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GLBA

Self-Assess
United States
v2023
10 domains
47 controls

Gramm-Leach-Bliley Act Safeguards Rule for financial institutions

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 (10)

GLBA: Cybersecurity Controls

5 controls

Technical cybersecurity measures (GLBA)

Controls in the GLBA: Cybersecurity Controls domain of GLBA — 5 controls
CodeTitle
GLBA-06Network security and segmentation
GLBA-07Endpoint protection and detection
GLBA-08Application security controls
GLBA-09Encryption and key management
GLBA-10Access Controls and MFA

GLBA: Incident Management & Reporting

5 controls

Incident handling for financial services (GLBA)

Controls in the GLBA: Incident Management & Reporting domain of GLBA — 5 controls
CodeTitle
GLBA-21Records Retention and Disposal
GLBA-22Examination Readiness
GLBA-23Regulatory reporting requirements
GLBA-24Customer notification procedures
GLBA-25Post-incident review and improvement

GLBA: Information Security Governance

5 controls

IT governance for financial institutions (GLBA)

Controls in the GLBA: Information Security Governance domain of GLBA — 5 controls
CodeTitle
GLBA-01Information security program management
GLBA-02Board and management oversight
GLBA-03Risk appetite and tolerance for IT risk
GLBA-04Security policy framework
GLBA-05Roles and responsibilities definition

GLBA: Operational Resilience

5 controls

Business continuity and resilience (GLBA)

Controls in the GLBA: Operational Resilience domain of GLBA — 5 controls
CodeTitle
GLBA-11Asset Inventory and Data Mapping
GLBA-12Encryption at Rest and in Transit
GLBA-13Secure Development Practices
GLBA-14Continuous Monitoring or Periodic Testing
GLBA-15Security Awareness Training

GLBA: Third-Party Risk Management

5 controls

Managing vendor and supplier risks (GLBA)

Controls in the GLBA: Third-Party Risk Management domain of GLBA — 5 controls
CodeTitle
GLBA-16Service Provider Oversight
GLBA-17Periodic Program Evaluation and Adjustment
GLBA-18Incident Response Plan
GLBA-19Notification of Security Event (FTC)
GLBA-20Pretexting Protections

Governance

1 controls
Controls in the Governance domain of GLBA — 1 controls
CodeTitle
GLBA-22Examination Readiness

Pretexting

1 controls
Controls in the Pretexting domain of GLBA — 1 controls
CodeTitle
GLBA-20Pretexting Protections

Privacy Rule

5 controls
Controls in the Privacy Rule domain of GLBA — 5 controls
CodeTitle
GLBA-2Consumer vs Customer Classification
GLBA-3Initial Privacy Notice
GLBA-4Annual Privacy Notice
GLBA-5Opt-Out Right and Method
GLBA-6Limits on Re-disclosure and Re-use

Safeguards Rule

14 controls
Controls in the Safeguards Rule domain of GLBA — 14 controls
CodeTitle
GLBA-10Access Controls and MFA
GLBA-11Asset Inventory and Data Mapping
GLBA-12Encryption at Rest and in Transit
GLBA-13Secure Development Practices
GLBA-14Continuous Monitoring or Periodic Testing
GLBA-15Security Awareness Training
GLBA-16Service Provider Oversight
GLBA-17Periodic Program Evaluation and Adjustment
GLBA-18Incident Response Plan
GLBA-19Notification of Security Event (FTC)
GLBA-21Records Retention and Disposal
GLBA-7Safeguards Rule Information Security Program
GLBA-8Qualified Individual
GLBA-9Risk Assessment

Scope

1 controls
Controls in the Scope domain of GLBA — 1 controls
CodeTitle
GLBA-1Financial Institution Determination

Your Compliance Coverage

If you comply with GLBA, you already cover:

APRA CPS 234

44%

15 controls mapped

Compare →

DORA

44%

15 controls mapped

Compare →

FFIEC IT Examination Handbook

44%

15 controls mapped

Compare →

+ 624 more: BCBS 239 (44%), TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union) (44%)

See all 627 mapped frameworks ↓

Maps to 627 other frameworks

34 total controls
APRA CPS 234
15 source controls mapped|16 target controls covered
44%
DORA
15 source controls mapped|20 target controls covered
44%
FFIEC IT Examination Handbook
15 source controls mapped|15 target controls covered
44%
BCBS 239
15 source controls mapped|19 target controls covered
44%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
15 source controls mapped|16 target controls covered
44%
AICPA SOC 3
15 source controls mapped|16 target controls covered
44%
SWIFT CSCF
15 source controls mapped|17 target controls covered
44%
Open Banking Security
15 source controls mapped|16 target controls covered
44%
MAS TRM
15 source controls mapped|15 target controls covered
44%
PCI PIN Security
15 source controls mapped|17 target controls covered
44%
HKMA SPM
15 source controls mapped|16 target controls covered
44%
PSD2 SCA
15 source controls mapped|16 target controls covered
44%
PCI SSF
15 source controls mapped|16 target controls covered
44%
SWIFT CSP
15 source controls mapped|15 target controls covered
44%
PCI P2PE
15 source controls mapped|15 target controls covered
44%
AICPA SOC 1
15 source controls mapped|16 target controls covered
44%
OSFI B-13
15 source controls mapped|17 target controls covered
44%
CSA CCM v4
14 source controls mapped|21 target controls covered
41%
ASD Information Security Manual (ISM)
14 source controls mapped|26 target controls covered
41%
FAA Cybersecurity Framework for Aviation
13 source controls mapped|14 target controls covered
38%
HKMA Cyber Resilience Assessment Framework (C-RAF)
13 source controls mapped|11 target controls covered
38%
South Korea Cloud Security Assurance Program (CSAP)
13 source controls mapped|13 target controls covered
38%
NIST SP 800-82 Rev 3 — Guide to OT Security
13 source controls mapped|12 target controls covered
38%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
13 source controls mapped|13 target controls covered
38%
FFIEC Cybersecurity Assessment Tool (CAT)
12 source controls mapped|6 target controls covered
35%
ASIC Cyber Resilience Good Practices
12 source controls mapped|9 target controls covered
35%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
12 source controls mapped|11 target controls covered
35%
Canada ITSG-33 — IT Security Risk Management
12 source controls mapped|11 target controls covered
35%
New Zealand Information Security Manual (NZISM)
12 source controls mapped|11 target controls covered
35%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
12 source controls mapped|11 target controls covered
35%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
12 source controls mapped|13 target controls covered
35%
CSA STAR (Security, Trust, Assurance, and Risk)
12 source controls mapped|7 target controls covered
35%
NIST Cybersecurity Framework 2.0
12 source controls mapped|15 target controls covered
35%
South Korea ISMS-P
12 source controls mapped|8 target controls covered
35%
TISAX — Trusted Information Security Assessment Exchange
12 source controls mapped|10 target controls covered
35%
Oman National Cybersecurity Framework
12 source controls mapped|7 target controls covered
35%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
12 source controls mapped|15 target controls covered
35%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
11 source controls mapped|12 target controls covered
32%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
11 source controls mapped|12 target controls covered
32%
Defence Security Principles Framework (DSPF)
11 source controls mapped|14 target controls covered
32%
Protective Security Policy Framework (PSPF) Release 2024
11 source controls mapped|14 target controls covered
32%
RBI Cybersecurity Framework for Banks
11 source controls mapped|8 target controls covered
32%
EU Digital Markets Act
11 source controls mapped|7 target controls covered
32%
EAR — Export Administration Regulations
11 source controls mapped|8 target controls covered
32%
US ITAR and EAR — Export Control and Data Security
11 source controls mapped|8 target controls covered
32%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
11 source controls mapped|9 target controls covered
32%
Telecommunications Sector Security Reforms (TSSR)
11 source controls mapped|8 target controls covered
32%
NIS2 Directive Implementing Acts
11 source controls mapped|10 target controls covered
32%
FedRAMP Rev 5
10 source controls mapped|17 target controls covered
29%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
10 source controls mapped|9 target controls covered
29%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
10 source controls mapped|12 target controls covered
29%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
10 source controls mapped|7 target controls covered
29%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
10 source controls mapped|11 target controls covered
29%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
10 source controls mapped|12 target controls covered
29%
C2M2
10 source controls mapped|8 target controls covered
29%
NIS2 Directive (Directive (EU) 2022/2555)
10 source controls mapped|9 target controls covered
29%
EU GMP Annex 11: Computerised Systems
10 source controls mapped|6 target controls covered
29%
ISO 28001:2007 Supply Chain Security Management
10 source controls mapped|5 target controls covered
29%
ASD Strategies to Mitigate Cyber Security Incidents
10 source controls mapped|14 target controls covered
29%
Australia Consumer Data Right — Banking (CDR)
10 source controls mapped|7 target controls covered
29%
NIS2 Directive
10 source controls mapped|11 target controls covered
29%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
10 source controls mapped|7 target controls covered
29%
SSAE 18 — Attestation Standards (SOC Reporting)
10 source controls mapped|7 target controls covered
29%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
10 source controls mapped|7 target controls covered
29%
MTCS — Multi-Tier Cloud Security (Singapore)
10 source controls mapped|3 target controls covered
29%
Notifiable Data Breaches Scheme (Australia)
10 source controls mapped|7 target controls covered
29%
FTC Health Breach Notification Rule
10 source controls mapped|8 target controls covered
29%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
10 source controls mapped|6 target controls covered
29%
European Accessibility Act (Directive (EU) 2019/882)
10 source controls mapped|6 target controls covered
29%
Regulation (EU) 2023/1115 on deforestation-free supply chains
10 source controls mapped|6 target controls covered
29%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
10 source controls mapped|6 target controls covered
29%
US SEC Digital Assets and Crypto Regulatory Framework
10 source controls mapped|8 target controls covered
29%
Australia eSafety Commissioner — Online Safety Expectations for Industry
10 source controls mapped|6 target controls covered
29%
O-RAN Alliance Security Specifications (O-RAN.WG11)
10 source controls mapped|7 target controls covered
29%
API 1164
9 source controls mapped|7 target controls covered
26%
DO-326A / ED-202A
9 source controls mapped|7 target controls covered
26%
BIMCO Cyber Security
9 source controls mapped|7 target controls covered
26%
OWASP Top 10:2025
9 source controls mapped|5 target controls covered
26%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
9 source controls mapped|3 target controls covered
26%
FTC GLBA Safeguards Rule (16 CFR Part 314)
9 source controls mapped|8 target controls covered
26%
Security of Critical Infrastructure Act 2018 (SOCI)
9 source controls mapped|8 target controls covered
26%
IEC 62443
9 source controls mapped|7 target controls covered
26%
TSA Pipeline Security
9 source controls mapped|9 target controls covered
26%
NERC CIP
9 source controls mapped|7 target controls covered
26%
IEEE 1686
9 source controls mapped|7 target controls covered
26%
UK Telecommunications (Security) Act 2021
9 source controls mapped|9 target controls covered
26%
Japan FSA Cybersecurity Guidelines for Financial Institutions
9 source controls mapped|8 target controls covered
26%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
9 source controls mapped|9 target controls covered
26%
ISO 27001:2022
9 source controls mapped|11 target controls covered
26%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
9 source controls mapped|7 target controls covered
26%
Kuwait National Cybersecurity Framework
9 source controls mapped|7 target controls covered
26%
UK Gambling Commission — Cyber Resilience Requirements
9 source controls mapped|10 target controls covered
26%
NIST SP 1800-32
9 source controls mapped|7 target controls covered
26%
NIST SP 800-53 Rev 5
9 source controls mapped|14 target controls covered
26%
ISO 27019
9 source controls mapped|7 target controls covered
26%
ISO 20000-1
9 source controls mapped|6 target controls covered
26%
Australian Information Security Manual
9 source controls mapped|5 target controls covered
26%
PCI DSS v4.0
9 source controls mapped|16 target controls covered
26%
BS 65000:2014 — Guidance on Organizational Resilience
9 source controls mapped|8 target controls covered
26%
NIST Privacy Framework 1.0
9 source controls mapped|10 target controls covered
26%
C5 (Germany)
8 source controls mapped|7 target controls covered
24%
Azure Security Benchmark
8 source controls mapped|7 target controls covered
24%
NIST SP 800-171A — Assessing CUI Security Requirements
8 source controls mapped|12 target controls covered
24%
Australian Energy Sector Cyber Security Framework (AESCSF)
8 source controls mapped|10 target controls covered
24%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|6 target controls covered
24%
NIST AI 600-1 Generative AI Profile
8 source controls mapped|6 target controls covered
24%
CAIQ (CSA)
8 source controls mapped|7 target controls covered
24%
APRA CPS 230 Operational Risk Management
8 source controls mapped|7 target controls covered
24%
AWS Well-Architected Security Pillar
8 source controls mapped|7 target controls covered
24%
FTC Safeguards Rule (16 CFR Part 314)
8 source controls mapped|7 target controls covered
24%
Digital Economy Partnership Agreement (DEPA)
8 source controls mapped|5 target controls covered
24%
ISO 22320:2018
8 source controls mapped|7 target controls covered
24%
ISO 27017
8 source controls mapped|7 target controls covered
24%
NIST SP 800-144
8 source controls mapped|7 target controls covered
24%
NIST SP 800-145
8 source controls mapped|7 target controls covered
24%
DISA Security Technical Implementation Guides (STIGs)
8 source controls mapped|13 target controls covered
24%
ISMAP (Japan)
8 source controls mapped|7 target controls covered
24%
MTCS (Singapore)
8 source controls mapped|7 target controls covered
24%
NIST SP 800-190
8 source controls mapped|7 target controls covered
24%
NIST SP 800-146
8 source controls mapped|7 target controls covered
24%
UK Open Banking Standard
8 source controls mapped|6 target controls covered
24%
ISO 27018
8 source controls mapped|7 target controls covered
24%
EIOPA Guidelines on ICT Security and Governance (2023)
8 source controls mapped|12 target controls covered
24%
GLI-33 — Gaming Laboratories International Event Wagering Systems
8 source controls mapped|8 target controls covered
24%
ISO/IEC 27010:2015
7 source controls mapped|4 target controls covered
21%
ASIS SPC.1-2009 — Organizational Resilience Standard
7 source controls mapped|5 target controls covered
21%
SWIFT Customer Security Programme (CSP)
7 source controls mapped|5 target controls covered
21%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
7 source controls mapped|7 target controls covered
21%
ISO/IEC 27400:2022
7 source controls mapped|7 target controls covered
21%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|3 target controls covered
21%
ASEAN Data Management Framework
7 source controls mapped|4 target controls covered
21%
India CERT-In Cyber Security Directions 2022
7 source controls mapped|3 target controls covered
21%
TEFCA — Trusted Exchange Framework and Common Agreement
7 source controls mapped|3 target controls covered
21%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
7 source controls mapped|2 target controls covered
21%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
7 source controls mapped|6 target controls covered
21%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
7 source controls mapped|6 target controls covered
21%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
7 source controls mapped|7 target controls covered
21%
US Executive Order 14028 — Improving the Nation's Cybersecurity
7 source controls mapped|6 target controls covered
21%
SOC 2
7 source controls mapped|6 target controls covered
21%
ITIL 4
7 source controls mapped|3 target controls covered
21%
NIST SP 800-124 Rev 2 — Mobile Device Security
7 source controls mapped|8 target controls covered
21%
EU AI Act
7 source controls mapped|8 target controls covered
21%
EU Taxonomy Regulation (Regulation 2020/852)
7 source controls mapped|7 target controls covered
21%
EU Taxonomy Regulation
7 source controls mapped|7 target controls covered
21%
AASB S2 Climate-related Disclosures
7 source controls mapped|10 target controls covered
21%
TNFD Recommendations
7 source controls mapped|12 target controls covered
21%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
7 source controls mapped|9 target controls covered
21%
ISO/IEC 38500:2024 — Governance of IT
7 source controls mapped|5 target controls covered
21%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|3 target controls covered
21%
ECB TIBER-EU Framework
7 source controls mapped|3 target controls covered
21%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|9 target controls covered
21%
CISA Zero Trust Maturity Model
6 source controls mapped|10 target controls covered
18%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
6 source controls mapped|7 target controls covered
18%
DoD Zero Trust Reference Architecture
6 source controls mapped|7 target controls covered
18%
CIS Controls v8
6 source controls mapped|10 target controls covered
18%
OWASP DevSecOps Maturity Model (DSOMM)
6 source controls mapped|7 target controls covered
18%
COSO Internal Control — Integrated Framework (2013)
6 source controls mapped|2 target controls covered
18%
LGPD
6 source controls mapped|6 target controls covered
18%
Nevada Gaming Control Board Cybersecurity Requirements
6 source controls mapped|4 target controls covered
18%
Lloyd's Minimum Standards — Cyber Security
6 source controls mapped|4 target controls covered
18%
EASA Part-IS — Information Security in Aviation
6 source controls mapped|6 target controls covered
18%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
6 source controls mapped|6 target controls covered
18%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
6 source controls mapped|6 target controls covered
18%
Voluntary Principles on Security and Human Rights (VPs)
6 source controls mapped|2 target controls covered
18%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
6 source controls mapped|7 target controls covered
18%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
6 source controls mapped|4 target controls covered
18%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|4 target controls covered
18%
China AI Regulations
6 source controls mapped|4 target controls covered
18%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
6 source controls mapped|4 target controls covered
18%
Australia AI Ethics Framework
6 source controls mapped|4 target controls covered
18%
Brazil AI Framework
6 source controls mapped|4 target controls covered
18%
FBI CJIS Security Policy
6 source controls mapped|6 target controls covered
18%
Singapore AI Governance Framework
6 source controls mapped|4 target controls covered
18%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|5 target controls covered
18%
OECD AI Principles
6 source controls mapped|4 target controls covered
18%
Japan AI Guidelines
6 source controls mapped|4 target controls covered
18%
UK AI Regulation Framework
6 source controls mapped|4 target controls covered
18%
SASB Standards (ISSB Integrated)
6 source controls mapped|4 target controls covered
18%
SASB Standards
6 source controls mapped|4 target controls covered
18%
NIST Privacy Framework Version 1.0
6 source controls mapped|4 target controls covered
18%
IEEE 7000
6 source controls mapped|4 target controls covered
18%
ISO 42001
6 source controls mapped|4 target controls covered
18%
SEC Climate Disclosure Rule
6 source controls mapped|4 target controls covered
18%
Proposal for a Regulation on Cyber Resilience Act (CRA)
6 source controls mapped|10 target controls covered
18%
ILO Nursing Personnel Convention C149 (1977)
6 source controls mapped|7 target controls covered
18%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
6 source controls mapped|9 target controls covered
18%
ISO 8000 — Data Quality
6 source controls mapped|7 target controls covered
18%
FATF Recommendation 16 — Virtual Asset Travel Rule
6 source controls mapped|6 target controls covered
18%
Privacy by Design (PbD) — Seven Foundational Principles
6 source controls mapped|5 target controls covered
18%
Ley Orgánica de Protección de Datos Personales (LOPDP)
5 source controls mapped|4 target controls covered
15%
FIRST CSIRT Services Framework and Standards
5 source controls mapped|3 target controls covered
15%
Colorado Privacy Act
5 source controls mapped|4 target controls covered
15%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
5 source controls mapped|3 target controls covered
15%
Cyber Essentials Plus
5 source controls mapped|7 target controls covered
15%
Belgium CyberFundamentals
5 source controls mapped|7 target controls covered
15%
NIST SP 800-171
5 source controls mapped|8 target controls covered
15%
ANSSI Cybersecurity Framework
5 source controls mapped|7 target controls covered
15%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
5 source controls mapped|5 target controls covered
15%
Privacy Act 1988 (Australia)
5 source controls mapped|4 target controls covered
15%
CCPA/CPRA
5 source controls mapped|4 target controls covered
15%
FERPA
5 source controls mapped|4 target controls covered
15%
BSI IT-Grundschutz
5 source controls mapped|7 target controls covered
15%
Delaware Online Privacy and Protection Act (proposed)
5 source controls mapped|4 target controls covered
15%
Ghana Cybersecurity Act
5 source controls mapped|7 target controls covered
15%
Switzerland FADP
5 source controls mapped|4 target controls covered
15%
CTDPA (Connecticut Data Privacy Act)
5 source controls mapped|4 target controls covered
15%
China Cybersecurity Law (CSL)
5 source controls mapped|4 target controls covered
15%
COPPA
5 source controls mapped|4 target controls covered
15%
Law No. 172-13 on the Protection of Personal Data
5 source controls mapped|4 target controls covered
15%
FISMA
5 source controls mapped|7 target controls covered
15%
APPI
5 source controls mapped|4 target controls covered
15%
Argentina PDPA
5 source controls mapped|4 target controls covered
15%
India DPDP Act
5 source controls mapped|4 target controls covered
15%
Spain ENS
5 source controls mapped|7 target controls covered
15%
Chile DPL
5 source controls mapped|4 target controls covered
15%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|7 target controls covered
15%
Bahrain PDPL
5 source controls mapped|4 target controls covered
15%
Chile Personal Data Protection Law (Law No. 21.719)
5 source controls mapped|5 target controls covered
15%
Rwanda DPL
5 source controls mapped|4 target controls covered
15%
New Hampshire Privacy Act
5 source controls mapped|4 target controls covered
15%
Malaysia PDPA 2010
5 source controls mapped|4 target controls covered
15%
UAE PDPL
5 source controls mapped|4 target controls covered
15%
Iowa Consumer Data Protection Act
5 source controls mapped|4 target controls covered
15%
TSA Pipeline Cybersecurity Directives
5 source controls mapped|3 target controls covered
15%
Nigeria NDPR
5 source controls mapped|4 target controls covered
15%
Texas Data Privacy Act
5 source controls mapped|4 target controls covered
15%
Kentucky Consumer Data Protection Act
5 source controls mapped|4 target controls covered
15%
Minnesota Consumer Data Privacy Act
5 source controls mapped|4 target controls covered
15%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|5 target controls covered
15%
Vietnam PDPD
5 source controls mapped|4 target controls covered
15%
NIST SP 800-53A
5 source controls mapped|7 target controls covered
15%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|7 target controls covered
15%
French Sapin II Law (Law No. 2016-1691)
5 source controls mapped|3 target controls covered
15%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
5 source controls mapped|6 target controls covered
15%
Mauritius DPA
5 source controls mapped|4 target controls covered
15%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
5 source controls mapped|5 target controls covered
15%
Turkey KVKK
5 source controls mapped|4 target controls covered
15%
New Jersey Data Privacy Act
5 source controls mapped|4 target controls covered
15%
PDPA Singapore
5 source controls mapped|4 target controls covered
15%
Oregon Consumer Privacy Act
5 source controls mapped|4 target controls covered
15%
Liechtenstein DPA
5 source controls mapped|4 target controls covered
15%
Utah Consumer Privacy Act
5 source controls mapped|4 target controls covered
15%
Saudi NCA ECC
5 source controls mapped|7 target controls covered
15%
Tennessee IPA
5 source controls mapped|4 target controls covered
15%
Virginia CDPA
5 source controls mapped|4 target controls covered
15%
Nebraska Data Privacy Act
5 source controls mapped|4 target controls covered
15%
Saudi Arabia PDPL
5 source controls mapped|4 target controls covered
15%
Taiwan PDPA
5 source controls mapped|4 target controls covered
15%
Philippines DPA
5 source controls mapped|4 target controls covered
15%
PIPEDA
5 source controls mapped|4 target controls covered
15%
South Korea PIPA
5 source controls mapped|4 target controls covered
15%
Bermuda Personal Information Protection Act 2016 (PIPA)
5 source controls mapped|5 target controls covered
15%
China PIPL
5 source controls mapped|4 target controls covered
15%
Norway PDPA
5 source controls mapped|4 target controls covered
15%
New Zealand Privacy Act
5 source controls mapped|4 target controls covered
15%
Peru DPL
5 source controls mapped|4 target controls covered
15%
Mexico LFPDPPP
5 source controls mapped|4 target controls covered
15%
PDPA Thailand
5 source controls mapped|4 target controls covered
15%
UK Data Protection Act 2018
5 source controls mapped|4 target controls covered
15%
NIST SP 800-172
5 source controls mapped|7 target controls covered
15%
IRS Publication 1075 — Tax Information Security Guidelines
5 source controls mapped|3 target controls covered
15%
Maryland Online Data Privacy Act
5 source controls mapped|4 target controls covered
15%
ISO 27701
5 source controls mapped|4 target controls covered
15%
Indiana Consumer Data Protection Act
5 source controls mapped|4 target controls covered
15%
Uruguay DPL
5 source controls mapped|4 target controls covered
15%
Qatar DPL
5 source controls mapped|4 target controls covered
15%
Kenya DPA
5 source controls mapped|4 target controls covered
15%
Kenya Data Protection Act
5 source controls mapped|4 target controls covered
15%
NIST SP 800-122
5 source controls mapped|4 target controls covered
15%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|4 target controls covered
15%
Indonesia PDP Law
5 source controls mapped|4 target controls covered
15%
Jamaica DPA
5 source controls mapped|4 target controls covered
15%
Iceland DPA
5 source controls mapped|4 target controls covered
15%
POPIA
5 source controls mapped|4 target controls covered
15%
Montana Consumer Data Privacy Act
5 source controls mapped|4 target controls covered
15%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
5 source controls mapped|6 target controls covered
15%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
5 source controls mapped|8 target controls covered
15%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
5 source controls mapped|6 target controls covered
15%
GAMP 5 — Good Automated Manufacturing Practice
5 source controls mapped|6 target controls covered
15%
AS9100D — Aerospace Quality Management System
5 source controls mapped|4 target controls covered
15%
ISO/IEC 27003:2017
5 source controls mapped|4 target controls covered
15%
3GPP Security Architecture (TS 33.501 — 5G Security)
5 source controls mapped|9 target controls covered
15%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|6 target controls covered
15%
IEC 62351 — Power Systems Communication Security
5 source controls mapped|4 target controls covered
15%
Barbados Data Protection Act 2019
4 source controls mapped|2 target controls covered
12%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
4 source controls mapped|5 target controls covered
12%
APRA Prudential Standard CPS 234 — Information Security (Australia)
4 source controls mapped|4 target controls covered
12%
PCI DSS 4.0
4 source controls mapped|2 target controls covered
12%
C-TPAT — Customs-Trade Partnership Against Terrorism
4 source controls mapped|3 target controls covered
12%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
4 source controls mapped|4 target controls covered
12%
Singapore Cybersecurity Act 2018
4 source controls mapped|2 target controls covered
12%
Cyber Security Act 2024 (Australia)
4 source controls mapped|4 target controls covered
12%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|2 target controls covered
12%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|5 target controls covered
12%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
4 source controls mapped|4 target controls covered
12%
UAE Federal Data Protection Law
4 source controls mapped|3 target controls covered
12%
GDPR
4 source controls mapped|2 target controls covered
12%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
4 source controls mapped|6 target controls covered
12%
ISO/IEC 30111:2019
4 source controls mapped|4 target controls covered
12%
ISO/IEC 29147:2018
4 source controls mapped|3 target controls covered
12%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|3 target controls covered
12%
Serbia Law on Personal Data Protection (2018)
4 source controls mapped|5 target controls covered
12%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|2 target controls covered
12%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|4 target controls covered
12%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|2 target controls covered
12%
Philippines Cybercrime Prevention Act (RA 10175)
4 source controls mapped|2 target controls covered
12%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
4 source controls mapped|6 target controls covered
12%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|4 target controls covered
12%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|4 target controls covered
12%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|4 target controls covered
12%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|7 target controls covered
12%
Brunei Personal Data Protection Order 2024 (PDPO)
4 source controls mapped|6 target controls covered
12%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|4 target controls covered
12%
Zimbabwe Data Protection Act (2021)
4 source controls mapped|5 target controls covered
12%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|2 target controls covered
12%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
4 source controls mapped|2 target controls covered
12%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|3 target controls covered
12%
HIPAA Security Rule
4 source controls mapped|3 target controls covered
12%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|3 target controls covered
12%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
4 source controls mapped|5 target controls covered
12%
Botswana Data Protection Act (2024)
4 source controls mapped|6 target controls covered
12%
BREEAM — Building Research Establishment Environmental Assessment Method
4 source controls mapped|2 target controls covered
12%
HITECH Act
4 source controls mapped|2 target controls covered
12%
IEC 60601-1 — Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
12%
EU Carbon Border Adjustment Mechanism (CBAM)
4 source controls mapped|5 target controls covered
12%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
4 source controls mapped|5 target controls covered
12%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
4 source controls mapped|4 target controls covered
12%
EU Digital Services Act (Regulation (EU) 2022/2065)
4 source controls mapped|2 target controls covered
12%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
4 source controls mapped|4 target controls covered
12%
EU European Media Freedom Act (EMFA)
4 source controls mapped|6 target controls covered
12%
EU Pay Transparency Directive (Directive (EU) 2023/970)
4 source controls mapped|7 target controls covered
12%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
4 source controls mapped|7 target controls covered
12%
EU Product Liability Directive (Directive (EU) 2023/2845)
4 source controls mapped|7 target controls covered
12%
EU Seveso III Directive (Directive 2012/18/EU)
4 source controls mapped|6 target controls covered
12%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
4 source controls mapped|3 target controls covered
12%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|5 target controls covered
12%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
4 source controls mapped|6 target controls covered
12%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
4 source controls mapped|4 target controls covered
12%
African Union Malabo Convention
4 source controls mapped|4 target controls covered
12%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
4 source controls mapped|7 target controls covered
12%
Peru Personal Data Protection Law (Law No. 29733)
4 source controls mapped|4 target controls covered
12%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
4 source controls mapped|5 target controls covered
12%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|4 target controls covered
12%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
4 source controls mapped|4 target controls covered
12%
Uzbekistan Law on Personal Data (No. ZRU-547)
4 source controls mapped|5 target controls covered
12%
Georgia Law on Personal Data Protection (2012)
4 source controls mapped|5 target controls covered
12%
Colombia Data Protection Law (Law 1581 of 2012)
4 source controls mapped|5 target controls covered
12%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
4 source controls mapped|5 target controls covered
12%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
4 source controls mapped|7 target controls covered
12%
Montenegro Law on Personal Data Protection (2023)
4 source controls mapped|7 target controls covered
12%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|3 target controls covered
12%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
4 source controls mapped|7 target controls covered
12%
Malta Data Protection Act (Cap. 586, 2018)
4 source controls mapped|7 target controls covered
12%
Oman Personal Data Protection Law (Royal Decree 6/2022)
4 source controls mapped|5 target controls covered
12%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
4 source controls mapped|5 target controls covered
12%
South Korea Personal Information Protection Act (PIPA)
4 source controls mapped|6 target controls covered
12%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
4 source controls mapped|7 target controls covered
12%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|5 target controls covered
12%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|6 target controls covered
12%
EDM Council DCAM — Data Management Capability Assessment Model
4 source controls mapped|4 target controls covered
12%
EU Markets in Crypto-Assets Regulation (MiCA)
4 source controls mapped|7 target controls covered
12%
WCO Authorised Economic Operator (AEO) Framework
4 source controls mapped|3 target controls covered
12%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
4 source controls mapped|3 target controls covered
12%
ISO 20400:2017 — Sustainable Procurement
4 source controls mapped|3 target controls covered
12%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
4 source controls mapped|4 target controls covered
12%
ISO/IEC 23894:2023
4 source controls mapped|6 target controls covered
12%
ISO 27005
4 source controls mapped|4 target controls covered
12%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|4 target controls covered
12%
COSO Enterprise Risk Management (ERM) Framework (2017)
4 source controls mapped|5 target controls covered
12%
ISO 37000:2021 — Governance of Organizations
4 source controls mapped|4 target controls covered
12%
EU Payment Services Directive (PSD2) – Under Review
4 source controls mapped|4 target controls covered
12%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|4 target controls covered
12%
IAIS Insurance Core Principles (ICPs)
4 source controls mapped|3 target controls covered
12%
ISO/IEC 27031:2011
4 source controls mapped|8 target controls covered
12%
US OFAC Sanctions Compliance Framework
4 source controls mapped|2 target controls covered
12%
COBIT 2019
4 source controls mapped|2 target controls covered
12%
ISO/IEC 27007:2020
4 source controls mapped|2 target controls covered
12%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|2 target controls covered
12%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
4 source controls mapped|2 target controls covered
12%
South Africa Promotion of Access to Information Act (PAIA)
4 source controls mapped|2 target controls covered
12%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|4 target controls covered
12%
ISO/IEC 25012:2008 — Data Quality Model
4 source controls mapped|3 target controls covered
12%
3GPP Security
4 source controls mapped|8 target controls covered
12%
OWASP ASVS
4 source controls mapped|7 target controls covered
12%
California IoT Security Law
4 source controls mapped|7 target controls covered
12%
ETSI EN 303 645
4 source controls mapped|8 target controls covered
12%
BSIMM
4 source controls mapped|7 target controls covered
12%
ISO/IEC 27011:2024
4 source controls mapped|7 target controls covered
12%
MITRE D3FEND
4 source controls mapped|7 target controls covered
12%
UK PSTI Act
4 source controls mapped|7 target controls covered
12%
PTES
4 source controls mapped|7 target controls covered
12%
NIST SP 800-137
4 source controls mapped|7 target controls covered
12%
NIST SP 800-88
4 source controls mapped|7 target controls covered
12%
UNECE WP.29 R156
4 source controls mapped|7 target controls covered
12%
NIST SP 800-92
4 source controls mapped|7 target controls covered
12%
SIG (Shared Assessments)
4 source controls mapped|7 target controls covered
12%
UNECE WP.29 R155
4 source controls mapped|6 target controls covered
12%
OWASP MASVS
4 source controls mapped|6 target controls covered
12%
NAIC Insurance Data Security Model Law (MDL-668)
4 source controls mapped|11 target controls covered
12%
MITRE ATT&CK
4 source controls mapped|7 target controls covered
12%
ISO 27002:2022
4 source controls mapped|9 target controls covered
12%
NIST SP 800-128
4 source controls mapped|7 target controls covered
12%
OWASP SAMM
4 source controls mapped|6 target controls covered
12%
NIST SP 800-218
4 source controls mapped|6 target controls covered
12%
NIST SP 800-183
4 source controls mapped|7 target controls covered
12%
NIST SP 800-115
4 source controls mapped|7 target controls covered
12%
NIST SP 800-123
4 source controls mapped|7 target controls covered
12%
ISO/SAE 21434
4 source controls mapped|7 target controls covered
12%
NIST SP 800-181
4 source controls mapped|7 target controls covered
12%
NIST SP 800-61
4 source controls mapped|6 target controls covered
12%
NIST SP 800-150
4 source controls mapped|6 target controls covered
12%
NIST SP 800-161
4 source controls mapped|7 target controls covered
12%
NIST SP 800-63
4 source controls mapped|6 target controls covered
12%
SLSA
4 source controls mapped|7 target controls covered
12%
ISO 27043
4 source controls mapped|7 target controls covered
12%
NIST SP 800-160
4 source controls mapped|8 target controls covered
12%
OpenSSF Scorecard
4 source controls mapped|8 target controls covered
12%
NIST SP 800-207
4 source controls mapped|6 target controls covered
12%
SSDF (NIST)
4 source controls mapped|7 target controls covered
12%
NIST SP 800-187
4 source controls mapped|8 target controls covered
12%
China Data Security Law (DSL)
3 source controls mapped|1 target controls covered
9%
Defence Industry Security Program (DISP)
3 source controls mapped|1 target controls covered
9%
UK Modern Slavery Act 2015
3 source controls mapped|1 target controls covered
9%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|1 target controls covered
9%
Zambia Data Protection Act (2021)
3 source controls mapped|2 target controls covered
9%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
3 source controls mapped|1 target controls covered
9%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
9%
COSO ERM
3 source controls mapped|3 target controls covered
9%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
9%
Colorado Artificial Intelligence Act (proposed SB 24-205)
3 source controls mapped|1 target controls covered
9%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
9%
AML/CTF Act 2006 (Australia)
3 source controls mapped|1 target controls covered
9%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|3 target controls covered
9%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
9%
APRA CPS 220 Risk Management
3 source controls mapped|3 target controls covered
9%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|1 target controls covered
9%
Canada Artificial Intelligence and Data Act (AIDA)
3 source controls mapped|1 target controls covered
9%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
9%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|1 target controls covered
9%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
3 source controls mapped|2 target controls covered
9%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
3 source controls mapped|2 target controls covered
9%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|1 target controls covered
9%
NIST SP 800-37
3 source controls mapped|3 target controls covered
9%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
9%
Solvency II
3 source controls mapped|3 target controls covered
9%
ISO 31000
3 source controls mapped|3 target controls covered
9%
NIST SP 800-30
3 source controls mapped|3 target controls covered
9%
NIST SP 800-39
3 source controls mapped|3 target controls covered
9%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|3 target controls covered
9%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|2 target controls covered
9%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
9%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|1 target controls covered
9%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
9%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
9%
CDP Corporate Questionnaire
3 source controls mapped|2 target controls covered
9%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|1 target controls covered
9%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|1 target controls covered
9%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
3 source controls mapped|2 target controls covered
9%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|3 target controls covered
9%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
3 source controls mapped|1 target controls covered
9%
Right to Disconnect (Australia)
3 source controls mapped|1 target controls covered
9%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|3 target controls covered
9%
ASD Essential Eight Maturity Model
3 source controls mapped|5 target controls covered
9%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|6 target controls covered
9%
ISO 56002
3 source controls mapped|7 target controls covered
9%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|6 target controls covered
9%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|6 target controls covered
9%
ISO 37002:2021 — Whistleblowing Management Systems
3 source controls mapped|6 target controls covered
9%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|6 target controls covered
9%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|6 target controls covered
9%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
3 source controls mapped|4 target controls covered
9%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|5 target controls covered
9%
HL7 FHIR Security Framework
3 source controls mapped|3 target controls covered
9%
CISA Secure by Design Principles
3 source controls mapped|4 target controls covered
9%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|4 target controls covered
6%
ISO 22317
2 source controls mapped|5 target controls covered
6%
ISO 22318
2 source controls mapped|5 target controls covered
6%
ISO 22301
2 source controls mapped|5 target controls covered
6%
ISO 22316
2 source controls mapped|5 target controls covered
6%
Wisconsin Data Privacy Act (SB 670)
2 source controls mapped|4 target controls covered
6%
Tennessee Information Protection Act (TIPA)
2 source controls mapped|2 target controls covered
6%
Florida Digital Bill of Rights (FDBR)
2 source controls mapped|4 target controls covered
6%
OWASP API Security Top 10:2023
2 source controls mapped|1 target controls covered
6%
ECSS-E-ST-40C: Space Engineering — Software
2 source controls mapped|5 target controls covered
6%
ECSS Software Engineering Standards
2 source controls mapped|5 target controls covered
6%
PropTech Security Standards — Smart Building Cybersecurity
2 source controls mapped|3 target controls covered
6%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
2 source controls mapped|3 target controls covered
6%
DO-178C / ED-12C — Software Considerations in Airborne Systems
2 source controls mapped|4 target controls covered
6%
ISO 26262:2018 — Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
6%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|6 target controls covered
6%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
2 source controls mapped|2 target controls covered
6%
EDM Council CDMC — Cloud Data Management Capability Framework
2 source controls mapped|4 target controls covered
6%
ISO 19011
2 source controls mapped|4 target controls covered
6%
ISO 31000:2018
2 source controls mapped|2 target controls covered
6%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
2 source controls mapped|6 target controls covered
6%
3GPP 5G Security Architecture (TS 33.501)
2 source controls mapped|4 target controls covered
6%
ISO 13485
2 source controls mapped|3 target controls covered
6%
ISO/IEC 42001:2023
2 source controls mapped|3 target controls covered
6%
Illinois Biometric Information Privacy Act (BIPA)
2 source controls mapped|4 target controls covered
6%
Modern Slavery Act 2018 (Australia)
2 source controls mapped|4 target controls covered
6%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
2 source controls mapped|4 target controls covered
6%
W3C Verifiable Credentials (VC) Data Model 2.0
2 source controls mapped|3 target controls covered
6%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
2 source controls mapped|4 target controls covered
6%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|5 target controls covered
6%
Colorado Privacy Act (CPA)
1 source controls mapped|1 target controls covered
3%
Washington My Health My Data Act (MHMD)
1 source controls mapped|1 target controls covered
3%
NABERS — National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
3%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
1 source controls mapped|3 target controls covered
3%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
1 source controls mapped|3 target controls covered
3%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|4 target controls covered
3%
EU AI Liability Directive
1 source controls mapped|4 target controls covered
3%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
1 source controls mapped|5 target controls covered
3%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
1 source controls mapped|2 target controls covered
3%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|3 target controls covered
3%
eIDAS 2.0 — EU Digital Identity Regulation
1 source controls mapped|3 target controls covered
3%
Morocco Data Protection Law (09-08)
1 source controls mapped|4 target controls covered
3%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|4 target controls covered
3%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|3 target controls covered
3%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
1 source controls mapped|4 target controls covered
3%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
1 source controls mapped|5 target controls covered
3%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|3 target controls covered
3%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|5 target controls covered
3%
Portugal Law No. 58/2019 — Data Protection Implementation Act
1 source controls mapped|6 target controls covered
3%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
3%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
1 source controls mapped|5 target controls covered
3%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|2 target controls covered
3%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|3 target controls covered
3%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
3%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
3%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
1 source controls mapped|1 target controls covered
3%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
3%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|4 target controls covered
3%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|4 target controls covered
3%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|5 target controls covered
3%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|5 target controls covered
3%
ICAO Annex 17 — Aviation Security (AVSEC)
1 source controls mapped|3 target controls covered
3%
EU Machinery Regulation (Regulation (EU) 2023/1230)
1 source controls mapped|4 target controls covered
3%
China Personal Information Protection Law (PIPL)
1 source controls mapped|3 target controls covered
3%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
3%
SWIFT CSCF v2024
1 source controls mapped|3 target controls covered
3%
ISO 13485:2016
1 source controls mapped|1 target controls covered
3%
ISO 9001:2015
1 source controls mapped|2 target controls covered
3%
ISO 22301:2019
1 source controls mapped|2 target controls covered
3%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
3%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
1 source controls mapped|3 target controls covered
3%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|3 target controls covered
3%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
3%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
3%
SQF Code Edition 9 — Safe Quality Food
1 source controls mapped|1 target controls covered
3%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|3 target controls covered
3%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
1 source controls mapped|5 target controls covered
3%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|2 target controls covered
3%
21 CFR Part 211 — Current Good Manufacturing Practice
1 source controls mapped|1 target controls covered
3%
Cook Islands Electronic Transactions Act 2003
1 source controls mapped|3 target controls covered
3%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
1 source controls mapped|3 target controls covered
3%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|3 target controls covered
3%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
1 source controls mapped|2 target controls covered
3%
IFRS 17 — Insurance Contracts
1 source controls mapped|2 target controls covered
3%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
1 source controls mapped|2 target controls covered
3%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
1 source controls mapped|2 target controls covered
3%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|5 target controls covered
3%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|4 target controls covered
3%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|2 target controls covered
3%
Fiji Data Protection Bill (2020)
1 source controls mapped|5 target controls covered
3%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|4 target controls covered
3%
EU Clinical Trials Regulation (CTR 536/2014)
1 source controls mapped|1 target controls covered
3%
South Korea Credit Information Act
1 source controls mapped|1 target controls covered
3%
21 CFR Part 58 — Good Laboratory Practice (GLP)
1 source controls mapped|2 target controls covered
3%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
3%
Saudi PDPL
1 source controls mapped|1 target controls covered
3%
ISO/IEC 29134:2023
1 source controls mapped|3 target controls covered
3%
ISO/IEC 27014:2020
1 source controls mapped|3 target controls covered
3%
EU Data Act
1 source controls mapped|2 target controls covered
3%
FedRAMP High
1 source controls mapped|1 target controls covered
3%
NIST SP 800-53 Rev 5 HIGH
1 source controls mapped|1 target controls covered
3%
IRS Publication 1075
1 source controls mapped|1 target controls covered
3%
FedRAMP Moderate
1 source controls mapped|1 target controls covered
3%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|1 target controls covered
3%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|1 target controls covered
3%
Proposal for a Regulation on the European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
3%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
3%
MiFID II / MiFIR
1 source controls mapped|1 target controls covered
3%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|1 target controls covered
3%
ISO 14001
1 source controls mapped|1 target controls covered
3%
ISO 45001:2018
1 source controls mapped|1 target controls covered
3%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
3%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
1 source controls mapped|2 target controls covered
3%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27006:2024
1 source controls mapped|3 target controls covered
3%
Kenya Data Protection Act 2019
1 source controls mapped|3 target controls covered
3%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
3%
UK Building Safety Act 2022
1 source controls mapped|2 target controls covered
3%
Jamaica Data Protection Act 2020
1 source controls mapped|3 target controls covered
3%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
1 source controls mapped|4 target controls covered
3%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|1 target controls covered
3%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
3%
ETSI ISG QKD - Quantum Key Distribution
1 source controls mapped|3 target controls covered
3%
Australia Online Safety Act 2021
1 source controls mapped|4 target controls covered
3%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
3%
Florida Digital Bill of Rights (SB 262)
1 source controls mapped|1 target controls covered
3%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
3%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
3%
IATF 16949:2016 — Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
3%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
1 source controls mapped|1 target controls covered
3%
Australia My Health Records Act 2012
1 source controls mapped|4 target controls covered
3%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|1 target controls covered
3%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
1 source controls mapped|3 target controls covered
3%
Mauritius Data Protection Act 2017
1 source controls mapped|2 target controls covered
3%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|3 target controls covered
3%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
3%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
3%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
3%
WCAG 2.2
1 source controls mapped|1 target controls covered
3%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
1 source controls mapped|1 target controls covered
3%
FDA 21 CFR Part 11
1 source controls mapped|2 target controls covered
3%
ESRB Privacy Certified
1 source controls mapped|2 target controls covered
3%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
3%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
1 source controls mapped|2 target controls covered
3%
MDS2 (Medical Device)
1 source controls mapped|2 target controls covered
3%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|3 target controls covered
3%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
3%
NIST SP 800-66
1 source controls mapped|2 target controls covered
3%
ISO 27799
1 source controls mapped|2 target controls covered
3%
MARS-E
1 source controls mapped|2 target controls covered
3%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|1 target controls covered
3%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
1 source controls mapped|1 target controls covered
3%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
3%
Compare GLBA with APRA CPS 234

Frequently Asked Questions

What is GLBA?

GLBA is a compliance framework from United States with 10 domains and 47 controls. Gramm-Leach-Bliley Act Safeguards Rule for financial institutions It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does GLBA have?

GLBA has 47 controls organised across 10 domains. The largest domains are Safeguards Rule (14 controls), GLBA: Cybersecurity Controls (5 controls), GLBA: Incident Management & Reporting (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does GLBA map to?

GLBA maps to 627 other compliance frameworks. The top mapping partners are APRA CPS 234 (44% coverage), DORA (44% coverage), FFIEC IT Examination Handbook (44% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with GLBA compliance?

Start your GLBA compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about GLBA 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 47 controls and track your progress.

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