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HKMA Cyber Resilience Assessment Framework (C-RAF)

Self-Assess
Hong Kong
v2.0 (2020)
17 domains
43 controls

The Hong Kong Monetary Authority (HKMA) Cyber Resilience Assessment Framework (C-RAF) provides a comprehensive framework for authorized institutions to assess their cyber resilience maturity. Introduced in 2016 and enhanced through subsequent guidance, it establishes inherent risk profiling and maturity assessment across governance, identification, protection, detection, and response/recovery domains.

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 (17)

Domain 1: Governance

5 controls
Controls in the Domain 1: Governance domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 5 controls
CodeTitle
CRAF-1.1Cyber Risk Governance
CRAF-1.2Cyber Risk Strategy
CRAF-1.3Cyber Risk Culture
CRAF-1.4Cyber Risk Roles and Responsibilities
CRAF-1.5Cyber Risk Reporting

Domain 2: Identification

2 controls
Controls in the Domain 2: Identification domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 2 controls
CodeTitle
CRAF-2.1Asset Identification and Management
CRAF-2.2Risk and Threat Assessment

Domain 3: Protection

6 controls
Controls in the Domain 3: Protection domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 6 controls
CodeTitle
CRAF-3.1Access Control
CRAF-3.2Data Security
CRAF-3.3Infrastructure Security
CRAF-3.4Application Security
CRAF-3.5Security Awareness Training
CRAF-3.6Third-Party Risk Management

Domain 4: Detection

4 controls
Controls in the Domain 4: Detection domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 4 controls
CodeTitle
CRAF-4.1Security Event Monitoring
CRAF-4.2Threat Intelligence
CRAF-4.3Security Testing
CRAF-4.4Anomaly Detection

Domain 5: Response and Recovery

3 controls
Controls in the Domain 5: Response and Recovery domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 3 controls
CodeTitle
CRAF-5.1Incident Response Planning
CRAF-5.2Incident Response Execution
CRAF-5.3Recovery and Resilience

Domain 6: Situational Awareness

2 controls
Controls in the Domain 6: Situational Awareness domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 2 controls
CodeTitle
CRAF-6.1Cyber Threat Landscape Monitoring
CRAF-6.2Information Sharing

Domain 7: Inherent Risk Assessment

2 controls
Controls in the Domain 7: Inherent Risk Assessment domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 2 controls
CodeTitle
CRAF-7.1Inherent Risk Profile
CRAF-7.2iCAST Intelligence-Led Testing

Governance

2 controls
Controls in the Governance domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 2 controls
CodeTitle
CRAF-GOV-01Board Oversight of Cyber Resilience
CRAF-GOV-02Senior Management Accountability

Incident

1 controls
Controls in the Incident domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 1 controls
CodeTitle
CRAF-INC-01Cyber Incident Reporting to HKMA

Information Sharing

1 controls
Controls in the Information Sharing domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 1 controls
CodeTitle
CRAF-INFO-01Cyber Information Sharing

Inherent Risk

3 controls
Controls in the Inherent Risk domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 3 controls
CodeTitle
CRAF-IRA-01Inherent Risk Assessment Scope
CRAF-IRA-02Inherent Risk Scoring Methodology
CRAF-IRA-03IRA Submission and Validation

Maturity

3 controls
Controls in the Maturity domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 3 controls
CodeTitle
CRAF-MA-01Maturity Assessment Domains
CRAF-MA-02Target Maturity Level Alignment
CRAF-MA-03Independent Maturity Review

People

1 controls
Controls in the People domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 1 controls
CodeTitle
CRAF-TRAIN-01Cyber Workforce Capability

Recovery

1 controls
Controls in the Recovery domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 1 controls
CodeTitle
CRAF-DR-01Cyber Resilience Recovery Testing

Situational Awareness

1 controls
Controls in the Situational Awareness domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 1 controls
CodeTitle
CRAF-SA-01Situational Awareness Monitoring

Third Party

1 controls
Controls in the Third Party domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 1 controls
CodeTitle
CRAF-THIRD-01Third Party Cyber Resilience

iCAST

5 controls
Controls in the iCAST domain of HKMA Cyber Resilience Assessment Framework (C-RAF) — 5 controls
CodeTitle
CRAF-ICAST-01iCAST Scope Definition
CRAF-ICAST-02Threat Intelligence Provider
CRAF-ICAST-03Red Team Execution
CRAF-ICAST-04Purple Team Replay
CRAF-ICAST-05iCAST Findings Remediation

Your Compliance Coverage

If you comply with HKMA Cyber Resilience Assessment Framework (C-RAF), you already cover:

CSA STAR (Security, Trust, Assurance, and Risk)

35%

15 controls mapped

Compare →

FAA Cybersecurity Framework for Aviation

35%

15 controls mapped

Compare →

NIST Cybersecurity Framework 2.0

33%

14 controls mapped

Compare →

+ 644 more: RBI Cybersecurity Framework for Banks (33%), South Korea Cloud Security Assurance Program (CSAP) (33%)

See all 647 mapped frameworks ↓

Maps to 647 other frameworks

43 total controls
CSA STAR (Security, Trust, Assurance, and Risk)
15 source controls mapped|12 target controls covered
35%
FAA Cybersecurity Framework for Aviation
15 source controls mapped|20 target controls covered
35%
NIST Cybersecurity Framework 2.0
14 source controls mapped|20 target controls covered
33%
RBI Cybersecurity Framework for Banks
14 source controls mapped|11 target controls covered
33%
South Korea Cloud Security Assurance Program (CSAP)
14 source controls mapped|13 target controls covered
33%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
14 source controls mapped|28 target controls covered
33%
ASD Information Security Manual (ISM)
14 source controls mapped|30 target controls covered
33%
FFIEC Cybersecurity Assessment Tool (CAT)
13 source controls mapped|12 target controls covered
30%
Australian Energy Sector Cyber Security Framework (AESCSF)
13 source controls mapped|18 target controls covered
30%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
13 source controls mapped|20 target controls covered
30%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
13 source controls mapped|16 target controls covered
30%
FedRAMP Rev 5
13 source controls mapped|26 target controls covered
30%
South Korea ISMS-P
13 source controls mapped|10 target controls covered
30%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
13 source controls mapped|14 target controls covered
30%
NIST SP 800-82 Rev 3 - Guide to OT Security
13 source controls mapped|15 target controls covered
30%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
13 source controls mapped|12 target controls covered
30%
TISAX - Trusted Information Security Assessment Exchange
13 source controls mapped|18 target controls covered
30%
Telecommunications Sector Security Reforms (TSSR)
13 source controls mapped|15 target controls covered
30%
Defence Security Principles Framework (DSPF)
13 source controls mapped|28 target controls covered
30%
Protective Security Policy Framework (PSPF) Release 2024
13 source controls mapped|27 target controls covered
30%
Oman National Cybersecurity Framework
13 source controls mapped|10 target controls covered
30%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
13 source controls mapped|11 target controls covered
30%
Canada ITSG-33 - IT Security Risk Management
13 source controls mapped|13 target controls covered
30%
New Zealand Information Security Manual (NZISM)
13 source controls mapped|11 target controls covered
30%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
13 source controls mapped|11 target controls covered
30%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
13 source controls mapped|13 target controls covered
30%
ISO 27001:2022
12 source controls mapped|15 target controls covered
28%
BS 65000:2014 - Guidance on Organizational Resilience
12 source controls mapped|10 target controls covered
28%
Japan FSA Cybersecurity Guidelines for Financial Institutions
12 source controls mapped|11 target controls covered
28%
OWASP DevSecOps Maturity Model (DSOMM)
12 source controls mapped|15 target controls covered
28%
US ITAR and EAR - Export Control and Data Security
12 source controls mapped|11 target controls covered
28%
DORA
12 source controls mapped|19 target controls covered
28%
NIS2 Directive Implementing Acts
12 source controls mapped|18 target controls covered
28%
NIST SP 800-53 Rev 5
12 source controls mapped|23 target controls covered
28%
ISO/IEC 27400:2022
11 source controls mapped|8 target controls covered
26%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
11 source controls mapped|10 target controls covered
26%
O-RAN Alliance Security Specifications (O-RAN.WG11)
11 source controls mapped|8 target controls covered
26%
OWASP Top 10:2025
11 source controls mapped|8 target controls covered
26%
BCBS 239
11 source controls mapped|16 target controls covered
26%
APRA CPS 234
11 source controls mapped|14 target controls covered
26%
CISA Industrial Control Systems (ICS) Security Guidance
11 source controls mapped|16 target controls covered
26%
C2M2
11 source controls mapped|13 target controls covered
26%
EU Digital Markets Act
11 source controls mapped|9 target controls covered
26%
EAR - Export Administration Regulations
11 source controls mapped|10 target controls covered
26%
ASIC Cyber Resilience Good Practices
11 source controls mapped|12 target controls covered
26%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
11 source controls mapped|14 target controls covered
26%
SWIFT CSCF
11 source controls mapped|15 target controls covered
26%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
11 source controls mapped|14 target controls covered
26%
EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)
11 source controls mapped|17 target controls covered
26%
PCI P2PE
11 source controls mapped|13 target controls covered
26%
NIS2 Directive
11 source controls mapped|17 target controls covered
26%
OSFI B-13
11 source controls mapped|14 target controls covered
26%
PSD2 SCA
11 source controls mapped|14 target controls covered
26%
Open Banking Security
11 source controls mapped|13 target controls covered
26%
TSA Pipeline Security
11 source controls mapped|13 target controls covered
26%
MAS TRM
11 source controls mapped|13 target controls covered
26%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
11 source controls mapped|13 target controls covered
26%
FFIEC IT Examination Handbook
11 source controls mapped|13 target controls covered
26%
GLBA
11 source controls mapped|13 target controls covered
26%
PCI PIN Security
11 source controls mapped|14 target controls covered
26%
AICPA SOC 3
11 source controls mapped|14 target controls covered
26%
SWIFT CSP
11 source controls mapped|13 target controls covered
26%
AICPA SOC 1
11 source controls mapped|14 target controls covered
26%
GLI-33 - Gaming Laboratories International Event Wagering Systems
11 source controls mapped|15 target controls covered
26%
PCI SSF
11 source controls mapped|13 target controls covered
26%
UK Gambling Commission - Cyber Resilience Requirements
11 source controls mapped|12 target controls covered
26%
HKMA SPM
11 source controls mapped|13 target controls covered
26%
FTC GLBA Safeguards Rule (16 CFR Part 314)
11 source controls mapped|16 target controls covered
26%
UK Telecommunications (Security) Act 2021
11 source controls mapped|17 target controls covered
26%
NIST SP 800-171
10 source controls mapped|15 target controls covered
23%
FISMA
10 source controls mapped|15 target controls covered
23%
Belgium CyberFundamentals
10 source controls mapped|15 target controls covered
23%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
10 source controls mapped|11 target controls covered
23%
CISA Zero Trust Maturity Model
10 source controls mapped|13 target controls covered
23%
Cyber Essentials Plus
10 source controls mapped|13 target controls covered
23%
ANSSI Cybersecurity Framework
10 source controls mapped|13 target controls covered
23%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
10 source controls mapped|6 target controls covered
23%
NIST SP 800-172
10 source controls mapped|14 target controls covered
23%
Spain ENS
10 source controls mapped|15 target controls covered
23%
NIST SP 800-53A
10 source controls mapped|15 target controls covered
23%
ILO Nursing Personnel Convention C149 (1977)
10 source controls mapped|9 target controls covered
23%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7
10 source controls mapped|11 target controls covered
23%
ISO 8000 - Data Quality
10 source controls mapped|9 target controls covered
23%
FATF Recommendation 16 - Virtual Asset Travel Rule
10 source controls mapped|9 target controls covered
23%
Privacy by Design (PbD) - Seven Foundational Principles
10 source controls mapped|7 target controls covered
23%
DoD Zero Trust Reference Architecture
10 source controls mapped|14 target controls covered
23%
Ghana Cybersecurity Act
10 source controls mapped|14 target controls covered
23%
BSI IT-Grundschutz
10 source controls mapped|15 target controls covered
23%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
10 source controls mapped|8 target controls covered
23%
Kuwait National Cybersecurity Framework
10 source controls mapped|8 target controls covered
23%
Saudi NCA ECC
10 source controls mapped|14 target controls covered
23%
API 1164
10 source controls mapped|11 target controls covered
23%
CAIQ (CSA)
10 source controls mapped|9 target controls covered
23%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
10 source controls mapped|13 target controls covered
23%
C5 (Germany)
10 source controls mapped|9 target controls covered
23%
Notifiable Data Breaches Scheme (Australia)
10 source controls mapped|9 target controls covered
23%
FTC Health Breach Notification Rule
10 source controls mapped|10 target controls covered
23%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
10 source controls mapped|8 target controls covered
23%
European Accessibility Act (Directive (EU) 2019/882)
10 source controls mapped|9 target controls covered
23%
Regulation (EU) 2023/1115 on deforestation-free supply chains
10 source controls mapped|8 target controls covered
23%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
10 source controls mapped|8 target controls covered
23%
NIS2 Directive (Directive (EU) 2022/2555)
10 source controls mapped|11 target controls covered
23%
US SEC Digital Assets and Crypto Regulatory Framework
10 source controls mapped|11 target controls covered
23%
Australia Consumer Data Right - Banking (CDR)
10 source controls mapped|9 target controls covered
23%
Australia eSafety Commissioner - Online Safety Expectations for Industry
10 source controls mapped|8 target controls covered
23%
BIMCO Cyber Security
10 source controls mapped|11 target controls covered
23%
AWS Well-Architected Security Pillar
10 source controls mapped|9 target controls covered
23%
Azure Security Benchmark
10 source controls mapped|10 target controls covered
23%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
10 source controls mapped|13 target controls covered
23%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|16 target controls covered
23%
NIST SP 800-190
10 source controls mapped|9 target controls covered
23%
IEC 62443
10 source controls mapped|11 target controls covered
23%
DO-326A / ED-202A
10 source controls mapped|11 target controls covered
23%
NIST Privacy Framework 1.0
10 source controls mapped|12 target controls covered
23%
IEEE 1686
10 source controls mapped|11 target controls covered
23%
ISO 27018
10 source controls mapped|9 target controls covered
23%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
10 source controls mapped|14 target controls covered
23%
NIST SP 1800-32
10 source controls mapped|11 target controls covered
23%
NIST SP 800-145
10 source controls mapped|9 target controls covered
23%
NIST SP 800-144
10 source controls mapped|9 target controls covered
23%
NIST SP 800-146
10 source controls mapped|9 target controls covered
23%
MTCS (Singapore)
10 source controls mapped|9 target controls covered
23%
ISO 27019
10 source controls mapped|11 target controls covered
23%
ISMAP (Japan)
10 source controls mapped|9 target controls covered
23%
ISO 27017
10 source controls mapped|9 target controls covered
23%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
10 source controls mapped|10 target controls covered
23%
PCI DSS v4.0
10 source controls mapped|17 target controls covered
23%
ISO/IEC 27011:2024
9 source controls mapped|10 target controls covered
21%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
9 source controls mapped|4 target controls covered
21%
NIST SP 800-171A - Assessing CUI Security Requirements
9 source controls mapped|16 target controls covered
21%
CIS Controls v8
9 source controls mapped|13 target controls covered
21%
SSAE 18 - Attestation Standards (SOC Reporting)
9 source controls mapped|10 target controls covered
21%
NERC CIP
9 source controls mapped|8 target controls covered
21%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
9 source controls mapped|7 target controls covered
21%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
9 source controls mapped|9 target controls covered
21%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
9 source controls mapped|10 target controls covered
21%
LGPD
9 source controls mapped|8 target controls covered
21%
NIST AI Risk Management Framework (AI RMF 1.0)
9 source controls mapped|9 target controls covered
21%
NIST AI 600-1 Generative AI Profile
9 source controls mapped|9 target controls covered
21%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
9 source controls mapped|12 target controls covered
21%
ISO 28001:2007 Supply Chain Security Management
9 source controls mapped|7 target controls covered
21%
Annex 11 to EU GMP - Computerised Systems
9 source controls mapped|6 target controls covered
21%
FBI CJIS Security Policy
9 source controls mapped|11 target controls covered
21%
ECB TIBER-EU Framework
8 source controls mapped|7 target controls covered
19%
APRA CPS 230 Operational Risk Management
8 source controls mapped|7 target controls covered
19%
ISO 20000-1
8 source controls mapped|7 target controls covered
19%
MTCS - Multi-Tier Cloud Security (Singapore)
8 source controls mapped|3 target controls covered
19%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
8 source controls mapped|6 target controls covered
19%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
8 source controls mapped|8 target controls covered
19%
NAIC Insurance Data Security Model Law (MDL-668)
8 source controls mapped|14 target controls covered
19%
DISA Security Technical Implementation Guides (STIGs)
8 source controls mapped|14 target controls covered
19%
WCO Authorised Economic Operator (AEO) Framework
8 source controls mapped|13 target controls covered
19%
Security of Critical Infrastructure Act 2018 (SOCI)
8 source controls mapped|9 target controls covered
19%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
8 source controls mapped|12 target controls covered
19%
South Korea PIPA
8 source controls mapped|6 target controls covered
19%
Bermuda Personal Information Protection Act 2016 (PIPA)
8 source controls mapped|7 target controls covered
19%
Australian Information Security Manual
8 source controls mapped|6 target controls covered
19%
Customs-Trade Partnership Against Terrorism (C-TPAT)
8 source controls mapped|8 target controls covered
19%
Secure by Design: A Guide for Manufacturers (CISA)
7 source controls mapped|8 target controls covered
16%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
7 source controls mapped|5 target controls covered
16%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
7 source controls mapped|6 target controls covered
16%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|13 target controls covered
16%
ISO 22320:2018
7 source controls mapped|7 target controls covered
16%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
7 source controls mapped|8 target controls covered
16%
C-TPAT - Customs-Trade Partnership Against Terrorism
7 source controls mapped|10 target controls covered
16%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
7 source controls mapped|8 target controls covered
16%
ASEAN Data Management Framework
7 source controls mapped|7 target controls covered
16%
TSA Pipeline Cybersecurity Directives
7 source controls mapped|7 target controls covered
16%
Colorado Privacy Act
7 source controls mapped|6 target controls covered
16%
Switzerland FADP
7 source controls mapped|6 target controls covered
16%
Bahrain PDPL
7 source controls mapped|6 target controls covered
16%
SWIFT Customer Security Programme (CSP)
7 source controls mapped|6 target controls covered
16%
Privacy Act 1988 (Australia)
7 source controls mapped|6 target controls covered
16%
Argentina PDPA
7 source controls mapped|6 target controls covered
16%
COPPA
7 source controls mapped|6 target controls covered
16%
APPI
7 source controls mapped|6 target controls covered
16%
CCPA/CPRA
7 source controls mapped|6 target controls covered
16%
Chile DPL
7 source controls mapped|6 target controls covered
16%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
7 source controls mapped|7 target controls covered
16%
Maryland Online Data Privacy Act
7 source controls mapped|6 target controls covered
16%
Mexico LFPDPPP
7 source controls mapped|6 target controls covered
16%
India DPDP Act
7 source controls mapped|6 target controls covered
16%
PDPA Singapore
7 source controls mapped|6 target controls covered
16%
CTDPA (Connecticut Data Privacy Act)
7 source controls mapped|6 target controls covered
16%
Ley Orgánica de Protección de Datos Personales (LOPDP)
7 source controls mapped|6 target controls covered
16%
Philippines DPA
7 source controls mapped|6 target controls covered
16%
Turkey KVKK
7 source controls mapped|6 target controls covered
16%
New Jersey Data Privacy Act
7 source controls mapped|6 target controls covered
16%
Taiwan PDPA
7 source controls mapped|6 target controls covered
16%
Liechtenstein DPA
7 source controls mapped|6 target controls covered
16%
Indiana Consumer Data Protection Act
7 source controls mapped|6 target controls covered
16%
Uruguay DPL
7 source controls mapped|6 target controls covered
16%
PDPA Thailand
7 source controls mapped|6 target controls covered
16%
New Hampshire Privacy Act
7 source controls mapped|6 target controls covered
16%
Nigeria NDPR
7 source controls mapped|6 target controls covered
16%
Nebraska Data Privacy Act
7 source controls mapped|6 target controls covered
16%
Saudi Arabia PDPL
7 source controls mapped|6 target controls covered
16%
CNCF Security Technical Advisory Group (TAG)
7 source controls mapped|8 target controls covered
16%
ISO 27701
7 source controls mapped|6 target controls covered
16%
Law No. 172-13 on the Protection of Personal Data
7 source controls mapped|6 target controls covered
16%
Jamaica DPA
7 source controls mapped|6 target controls covered
16%
Norway PDPA
7 source controls mapped|6 target controls covered
16%
Virginia CDPA
7 source controls mapped|6 target controls covered
16%
Peru DPL
7 source controls mapped|6 target controls covered
16%
New Zealand Privacy Act
7 source controls mapped|6 target controls covered
16%
Texas Data Privacy Act
7 source controls mapped|6 target controls covered
16%
Tennessee IPA
7 source controls mapped|6 target controls covered
16%
Montana Consumer Data Privacy Act
7 source controls mapped|6 target controls covered
16%
FERPA
7 source controls mapped|6 target controls covered
16%
Utah Consumer Privacy Act
7 source controls mapped|6 target controls covered
16%
UK Data Protection Act 2018
7 source controls mapped|6 target controls covered
16%
NIST SP 800-122
7 source controls mapped|6 target controls covered
16%
Oregon Consumer Privacy Act
7 source controls mapped|6 target controls covered
16%
Minnesota Consumer Data Privacy Act
7 source controls mapped|6 target controls covered
16%
PIPEDA
7 source controls mapped|6 target controls covered
16%
Rwanda DPL
7 source controls mapped|6 target controls covered
16%
Malaysia PDPA 2010
7 source controls mapped|6 target controls covered
16%
UAE PDPL
7 source controls mapped|6 target controls covered
16%
Qatar DPL
7 source controls mapped|6 target controls covered
16%
Kenya DPA
7 source controls mapped|6 target controls covered
16%
Kenya Data Protection Act
7 source controls mapped|6 target controls covered
16%
AICPA Privacy Management Framework (PMF)
7 source controls mapped|5 target controls covered
16%
Indonesia PDP Law
7 source controls mapped|6 target controls covered
16%
Iceland DPA
7 source controls mapped|6 target controls covered
16%
Vietnam PDPD
7 source controls mapped|6 target controls covered
16%
China PIPL
7 source controls mapped|6 target controls covered
16%
POPIA
7 source controls mapped|6 target controls covered
16%
Mauritius DPA
7 source controls mapped|6 target controls covered
16%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
7 source controls mapped|8 target controls covered
16%
Delaware Online Privacy and Protection Act (proposed)
7 source controls mapped|6 target controls covered
16%
Iowa Consumer Data Protection Act
7 source controls mapped|6 target controls covered
16%
Kentucky Consumer Data Protection Act
7 source controls mapped|6 target controls covered
16%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
7 source controls mapped|5 target controls covered
16%
ASIS SPC.1-2009 - Organizational Resilience Standard
6 source controls mapped|6 target controls covered
14%
BSIMM
6 source controls mapped|10 target controls covered
14%
TNFD Recommendations
6 source controls mapped|12 target controls covered
14%
AASB S2 Climate-related Disclosures
6 source controls mapped|13 target controls covered
14%
3GPP Security
6 source controls mapped|11 target controls covered
14%
OWASP ASVS
6 source controls mapped|10 target controls covered
14%
California IoT Security Law
6 source controls mapped|10 target controls covered
14%
NIST SP 800-181
6 source controls mapped|10 target controls covered
14%
NIST SP 800-61
6 source controls mapped|9 target controls covered
14%
ETSI EN 303 645
6 source controls mapped|11 target controls covered
14%
EU Taxonomy Regulation
6 source controls mapped|8 target controls covered
14%
NIST SP 800-161
6 source controls mapped|10 target controls covered
14%
SOC 2
6 source controls mapped|7 target controls covered
14%
NIST SP 800-63
6 source controls mapped|9 target controls covered
14%
SLSA
6 source controls mapped|10 target controls covered
14%
ISO 27043
6 source controls mapped|10 target controls covered
14%
UNECE WP.29 R156
6 source controls mapped|10 target controls covered
14%
NIST SP 800-160
6 source controls mapped|11 target controls covered
14%
NIST SP 800-92
6 source controls mapped|10 target controls covered
14%
OpenSSF Scorecard
6 source controls mapped|11 target controls covered
14%
SIG (Shared Assessments)
6 source controls mapped|10 target controls covered
14%
NIST SP 800-207
6 source controls mapped|9 target controls covered
14%
OWASP MASVS
6 source controls mapped|9 target controls covered
14%
UK Open Banking Standard
6 source controls mapped|6 target controls covered
14%
NIST SP 800-187
6 source controls mapped|11 target controls covered
14%
SANS Incident Handler's Handbook and PICERL Methodology
6 source controls mapped|7 target controls covered
14%
Proposal for a Regulation on Cyber Resilience Act (CRA)
6 source controls mapped|12 target controls covered
14%
UK PSTI Act
6 source controls mapped|10 target controls covered
14%
Digital Economy Partnership Agreement (DEPA)
6 source controls mapped|5 target controls covered
14%
PTES
6 source controls mapped|10 target controls covered
14%
NIST Privacy Framework Version 1.0
6 source controls mapped|6 target controls covered
14%
NIST SP 800-137
6 source controls mapped|10 target controls covered
14%
NIST SP 800-88
6 source controls mapped|10 target controls covered
14%
UNECE WP.29 R155
6 source controls mapped|9 target controls covered
14%
NIST SP 800-150
6 source controls mapped|9 target controls covered
14%
MITRE D3FEND
6 source controls mapped|10 target controls covered
14%
MITRE ATT&CK
6 source controls mapped|10 target controls covered
14%
ISO 27002:2022
6 source controls mapped|12 target controls covered
14%
NIST SP 800-128
6 source controls mapped|10 target controls covered
14%
OWASP SAMM
6 source controls mapped|9 target controls covered
14%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
6 source controls mapped|5 target controls covered
14%
TEFCA - Trusted Exchange Framework and Common Agreement
6 source controls mapped|4 target controls covered
14%
ISO/SAE 21434
6 source controls mapped|10 target controls covered
14%
NIST SP 800-123
6 source controls mapped|10 target controls covered
14%
EU AI Act
6 source controls mapped|8 target controls covered
14%
NIST SP 800-115
6 source controls mapped|10 target controls covered
14%
NIST SP 800-183
6 source controls mapped|10 target controls covered
14%
SSDF (NIST)
6 source controls mapped|10 target controls covered
14%
NIST SP 800-218
6 source controls mapped|9 target controls covered
14%
ISO/IEC 29147:2018
6 source controls mapped|7 target controls covered
14%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
6 source controls mapped|5 target controls covered
14%
Chile Personal Data Protection Law (Law No. 21.719)
6 source controls mapped|6 target controls covered
14%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|6 target controls covered
14%
Singapore Cybersecurity Act 2018
6 source controls mapped|4 target controls covered
14%
EASA Part-IS - Information Security in Aviation
6 source controls mapped|8 target controls covered
14%
IRS Publication 1075 - Tax Information Security Guidelines
6 source controls mapped|4 target controls covered
14%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
6 source controls mapped|10 target controls covered
14%
3GPP Security Architecture (TS 33.501 - 5G Security)
6 source controls mapped|10 target controls covered
14%
ISO 13485
6 source controls mapped|8 target controls covered
14%
AS9100D - Aerospace Quality Management System
6 source controls mapped|5 target controls covered
14%
ISO/IEC 27003:2017
6 source controls mapped|5 target controls covered
14%
GAMP 5 - Good Automated Manufacturing Practice
6 source controls mapped|9 target controls covered
14%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
6 source controls mapped|7 target controls covered
14%
EU Chips Act (Regulation (EU) 2023/1781)
6 source controls mapped|7 target controls covered
14%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
5 source controls mapped|6 target controls covered
12%
IEC 62351 - Power Systems Communication Security
5 source controls mapped|5 target controls covered
12%
Australia AI Ethics Framework
5 source controls mapped|5 target controls covered
12%
ISO/IEC 38500:2024 - Governance of IT
5 source controls mapped|5 target controls covered
12%
Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)
5 source controls mapped|5 target controls covered
12%
Brazil AI Framework
5 source controls mapped|4 target controls covered
12%
EU Taxonomy Regulation (Regulation 2020/852)
5 source controls mapped|7 target controls covered
12%
UK AI Regulation Framework
5 source controls mapped|4 target controls covered
12%
SEC Climate Disclosure Rule
5 source controls mapped|4 target controls covered
12%
Singapore AI Governance Framework
5 source controls mapped|5 target controls covered
12%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
5 source controls mapped|7 target controls covered
12%
OECD AI Principles
5 source controls mapped|5 target controls covered
12%
ISO 42001
5 source controls mapped|4 target controls covered
12%
ITIL 4
5 source controls mapped|4 target controls covered
12%
IEEE 7000
5 source controls mapped|4 target controls covered
12%
Nevada Gaming Control Board Cybersecurity Requirements
5 source controls mapped|9 target controls covered
12%
Lloyd's Minimum Standards - Cyber Security
5 source controls mapped|9 target controls covered
12%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
5 source controls mapped|5 target controls covered
12%
Connecticut Data Privacy Act (CTDPA)
5 source controls mapped|6 target controls covered
12%
Japan AI Guidelines
5 source controls mapped|5 target controls covered
12%
US OFAC Sanctions Compliance Framework
5 source controls mapped|4 target controls covered
12%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|9 target controls covered
12%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
5 source controls mapped|4 target controls covered
12%
GDPR
5 source controls mapped|4 target controls covered
12%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|7 target controls covered
12%
Barbados Data Protection Act 2019
5 source controls mapped|2 target controls covered
12%
APRA Prudential Standard CPS 234 - Information Security (Australia)
5 source controls mapped|5 target controls covered
12%
ISO/IEC 30111:2019
5 source controls mapped|6 target controls covered
12%
PCI DSS 4.0
5 source controls mapped|3 target controls covered
12%
ASEAN Guide on AI Governance and Ethics
5 source controls mapped|3 target controls covered
12%
HIPAA Security Rule
5 source controls mapped|9 target controls covered
12%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
5 source controls mapped|6 target controls covered
12%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
5 source controls mapped|6 target controls covered
12%
Botswana Data Protection Act (2024)
5 source controls mapped|7 target controls covered
12%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|5 target controls covered
12%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|3 target controls covered
12%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|3 target controls covered
12%
NIST SP 800-124 Rev 2 - Mobile Device Security
5 source controls mapped|6 target controls covered
12%
BREEAM - Building Research Establishment Environmental Assessment Method
5 source controls mapped|3 target controls covered
12%
US Executive Order 14028 - Improving the Nation's Cybersecurity
5 source controls mapped|3 target controls covered
12%
French Sapin II Law (Law No. 2016-1691)
5 source controls mapped|4 target controls covered
12%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|3 target controls covered
12%
Canada Artificial Intelligence and Data Act (AIDA)
5 source controls mapped|4 target controls covered
12%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|8 target controls covered
12%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
5 source controls mapped|5 target controls covered
12%
IAIS Insurance Core Principles (ICPs)
5 source controls mapped|4 target controls covered
12%
EDM Council DCAM - Data Management Capability Assessment Model
5 source controls mapped|5 target controls covered
12%
Modern Slavery Act 2018 (Australia)
5 source controls mapped|5 target controls covered
12%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
5 source controls mapped|6 target controls covered
12%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
5 source controls mapped|8 target controls covered
12%
ISO 27005
5 source controls mapped|7 target controls covered
12%
HL7 FHIR Security Framework
5 source controls mapped|5 target controls covered
12%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
5 source controls mapped|6 target controls covered
12%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|7 target controls covered
12%
ISO/IEC 23894:2023
5 source controls mapped|9 target controls covered
12%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|6 target controls covered
12%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
4 source controls mapped|6 target controls covered
9%
ISO/IEC 27031:2011
4 source controls mapped|6 target controls covered
9%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
4 source controls mapped|7 target controls covered
9%
EU NIS2 Directive - Transport Sector Requirements
4 source controls mapped|4 target controls covered
9%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|6 target controls covered
9%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
4 source controls mapped|4 target controls covered
9%
SASB Standards (ISSB Integrated)
4 source controls mapped|4 target controls covered
9%
SASB Standards
4 source controls mapped|4 target controls covered
9%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|3 target controls covered
9%
FIRST CSIRT Services Framework and Standards
4 source controls mapped|4 target controls covered
9%
Florida Digital Bill of Rights (FDBR)
4 source controls mapped|5 target controls covered
9%
COSO Internal Control - Integrated Framework (2013)
4 source controls mapped|4 target controls covered
9%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|4 target controls covered
9%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)
4 source controls mapped|4 target controls covered
9%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|3 target controls covered
9%
Serbia Law on Personal Data Protection (2018)
4 source controls mapped|5 target controls covered
9%
ISO/IEC 27010:2015
4 source controls mapped|4 target controls covered
9%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|5 target controls covered
9%
Philippines Cybercrime Prevention Act (RA 10175)
4 source controls mapped|2 target controls covered
9%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
4 source controls mapped|6 target controls covered
9%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|3 target controls covered
9%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|4 target controls covered
9%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|4 target controls covered
9%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|7 target controls covered
9%
Brunei Personal Data Protection Order 2022 (PDPO)
4 source controls mapped|6 target controls covered
9%
Cyber Security Act 2024 (Australia)
4 source controls mapped|4 target controls covered
9%
China Cybersecurity Law (CSL)
4 source controls mapped|3 target controls covered
9%
Zimbabwe Data Protection Act (2021)
4 source controls mapped|5 target controls covered
9%
HITECH Act
4 source controls mapped|2 target controls covered
9%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|5 target controls covered
9%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|4 target controls covered
9%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|3 target controls covered
9%
Defence Industry Security Program (DISP)
4 source controls mapped|4 target controls covered
9%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|3 target controls covered
9%
FedRAMP High
4 source controls mapped|5 target controls covered
9%
NIST SP 800-53 Revision 5.1 HIGH
4 source controls mapped|5 target controls covered
9%
IRS Publication 1075
4 source controls mapped|5 target controls covered
9%
FedRAMP Moderate
4 source controls mapped|5 target controls covered
9%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|4 target controls covered
9%
NIST SP 800-53 Rev 5 MODERATE
4 source controls mapped|4 target controls covered
9%
NIST SP 800-53 Rev 5 LOW
4 source controls mapped|4 target controls covered
9%
ISO/IEC 29134:2023
4 source controls mapped|6 target controls covered
9%
SEC Cybersecurity Disclosure Rules
4 source controls mapped|3 target controls covered
9%
EDM Council CDMC - Cloud Data Management Capability Framework
4 source controls mapped|5 target controls covered
9%
EMV 3‑D Secure (3DS) - Payment Authentication Protocol
4 source controls mapped|5 target controls covered
9%
FDA 21 CFR Part 11
4 source controls mapped|7 target controls covered
9%
MDS2 (Medical Device)
4 source controls mapped|7 target controls covered
9%
ISO 27799
4 source controls mapped|7 target controls covered
9%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|4 target controls covered
9%
MARS-E
4 source controls mapped|7 target controls covered
9%
NIST SP 800-66
4 source controls mapped|7 target controls covered
9%
COSO Enterprise Risk Management (ERM) - Integrated Framework
4 source controls mapped|6 target controls covered
9%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
9%
IEC 60601-1 - Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
9%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
9%
EU Carbon Border Adjustment Mechanism (CBAM)
4 source controls mapped|5 target controls covered
9%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
4 source controls mapped|4 target controls covered
9%
Digital Services Act (Regulation (EU) 2022/2065 of the European Parliament and of the Council of 6 July 2022)
4 source controls mapped|2 target controls covered
9%
EU Energy Performance of Buildings Directive (EPBD Recast) - Draft Directive (2023/0317 COD)
4 source controls mapped|4 target controls covered
9%
EU European Media Freedom Act (EMFA)
4 source controls mapped|6 target controls covered
9%
Directive (EU) 2023/970 on pay transparency
4 source controls mapped|7 target controls covered
9%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
4 source controls mapped|7 target controls covered
9%
EU Product Liability Directive (Directive (EU) 2023/2845)
4 source controls mapped|7 target controls covered
9%
EU Seveso III Directive (Directive 2012/18/EU)
4 source controls mapped|6 target controls covered
9%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
4 source controls mapped|3 target controls covered
9%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|5 target controls covered
9%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
4 source controls mapped|6 target controls covered
9%
African Union Malabo Convention
4 source controls mapped|4 target controls covered
9%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
4 source controls mapped|7 target controls covered
9%
Peru Personal Data Protection Law (Law No. 29733)
4 source controls mapped|4 target controls covered
9%
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
9%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|4 target controls covered
9%
Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data
4 source controls mapped|4 target controls covered
9%
Uzbekistan Law on Personal Data (No. ZRU-547)
4 source controls mapped|5 target controls covered
9%
Georgia Law on Personal Data Protection (2012)
4 source controls mapped|5 target controls covered
9%
Colombia Data Protection Law (Law 1581 of 2012)
4 source controls mapped|5 target controls covered
9%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
4 source controls mapped|5 target controls covered
9%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
4 source controls mapped|7 target controls covered
9%
Montenegro Law on Personal Data Protection (2023)
4 source controls mapped|7 target controls covered
9%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|3 target controls covered
9%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
4 source controls mapped|7 target controls covered
9%
Malta Data Protection Act (Cap. 586, 2018)
4 source controls mapped|7 target controls covered
9%
Oman Personal Data Protection Law (Royal Decree 6/2022)
4 source controls mapped|5 target controls covered
9%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
4 source controls mapped|5 target controls covered
9%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
4 source controls mapped|7 target controls covered
9%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|5 target controls covered
9%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|6 target controls covered
9%
Colorado Artificial Intelligence Act (proposed SB 24-205)
4 source controls mapped|2 target controls covered
9%
COSO Enterprise Risk Management (ERM) Framework (2017)
4 source controls mapped|5 target controls covered
9%
NIST SP 800-37
4 source controls mapped|6 target controls covered
9%
NIST SP 800-39
4 source controls mapped|6 target controls covered
9%
EU Payment Services Directive (PSD2)
4 source controls mapped|4 target controls covered
9%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|6 target controls covered
9%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
4 source controls mapped|5 target controls covered
9%
NIST SP 800-30
4 source controls mapped|6 target controls covered
9%
ISO 37000:2021 - Governance of Organizations
4 source controls mapped|4 target controls covered
9%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
9%
Authorised Economic Operator (AEO) Programmes - Global Standards
4 source controls mapped|2 target controls covered
9%
ISO 20400:2017 - Sustainable Procurement
4 source controls mapped|3 target controls covered
9%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
4 source controls mapped|4 target controls covered
9%
ISO 31000
4 source controls mapped|6 target controls covered
9%
ICH Q10 - Pharmaceutical Quality System
4 source controls mapped|4 target controls covered
9%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|4 target controls covered
9%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
9%
German Supply Chain Due Diligence Act (LkSG)
4 source controls mapped|3 target controls covered
9%
IATA Operational Safety Audit (IOSA) Standards Manual
4 source controls mapped|3 target controls covered
9%
ISO 26262:2018 - Functional Safety for Road Vehicles
4 source controls mapped|3 target controls covered
9%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
3 source controls mapped|2 target controls covered
7%
Space ISAC (Information Sharing and Analysis Center) - Threat Framework
3 source controls mapped|2 target controls covered
7%
COBIT 2019
3 source controls mapped|2 target controls covered
7%
ISO/IEC 27007:2020
3 source controls mapped|2 target controls covered
7%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|2 target controls covered
7%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|3 target controls covered
7%
ISO/IEC 25012:2008 - Data Quality Model
3 source controls mapped|3 target controls covered
7%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|4 target controls covered
7%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|2 target controls covered
7%
ASD Essential Eight Maturity Model
3 source controls mapped|5 target controls covered
7%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
3 source controls mapped|6 target controls covered
7%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|5 target controls covered
7%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|4 target controls covered
7%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|2 target controls covered
7%
UK Modern Slavery Act 2015
3 source controls mapped|2 target controls covered
7%
Zambia Data Protection Act (2021)
3 source controls mapped|3 target controls covered
7%
China Data Security Law (DSL)
3 source controls mapped|4 target controls covered
7%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|3 target controls covered
7%
ISO/IEC 27006:2024
3 source controls mapped|4 target controls covered
7%
Florida Digital Bill of Rights (SB 262)
3 source controls mapped|2 target controls covered
7%
PropTech Security Standards - Smart Building Cybersecurity
3 source controls mapped|4 target controls covered
7%
UK Building Safety Act 2022
3 source controls mapped|3 target controls covered
7%
OWASP API Security Top 10:2023
3 source controls mapped|2 target controls covered
7%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
3 source controls mapped|6 target controls covered
7%
ISO 19011
3 source controls mapped|4 target controls covered
7%
ISO 31000:2018
3 source controls mapped|2 target controls covered
7%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
3 source controls mapped|2 target controls covered
7%
ISO/IEC 42001:2023
3 source controls mapped|3 target controls covered
7%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|6 target controls covered
7%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|3 target controls covered
7%
NATO STANAG 4774/4778 - Confidentiality Metadata Labels
3 source controls mapped|5 target controls covered
7%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|4 target controls covered
7%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|4 target controls covered
7%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
7%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
7%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
7%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
7%
Solvency II
3 source controls mapped|3 target controls covered
7%
ICH E6(R3) - Good Clinical Practice
3 source controls mapped|1 target controls covered
7%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
7%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
3 source controls mapped|3 target controls covered
7%
DO-178C / ED-12C - Software Considerations in Airborne Systems
3 source controls mapped|4 target controls covered
7%
ECSS-E-ST-40C: Space Engineering - Software
3 source controls mapped|5 target controls covered
7%
ECSS‑E‑ST‑40C (Space engineering - Software) and ECSS‑Q‑ST‑80C (Product assurance - Software)
3 source controls mapped|5 target controls covered
7%
ICAO Annex 17 - Aviation Security (AVSEC)
3 source controls mapped|4 target controls covered
7%
Australia My Health Records Act 2012
3 source controls mapped|5 target controls covered
7%
EU Data Act
3 source controls mapped|2 target controls covered
7%
ISO/IEC 27014:2020
3 source controls mapped|4 target controls covered
7%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
3 source controls mapped|4 target controls covered
7%
SQF Code Edition 9 - Safe Quality Food
3 source controls mapped|3 target controls covered
7%
Saudi PDPL
3 source controls mapped|2 target controls covered
7%
China Personal Information Protection Law (PIPL)
3 source controls mapped|4 target controls covered
7%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|5 target controls covered
7%
EN 50126, EN 50128, and EN 50129 - Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
3 source controls mapped|5 target controls covered
7%
IATF 16949:2016 - Quality Management System for Automotive Production
3 source controls mapped|4 target controls covered
7%
ISO 41001:2018 - Facility Management Systems
3 source controls mapped|4 target controls covered
7%
ISO 39001:2012 - Road Traffic Safety Management
3 source controls mapped|4 target controls covered
7%
ISO 50001:2018 - Energy Management Systems
3 source controls mapped|4 target controls covered
7%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
3 source controls mapped|4 target controls covered
7%
ITU-T X.805 - Security Architecture for End-to-End Communications
2 source controls mapped|2 target controls covered
5%
Colorado Privacy Act (CPA)
2 source controls mapped|2 target controls covered
5%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|1 target controls covered
5%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
2 source controls mapped|1 target controls covered
5%
EU Better Internet for Kids (BIK+) Strategy
2 source controls mapped|1 target controls covered
5%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
2 source controls mapped|2 target controls covered
5%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
2 source controls mapped|4 target controls covered
5%
Sigstore - Software Artifact Signing and Verification
2 source controls mapped|6 target controls covered
5%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
2 source controls mapped|2 target controls covered
5%
ISO/IEC 29100:2024
2 source controls mapped|3 target controls covered
5%
EU AI Liability Directive
2 source controls mapped|4 target controls covered
5%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
2 source controls mapped|5 target controls covered
5%
EU Web Accessibility Directive (Directive 2016/2102)
2 source controls mapped|3 target controls covered
5%
eIDAS 2.0 - EU Digital Identity Regulation
2 source controls mapped|3 target controls covered
5%
Morocco Data Protection Law (09-08)
2 source controls mapped|4 target controls covered
5%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
2 source controls mapped|4 target controls covered
5%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|3 target controls covered
5%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
2 source controls mapped|4 target controls covered
5%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|5 target controls covered
5%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
2 source controls mapped|3 target controls covered
5%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|5 target controls covered
5%
Portugal Law No. 58/2019 - Data Protection Implementation Act
2 source controls mapped|6 target controls covered
5%
RICS Professional Standards - Data and Technology in Property
2 source controls mapped|1 target controls covered
5%
ISO/IEC 27004:2016
2 source controls mapped|3 target controls covered
5%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|2 target controls covered
5%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|3 target controls covered
5%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|3 target controls covered
5%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|4 target controls covered
5%
21 CFR Part 211 - Current Good Manufacturing Practice
2 source controls mapped|1 target controls covered
5%
Cook Islands Electronic Transactions Act 2003
2 source controls mapped|3 target controls covered
5%
US Americans with Disabilities Act (ADA) - Title III Digital Accessibility
2 source controls mapped|3 target controls covered
5%
EU Network Code on Cybersecurity for the Electricity Sector
2 source controls mapped|3 target controls covered
5%
EU Machinery Regulation (Regulation (EU) 2023/1230)
2 source controls mapped|4 target controls covered
5%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|4 target controls covered
5%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|4 target controls covered
5%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
2 source controls mapped|2 target controls covered
5%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|5 target controls covered
5%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|5 target controls covered
5%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
2 source controls mapped|3 target controls covered
5%
IFRS 17 - Insurance Contracts
2 source controls mapped|2 target controls covered
5%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
2 source controls mapped|2 target controls covered
5%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|2 target controls covered
5%
Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)
2 source controls mapped|5 target controls covered
5%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|5 target controls covered
5%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|4 target controls covered
5%
Greece Law 4624/2019 - Hellenic Data Protection Authority (HDPA) Implementation Act
2 source controls mapped|2 target controls covered
5%
Fiji Data Protection Bill (2020)
2 source controls mapped|5 target controls covered
5%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|4 target controls covered
5%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
5%
21 CFR Part 58 - Good Laboratory Practice (GLP)
2 source controls mapped|2 target controls covered
5%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|3 target controls covered
5%
SWIFT CSCF v2024
2 source controls mapped|3 target controls covered
5%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|5 target controls covered
5%
Armenia Law on Protection of Personal Data (2015)
2 source controls mapped|3 target controls covered
5%
MiFID II / MiFIR
2 source controls mapped|1 target controls covered
5%
Australia NHMRC National Statement on Ethical Conduct in Human Research
2 source controls mapped|2 target controls covered
5%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|1 target controls covered
5%
South Korea Credit Information Act
2 source controls mapped|1 target controls covered
5%
ISO 14001
2 source controls mapped|1 target controls covered
5%
ISO 45001:2018
2 source controls mapped|1 target controls covered
5%
ISO 9001:2015
2 source controls mapped|2 target controls covered
5%
ISO 22301:2019
2 source controls mapped|2 target controls covered
5%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
5%
Science Based Targets initiative (SBTi) Corporate Standard
2 source controls mapped|2 target controls covered
5%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|1 target controls covered
5%
India Account Aggregator Framework (RBI)
2 source controls mapped|1 target controls covered
5%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|1 target controls covered
5%
ISO 13485:2016
2 source controls mapped|1 target controls covered
5%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|3 target controls covered
5%
Australia Online Safety Act 2021
2 source controls mapped|4 target controls covered
5%
Jamaica Data Protection Act 2020
2 source controls mapped|3 target controls covered
5%
Mauritius Data Protection Act 2017
2 source controls mapped|2 target controls covered
5%
Kenya Data Protection Act 2019
2 source controls mapped|3 target controls covered
5%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
2 source controls mapped|3 target controls covered
5%
Danish Data Protection Act (Databeskyttelsesloven)
2 source controls mapped|4 target controls covered
5%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|1 target controls covered
5%
Israel Protection of Privacy Law (5741-1981)
2 source controls mapped|3 target controls covered
5%
ETSI Industry Specification Group (ISG) on Quantum Key Distribution (QKD)
2 source controls mapped|3 target controls covered
5%
Online Safety Act 2021 (Australia)
2 source controls mapped|3 target controls covered
5%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
2 source controls mapped|3 target controls covered
5%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
5%
UK Bribery Act 2010
2 source controls mapped|3 target controls covered
5%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
2 source controls mapped|3 target controls covered
5%
Singapore Payment Services Act 2019 (PSA) - Digital Payment Token Provisions
2 source controls mapped|1 target controls covered
5%
ISO 56002
2 source controls mapped|4 target controls covered
5%
Virginia Consumer Data Protection Act (VCDPA)
2 source controls mapped|1 target controls covered
5%
ISO 37002:2021 - Whistleblowing Management Systems
2 source controls mapped|3 target controls covered
5%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
2 source controls mapped|2 target controls covered
5%
Regulation on the European Health Data Space (EHDS)
2 source controls mapped|1 target controls covered
5%
WHO Global Strategy on Digital Health 2020-2025
2 source controls mapped|1 target controls covered
5%
ITAR - International Traffic in Arms Regulations
2 source controls mapped|2 target controls covered
5%
WCAG 2.2
2 source controls mapped|1 target controls covered
5%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|1 target controls covered
5%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|1 target controls covered
5%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|1 target controls covered
5%
ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems
2 source controls mapped|1 target controls covered
5%
CDP Climate Change Questionnaire (Corporate Disclosure)
1 source controls mapped|2 target controls covered
2%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
2%
ISO 22316
1 source controls mapped|2 target controls covered
2%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
2%
ISO 22301
1 source controls mapped|2 target controls covered
2%
ISO 22317
1 source controls mapped|2 target controls covered
2%
Washington My Health My Data Act (MHMD)
1 source controls mapped|1 target controls covered
2%
ISO 22318
1 source controls mapped|2 target controls covered
2%
NABERS - National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
2%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
2%
SA8000:2014 - Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
ESRB Privacy Certified
1 source controls mapped|2 target controls covered
2%
NSA CNSA Suite 2.0 - Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
2%
ENISA Privacy‑Enhancing Technologies (PET) reports and recommendations
1 source controls mapped|2 target controls covered
2%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
2%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|1 target controls covered
2%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
1 source controls mapped|1 target controls covered
2%
Korea PIPA
1 source controls mapped|1 target controls covered
2%
Japan APPI
1 source controls mapped|1 target controls covered
2%
Australia IRAP - Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
2%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
2%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
2%
ISO 22000
1 source controls mapped|1 target controls covered
2%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
2%
FSSC 22000 - Food Safety System Certification
1 source controls mapped|2 target controls covered
2%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|2 target controls covered
2%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
1 source controls mapped|1 target controls covered
2%
EU Digital Services Act
1 source controls mapped|2 target controls covered
2%
UK Age Appropriate Design Code (Children's Code)
1 source controls mapped|1 target controls covered
2%
ISO 45001
1 source controls mapped|1 target controls covered
2%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|1 target controls covered
2%
Compare HKMA Cyber Resilience Assessment Framework (C-RAF) with CSA STAR (Security, Trust, Assurance, and Risk)

Frequently Asked Questions

What is HKMA Cyber Resilience Assessment Framework (C-RAF)?

HKMA Cyber Resilience Assessment Framework (C-RAF) is a compliance framework from Hong Kong with 17 domains and 43 controls. The Hong Kong Monetary Authority (HKMA) Cyber Resilience Assessment Framework (C-RAF) provides a comprehensive framework for authorized institutions to assess their cyber resilience maturity. Introduced in 2016 and enhanced through subsequent guidance, it establishes inherent risk profiling and maturity assessment across governance, identification, protection, detection, and response/recovery domains. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does HKMA Cyber Resilience Assessment Framework (C-RAF) have?

HKMA Cyber Resilience Assessment Framework (C-RAF) has 43 controls organised across 17 domains. The largest domains are Domain 3: Protection (6 controls), Domain 1: Governance (5 controls), iCAST (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does HKMA Cyber Resilience Assessment Framework (C-RAF) map to?

HKMA Cyber Resilience Assessment Framework (C-RAF) maps to 647 other compliance frameworks. The top mapping partners are CSA STAR (Security, Trust, Assurance, and Risk) (35% coverage), FAA Cybersecurity Framework for Aviation (35% coverage), NIST Cybersecurity Framework 2.0 (33% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with HKMA Cyber Resilience Assessment Framework (C-RAF) compliance?

Start your HKMA Cyber Resilience Assessment Framework (C-RAF) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about HKMA Cyber Resilience Assessment Framework (C-RAF) 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 43 controls and track your progress.

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