual

Controls in the Program Structure and Governance domain of FTC Safeguards Rule (16 CFR Part 314) — 3 controls
CodeTitle
FTC-314.1Purpose and Scope
FTC-314.3Information Security Program Standards
FTC-314.4aQualified Individual

Risk Assessment and Safeguard Design

9 controls

Section 314.4(b)-(c): Risk assessment and technical safeguards

Controls in the Risk Assessment and Safeguard Design domain of FTC Safeguards Rule (16 CFR Part 314) — 9 controls
CodeTitle
FTC-314.4bWritten Risk Assessment
FTC-314.4c1Access Controls
FTC-314.4c2Data Inventory and Classification
FTC-314.4c3Encryption
FTC-314.4c4Secure Development Practices
FTC-314.4c5Multi-Factor Authentication
FTC-314.4c6Secure Data Disposal
FTC-314.4c7Change Management
FTC-314.4c8Monitoring and Logging

Risk Management

2 controls
Controls in the Risk Management domain of FTC Safeguards Rule (16 CFR Part 314) — 2 controls
CodeTitle
SR-V3-02Written Risk Assessment
SR-V3-20Risk Assessment Refresh

Scope

1 controls
Controls in the Scope domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-19Customer Information Definition Scoping

Testing

1 controls
Controls in the Testing domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-11Continuous Monitoring or Penetration Testing

Testing, Training, and Oversight

4 controls

Section 314.4(d)-(f): Security testing, training, and service provider management

Controls in the Testing, Training, and Oversight domain of FTC Safeguards Rule (16 CFR Part 314) — 4 controls
CodeTitle
FTC-314.4dTesting and Monitoring
FTC-314.4e1Security Awareness Training
FTC-314.4e2Qualified Security Personnel
FTC-314.4fService Provider Oversight

Third Party

1 controls
Controls in the Third Party domain of FTC Safeguards Rule (16 CFR Part 314) — 1 controls
CodeTitle
SR-V3-14Service Provider Oversight

Your Compliance Coverage

If you comply with FTC Safeguards Rule (16 CFR Part 314), you already cover:

FTC GLBA Safeguards Rule (16 CFR Part 314)

42%

22 controls mapped

Compare →

CSA CCM v4

38%

20 controls mapped

Compare →

US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule

38%

20 controls mapped

Compare →

+ 637 more: TISAX — Trusted Information Security Assessment Exchange (37%), CFTC System Safeguards (17 CFR 37, 38, 39, 49) (37%)

See all 640 mapped frameworks ↓

Maps to 640 other frameworks

52 total controls
FTC GLBA Safeguards Rule (16 CFR Part 314)
22 source controls mapped|22 target controls covered
42%
CSA CCM v4
20 source controls mapped|36 target controls covered
38%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
20 source controls mapped|20 target controls covered
38%
TISAX — Trusted Information Security Assessment Exchange
19 source controls mapped|20 target controls covered
37%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
19 source controls mapped|22 target controls covered
37%
CSA STAR (Security, Trust, Assurance, and Risk)
18 source controls mapped|11 target controls covered
35%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
18 source controls mapped|11 target controls covered
35%
Telecommunications Sector Security Reforms (TSSR)
18 source controls mapped|14 target controls covered
35%
Defence Security Principles Framework (DSPF)
18 source controls mapped|25 target controls covered
35%
Protective Security Policy Framework (PSPF) Release 2024
18 source controls mapped|23 target controls covered
35%
Oman National Cybersecurity Framework
18 source controls mapped|10 target controls covered
35%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
18 source controls mapped|12 target controls covered
35%
Canada ITSG-33 — IT Security Risk Management
18 source controls mapped|14 target controls covered
35%
New Zealand Information Security Manual (NZISM)
18 source controls mapped|12 target controls covered
35%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
18 source controls mapped|12 target controls covered
35%
South Korea Cloud Security Assurance Program (CSAP)
18 source controls mapped|14 target controls covered
35%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
18 source controls mapped|12 target controls covered
35%
CAIQ (CSA)
17 source controls mapped|10 target controls covered
33%
C5 (Germany)
17 source controls mapped|10 target controls covered
33%
AWS Well-Architected Security Pillar
17 source controls mapped|9 target controls covered
33%
Azure Security Benchmark
17 source controls mapped|11 target controls covered
33%
NIST SP 800-190
17 source controls mapped|10 target controls covered
33%
NIST SP 800-144
17 source controls mapped|11 target controls covered
33%
ISMAP (Japan)
17 source controls mapped|10 target controls covered
33%
ISO 27018
17 source controls mapped|10 target controls covered
33%
NIST Privacy Framework 1.0
17 source controls mapped|16 target controls covered
33%
ISO 27017
17 source controls mapped|10 target controls covered
33%
EIOPA Guidelines on ICT Security and Governance (2023)
17 source controls mapped|18 target controls covered
33%
NIST SP 800-145
17 source controls mapped|9 target controls covered
33%
NIST SP 800-146
17 source controls mapped|9 target controls covered
33%
NIS2 Directive Implementing Acts
17 source controls mapped|17 target controls covered
33%
MTCS (Singapore)
17 source controls mapped|10 target controls covered
33%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
17 source controls mapped|12 target controls covered
33%
FAA Cybersecurity Framework for Aviation
17 source controls mapped|13 target controls covered
33%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
16 source controls mapped|12 target controls covered
31%
US ITAR and EAR — Export Control and Data Security
16 source controls mapped|12 target controls covered
31%
UK Telecommunications (Security) Act 2021
16 source controls mapped|19 target controls covered
31%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
16 source controls mapped|18 target controls covered
31%
FedRAMP Rev 5
16 source controls mapped|27 target controls covered
31%
NIST SP 800-53 Rev 5
16 source controls mapped|23 target controls covered
31%
South Korea ISMS-P
16 source controls mapped|12 target controls covered
31%
HKMA Cyber Resilience Assessment Framework (C-RAF)
16 source controls mapped|10 target controls covered
31%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
15 source controls mapped|13 target controls covered
29%
GLI-33 — Gaming Laboratories International Event Wagering Systems
15 source controls mapped|14 target controls covered
29%
ISO 27001:2022
15 source controls mapped|21 target controls covered
29%
NIST SP 800-171
15 source controls mapped|17 target controls covered
29%
BSI IT-Grundschutz
15 source controls mapped|15 target controls covered
29%
CISA Zero Trust Maturity Model
15 source controls mapped|15 target controls covered
29%
Spain ENS
15 source controls mapped|15 target controls covered
29%
Belgium CyberFundamentals
15 source controls mapped|16 target controls covered
29%
FISMA
15 source controls mapped|16 target controls covered
29%
ANSSI Cybersecurity Framework
15 source controls mapped|15 target controls covered
29%
DoD Zero Trust Reference Architecture
15 source controls mapped|14 target controls covered
29%
Cyber Essentials Plus
15 source controls mapped|14 target controls covered
29%
Australian Energy Sector Cyber Security Framework (AESCSF)
15 source controls mapped|15 target controls covered
29%
NIST SP 800-53A
15 source controls mapped|15 target controls covered
29%
NIST SP 800-82 Rev 3 — Guide to OT Security
15 source controls mapped|15 target controls covered
29%
Ghana Cybersecurity Act
15 source controls mapped|16 target controls covered
29%
NIST SP 800-172
15 source controls mapped|15 target controls covered
29%
Saudi NCA ECC
15 source controls mapped|14 target controls covered
29%
RBI Cybersecurity Framework for Banks
15 source controls mapped|8 target controls covered
29%
EU Digital Markets Act
15 source controls mapped|13 target controls covered
29%
NIS2 Directive
14 source controls mapped|19 target controls covered
27%
C-TPAT — Customs-Trade Partnership Against Terrorism
14 source controls mapped|10 target controls covered
27%
Nevada Gaming Control Board Cybersecurity Requirements
14 source controls mapped|10 target controls covered
27%
Lloyd's Minimum Standards — Cyber Security
14 source controls mapped|10 target controls covered
27%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
14 source controls mapped|8 target controls covered
27%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
14 source controls mapped|13 target controls covered
27%
TSA Pipeline Cybersecurity Directives
14 source controls mapped|9 target controls covered
27%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
14 source controls mapped|17 target controls covered
27%
TSA Pipeline Security
14 source controls mapped|11 target controls covered
27%
SSAE 18 — Attestation Standards (SOC Reporting)
14 source controls mapped|13 target controls covered
27%
COPPA
13 source controls mapped|10 target controls covered
25%
FERPA
13 source controls mapped|10 target controls covered
25%
CCPA/CPRA
13 source controls mapped|10 target controls covered
25%
CTDPA (Connecticut Data Privacy Act)
13 source controls mapped|10 target controls covered
25%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
13 source controls mapped|14 target controls covered
25%
APPI
13 source controls mapped|10 target controls covered
25%
Privacy Act 1988 (Australia)
13 source controls mapped|7 target controls covered
25%
India DPDP Act
13 source controls mapped|10 target controls covered
25%
Australia Consumer Data Right — Banking (CDR)
13 source controls mapped|13 target controls covered
25%
Chile DPL
13 source controls mapped|7 target controls covered
25%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
13 source controls mapped|16 target controls covered
25%
Delaware Online Privacy and Protection Act (proposed)
13 source controls mapped|10 target controls covered
25%
LGPD
13 source controls mapped|11 target controls covered
25%
Law No. 172-13 on the Protection of Personal Data
13 source controls mapped|10 target controls covered
25%
Argentina PDPA
13 source controls mapped|7 target controls covered
25%
Bahrain PDPL
13 source controls mapped|10 target controls covered
25%
Ley Orgánica de Protección de Datos Personales (LOPDP)
13 source controls mapped|7 target controls covered
25%
Switzerland FADP
13 source controls mapped|10 target controls covered
25%
Colorado Privacy Act
13 source controls mapped|10 target controls covered
25%
ASEAN Guide on AI Governance and Ethics
13 source controls mapped|4 target controls covered
25%
Indiana Consumer Data Protection Act
13 source controls mapped|9 target controls covered
25%
Rwanda DPL
13 source controls mapped|8 target controls covered
25%
Philippines DPA
13 source controls mapped|10 target controls covered
25%
NIST AI Risk Management Framework (AI RMF 1.0)
13 source controls mapped|10 target controls covered
25%
NIST AI 600-1 Generative AI Profile
13 source controls mapped|11 target controls covered
25%
Indonesia PDP Law
13 source controls mapped|10 target controls covered
25%
Taiwan PDPA
13 source controls mapped|7 target controls covered
25%
Iceland DPA
13 source controls mapped|10 target controls covered
25%
Norway PDPA
13 source controls mapped|7 target controls covered
25%
Iowa Consumer Data Protection Act
13 source controls mapped|11 target controls covered
25%
Minnesota Consumer Data Privacy Act
13 source controls mapped|10 target controls covered
25%
Kentucky Consumer Data Protection Act
13 source controls mapped|12 target controls covered
25%
Uruguay DPL
13 source controls mapped|10 target controls covered
25%
Vietnam PDPD
13 source controls mapped|10 target controls covered
25%
PDPA Singapore
13 source controls mapped|10 target controls covered
25%
PIPEDA
13 source controls mapped|8 target controls covered
25%
Nigeria NDPR
13 source controls mapped|10 target controls covered
25%
Kenya DPA
13 source controls mapped|10 target controls covered
25%
Kenya Data Protection Act
13 source controls mapped|7 target controls covered
25%
Saudi Arabia PDPL
13 source controls mapped|8 target controls covered
25%
Montana Consumer Data Privacy Act
13 source controls mapped|10 target controls covered
25%
ISO 27701
13 source controls mapped|10 target controls covered
25%
Nebraska Data Privacy Act
13 source controls mapped|10 target controls covered
25%
UAE PDPL
13 source controls mapped|8 target controls covered
25%
UK Data Protection Act 2018
13 source controls mapped|9 target controls covered
25%
Liechtenstein DPA
13 source controls mapped|10 target controls covered
25%
POPIA
13 source controls mapped|10 target controls covered
25%
Virginia CDPA
13 source controls mapped|10 target controls covered
25%
New Zealand Privacy Act
13 source controls mapped|8 target controls covered
25%
PDPA Thailand
13 source controls mapped|7 target controls covered
25%
Malaysia PDPA 2010
13 source controls mapped|10 target controls covered
25%
New Jersey Data Privacy Act
13 source controls mapped|10 target controls covered
25%
New Hampshire Privacy Act
13 source controls mapped|8 target controls covered
25%
Qatar DPL
13 source controls mapped|10 target controls covered
25%
Maryland Online Data Privacy Act
13 source controls mapped|8 target controls covered
25%
Utah Consumer Privacy Act
13 source controls mapped|7 target controls covered
25%
China PIPL
13 source controls mapped|7 target controls covered
25%
Oregon Consumer Privacy Act
13 source controls mapped|7 target controls covered
25%
Mexico LFPDPPP
13 source controls mapped|7 target controls covered
25%
Peru DPL
13 source controls mapped|10 target controls covered
25%
Turkey KVKK
13 source controls mapped|7 target controls covered
25%
Texas Data Privacy Act
13 source controls mapped|9 target controls covered
25%
Mauritius DPA
13 source controls mapped|10 target controls covered
25%
NIST SP 800-122
13 source controls mapped|8 target controls covered
25%
Jamaica DPA
13 source controls mapped|10 target controls covered
25%
Tennessee IPA
13 source controls mapped|7 target controls covered
25%
DISA Security Technical Implementation Guides (STIGs)
13 source controls mapped|14 target controls covered
25%
NIST SP 800-171A — Assessing CUI Security Requirements
13 source controls mapped|20 target controls covered
25%
ASD Information Security Manual (ISM)
13 source controls mapped|33 target controls covered
25%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
13 source controls mapped|12 target controls covered
25%
APRA CPS 230 Operational Risk Management
13 source controls mapped|7 target controls covered
25%
DORA
12 source controls mapped|18 target controls covered
23%
ISO/IEC 27011:2024
12 source controls mapped|8 target controls covered
23%
Customs-Trade Partnership Against Terrorism (C-TPAT)
12 source controls mapped|7 target controls covered
23%
South Korea PIPA
12 source controls mapped|9 target controls covered
23%
Bermuda Personal Information Protection Act 2016 (PIPA)
12 source controls mapped|9 target controls covered
23%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
12 source controls mapped|11 target controls covered
23%
FFIEC Cybersecurity Assessment Tool (CAT)
12 source controls mapped|7 target controls covered
23%
EU GMP Annex 11: Computerised Systems
12 source controls mapped|6 target controls covered
23%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
12 source controls mapped|9 target controls covered
23%
PCI DSS v4.0
12 source controls mapped|18 target controls covered
23%
UK Gambling Commission — Cyber Resilience Requirements
12 source controls mapped|10 target controls covered
23%
NAIC Insurance Data Security Model Law (MDL-668)
12 source controls mapped|15 target controls covered
23%
BIMCO Cyber Security
12 source controls mapped|9 target controls covered
23%
Modern Slavery Act 2018 (Australia)
12 source controls mapped|7 target controls covered
23%
CIS Controls v8
12 source controls mapped|10 target controls covered
23%
API 1164
12 source controls mapped|9 target controls covered
23%
DO-326A / ED-202A
12 source controls mapped|10 target controls covered
23%
C2M2
12 source controls mapped|10 target controls covered
23%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
12 source controls mapped|6 target controls covered
23%
ISO 27019
12 source controls mapped|9 target controls covered
23%
IEEE 1686
12 source controls mapped|9 target controls covered
23%
NIST SP 1800-32
12 source controls mapped|9 target controls covered
23%
IEC 62443
12 source controls mapped|10 target controls covered
23%
AICPA Privacy Management Framework (PMF)
12 source controls mapped|7 target controls covered
23%
Notifiable Data Breaches Scheme (Australia)
12 source controls mapped|10 target controls covered
23%
EAR — Export Administration Regulations
12 source controls mapped|12 target controls covered
23%
ASEAN Data Management Framework
11 source controls mapped|9 target controls covered
21%
FDA 21 CFR Part 11
11 source controls mapped|10 target controls covered
21%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
11 source controls mapped|6 target controls covered
21%
Chile Personal Data Protection Law (Law No. 21.719)
11 source controls mapped|10 target controls covered
21%
ASD Strategies to Mitigate Cyber Security Incidents
11 source controls mapped|12 target controls covered
21%
HIPAA Security Rule
11 source controls mapped|16 target controls covered
21%
ISO 27799
11 source controls mapped|11 target controls covered
21%
Zambia Data Protection Act (2021)
11 source controls mapped|10 target controls covered
21%
ISO 13485
11 source controls mapped|12 target controls covered
21%
NIST SP 800-66
11 source controls mapped|9 target controls covered
21%
MDS2 (Medical Device)
11 source controls mapped|9 target controls covered
21%
MARS-E
11 source controls mapped|10 target controls covered
21%
UK Modern Slavery Act 2015
11 source controls mapped|7 target controls covered
21%
OWASP DevSecOps Maturity Model (DSOMM)
11 source controls mapped|11 target controls covered
21%
ASIC Cyber Resilience Good Practices
11 source controls mapped|9 target controls covered
21%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
11 source controls mapped|4 target controls covered
21%
Digital Economy Partnership Agreement (DEPA)
11 source controls mapped|6 target controls covered
21%
NIST Cybersecurity Framework 2.0
11 source controls mapped|14 target controls covered
21%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
11 source controls mapped|6 target controls covered
21%
FTC Health Breach Notification Rule
11 source controls mapped|9 target controls covered
21%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
11 source controls mapped|9 target controls covered
21%
European Accessibility Act (Directive (EU) 2019/882)
11 source controls mapped|10 target controls covered
21%
Regulation (EU) 2023/1115 on deforestation-free supply chains
11 source controls mapped|9 target controls covered
21%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
11 source controls mapped|9 target controls covered
21%
NIS2 Directive (Directive (EU) 2022/2555)
11 source controls mapped|11 target controls covered
21%
US SEC Digital Assets and Crypto Regulatory Framework
11 source controls mapped|10 target controls covered
21%
Australia eSafety Commissioner — Online Safety Expectations for Industry
11 source controls mapped|10 target controls covered
21%
Security of Critical Infrastructure Act 2018 (SOCI)
11 source controls mapped|6 target controls covered
21%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
11 source controls mapped|5 target controls covered
21%
Japan FSA Cybersecurity Guidelines for Financial Institutions
11 source controls mapped|8 target controls covered
21%
Kuwait National Cybersecurity Framework
11 source controls mapped|5 target controls covered
21%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
11 source controls mapped|6 target controls covered
21%
COSO Internal Control — Integrated Framework (2013)
10 source controls mapped|5 target controls covered
19%
Voluntary Principles on Security and Human Rights (VPs)
10 source controls mapped|5 target controls covered
19%
US OFAC Sanctions Compliance Framework
10 source controls mapped|4 target controls covered
19%
Connecticut Data Privacy Act (CTDPA)
10 source controls mapped|19 target controls covered
19%
TEFCA — Trusted Exchange Framework and Common Agreement
10 source controls mapped|8 target controls covered
19%
ILO Nursing Personnel Convention C149 (1977)
10 source controls mapped|7 target controls covered
19%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
10 source controls mapped|10 target controls covered
19%
ISO 8000 — Data Quality
10 source controls mapped|7 target controls covered
19%
FATF Recommendation 16 — Virtual Asset Travel Rule
10 source controls mapped|8 target controls covered
19%
Privacy by Design (PbD) — Seven Foundational Principles
10 source controls mapped|7 target controls covered
19%
BS 65000:2014 — Guidance on Organizational Resilience
10 source controls mapped|9 target controls covered
19%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
10 source controls mapped|10 target controls covered
19%
Proposal for a Regulation on Cyber Resilience Act (CRA)
10 source controls mapped|12 target controls covered
19%
O-RAN Alliance Security Specifications (O-RAN.WG11)
10 source controls mapped|7 target controls covered
19%
WCO Authorised Economic Operator (AEO) Framework
10 source controls mapped|12 target controls covered
19%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
10 source controls mapped|7 target controls covered
19%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
10 source controls mapped|9 target controls covered
19%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
10 source controls mapped|6 target controls covered
19%
India CERT-In Cyber Security Directions 2022
10 source controls mapped|4 target controls covered
19%
ISO/IEC 29147:2018
10 source controls mapped|5 target controls covered
19%
NERC CIP
10 source controls mapped|7 target controls covered
19%
Singapore Cybersecurity Act 2018
10 source controls mapped|3 target controls covered
19%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
9 source controls mapped|6 target controls covered
17%
Laos Law on Prevention and Combating Cybercrime (2015)
9 source controls mapped|11 target controls covered
17%
UAE Federal Data Protection Law
9 source controls mapped|7 target controls covered
17%
GDPR
9 source controls mapped|18 target controls covered
17%
ISO/IEC 27400:2022
9 source controls mapped|8 target controls covered
17%
Colorado Privacy Act (CPA)
9 source controls mapped|19 target controls covered
17%
Barbados Data Protection Act 2019
9 source controls mapped|7 target controls covered
17%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
9 source controls mapped|8 target controls covered
17%
China Data Security Law (DSL)
9 source controls mapped|5 target controls covered
17%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
9 source controls mapped|8 target controls covered
17%
Trinidad and Tobago Data Protection Act 2011
9 source controls mapped|13 target controls covered
17%
UK GDPR (UK General Data Protection Regulation)
9 source controls mapped|5 target controls covered
17%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
9 source controls mapped|6 target controls covered
17%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
9 source controls mapped|8 target controls covered
17%
NIST Privacy Framework Version 1.0
9 source controls mapped|7 target controls covered
17%
Botswana Data Protection Act (2024)
9 source controls mapped|15 target controls covered
17%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
9 source controls mapped|9 target controls covered
17%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
9 source controls mapped|10 target controls covered
17%
ETSI EN 303 645
9 source controls mapped|12 target controls covered
17%
BSIMM
9 source controls mapped|10 target controls covered
17%
OWASP ASVS
9 source controls mapped|10 target controls covered
17%
MITRE D3FEND
9 source controls mapped|11 target controls covered
17%
California IoT Security Law
9 source controls mapped|10 target controls covered
17%
3GPP Security
9 source controls mapped|11 target controls covered
17%
OWASP MASVS
9 source controls mapped|9 target controls covered
17%
NIST SP 800-181
9 source controls mapped|10 target controls covered
17%
OWASP SAMM
9 source controls mapped|9 target controls covered
17%
NIST SP 800-63
9 source controls mapped|9 target controls covered
17%
ISO 27002:2022
9 source controls mapped|11 target controls covered
17%
UNECE WP.29 R156
9 source controls mapped|10 target controls covered
17%
Australian Information Security Manual
9 source controls mapped|7 target controls covered
17%
PTES
9 source controls mapped|10 target controls covered
17%
NIST SP 800-92
9 source controls mapped|10 target controls covered
17%
NIST SP 800-88
9 source controls mapped|10 target controls covered
17%
NIST SP 800-150
9 source controls mapped|10 target controls covered
17%
NIST SP 800-123
9 source controls mapped|10 target controls covered
17%
NIST SP 800-115
9 source controls mapped|10 target controls covered
17%
NIST SP 800-187
9 source controls mapped|11 target controls covered
17%
SLSA
9 source controls mapped|10 target controls covered
17%
NIST SP 800-161
9 source controls mapped|10 target controls covered
17%
NIST SP 800-61
9 source controls mapped|9 target controls covered
17%
UNECE WP.29 R155
9 source controls mapped|9 target controls covered
17%
ISO 27043
9 source controls mapped|11 target controls covered
17%
OpenSSF Scorecard
9 source controls mapped|12 target controls covered
17%
SIG (Shared Assessments)
9 source controls mapped|10 target controls covered
17%
NIST SP 800-160
9 source controls mapped|11 target controls covered
17%
NIST SP 800-207
9 source controls mapped|9 target controls covered
17%
NIST SP 800-128
9 source controls mapped|11 target controls covered
17%
NIST SP 800-137
9 source controls mapped|11 target controls covered
17%
NIST SP 800-218
9 source controls mapped|9 target controls covered
17%
MITRE ATT&CK
9 source controls mapped|11 target controls covered
17%
NIST SP 800-183
9 source controls mapped|10 target controls covered
17%
ISO/SAE 21434
9 source controls mapped|11 target controls covered
17%
UK PSTI Act
9 source controls mapped|10 target controls covered
17%
SSDF (NIST)
9 source controls mapped|10 target controls covered
17%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
9 source controls mapped|7 target controls covered
17%
ISO 20000-1
9 source controls mapped|5 target controls covered
17%
SOC 2
9 source controls mapped|10 target controls covered
17%
Florida Digital Bill of Rights (FDBR)
8 source controls mapped|9 target controls covered
15%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
8 source controls mapped|3 target controls covered
15%
Philippines Data Privacy Act (RA 10173)
8 source controls mapped|11 target controls covered
15%
Philippines Cybercrime Prevention Act (RA 10175)
8 source controls mapped|5 target controls covered
15%
Canada's Anti-Spam Legislation (CASL)
8 source controls mapped|5 target controls covered
15%
CISA Secure by Design Principles
8 source controls mapped|8 target controls covered
15%
FBI CJIS Security Policy
8 source controls mapped|10 target controls covered
15%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
8 source controls mapped|5 target controls covered
15%
SWIFT CSCF
8 source controls mapped|9 target controls covered
15%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
8 source controls mapped|6 target controls covered
15%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|9 target controls covered
15%
UK Open Banking Standard
8 source controls mapped|8 target controls covered
15%
ISO 28001:2007 Supply Chain Security Management
8 source controls mapped|5 target controls covered
15%
ITIL 4
8 source controls mapped|4 target controls covered
15%
ISO/IEC 29134:2023
8 source controls mapped|4 target controls covered
15%
ASIS SPC.1-2009 — Organizational Resilience Standard
8 source controls mapped|6 target controls covered
15%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
8 source controls mapped|7 target controls covered
15%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
8 source controls mapped|5 target controls covered
15%
UK FCA/PRA Operational Resilience Framework
8 source controls mapped|5 target controls covered
15%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
8 source controls mapped|6 target controls covered
15%
MTCS — Multi-Tier Cloud Security (Singapore)
8 source controls mapped|2 target controls covered
15%
SANS Incident Handler's Handbook and PICERL Methodology
8 source controls mapped|6 target controls covered
15%
EU AI Act
7 source controls mapped|12 target controls covered
13%
Australia AI Ethics Framework
7 source controls mapped|4 target controls covered
13%
Brazil AI Framework
7 source controls mapped|4 target controls covered
13%
China AI Regulations
7 source controls mapped|4 target controls covered
13%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
7 source controls mapped|7 target controls covered
13%
NIST SP 800-124 Rev 2 — Mobile Device Security
7 source controls mapped|5 target controls covered
13%
Japan AI Guidelines
7 source controls mapped|4 target controls covered
13%
IEEE 7000
7 source controls mapped|4 target controls covered
13%
OECD AI Principles
7 source controls mapped|4 target controls covered
13%
ISO 42001
7 source controls mapped|4 target controls covered
13%
Florida Digital Bill of Rights (SB 262)
7 source controls mapped|6 target controls covered
13%
UK AI Regulation Framework
7 source controls mapped|4 target controls covered
13%
Singapore AI Governance Framework
7 source controls mapped|4 target controls covered
13%
OWASP Top 10:2025
7 source controls mapped|6 target controls covered
13%
Canada Artificial Intelligence and Data Act (AIDA)
7 source controls mapped|5 target controls covered
13%
US Executive Order 14028 — Improving the Nation's Cybersecurity
7 source controls mapped|4 target controls covered
13%
SWIFT Customer Security Programme (CSP)
7 source controls mapped|7 target controls covered
13%
HITECH Act
7 source controls mapped|2 target controls covered
13%
Illinois Biometric Information Privacy Act (BIPA)
7 source controls mapped|4 target controls covered
13%
ASD Essential Eight Maturity Model
7 source controls mapped|8 target controls covered
13%
AML/CTF Act 2006 (Australia)
7 source controls mapped|4 target controls covered
13%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
7 source controls mapped|6 target controls covered
13%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
7 source controls mapped|6 target controls covered
13%
ISO/IEC 27010:2015
7 source controls mapped|5 target controls covered
13%
APRA CPS 234
7 source controls mapped|9 target controls covered
13%
BCBS 239
7 source controls mapped|10 target controls covered
13%
FFIEC IT Examination Handbook
7 source controls mapped|8 target controls covered
13%
Open Banking Security
7 source controls mapped|9 target controls covered
13%
PSD2 SCA
7 source controls mapped|9 target controls covered
13%
PCI P2PE
7 source controls mapped|8 target controls covered
13%
MAS TRM
7 source controls mapped|8 target controls covered
13%
PCI PIN Security
7 source controls mapped|10 target controls covered
13%
PCI SSF
7 source controls mapped|9 target controls covered
13%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
7 source controls mapped|9 target controls covered
13%
SWIFT CSP
7 source controls mapped|8 target controls covered
13%
HKMA SPM
7 source controls mapped|9 target controls covered
13%
GLBA
7 source controls mapped|8 target controls covered
13%
AICPA SOC 1
7 source controls mapped|9 target controls covered
13%
OSFI B-13
7 source controls mapped|10 target controls covered
13%
AICPA SOC 3
7 source controls mapped|9 target controls covered
13%
EU NIS2 Directive — Transport Sector Requirements
7 source controls mapped|5 target controls covered
13%
EU Taxonomy Regulation
7 source controls mapped|5 target controls covered
13%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
7 source controls mapped|5 target controls covered
13%
Colorado Artificial Intelligence Act (proposed SB 24-205)
7 source controls mapped|3 target controls covered
13%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
7 source controls mapped|4 target controls covered
13%
EASA Part-IS — Information Security in Aviation
7 source controls mapped|5 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
7 source controls mapped|3 target controls covered
13%
BREEAM — Building Research Establishment Environmental Assessment Method
7 source controls mapped|2 target controls covered
13%
Saudi PDPL
6 source controls mapped|8 target controls covered
12%
China Personal Information Protection Law (PIPL)
6 source controls mapped|10 target controls covered
12%
Serbia Law on Personal Data Protection (2018)
6 source controls mapped|8 target controls covered
12%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|7 target controls covered
12%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|11 target controls covered
12%
Korea PIPA
6 source controls mapped|4 target controls covered
12%
Japan APPI
6 source controls mapped|3 target controls covered
12%
UNESCO Recommendation on the Ethics of AI
6 source controls mapped|3 target controls covered
12%
UK Age Appropriate Design Code (Children's Code)
6 source controls mapped|6 target controls covered
12%
Zimbabwe Data Protection Act (2021)
6 source controls mapped|8 target controls covered
12%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|13 target controls covered
12%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
6 source controls mapped|10 target controls covered
12%
UNICEF Policy Guidance on AI for Children (2021)
6 source controls mapped|3 target controls covered
12%
ISO/IEC 23894:2023
6 source controls mapped|4 target controls covered
12%
PCI DSS 4.0
6 source controls mapped|4 target controls covered
12%
IEC 62351 — Power Systems Communication Security
6 source controls mapped|5 target controls covered
12%
3GPP Security Architecture (TS 33.501 — 5G Security)
6 source controls mapped|7 target controls covered
12%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
6 source controls mapped|5 target controls covered
12%
Defence Industry Security Program (DISP)
6 source controls mapped|4 target controls covered
12%
IRS Publication 1075 — Tax Information Security Guidelines
6 source controls mapped|3 target controls covered
12%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|4 target controls covered
12%
ISO/IEC 27031:2011
6 source controls mapped|7 target controls covered
12%
TNFD Recommendations
6 source controls mapped|5 target controls covered
12%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
6 source controls mapped|4 target controls covered
12%
APRA Prudential Standard CPS 234 — Information Security (Australia)
6 source controls mapped|4 target controls covered
12%
ISO/IEC 30111:2019
6 source controls mapped|4 target controls covered
12%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
5 source controls mapped|7 target controls covered
10%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
5 source controls mapped|6 target controls covered
10%
Pakistan Personal Data Protection Bill 2023
5 source controls mapped|6 target controls covered
10%
EDM Council CDMC — Cloud Data Management Capability Framework
5 source controls mapped|4 target controls covered
10%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
5 source controls mapped|6 target controls covered
10%
Nigeria Data Protection Act 2023 (NDPA)
5 source controls mapped|6 target controls covered
10%
Wisconsin Data Privacy Act (SB 670)
5 source controls mapped|11 target controls covered
10%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|11 target controls covered
10%
Cayman Islands Data Protection Act 2017 (DPA)
5 source controls mapped|8 target controls covered
10%
Ghana Data Protection Act 2012 (Act 843)
5 source controls mapped|8 target controls covered
10%
PropTech Security Standards — Smart Building Cybersecurity
5 source controls mapped|7 target controls covered
10%
Brunei Personal Data Protection Order 2024 (PDPO)
5 source controls mapped|8 target controls covered
10%
Australia My Health Records Act 2012
5 source controls mapped|4 target controls covered
10%
Tanzania Personal Data Protection Act (Draft)
5 source controls mapped|12 target controls covered
10%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
5 source controls mapped|10 target controls covered
10%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
5 source controls mapped|3 target controls covered
10%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|4 target controls covered
10%
ITU-T X.805 — Security Architecture for End-to-End Communications
5 source controls mapped|4 target controls covered
10%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
5 source controls mapped|5 target controls covered
10%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
5 source controls mapped|5 target controls covered
10%
ISO/IEC 27014:2020
5 source controls mapped|2 target controls covered
10%
AASB S2 Climate-related Disclosures
5 source controls mapped|6 target controls covered
10%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
5 source controls mapped|6 target controls covered
10%
Equator Principles (EP4, 2020)
5 source controls mapped|2 target controls covered
10%
SEC Climate Disclosure Rule
5 source controls mapped|2 target controls covered
10%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
5 source controls mapped|5 target controls covered
10%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
5 source controls mapped|2 target controls covered
10%
ISO 41001:2018 — Facility Management Systems
5 source controls mapped|4 target controls covered
10%
ISO 39001:2012 — Road Traffic Safety Management
5 source controls mapped|4 target controls covered
10%
ISO 50001:2018 — Energy Management Systems
5 source controls mapped|4 target controls covered
10%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
5 source controls mapped|4 target controls covered
10%
FedRAMP High
5 source controls mapped|4 target controls covered
10%
NIST SP 800-53 Rev 5 HIGH
5 source controls mapped|4 target controls covered
10%
IRS Publication 1075
5 source controls mapped|4 target controls covered
10%
FedRAMP Moderate
5 source controls mapped|4 target controls covered
10%
NIST SP 800-53 Rev 5 MODERATE
5 source controls mapped|3 target controls covered
10%
NIST SP 800-53 Rev 5 LOW
5 source controls mapped|3 target controls covered
10%
ISO 27005
5 source controls mapped|4 target controls covered
10%
ECB TIBER-EU Framework
5 source controls mapped|2 target controls covered
10%
ISO 26262:2018 — Functional Safety for Road Vehicles
5 source controls mapped|2 target controls covered
10%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
5 source controls mapped|2 target controls covered
10%
SASB Standards (ISSB Integrated)
5 source controls mapped|5 target controls covered
10%
SASB Standards
5 source controls mapped|5 target controls covered
10%
FIRST CSIRT Services Framework and Standards
5 source controls mapped|4 target controls covered
10%
South Africa Promotion of Access to Information Act (PAIA)
4 source controls mapped|4 target controls covered
8%
HL7 FHIR Security Framework
4 source controls mapped|9 target controls covered
8%
FATF 40 Recommendations
4 source controls mapped|4 target controls covered
8%
GHG Protocol
4 source controls mapped|2 target controls covered
8%
Sigstore — Software Artifact Signing and Verification
4 source controls mapped|7 target controls covered
8%
EU Payment Services Directive (PSD2) – Under Review
4 source controls mapped|6 target controls covered
8%
FSSC 22000 — Food Safety System Certification
4 source controls mapped|2 target controls covered
8%
EU Taxonomy Regulation (Regulation 2020/852)
4 source controls mapped|6 target controls covered
8%
EU Digital Services Act
4 source controls mapped|3 target controls covered
8%
SQF Code Edition 9 — Safe Quality Food
4 source controls mapped|2 target controls covered
8%
COSO ERM
4 source controls mapped|3 target controls covered
8%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|3 target controls covered
8%
GAMP 5 — Good Automated Manufacturing Practice
4 source controls mapped|3 target controls covered
8%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
4 source controls mapped|2 target controls covered
8%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
4 source controls mapped|2 target controls covered
8%
APRA CPS 220 Risk Management
4 source controls mapped|1 target controls covered
8%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
4 source controls mapped|1 target controls covered
8%
UK Online Safety Act 2023
4 source controls mapped|6 target controls covered
8%
NIST SP 800-37
4 source controls mapped|3 target controls covered
8%
IATF 16949:2016 — Quality Management System for Automotive Production
4 source controls mapped|2 target controls covered
8%
NIST SP 800-30
4 source controls mapped|3 target controls covered
8%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
8%
ISO 31000
4 source controls mapped|3 target controls covered
8%
AS9100D — Aerospace Quality Management System
4 source controls mapped|2 target controls covered
8%
ISO/IEC 27003:2017
4 source controls mapped|2 target controls covered
8%
ISO 45001
4 source controls mapped|1 target controls covered
8%
German Supply Chain Due Diligence Act (LkSG)
4 source controls mapped|4 target controls covered
8%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|3 target controls covered
8%
Australia IRAP — Information Security Registered Assessors Program
4 source controls mapped|1 target controls covered
8%
NIST SP 800-39
4 source controls mapped|3 target controls covered
8%
Authorised Economic Operator (AEO) Programmes — Global Standards
4 source controls mapped|1 target controls covered
8%
ISO 22000
4 source controls mapped|1 target controls covered
8%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|1 target controls covered
8%
EDM Council DCAM — Data Management Capability Assessment Model
4 source controls mapped|2 target controls covered
8%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
4 source controls mapped|4 target controls covered
8%
ISO 22320:2018
4 source controls mapped|3 target controls covered
8%
China Cybersecurity Law (CSL)
4 source controls mapped|4 target controls covered
8%
EU Better Internet for Kids (BIK+) Strategy
4 source controls mapped|2 target controls covered
8%
APEC Cross-Border Privacy Rules (CBPR) System
4 source controls mapped|4 target controls covered
8%
SEC Cybersecurity Disclosure Rules
4 source controls mapped|2 target controls covered
8%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|8 target controls covered
6%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|12 target controls covered
6%
ESRB Privacy Certified
3 source controls mapped|8 target controls covered
6%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|6 target controls covered
6%
eIDAS 2.0 — EU Digital Identity Regulation
3 source controls mapped|11 target controls covered
6%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|13 target controls covered
6%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|6 target controls covered
6%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
3 source controls mapped|5 target controls covered
6%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
3 source controls mapped|11 target controls covered
6%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|9 target controls covered
6%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
3 source controls mapped|9 target controls covered
6%
Morocco Data Protection Law (09-08)
3 source controls mapped|6 target controls covered
6%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
3 source controls mapped|11 target controls covered
6%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|10 target controls covered
6%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|5 target controls covered
6%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|8 target controls covered
6%
African Union Malabo Convention
3 source controls mapped|8 target controls covered
6%
MiFID II / MiFIR
3 source controls mapped|6 target controls covered
6%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|8 target controls covered
6%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
3 source controls mapped|10 target controls covered
6%
Lithuania Law on Legal Protection of Personal Data (2018)
3 source controls mapped|6 target controls covered
6%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|7 target controls covered
6%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|6 target controls covered
6%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|10 target controls covered
6%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|6 target controls covered
6%
Tonga Communications Act (2015) — Privacy & Data Protection
3 source controls mapped|3 target controls covered
6%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|3 target controls covered
6%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|2 target controls covered
6%
EU Data Act
3 source controls mapped|2 target controls covered
6%
ISO 19011
3 source controls mapped|5 target controls covered
6%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|5 target controls covered
6%
OWASP API Security Top 10:2023
3 source controls mapped|3 target controls covered
6%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|4 target controls covered
6%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
3 source controls mapped|5 target controls covered
6%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|4 target controls covered
6%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|2 target controls covered
6%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|2 target controls covered
6%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
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|1 target controls covered
6%
Basel III International Banking Framework
3 source controls mapped|3 target controls covered
6%
IFRS 17 — Insurance Contracts
3 source controls mapped|1 target controls covered
6%
Cyber Security Act 2024 (Australia)
3 source controls mapped|3 target controls covered
6%
Washington My Health My Data Act (MHMD)
3 source controls mapped|4 target controls covered
6%
UN Guiding Principles on Business and Human Rights (UNGPs)
3 source controls mapped|1 target controls covered
6%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|1 target controls covered
6%
UK Building Safety Act 2022
3 source controls mapped|1 target controls covered
6%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|5 target controls covered
4%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|6 target controls covered
4%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|6 target controls covered
4%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|4 target controls covered
4%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
2 source controls mapped|10 target controls covered
4%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
2 source controls mapped|5 target controls covered
4%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|7 target controls covered
4%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|11 target controls covered
4%
Portugal Law No. 58/2019 — Data Protection Implementation Act
2 source controls mapped|9 target controls covered
4%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
2 source controls mapped|8 target controls covered
4%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|7 target controls covered
4%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|8 target controls covered
4%
EU Digital Services Act (Regulation (EU) 2022/2065)
2 source controls mapped|7 target controls covered
4%
EU European Media Freedom Act (EMFA)
2 source controls mapped|5 target controls covered
4%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
2 source controls mapped|11 target controls covered
4%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
2 source controls mapped|4 target controls covered
4%
Georgia Law on Personal Data Protection (2012)
2 source controls mapped|7 target controls covered
4%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
2 source controls mapped|6 target controls covered
4%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|6 target controls covered
4%
Oman Personal Data Protection Law (Royal Decree 6/2022)
2 source controls mapped|5 target controls covered
4%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
2 source controls mapped|4 target controls covered
4%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
2 source controls mapped|1 target controls covered
4%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|9 target controls covered
4%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|5 target controls covered
4%
EU Data Governance Act (DGA)
2 source controls mapped|3 target controls covered
4%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
2 source controls mapped|5 target controls covered
4%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
2 source controls mapped|7 target controls covered
4%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
2 source controls mapped|5 target controls covered
4%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|1 target controls covered
4%
Mauritius Data Protection Act 2017
2 source controls mapped|10 target controls covered
4%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|3 target controls covered
4%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|9 target controls covered
4%
ISO 26000:2010
2 source controls mapped|1 target controls covered
4%
Kenya Data Protection Act 2019
2 source controls mapped|6 target controls covered
4%
Jamaica Data Protection Act 2020
2 source controls mapped|6 target controls covered
4%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|8 target controls covered
4%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|5 target controls covered
4%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|6 target controls covered
4%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|7 target controls covered
4%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
2 source controls mapped|6 target controls covered
4%
EU Product Liability Directive (Directive (EU) 2023/2845)
2 source controls mapped|6 target controls covered
4%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
2 source controls mapped|6 target controls covered
4%
EU Pay Transparency Directive (Directive (EU) 2023/970)
2 source controls mapped|6 target controls covered
4%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|2 target controls covered
4%
Australia Online Safety Act 2021
2 source controls mapped|2 target controls covered
4%
Fiji Data Protection Bill (2020)
2 source controls mapped|7 target controls covered
4%
Student Privacy Pledge 2020
2 source controls mapped|4 target controls covered
4%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|4 target controls covered
4%
ICH E6(R3) — Good Clinical Practice
2 source controls mapped|2 target controls covered
4%
3GPP 5G Security Architecture (TS 33.501)
2 source controls mapped|5 target controls covered
4%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|3 target controls covered
4%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
2 source controls mapped|4 target controls covered
4%
ICAO Annex 17 — Aviation Security (AVSEC)
2 source controls mapped|1 target controls covered
4%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|2 target controls covered
4%
FIDO2 and W3C WebAuthn Standard
2 source controls mapped|3 target controls covered
4%
W3C Verifiable Credentials (VC) Data Model 2.0
2 source controls mapped|3 target controls covered
4%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
2 source controls mapped|2 target controls covered
4%
CDP Corporate Questionnaire
2 source controls mapped|2 target controls covered
4%
COBIT 2019
2 source controls mapped|1 target controls covered
4%
ISO/IEC 27007:2020
2 source controls mapped|1 target controls covered
4%
FDA Quality Management System Regulation (QMSR)
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%
WELL Building Standard v2 (International WELL Building Institute)
2 source controls mapped|1 target controls covered
4%
Right to Disconnect (Australia)
2 source controls mapped|1 target controls covered
4%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
2 source controls mapped|4 target controls covered
4%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
2 source controls mapped|4 target controls covered
4%
Kids Online Safety Act (KOSA)
2 source controls mapped|3 target controls covered
4%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
2 source controls mapped|1 target controls covered
4%
ISO 22318
2 source controls mapped|5 target controls covered
4%
ISO 22317
2 source controls mapped|5 target controls covered
4%
ISO 22301
2 source controls mapped|5 target controls covered
4%
ISO 22316
2 source controls mapped|5 target controls covered
4%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
4%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|2 target controls covered
4%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
1 source controls mapped|1 target controls covered
2%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
1 source controls mapped|3 target controls covered
2%
FIDO2 / WebAuthn — Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
2%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
1 source controls mapped|3 target controls covered
2%
SWIFT CSCF v2024
1 source controls mapped|1 target controls covered
2%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
2%
Proposal for a Regulation on the European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
2%
WCAG 2.2
1 source controls mapped|2 target controls covered
2%
ISO 31000:2018
1 source controls mapped|2 target controls covered
2%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|5 target controls covered
2%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
2%
ISO/IEC 42001:2023
1 source controls mapped|1 target controls covered
2%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
1 source controls mapped|2 target controls covered
2%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
2%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|1 target controls covered
2%
ISO 30401
1 source controls mapped|1 target controls covered
2%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|2 target controls covered
2%
ISO 55001
1 source controls mapped|1 target controls covered
2%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|2 target controls covered
2%
ISO 9001
1 source controls mapped|1 target controls covered
2%
ISO 37001
1 source controls mapped|1 target controls covered
2%
ISO 37301
1 source controls mapped|1 target controls covered
2%
ICH Q10 — Pharmaceutical Quality System
1 source controls mapped|1 target controls covered
2%
EU Seveso III Directive (Directive 2012/18/EU)
1 source controls mapped|5 target controls covered
2%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
1 source controls mapped|3 target controls covered
2%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|2 target controls covered
2%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|2 target controls covered
2%
Colombia Data Protection Law (Law 1581 of 2012)
1 source controls mapped|4 target controls covered
2%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|3 target controls covered
2%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
1 source controls mapped|6 target controls covered
2%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
1 source controls mapped|2 target controls covered
2%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
1 source controls mapped|3 target controls covered
2%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
2%
SOX 404 / ICFR
1 source controls mapped|1 target controls covered
2%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
2%
EU AI Liability Directive
1 source controls mapped|3 target controls covered
2%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
2%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
2%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|3 target controls covered
2%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
2%
South Korea Credit Information Act
1 source controls mapped|4 target controls covered
2%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
2%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
2%
Cook Islands Electronic Transactions Act 2003
1 source controls mapped|3 target controls covered
2%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
1 source controls mapped|2 target controls covered
2%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|1 target controls covered
2%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|3 target controls covered
2%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
2%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|1 target controls covered
2%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
2%
ISO 56002
1 source controls mapped|3 target controls covered
2%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
2%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
1 source controls mapped|1 target controls covered
2%
Directive (EU) 2019/1937 on the protection of persons who report breaches of Union law
1 source controls mapped|2 target controls covered
2%
Online Safety Act 2021 (Australia)
1 source controls mapped|1 target controls covered
2%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
2%
EU Markets in Crypto-Assets Regulation (MiCA)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27006:2024
1 source controls mapped|1 target controls covered
2%
EU Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|3 target controls covered
2%
Compare FTC Safeguards Rule (16 CFR Part 314) with FTC GLBA Safeguards Rule (16 CFR Part 314)

Frequently Asked Questions

What is FTC Safeguards Rule (16 CFR Part 314)?

FTC Safeguards Rule (16 CFR Part 314) is a compliance framework from United States with 20 domains and 52 controls. Standards for Safeguarding Customer Information under the Gramm-Leach-Bliley Act. 16 CFR Part 314 requires FTC-regulated financial institutions to develop, implement, and maintain a comprehensive information security program with administrative, technical, and physical safeguards to protect customer information. Revised final rule effective June 9, 2023; breach notification amendment effective May 13, 2024. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does FTC Safeguards Rule (16 CFR Part 314) have?

FTC Safeguards Rule (16 CFR Part 314) has 52 controls organised across 20 domains. The largest domains are Incident Response and Reporting (16 controls), Risk Assessment and Safeguard Design (9 controls), Testing, Training, and Oversight (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does FTC Safeguards Rule (16 CFR Part 314) map to?

FTC Safeguards Rule (16 CFR Part 314) maps to 640 other compliance frameworks. The top mapping partners are FTC GLBA Safeguards Rule (16 CFR Part 314) (42% coverage), CSA CCM v4 (38% coverage), US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule (38% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with FTC Safeguards Rule (16 CFR Part 314) compliance?

Start your FTC Safeguards Rule (16 CFR Part 314) 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 Safeguards Rule (16 CFR Part 314) 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 52 controls and track your progress.

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