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GAMP 5 — Good Automated Manufacturing Practice

Self-Assess
International
v2nd Edition (2022)
5 domains
34 controls

GAMP 5 (Good Automated Manufacturing Practice Guide, 2nd Edition 2022) is an ISPE guidance document providing a risk-based approach to the validation of computerized systems in the pharmaceutical and healthcare industries. It aligns with regulatory expectations from FDA, EMA, and other agencies. Covers the complete system lifecycle from concept through retirement with emphasis on critical thinking and leveraging supplier activities.

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 (5)

Lifecycle Approach (V-Model)

4 controls
Controls in the Lifecycle Approach (V-Model) domain of GAMP 5 — Good Automated Manufacturing Practice — 4 controls
CodeTitle
GAMP5-3.1User Requirements Specification
GAMP5-3.2Functional Specification
GAMP5-3.3Design Specification
GAMP5-3.4Qualification Protocols (IQ/OQ/PQ)

Modern Technologies

3 controls
Controls in the Modern Technologies domain of GAMP 5 — Good Automated Manufacturing Practice — 3 controls
CodeTitle
GAMP5-5.1Cloud Computing Validation
GAMP5-5.2AI/ML Systems
GAMP5-5.3Agile Development

Operational Phase

3 controls
Controls in the Operational Phase domain of GAMP 5 — Good Automated Manufacturing Practice — 3 controls
CodeTitle
GAMP5-4.1Change and Configuration Management
GAMP5-4.2Periodic Review
GAMP5-4.3Data Integrity

Risk Management

16 controls

Establishing and maintaining a cyber security risk management program

Controls in the Risk Management domain of GAMP 5 — Good Automated Manufacturing Practice — 16 controls
CodeTitle
AASB-S2-25aRisk Identification and Assessment Processes
AASB-S2-25bOpportunity Identification Processes
AASB-S2-25cIntegration with Overall Risk Management
AESCSF-RM-1Cyber Security Risk Management Strategy
AESCSF-RM-2Risk Assessment Process
AESCSF-RM-3Risk Response and Mitigation
AESCSF-RM-4Risk Management Integration
CDP-RM-1Risk Identification Process
CDP-RM-2Dependencies and Impacts Assessment
CDP-RM-3Value Chain Risk Assessment
FAA-CS-3.1Data-Driven Risk Management
FAA-CS-3.2Supply Chain Risk Management
FAA-CS-3.3Vulnerability Assessment
GAMP5-1.1Risk-Based Approach
GAMP5-1.2Patient Safety Risk Assessment
GAMP5-1.3Functional Risk Assessment

Software Categories

8 controls
Controls in the Software Categories domain of GAMP 5 — Good Automated Manufacturing Practice — 8 controls
CodeTitle
GAMP5-2.1Category 1: Infrastructure Software
GAMP5-2.3Category 3: Non-Configured Software
GAMP5-2.4Category 4: Configured Software
GAMP5-2.5Category 5: Custom Software
GAMP5-CAT-1Category 1 - Infrastructure Software
GAMP5-CAT-3Category 3 - Non-Configured Products
GAMP5-CAT-4Category 4 - Configured Products
GAMP5-CAT-5Category 5 - Custom Applications

Maps to 613 other frameworks

34 total controls
NIST SP 800-82 Rev 3 — Guide to OT Security
11 source controls mapped|9 target controls covered
32%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
10 source controls mapped|10 target controls covered
29%
Canada ITSG-33 — IT Security Risk Management
10 source controls mapped|10 target controls covered
29%
New Zealand Information Security Manual (NZISM)
10 source controls mapped|10 target controls covered
29%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
10 source controls mapped|10 target controls covered
29%
South Korea Cloud Security Assurance Program (CSAP)
10 source controls mapped|11 target controls covered
29%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
10 source controls mapped|12 target controls covered
29%
FedRAMP Rev 5
10 source controls mapped|12 target controls covered
29%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
10 source controls mapped|9 target controls covered
29%
FAA Cybersecurity Framework for Aviation
10 source controls mapped|14 target controls covered
29%
FBI CJIS Security Policy
10 source controls mapped|6 target controls covered
29%
EU GMP Annex 11 — Computerised Systems
10 source controls mapped|4 target controls covered
29%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
10 source controls mapped|6 target controls covered
29%
AS9100D — Aerospace Quality Management System
10 source controls mapped|8 target controls covered
29%
ISO/IEC 27003:2017
10 source controls mapped|8 target controls covered
29%
NIST AI Risk Management Framework (AI RMF 1.0)
10 source controls mapped|9 target controls covered
29%
NIST AI 600-1 Generative AI Profile
10 source controls mapped|9 target controls covered
29%
NIST Cybersecurity Framework 2.0
10 source controls mapped|10 target controls covered
29%
ISO/IEC 23894:2023
10 source controls mapped|10 target controls covered
29%
South Korea ISMS-P
10 source controls mapped|4 target controls covered
29%
BIMCO Cyber Security
9 source controls mapped|7 target controls covered
26%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
9 source controls mapped|6 target controls covered
26%
DO-326A
9 source controls mapped|7 target controls covered
26%
NIS2 Directive Implementing Acts
9 source controls mapped|9 target controls covered
26%
UK Telecommunications (Security) Act 2021
9 source controls mapped|8 target controls covered
26%
Defence Security Principles Framework (DSPF)
9 source controls mapped|12 target controls covered
26%
Protective Security Policy Framework (PSPF) Release 2024
9 source controls mapped|14 target controls covered
26%
EIOPA Guidelines on ICT Security and Governance (2020)
9 source controls mapped|7 target controls covered
26%
C2M2
9 source controls mapped|7 target controls covered
26%
API 1164
9 source controls mapped|7 target controls covered
26%
CSA STAR (Security, Trust, Assurance, and Risk)
9 source controls mapped|6 target controls covered
26%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
9 source controls mapped|7 target controls covered
26%
Notifiable Data Breaches Scheme (Australia)
9 source controls mapped|6 target controls covered
26%
EU Digital Markets Act
9 source controls mapped|5 target controls covered
26%
FTC Health Breach Notification Rule
9 source controls mapped|7 target controls covered
26%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
9 source controls mapped|5 target controls covered
26%
EAR — Export Administration Regulations
9 source controls mapped|5 target controls covered
26%
European Accessibility Act (Directive (EU) 2019/882)
9 source controls mapped|5 target controls covered
26%
EU Deforestation-Free Products Regulation (EUDR)
9 source controls mapped|5 target controls covered
26%
US ITAR and EAR — Export Control and Data Security
9 source controls mapped|6 target controls covered
26%
US SEC Digital Assets and Crypto Regulatory Framework
9 source controls mapped|7 target controls covered
26%
Australia Consumer Data Right — Banking (CDR)
9 source controls mapped|5 target controls covered
26%
Australia eSafety Commissioner — Online Safety Expectations for Industry
9 source controls mapped|5 target controls covered
26%
AASB S2 Climate-related Disclosures
9 source controls mapped|10 target controls covered
26%
3GPP Security Architecture (TS 33.501 — 5G Security)
9 source controls mapped|9 target controls covered
26%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
9 source controls mapped|5 target controls covered
26%
South Korea Personal Information Protection Act (PIPA)
9 source controls mapped|8 target controls covered
26%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
9 source controls mapped|7 target controls covered
26%
TNFD Recommendations
9 source controls mapped|8 target controls covered
26%
IEC 62443
9 source controls mapped|7 target controls covered
26%
TISAX — Trusted Information Security Assessment Exchange
9 source controls mapped|7 target controls covered
26%
NIST SP 1800-32
9 source controls mapped|7 target controls covered
26%
ISO 27019
9 source controls mapped|7 target controls covered
26%
NIS2 Directive
9 source controls mapped|6 target controls covered
26%
IEEE 1686
9 source controls mapped|7 target controls covered
26%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
9 source controls mapped|6 target controls covered
26%
GLI-33 — Gaming Laboratories International Event Wagering Systems
9 source controls mapped|6 target controls covered
26%
Telecommunications Sector Security Reforms (TSSR)
9 source controls mapped|5 target controls covered
26%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
9 source controls mapped|7 target controls covered
26%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
9 source controls mapped|7 target controls covered
26%
Japan FSA Cybersecurity Guidelines for Financial Institutions
9 source controls mapped|7 target controls covered
26%
RBI Cybersecurity Framework for Banks
9 source controls mapped|7 target controls covered
26%
Kuwait National Cybersecurity Framework
9 source controls mapped|7 target controls covered
26%
BS 65000:2014 — Guidance on Organizational Resilience
9 source controls mapped|5 target controls covered
26%
HKMA Cyber Resilience Assessment Framework (C-RAF)
9 source controls mapped|6 target controls covered
26%
Australian Energy Sector Cyber Security Framework (AESCSF)
8 source controls mapped|11 target controls covered
24%
CSA CCM v4
8 source controls mapped|13 target controls covered
24%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
8 source controls mapped|6 target controls covered
24%
TSA Pipeline Security
8 source controls mapped|6 target controls covered
24%
NERC CIP
8 source controls mapped|5 target controls covered
24%
NIST Privacy Framework 1.0
8 source controls mapped|5 target controls covered
24%
NIST SP 800-53 Rev 5
8 source controls mapped|9 target controls covered
24%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
8 source controls mapped|6 target controls covered
24%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
8 source controls mapped|9 target controls covered
24%
SSAE 18 — Attestation Standards (SOC Reporting)
8 source controls mapped|6 target controls covered
24%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
8 source controls mapped|2 target controls covered
24%
MTCS — Multi-Tier Cloud Security (Singapore)
8 source controls mapped|3 target controls covered
24%
SQF Code Edition 9 — Safe Quality Food
7 source controls mapped|3 target controls covered
21%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
7 source controls mapped|9 target controls covered
21%
WCO Authorised Economic Operator (AEO) Framework
7 source controls mapped|9 target controls covered
21%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
7 source controls mapped|9 target controls covered
21%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
7 source controls mapped|6 target controls covered
21%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|6 target controls covered
21%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
7 source controls mapped|6 target controls covered
21%
EU Chips Act (Regulation (EU) 2023/1781)
7 source controls mapped|6 target controls covered
21%
Azure Security Benchmark
7 source controls mapped|7 target controls covered
21%
OWASP Top 10:2025
7 source controls mapped|4 target controls covered
21%
ASD Information Security Manual (ISM)
7 source controls mapped|9 target controls covered
21%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
7 source controls mapped|4 target controls covered
21%
AWS Well-Architected Security Pillar
7 source controls mapped|7 target controls covered
21%
APRA CPS 230 Operational Risk Management
7 source controls mapped|6 target controls covered
21%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
7 source controls mapped|2 target controls covered
21%
Authorised Economic Operator (AEO) Programmes — Global Standards
7 source controls mapped|5 target controls covered
21%
CDP (formerly Carbon Disclosure Project)
7 source controls mapped|6 target controls covered
21%
C5 (Germany)
7 source controls mapped|7 target controls covered
21%
CAIQ (CSA)
7 source controls mapped|7 target controls covered
21%
EU Digital Services Act — Online Gaming Platform Requirements
7 source controls mapped|4 target controls covered
21%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
7 source controls mapped|7 target controls covered
21%
EU NIS2 Directive — Transport Sector Requirements
7 source controls mapped|4 target controls covered
21%
ASEAN Data Management Framework
7 source controls mapped|8 target controls covered
21%
German Supply Chain Due Diligence Act (LkSG)
7 source controls mapped|6 target controls covered
21%
NIST SP 800-146
7 source controls mapped|7 target controls covered
21%
NIST SP 800-145
7 source controls mapped|7 target controls covered
21%
NIST SP 800-144
7 source controls mapped|7 target controls covered
21%
ISO 27017
7 source controls mapped|7 target controls covered
21%
ISO 41001:2018 — Facility Management Systems
7 source controls mapped|6 target controls covered
21%
ISO 39001:2012 — Road Traffic Safety Management
7 source controls mapped|6 target controls covered
21%
ISO 50001:2018 — Energy Management Systems
7 source controls mapped|6 target controls covered
21%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
7 source controls mapped|6 target controls covered
21%
ISO 27018
7 source controls mapped|7 target controls covered
21%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|6 target controls covered
21%
Laos Law on Prevention and Combating Cybercrime (2015)
7 source controls mapped|6 target controls covered
21%
French Sapin II Law (Law No. 2016-1691)
7 source controls mapped|3 target controls covered
21%
IATF 16949:2016 — Quality Management System for Automotive Production
7 source controls mapped|5 target controls covered
21%
Modern Slavery Act 2018 (Australia)
7 source controls mapped|7 target controls covered
21%
ISMAP (Japan)
7 source controls mapped|7 target controls covered
21%
MTCS (Singapore)
7 source controls mapped|7 target controls covered
21%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|7 target controls covered
21%
NIST SP 800-190
7 source controls mapped|7 target controls covered
21%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
7 source controls mapped|6 target controls covered
21%
ICH Q10 — Pharmaceutical Quality System
7 source controls mapped|7 target controls covered
21%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
7 source controls mapped|5 target controls covered
21%
ILO Nursing Personnel Convention C149 (1977)
7 source controls mapped|5 target controls covered
21%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
7 source controls mapped|7 target controls covered
21%
ISO 8000 — Data Quality
7 source controls mapped|5 target controls covered
21%
FATF Recommendation 16 — Virtual Asset Travel Rule
7 source controls mapped|5 target controls covered
21%
Privacy by Design (PbD) — Seven Foundational Principles
7 source controls mapped|3 target controls covered
21%
BREEAM — Building Research Establishment Environmental Assessment Method
7 source controls mapped|3 target controls covered
21%
China AI Regulations
7 source controls mapped|7 target controls covered
21%
Brazil AI Framework
7 source controls mapped|3 target controls covered
21%
EU AI Act
7 source controls mapped|3 target controls covered
21%
Australia AI Ethics Framework
7 source controls mapped|7 target controls covered
21%
Colorado AI Act (SB 24-205)
7 source controls mapped|6 target controls covered
21%
Canada Artificial Intelligence and Data Act (AIDA)
7 source controls mapped|4 target controls covered
21%
UK AI Regulation Framework
7 source controls mapped|3 target controls covered
21%
ISO 42001
7 source controls mapped|6 target controls covered
21%
OECD AI Principles
7 source controls mapped|4 target controls covered
21%
Singapore AI Governance Framework
7 source controls mapped|7 target controls covered
21%
Japan AI Guidelines
7 source controls mapped|7 target controls covered
21%
IEEE 7000
7 source controls mapped|6 target controls covered
21%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
7 source controls mapped|6 target controls covered
21%
Oman National Cybersecurity Framework
7 source controls mapped|4 target controls covered
21%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
7 source controls mapped|7 target controls covered
21%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
6 source controls mapped|2 target controls covered
18%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
6 source controls mapped|7 target controls covered
18%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
6 source controls mapped|5 target controls covered
18%
EU Taxonomy Regulation (Regulation 2020/852)
6 source controls mapped|6 target controls covered
18%
African Union Malabo Convention
6 source controls mapped|5 target controls covered
18%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
6 source controls mapped|5 target controls covered
18%
Costa Rica Personal Data Protection Law (Law No. 8968)
6 source controls mapped|6 target controls covered
18%
Georgia Law on Personal Data Protection (2012)
6 source controls mapped|6 target controls covered
18%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
6 source controls mapped|6 target controls covered
18%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
6 source controls mapped|8 target controls covered
18%
Lithuania Law on Legal Protection of Personal Data (2018)
6 source controls mapped|4 target controls covered
18%
Oman Personal Data Protection Law (Royal Decree 6/2022)
6 source controls mapped|6 target controls covered
18%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
6 source controls mapped|6 target controls covered
18%
ISO 20400:2017 — Sustainable Procurement
6 source controls mapped|6 target controls covered
18%
ISO 28001:2007 Supply Chain Security Management
6 source controls mapped|7 target controls covered
18%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
6 source controls mapped|3 target controls covered
18%
ECB TIBER-EU Framework
6 source controls mapped|3 target controls covered
18%
EDM Council DCAM — Data Management Capability Assessment Model
6 source controls mapped|5 target controls covered
18%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
6 source controls mapped|5 target controls covered
18%
FFIEC IT Examination Handbook
6 source controls mapped|5 target controls covered
18%
ASIC Cyber Resilience Good Practices
6 source controls mapped|5 target controls covered
18%
APRA CPS 234
6 source controls mapped|5 target controls covered
18%
DORA
6 source controls mapped|5 target controls covered
18%
BCBS 239
6 source controls mapped|5 target controls covered
18%
ECB TIBER-EU
6 source controls mapped|5 target controls covered
18%
PCI PIN Security
6 source controls mapped|5 target controls covered
18%
PCI SSF
6 source controls mapped|5 target controls covered
18%
HKMA SPM
6 source controls mapped|5 target controls covered
18%
SWIFT CSP
6 source controls mapped|5 target controls covered
18%
IEC 62304:2015 Medical Device Software Lifecycle Processes
6 source controls mapped|6 target controls covered
18%
PSD2 SCA
6 source controls mapped|5 target controls covered
18%
GLBA
6 source controls mapped|5 target controls covered
18%
ISO 26262:2018 — Functional Safety for Road Vehicles
6 source controls mapped|3 target controls covered
18%
MAS TRM
6 source controls mapped|5 target controls covered
18%
SWIFT CSCF
6 source controls mapped|5 target controls covered
18%
AICPA SOC 1
6 source controls mapped|5 target controls covered
18%
OSFI B-13
6 source controls mapped|5 target controls covered
18%
Open Banking Security
6 source controls mapped|5 target controls covered
18%
PCI P2PE
6 source controls mapped|5 target controls covered
18%
AICPA SOC 3
6 source controls mapped|5 target controls covered
18%
IEC 60601-1 — Medical Electrical Equipment Safety
6 source controls mapped|5 target controls covered
18%
AML/CTF Act 2006 (Australia)
6 source controls mapped|2 target controls covered
18%
ISO 27005
6 source controls mapped|6 target controls covered
18%
EASA Part-IS — Information Security in Aviation
6 source controls mapped|5 target controls covered
18%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
6 source controls mapped|7 target controls covered
18%
NIST SP 800-39
6 source controls mapped|6 target controls covered
18%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|3 target controls covered
18%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
6 source controls mapped|5 target controls covered
18%
APRA SPS 220 Risk Management (Superannuation)
6 source controls mapped|4 target controls covered
18%
NIST SP 800-37
6 source controls mapped|6 target controls covered
18%
COSO ERM
6 source controls mapped|6 target controls covered
18%
SEC Climate Disclosure Rule
6 source controls mapped|3 target controls covered
18%
NIST Privacy Framework Version 1.0
6 source controls mapped|3 target controls covered
18%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
6 source controls mapped|4 target controls covered
18%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
6 source controls mapped|2 target controls covered
18%
ISO 31000
6 source controls mapped|6 target controls covered
18%
APRA CPS 220 Risk Management
6 source controls mapped|4 target controls covered
18%
NIST SP 800-30
6 source controls mapped|6 target controls covered
18%
C-TPAT — Customs-Trade Partnership Against Terrorism
5 source controls mapped|4 target controls covered
15%
Digital Economy Partnership Agreement (DEPA)
5 source controls mapped|4 target controls covered
15%
OWASP DevSecOps Maturity Model (DSOMM)
5 source controls mapped|7 target controls covered
15%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
5 source controls mapped|4 target controls covered
15%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
5 source controls mapped|2 target controls covered
15%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
5 source controls mapped|6 target controls covered
15%
UK FCA/PRA Operational Resilience Framework
5 source controls mapped|2 target controls covered
15%
FDA Quality Management System Regulation (QMSR)
5 source controls mapped|5 target controls covered
15%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
5 source controls mapped|6 target controls covered
15%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
5 source controls mapped|3 target controls covered
15%
EN 50126/50128/50129 — Railway RAMS and Safety
5 source controls mapped|5 target controls covered
15%
EU Carbon Border Adjustment Mechanism (CBAM)
5 source controls mapped|5 target controls covered
15%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
5 source controls mapped|5 target controls covered
15%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
5 source controls mapped|4 target controls covered
15%
EU European Media Freedom Act (EMFA)
5 source controls mapped|6 target controls covered
15%
EU Pay Transparency Directive (Directive 2023/970)
5 source controls mapped|7 target controls covered
15%
EU Platform Work Directive (Directive 2024/2831)
5 source controls mapped|7 target controls covered
15%
EU Product Liability Directive (Directive (EU) 2024/2853)
5 source controls mapped|7 target controls covered
15%
EU Seveso III Directive (Directive 2012/18/EU)
5 source controls mapped|6 target controls covered
15%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
5 source controls mapped|3 target controls covered
15%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
5 source controls mapped|4 target controls covered
15%
EU ePrivacy Directive (2002/58/EC)
5 source controls mapped|5 target controls covered
15%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
5 source controls mapped|7 target controls covered
15%
Chile Personal Data Protection Law (Law No. 21.719)
5 source controls mapped|4 target controls covered
15%
Peru Personal Data Protection Law (Law No. 29733)
5 source controls mapped|4 target controls covered
15%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
5 source controls mapped|5 target controls covered
15%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
5 source controls mapped|4 target controls covered
15%
Uzbekistan Law on Personal Data (No. ZRU-547)
5 source controls mapped|5 target controls covered
15%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
5 source controls mapped|5 target controls covered
15%
Montenegro Law on Personal Data Protection (2023)
5 source controls mapped|7 target controls covered
15%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
5 source controls mapped|7 target controls covered
15%
Malta Data Protection Act (Cap. 586, 2018)
5 source controls mapped|7 target controls covered
15%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
5 source controls mapped|5 target controls covered
15%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
5 source controls mapped|7 target controls covered
15%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
5 source controls mapped|5 target controls covered
15%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
5 source controls mapped|6 target controls covered
15%
NAIC Insurance Data Security Model Law (MDL-668)
5 source controls mapped|9 target controls covered
15%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|6 target controls covered
15%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|6 target controls covered
15%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|2 target controls covered
15%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
5 source controls mapped|5 target controls covered
15%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
5 source controls mapped|4 target controls covered
15%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
5 source controls mapped|5 target controls covered
15%
Botswana Data Protection Act (2024)
5 source controls mapped|6 target controls covered
15%
ISO/IEC 29147:2018
5 source controls mapped|4 target controls covered
15%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
5 source controls mapped|3 target controls covered
15%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
5 source controls mapped|5 target controls covered
15%
China Personal Information Protection Law (PIPL)
5 source controls mapped|4 target controls covered
15%
Connecticut Data Privacy Act (CTDPA)
5 source controls mapped|6 target controls covered
15%
Illinois Biometric Information Privacy Act (BIPA)
5 source controls mapped|5 target controls covered
15%
ISO/IEC 29134:2023
5 source controls mapped|5 target controls covered
15%
ISO/IEC 27014:2020
5 source controls mapped|4 target controls covered
15%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
5 source controls mapped|4 target controls covered
15%
Barbados Data Protection Act 2019
5 source controls mapped|2 target controls covered
15%
ISO/IEC 38500:2024 — Governance of IT
5 source controls mapped|4 target controls covered
15%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|7 target controls covered
15%
EU Taxonomy Regulation
5 source controls mapped|4 target controls covered
15%
ISO/IEC 27031:2011
5 source controls mapped|2 target controls covered
15%
Florida Digital Bill of Rights (FDBR)
5 source controls mapped|5 target controls covered
15%
ASIS SPC.1-2009 — Organizational Resilience Standard
5 source controls mapped|2 target controls covered
15%
EU PSD3 and Payment Services Regulation (Proposed)
5 source controls mapped|4 target controls covered
15%
US OFAC Sanctions Compliance Framework
5 source controls mapped|4 target controls covered
15%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|5 target controls covered
15%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
5 source controls mapped|5 target controls covered
15%
South Korea PIPA
5 source controls mapped|2 target controls covered
15%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|2 target controls covered
15%
ISO 37000:2021 — Governance of Organizations
5 source controls mapped|4 target controls covered
15%
Singapore Cybersecurity Act 2018
5 source controls mapped|2 target controls covered
15%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|2 target controls covered
15%
COSO Enterprise Risk Management (ERM) Framework (2017)
5 source controls mapped|5 target controls covered
15%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
5 source controls mapped|2 target controls covered
15%
O-RAN Alliance Security Specifications (O-RAN.WG11)
5 source controls mapped|4 target controls covered
15%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|3 target controls covered
15%
ISO 22320:2018
5 source controls mapped|4 target controls covered
15%
FTC GLBA Safeguards Rule (16 CFR Part 314)
5 source controls mapped|5 target controls covered
15%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
5 source controls mapped|4 target controls covered
15%
IAIS Insurance Core Principles (ICPs)
5 source controls mapped|3 target controls covered
15%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|2 target controls covered
15%
21 CFR Part 211 — Current Good Manufacturing Practice
4 source controls mapped|2 target controls covered
12%
China Cybersecurity Law (CSL)
4 source controls mapped|2 target controls covered
12%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
4 source controls mapped|5 target controls covered
12%
ISO/IEC 27011:2024
4 source controls mapped|4 target controls covered
12%
EU Machinery Regulation (Regulation (EU) 2023/1230)
4 source controls mapped|5 target controls covered
12%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|6 target controls covered
12%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|3 target controls covered
12%
EU Network Code on Cybersecurity for the Electricity Sector
4 source controls mapped|4 target controls covered
12%
MiFID II / MiFIR
4 source controls mapped|2 target controls covered
12%
Morocco Data Protection Law (09-08)
4 source controls mapped|5 target controls covered
12%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
4 source controls mapped|3 target controls covered
12%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|4 target controls covered
12%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
4 source controls mapped|5 target controls covered
12%
Serbia Law on Personal Data Protection (2018)
4 source controls mapped|5 target controls covered
12%
Portugal Law No. 58/2019 — Data Protection Implementation Act
4 source controls mapped|7 target controls covered
12%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
4 source controls mapped|6 target controls covered
12%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|2 target controls covered
12%
BRCGS Global Standard for Food Safety Issue 9
4 source controls mapped|4 target controls covered
12%
SASB Standards (ISSB Integrated)
4 source controls mapped|4 target controls covered
12%
SASB Standards
4 source controls mapped|4 target controls covered
12%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
4 source controls mapped|4 target controls covered
12%
ISO/IEC 27006:2024
4 source controls mapped|4 target controls covered
12%
NIST SP 800-124 Rev 2 — Mobile Device Security
4 source controls mapped|4 target controls covered
12%
Solvency II
4 source controls mapped|4 target controls covered
12%
UK Gambling Commission — Cyber Resilience Requirements
4 source controls mapped|4 target controls covered
12%
Philippines Cybercrime Prevention Act (RA 10175)
4 source controls mapped|2 target controls covered
12%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|2 target controls covered
12%
Singapore Model AI Governance Framework (2nd Edition)
4 source controls mapped|3 target controls covered
12%
EU Digital Services Act
4 source controls mapped|3 target controls covered
12%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|4 target controls covered
12%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|6 target controls covered
12%
WHO Global Strategy on Digital Health 2020-2025
4 source controls mapped|3 target controls covered
12%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|2 target controls covered
12%
OECD AI Principles (2024 Update)
4 source controls mapped|3 target controls covered
12%
UK Online Safety Act 2023
4 source controls mapped|4 target controls covered
12%
Spain ENS
4 source controls mapped|6 target controls covered
12%
Cyber Essentials Plus
4 source controls mapped|6 target controls covered
12%
DoD Zero Trust Reference Architecture
4 source controls mapped|6 target controls covered
12%
Belgium CyberFundamentals
4 source controls mapped|6 target controls covered
12%
ANSSI Cybersecurity Framework
4 source controls mapped|6 target controls covered
12%
FISMA
4 source controls mapped|6 target controls covered
12%
CISA Zero Trust Maturity Model
4 source controls mapped|6 target controls covered
12%
CMMC 2.0
4 source controls mapped|6 target controls covered
12%
BSI IT-Grundschutz
4 source controls mapped|6 target controls covered
12%
FFIEC Cybersecurity Assessment Tool (CAT)
4 source controls mapped|3 target controls covered
12%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
4 source controls mapped|2 target controls covered
12%
NIST SP 800-172
4 source controls mapped|6 target controls covered
12%
NIST SP 800-171
4 source controls mapped|6 target controls covered
12%
Saudi NCA ECC
4 source controls mapped|6 target controls covered
12%
Ghana Cybersecurity Act
4 source controls mapped|6 target controls covered
12%
NIST SP 800-53A
4 source controls mapped|6 target controls covered
12%
ICH E6(R3) — Good Clinical Practice
4 source controls mapped|4 target controls covered
12%
Aged Care Quality Standards (Australia)
4 source controls mapped|3 target controls covered
12%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|4 target controls covered
12%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
3 source controls mapped|3 target controls covered
9%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|4 target controls covered
9%
ISO 27001:2022
3 source controls mapped|4 target controls covered
9%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
3 source controls mapped|6 target controls covered
9%
RICS Professional Standards — Data and Technology in Property
3 source controls mapped|2 target controls covered
9%
ISO/IEC 27400:2022
3 source controls mapped|4 target controls covered
9%
HL7 FHIR Security Framework
3 source controls mapped|2 target controls covered
9%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
3 source controls mapped|5 target controls covered
9%
ECSS Software Engineering Standards (ESA)
3 source controls mapped|5 target controls covered
9%
PCI DSS v4.0
3 source controls mapped|6 target controls covered
9%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
3 source controls mapped|3 target controls covered
9%
SWIFT Customer Security Programme (CSP)
3 source controls mapped|3 target controls covered
9%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|4 target controls covered
9%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|3 target controls covered
9%
EU Clinical Trials Regulation (CTR 536/2014)
3 source controls mapped|4 target controls covered
9%
EU European Health Data Space (EHDS)
3 source controls mapped|4 target controls covered
9%
TEFCA — Trusted Exchange Framework and Common Agreement
3 source controls mapped|4 target controls covered
9%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|4 target controls covered
9%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|4 target controls covered
9%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|4 target controls covered
9%
Florida Digital Bill of Rights (SB 262)
3 source controls mapped|2 target controls covered
9%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|4 target controls covered
9%
Australia My Health Records Act 2012
3 source controls mapped|7 target controls covered
9%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
3 source controls mapped|8 target controls covered
9%
CCPA/CPRA
3 source controls mapped|1 target controls covered
9%
APPI
3 source controls mapped|1 target controls covered
9%
Privacy Act 1988 (Australia)
3 source controls mapped|1 target controls covered
9%
Bahrain PDPL
3 source controls mapped|1 target controls covered
9%
Argentina PDPA
3 source controls mapped|1 target controls covered
9%
Virginia CDPA
3 source controls mapped|1 target controls covered
9%
India DPDP Act
3 source controls mapped|1 target controls covered
9%
Connecticut DPA
3 source controls mapped|1 target controls covered
9%
New Zealand Privacy Act
3 source controls mapped|1 target controls covered
9%
Montana Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
9%
Utah Consumer Privacy Act
3 source controls mapped|1 target controls covered
9%
Minnesota Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
9%
GDPR
3 source controls mapped|1 target controls covered
9%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
9%
Chile DPL
3 source controls mapped|1 target controls covered
9%
Colombia Habeas Data Law
3 source controls mapped|1 target controls covered
9%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|3 target controls covered
9%
Lloyd's Minimum Standards — Cyber Security
3 source controls mapped|3 target controls covered
9%
FTC Safeguards Rule (16 CFR Part 314)
3 source controls mapped|4 target controls covered
9%
NIST SP 800-66
3 source controls mapped|1 target controls covered
9%
Turkey KVKK
3 source controls mapped|1 target controls covered
9%
Equator Principles (EP4, 2020)
3 source controls mapped|1 target controls covered
9%
Norway PDPA
3 source controls mapped|1 target controls covered
9%
New Hampshire Privacy Act
3 source controls mapped|1 target controls covered
9%
Peru DPL
3 source controls mapped|1 target controls covered
9%
Zambia Data Protection Act (2021)
3 source controls mapped|1 target controls covered
9%
UK Data Protection Act 2018
3 source controls mapped|1 target controls covered
9%
Maryland Online Data Privacy Act
3 source controls mapped|1 target controls covered
9%
China Data Security Law (DSL)
3 source controls mapped|3 target controls covered
9%
New Jersey Data Privacy Act
3 source controls mapped|1 target controls covered
9%
Ecuador LOPDP
3 source controls mapped|1 target controls covered
9%
UK Modern Slavery Act 2015
3 source controls mapped|1 target controls covered
9%
Indiana Consumer Data Protection Act
3 source controls mapped|1 target controls covered
9%
PIPEDA
3 source controls mapped|1 target controls covered
9%
Vietnam PDPD
3 source controls mapped|1 target controls covered
9%
Colorado Privacy Act
3 source controls mapped|1 target controls covered
9%
Jamaica DPA
3 source controls mapped|1 target controls covered
9%
ISO 22000
3 source controls mapped|1 target controls covered
9%
Malaysia PDPA 2010
3 source controls mapped|1 target controls covered
9%
MARS-E
3 source controls mapped|1 target controls covered
9%
Mauritius DPA
3 source controls mapped|1 target controls covered
9%
Tennessee IPA
3 source controls mapped|1 target controls covered
9%
ISO 45001
3 source controls mapped|1 target controls covered
9%
NIST SP 800-122
3 source controls mapped|1 target controls covered
9%
UAE PDPL
3 source controls mapped|1 target controls covered
9%
ISO 27799
3 source controls mapped|1 target controls covered
9%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|1 target controls covered
9%
Nebraska Data Privacy Act
3 source controls mapped|1 target controls covered
9%
Iowa Consumer Data Protection Act
3 source controls mapped|1 target controls covered
9%
COSO Internal Control — Integrated Framework (2013)
3 source controls mapped|3 target controls covered
9%
Voluntary Principles on Security and Human Rights (VPs)
3 source controls mapped|3 target controls covered
9%
Indonesia PDP Law
3 source controls mapped|1 target controls covered
9%
POPIA
3 source controls mapped|1 target controls covered
9%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
3 source controls mapped|1 target controls covered
9%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|1 target controls covered
9%
FDA 21 CFR Part 11
3 source controls mapped|1 target controls covered
9%
Liechtenstein DPA
3 source controls mapped|1 target controls covered
9%
PDPA Thailand
3 source controls mapped|1 target controls covered
9%
MDS2 (Medical Device)
3 source controls mapped|4 target controls covered
9%
Mexico LFPDPPP
3 source controls mapped|1 target controls covered
9%
FERPA
3 source controls mapped|1 target controls covered
9%
Texas Data Privacy Act
3 source controls mapped|1 target controls covered
9%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|1 target controls covered
9%
Dominican Republic DPL
3 source controls mapped|1 target controls covered
9%
China PIPL
3 source controls mapped|1 target controls covered
9%
Rwanda DPL
3 source controls mapped|1 target controls covered
9%
Philippines DPA
3 source controls mapped|1 target controls covered
9%
Qatar DPL
3 source controls mapped|1 target controls covered
9%
Taiwan PDPA
3 source controls mapped|1 target controls covered
9%
Iceland DPA
3 source controls mapped|1 target controls covered
9%
Delaware Personal Data Privacy Act
3 source controls mapped|1 target controls covered
9%
Uruguay DPL
3 source controls mapped|1 target controls covered
9%
PDPA Singapore
3 source controls mapped|1 target controls covered
9%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|1 target controls covered
9%
ISO 13485
3 source controls mapped|1 target controls covered
9%
COPPA
3 source controls mapped|1 target controls covered
9%
Switzerland FADP
3 source controls mapped|1 target controls covered
9%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|1 target controls covered
9%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|1 target controls covered
9%
Nigeria NDPR
3 source controls mapped|1 target controls covered
9%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
9%
Saudi Arabia PDPL
3 source controls mapped|1 target controls covered
9%
Kenya DPA
3 source controls mapped|1 target controls covered
9%
ISO 27701
3 source controls mapped|1 target controls covered
9%
LGPD
3 source controls mapped|1 target controls covered
9%
Kentucky Consumer Data Protection Act
3 source controls mapped|1 target controls covered
9%
Colorado Privacy Act (CPA)
3 source controls mapped|1 target controls covered
9%
Oregon Consumer Privacy Act
3 source controls mapped|1 target controls covered
9%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
9%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
9%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
9%
CDP Corporate Questionnaire
2 source controls mapped|1 target controls covered
6%
ISO/IEC 27010:2015
2 source controls mapped|1 target controls covered
6%
Defence Industry Security Program (DISP)
2 source controls mapped|1 target controls covered
6%
US Executive Order 14028 — Improving the Nation's Cybersecurity
2 source controls mapped|2 target controls covered
6%
ISO 22301
2 source controls mapped|1 target controls covered
6%
ISO 22317
2 source controls mapped|1 target controls covered
6%
Sigstore — Software Artifact Signing and Verification
2 source controls mapped|1 target controls covered
6%
ISO 22318
2 source controls mapped|1 target controls covered
6%
GS1 Global Standards — Supply Chain Traceability and Data Security
2 source controls mapped|3 target controls covered
6%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
2 source controls mapped|2 target controls covered
6%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
2 source controls mapped|1 target controls covered
6%
ISO 26000:2010
2 source controls mapped|1 target controls covered
6%
ISO 22316
2 source controls mapped|1 target controls covered
6%
SA8000:2014 — Social Accountability Standard
2 source controls mapped|1 target controls covered
6%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|1 target controls covered
6%
PropTech Security Standards — Smart Building Cybersecurity
2 source controls mapped|2 target controls covered
6%
ISO/IEC 29100:2024
2 source controls mapped|3 target controls covered
6%
EDM Council CDMC — Cloud Data Management Capabilities Framework
2 source controls mapped|3 target controls covered
6%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
2 source controls mapped|1 target controls covered
6%
EU AI Liability Directive
2 source controls mapped|4 target controls covered
6%
EU Web Accessibility Directive (Directive 2016/2102)
2 source controls mapped|3 target controls covered
6%
eIDAS 2.0 — EU Digital Identity Regulation
2 source controls mapped|3 target controls covered
6%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
2 source controls mapped|4 target controls covered
6%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|3 target controls covered
6%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|5 target controls covered
6%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
2 source controls mapped|3 target controls covered
6%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|5 target controls covered
6%
W3C Verifiable Credentials (VC) Data Model 2.0
2 source controls mapped|2 target controls covered
6%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|2 target controls covered
6%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|2 target controls covered
6%
MITRE D3FEND
2 source controls mapped|1 target controls covered
6%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|3 target controls covered
6%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|3 target controls covered
6%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|4 target controls covered
6%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
2 source controls mapped|3 target controls covered
6%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
2 source controls mapped|4 target controls covered
6%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|4 target controls covered
6%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|4 target controls covered
6%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|5 target controls covered
6%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|5 target controls covered
6%
ICAO Annex 17 — Aviation Security (AVSEC)
2 source controls mapped|3 target controls covered
6%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
2 source controls mapped|3 target controls covered
6%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
2 source controls mapped|2 target controls covered
6%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
2 source controls mapped|3 target controls covered
6%
IFRS 17 — Insurance Contracts
2 source controls mapped|2 target controls covered
6%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
2 source controls mapped|2 target controls covered
6%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
2 source controls mapped|7 target controls covered
6%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|5 target controls covered
6%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
2 source controls mapped|4 target controls covered
6%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|4 target controls covered
6%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
2 source controls mapped|2 target controls covered
6%
Fiji Data Protection Bill (2020)
2 source controls mapped|5 target controls covered
6%
Zimbabwe Data Protection Act (2021)
2 source controls mapped|4 target controls covered
6%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|4 target controls covered
6%
ISO/IEC 30111:2019
2 source controls mapped|3 target controls covered
6%
EU Cyber Resilience Act
2 source controls mapped|1 target controls covered
6%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
6%
21 CFR Part 58 — Good Laboratory Practice (GLP)
2 source controls mapped|2 target controls covered
6%
Armenia Law on Protection of Personal Data (2015)
2 source controls mapped|3 target controls covered
6%
APRA Prudential Standard CPS 234 — Information Security (Australia)
2 source controls mapped|1 target controls covered
6%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
2 source controls mapped|3 target controls covered
6%
EU Data Act
2 source controls mapped|2 target controls covered
6%
ISO/IEC 27004:2016
2 source controls mapped|3 target controls covered
6%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
2 source controls mapped|2 target controls covered
6%
COBIT 2019
2 source controls mapped|1 target controls covered
6%
South Korea Credit Information Act
2 source controls mapped|1 target controls covered
6%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
6%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|1 target controls covered
6%
ISO/IEC 27007:2020
2 source controls mapped|1 target controls covered
6%
California IoT Security Law
2 source controls mapped|1 target controls covered
6%
3GPP 5G Security Architecture (TS 33.501)
2 source controls mapped|2 target controls covered
6%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|1 target controls covered
6%
India Account Aggregator Framework (RBI)
2 source controls mapped|1 target controls covered
6%
3GPP Security
2 source controls mapped|1 target controls covered
6%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|1 target controls covered
6%
IEC 62351 — Power Systems Communication Security
2 source controls mapped|1 target controls covered
6%
OWASP ASVS
2 source controls mapped|1 target controls covered
6%
BSIMM
2 source controls mapped|1 target controls covered
6%
ETSI EN 303 645
2 source controls mapped|1 target controls covered
6%
UK Building Safety Act 2022
2 source controls mapped|2 target controls covered
6%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|3 target controls covered
6%
OWASP SAMM
2 source controls mapped|1 target controls covered
6%
ISO 27043
2 source controls mapped|1 target controls covered
6%
WCAG 2.2
2 source controls mapped|1 target controls covered
6%
ISO/IEC 25012:2008 — Data Quality Model
2 source controls mapped|2 target controls covered
6%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
2 source controls mapped|3 target controls covered
6%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|1 target controls covered
6%
ISO 27002:2022
2 source controls mapped|1 target controls covered
6%
UNECE WP.29 R156
2 source controls mapped|1 target controls covered
6%
Online Safety Act 2021 (Australia)
2 source controls mapped|3 target controls covered
6%
ISO 56002
2 source controls mapped|4 target controls covered
6%
ISO 37002:2021 — Whistleblowing Management Systems
2 source controls mapped|3 target controls covered
6%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
2 source controls mapped|5 target controls covered
6%
Tanzania Personal Data Protection Act (Draft)
2 source controls mapped|4 target controls covered
6%
Cayman Islands Data Protection Act 2017 (DPA)
2 source controls mapped|4 target controls covered
6%
Brunei Personal Data Protection Order 2024 (PDPO)
2 source controls mapped|6 target controls covered
6%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
2 source controls mapped|3 target controls covered
6%
Kenya Data Protection Act 2019
2 source controls mapped|3 target controls covered
6%
NIST SP 800-115
2 source controls mapped|1 target controls covered
6%
ITAR — International Traffic in Arms Regulations
2 source controls mapped|2 target controls covered
6%
SOC 2
2 source controls mapped|2 target controls covered
6%
Bermuda Personal Information Protection Act 2016 (PIPA)
2 source controls mapped|2 target controls covered
6%
Cyber Security Act 2024 (Australia)
2 source controls mapped|1 target controls covered
6%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
2 source controls mapped|3 target controls covered
6%
UK Open Banking Standard
2 source controls mapped|1 target controls covered
6%
MITRE ATT&CK
2 source controls mapped|1 target controls covered
6%
Virginia Consumer Data Protection Act (VCDPA)
2 source controls mapped|1 target controls covered
6%
IRS Publication 1075 — Tax Information Security Guidelines
2 source controls mapped|1 target controls covered
6%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|3 target controls covered
6%
Australia Online Safety Act 2021
2 source controls mapped|4 target controls covered
6%
Jamaica Data Protection Act 2020
2 source controls mapped|3 target controls covered
6%
Mauritius Data Protection Act 2017
2 source controls mapped|2 target controls covered
6%
Ghana Data Protection Act 2012 (Act 843)
2 source controls mapped|2 target controls covered
6%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
2 source controls mapped|3 target controls covered
6%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|4 target controls covered
6%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|1 target controls covered
6%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|1 target controls covered
6%
SSDF (NIST)
2 source controls mapped|1 target controls covered
6%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
2 source controls mapped|1 target controls covered
6%
ISO/SAE 21434
2 source controls mapped|1 target controls covered
6%
NIST SP 800-137
2 source controls mapped|1 target controls covered
6%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|2 target controls covered
6%
NIST SP 800-183
2 source controls mapped|1 target controls covered
6%
OWASP MASVS
2 source controls mapped|1 target controls covered
6%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
6%
NIST SP 800-207
2 source controls mapped|1 target controls covered
6%
UK Bribery Act 2010
2 source controls mapped|3 target controls covered
6%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
2 source controls mapped|3 target controls covered
6%
NIST SP 800-128
2 source controls mapped|1 target controls covered
6%
Israel Protection of Privacy Law (5741-1981)
2 source controls mapped|3 target controls covered
6%
NIST SP 800-160
2 source controls mapped|1 target controls covered
6%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
2 source controls mapped|1 target controls covered
6%
NIST SP 800-88
2 source controls mapped|1 target controls covered
6%
OpenSSF Scorecard
2 source controls mapped|1 target controls covered
6%
Tennessee Information Protection Act (TIPA)
2 source controls mapped|1 target controls covered
6%
NIST SP 800-187
2 source controls mapped|1 target controls covered
6%
NIST SP 800-123
2 source controls mapped|1 target controls covered
6%
NIST SP 800-181
2 source controls mapped|1 target controls covered
6%
NIST SP 800-161
2 source controls mapped|1 target controls covered
6%
PTES
2 source controls mapped|1 target controls covered
6%
UNECE WP.29 R155
2 source controls mapped|1 target controls covered
6%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
2 source controls mapped|2 target controls covered
6%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|1 target controls covered
6%
SIG (Shared Assessments)
2 source controls mapped|1 target controls covered
6%
NIST SP 800-61
2 source controls mapped|1 target controls covered
6%
IATA Operational Safety Audit (IOSA) Standards Manual
2 source controls mapped|1 target controls covered
6%
NIST SP 800-92
2 source controls mapped|1 target controls covered
6%
NIST SP 800-63
2 source controls mapped|1 target controls covered
6%
NIST SP 800-218
2 source controls mapped|1 target controls covered
6%
NIST SP 800-150
2 source controls mapped|1 target controls covered
6%
SLSA
2 source controls mapped|1 target controls covered
6%
UK PSTI Act
2 source controls mapped|1 target controls covered
6%
ENISA Privacy Enhancing Technologies (PETs) Guidance
1 source controls mapped|1 target controls covered
3%
Kids Online Safety Act (KOSA)
1 source controls mapped|3 target controls covered
3%
ASD Strategies to Mitigate Cyber Security Incidents
1 source controls mapped|3 target controls covered
3%
OWASP API Security Top 10:2023
1 source controls mapped|1 target controls covered
3%
NIST SP 800-171A — Assessing CUI Security Requirements
1 source controls mapped|1 target controls covered
3%
ITIL 4
1 source controls mapped|1 target controls covered
3%
ISO 20000-1
1 source controls mapped|1 target controls covered
3%
CISA Secure by Design Principles
1 source controls mapped|1 target controls covered
3%
DISA Security Technical Implementation Guides (STIGs)
1 source controls mapped|3 target controls covered
3%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
3%
HIPAA Security Rule
1 source controls mapped|6 target controls covered
3%
HITECH Act
1 source controls mapped|3 target controls covered
3%
Washington My Health My Data Act (MHMD)
1 source controls mapped|1 target controls covered
3%
Compare GAMP 5 — Good Automated Manufacturing Practice with NIST SP 800-82 Rev 3 — Guide to OT Security

Frequently Asked Questions

What is GAMP 5 — Good Automated Manufacturing Practice?

GAMP 5 — Good Automated Manufacturing Practice is a compliance framework from International with 5 domains and 34 controls. GAMP 5 (Good Automated Manufacturing Practice Guide, 2nd Edition 2022) is an ISPE guidance document providing a risk-based approach to the validation of computerized systems in the pharmaceutical and healthcare industries. It aligns with regulatory expectations from FDA, EMA, and other agencies. Covers the complete system lifecycle from concept through retirement with emphasis on critical thinking and leveraging supplier activities. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does GAMP 5 — Good Automated Manufacturing Practice have?

GAMP 5 — Good Automated Manufacturing Practice has 34 controls organised across 5 domains. The largest domains are Risk Management (16 controls), Software Categories (8 controls), Lifecycle Approach (V-Model) (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does GAMP 5 — Good Automated Manufacturing Practice map to?

GAMP 5 — Good Automated Manufacturing Practice maps to 613 other compliance frameworks. The top mapping partners are NIST SP 800-82 Rev 3 — Guide to OT Security (32% coverage), PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments (29% coverage), Canada ITSG-33 — IT Security Risk Management (29% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with GAMP 5 — Good Automated Manufacturing Practice compliance?

Start your GAMP 5 — Good Automated Manufacturing Practice compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about GAMP 5 — Good Automated Manufacturing Practice 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 34 controls and track your progress.

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