ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems

International (ICH)

vR2 (2016, R3 under development)

7 domains

22 controls

ICH E6(R2) (International Council for Harmonisation, 2016, with R3 under development) establishes international ethical and scientific quality requirements for designing, conducting, recording, and reporting clinical trials. The guideline includes specific provisions for electronic systems, data integrity, and computerised systems used in clinical trials. ICH E6 is implemented in law by regulatory authorities worldwide (FDA, EMA, PMDA, NMPA). Key areas include investigator responsibilities, sponsor obligations, essential documents, quality management systems, and data quality.

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Framework Domains (7)

Section 1 - Glossary

1 controls

Controls in the Section 1 - Glossary domain of ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems — 1 controls
Code	Title	Description
E6R2-1.1	Glossary and Definitions	Provides standard definitions for terms used in GCP including adverse event, audit, compliance, informed consent, monito...

Section 2 - Principles of ICH GCP

3 controls

Controls in the Section 2 - Principles of ICH GCP domain of ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems — 3 controls
Code	Title	Description
E6R2-2.1	Ethical Conduct	Clinical trials should be conducted in accordance with ethical principles that have their origin in the Declaration of H...
E6R2-2.13	Quality Management Systems	Systems and procedures that assure the quality of every aspect of the trial should be implemented incorporating risk-bas...
E6R2-2.6	Scientific Soundness	Clinical trial should be scientifically sound, described in a clear detailed protocol, and conducted in compliance with...

Section 3 - Institutional Review Board / Independent Ethics Committee (IRB/IEC)

3 controls

Controls in the Section 3 - Institutional Review Board / Independent Ethics Committee (IRB/IEC) domain of ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems — 3 controls
Code	Title	Description
E6R2-3.1	IRB/IEC Responsibilities	An IRB/IEC should safeguard the rights, safety, and well-being of all trial subjects and give special attention to vulne...
E6R2-3.2	IRB/IEC Composition and Procedures	The IRB/IEC should have adequate membership, documented procedures, and maintain records of its activities.
E6R2-3.3	IRB/IEC Review and Approval	The IRB/IEC should review and approve the protocol, informed consent form, and other documents at stated intervals.

Section 4 - Investigator

5 controls

Controls in the Section 4 - Investigator domain of ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems — 5 controls
Code	Title	Description
E6R2-4.1	Investigator Qualifications	The investigator should be qualified by education, training, and experience to assume responsibility for the proper cond...
E6R2-4.3	Medical Care of Trial Subjects	An investigator should ensure that adequate medical care is provided to a subject for any adverse events and intercurren...
E6R2-4.5	Compliance with Protocol	The investigator should conduct the trial in compliance with the protocol and not implement deviations without agreement...
E6R2-4.8	Informed Consent of Trial Subjects	In obtaining informed consent, the investigator should comply with applicable regulatory requirements and GCP and should...
E6R2-4.9	Records and Reports	The investigator should ensure accurate, complete, legible and timely data recording in case report forms and all requir...

Section 5 - Sponsor

5 controls

Controls in the Section 5 - Sponsor domain of ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems — 5 controls
Code	Title	Description
E6R2-5.0	Quality Management	The sponsor should implement a system to manage quality throughout all stages of the trial process, using a risk-based a...
E6R2-5.18	Monitoring	The sponsor should develop a systematic, prioritized, risk-based monitoring plan including on-site monitoring, centraliz...
E6R2-5.2	Contract Research Organization (CRO)	A sponsor may transfer any or all of the sponsor's trial-related duties and functions to a CRO but the ultimate responsi...
E6R2-5.20	Audit	The sponsor should conduct audits of trial sites, facilities and systems to evaluate trial conduct and compliance with p...
E6R2-5.5	Trial Management, Data Handling, and Recordkeeping	The sponsor should utilize qualified individuals to supervise the overall conduct of the trial, handle and verify data,...

Section 6 - Clinical Trial Protocol and Amendments

2 controls

Controls in the Section 6 - Clinical Trial Protocol and Amendments domain of ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems — 2 controls
Code	Title	Description
E6R2-6.1	Protocol Content	The clinical trial protocol should contain the general information, background, objectives, design, selection criteria,...
E6R2-6.2	Protocol Amendments	Protocol amendments should be clearly described and require IRB/IEC approval before implementation except for safety-rel...

Section 8 - Essential Documents

3 controls

Controls in the Section 8 - Essential Documents domain of ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems — 3 controls
Code	Title	Description
E6R2-8.1	Before Clinical Phase Commences	Essential documents that should be on file before the clinical phase of the trial commences, including investigator broc...
E6R2-8.2	During Clinical Conduct	Essential documents to be maintained during the clinical conduct of the trial including updates to essential documents a...
E6R2-8.3	After Completion or Termination	Essential documents generated after completion or premature termination of the trial including final clinical study repo...

Maps to 542 other frameworks

22 total controls

ILO Nursing Personnel Convention C149 (1977)

7 source controls mapped|8 target controls covered

32%

EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)

7 source controls mapped|10 target controls covered

32%

ISO 8000 — Data Quality

7 source controls mapped|8 target controls covered

32%

FATF Recommendation 16 — Virtual Asset Travel Rule

7 source controls mapped|7 target controls covered

32%

Privacy by Design (PbD) — Seven Foundational Principles

7 source controls mapped|6 target controls covered

32%

BS 65000:2014 — Guidance on Organizational Resilience

7 source controls mapped|6 target controls covered

32%

ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence

6 source controls mapped|9 target controls covered

27%

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

6 source controls mapped|5 target controls covered

27%

ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories

6 source controls mapped|8 target controls covered

27%

FDA Quality Management System Regulation (QMSR)

6 source controls mapped|6 target controls covered

27%

ICH Q10 — Pharmaceutical Quality System

6 source controls mapped|6 target controls covered

27%

Aged Care Quality Standards (Australia)

5 source controls mapped|4 target controls covered

23%

EU Clinical Trials Regulation (CTR 536/2014)

5 source controls mapped|4 target controls covered

23%

TEFCA — Trusted Exchange Framework and Common Agreement

5 source controls mapped|5 target controls covered

23%

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

5 source controls mapped|5 target controls covered

23%

Wisconsin Data Privacy Act (SB 670)

5 source controls mapped|5 target controls covered

23%

Florida Digital Bill of Rights (FDBR)

5 source controls mapped|6 target controls covered

23%

Australia My Health Records Act 2012

5 source controls mapped|8 target controls covered

23%

FAA Cybersecurity Framework for Aviation

5 source controls mapped|4 target controls covered

23%

ICH E6(R3) — Good Clinical Practice

5 source controls mapped|4 target controls covered

23%

DFARS 252.204-7012 — Safeguarding Covered Defense Information

5 source controls mapped|5 target controls covered

23%

Connecticut Data Privacy Act (CTDPA)

5 source controls mapped|9 target controls covered

23%

EU Medical Devices Regulation (MDR 2017/745)

5 source controls mapped|5 target controls covered

23%

NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production

5 source controls mapped|4 target controls covered

23%

Florida Digital Bill of Rights (SB 262)

5 source controls mapped|3 target controls covered

23%

IEC 60601-1 — Medical Electrical Equipment Safety

4 source controls mapped|3 target controls covered

18%

MDS2 (Medical Device)

4 source controls mapped|6 target controls covered

18%

EU European Health Data Space (EHDS)

4 source controls mapped|4 target controls covered

18%

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

4 source controls mapped|7 target controls covered

18%

HIPAA Security Rule

4 source controls mapped|7 target controls covered

18%

GAMP 5 — Good Automated Manufacturing Practice

4 source controls mapped|3 target controls covered

18%

AASB S2 Climate-related Disclosures

4 source controls mapped|3 target controls covered

18%

Illinois Biometric Information Privacy Act (BIPA)

4 source controls mapped|4 target controls covered

18%

NAIC Insurance Data Security Model Law (MDL-668)

4 source controls mapped|6 target controls covered

18%

Modern Slavery Act 2018 (Australia)

4 source controls mapped|4 target controls covered

18%

ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems

4 source controls mapped|4 target controls covered

18%

WHO Global Strategy on Digital Health 2020-2025

4 source controls mapped|2 target controls covered

18%

UNESCO Recommendation on the Ethics of AI

4 source controls mapped|2 target controls covered

18%

Australia NHMRC National Statement on Ethical Conduct in Human Research

4 source controls mapped|3 target controls covered

18%

ASEAN Data Management Framework

4 source controls mapped|8 target controls covered

18%

TISAX — Trusted Information Security Assessment Exchange

4 source controls mapped|5 target controls covered

18%

Colorado AI Act (SB 24-205)

3 source controls mapped|1 target controls covered

14%

WELL Building Standard v2 (International WELL Building Institute)

3 source controls mapped|1 target controls covered

14%

Washington My Health My Data Act (MHMD)

3 source controls mapped|1 target controls covered

14%

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

3 source controls mapped|3 target controls covered

14%

CDP (formerly Carbon Disclosure Project)

3 source controls mapped|1 target controls covered

14%

Australian Energy Sector Cyber Security Framework (AESCSF)

3 source controls mapped|1 target controls covered

14%

HITECH Act

3 source controls mapped|3 target controls covered

14%

Security of Critical Infrastructure Act 2018 (SOCI)

3 source controls mapped|1 target controls covered

14%

BRCGS Global Standard for Food Safety Issue 9

3 source controls mapped|5 target controls covered

14%

DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)

3 source controls mapped|3 target controls covered

14%

AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence

3 source controls mapped|2 target controls covered

14%

SQF Code Edition 9 — Safe Quality Food

3 source controls mapped|2 target controls covered

14%

AS9100D — Aerospace Quality Management System

3 source controls mapped|4 target controls covered

14%

ISO/IEC 27003:2017

3 source controls mapped|4 target controls covered

14%

ISO 28001:2007 Supply Chain Security Management

3 source controls mapped|4 target controls covered

14%

NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements

3 source controls mapped|4 target controls covered

14%

NIST SP 800-34 Rev 1 — Contingency Planning Guide

3 source controls mapped|4 target controls covered

14%

ISO/IEC 27014:2020

3 source controls mapped|4 target controls covered

14%

ICAO Annex 17 — Aviation Security (AVSEC)

3 source controls mapped|4 target controls covered

14%

Voluntary Principles on Security and Human Rights (VPs)

3 source controls mapped|2 target controls covered

14%

ISO 56002

3 source controls mapped|7 target controls covered

14%

ISO 41001:2018 — Facility Management Systems

3 source controls mapped|6 target controls covered

14%

ISO 39001:2012 — Road Traffic Safety Management

3 source controls mapped|6 target controls covered

14%

ISO 37002:2021 — Whistleblowing Management Systems

3 source controls mapped|6 target controls covered

14%

ISO 50001:2018 — Energy Management Systems

3 source controls mapped|6 target controls covered

14%

ISO 22313:2020 — Guidance on Business Continuity Management Systems

3 source controls mapped|6 target controls covered

14%

South Korea ISMS-P

3 source controls mapped|2 target controls covered

14%

IEC 62304:2015 Medical Device Software Lifecycle Processes

3 source controls mapped|5 target controls covered

14%

IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)

3 source controls mapped|2 target controls covered

14%

IRS Publication 1075 — Tax Information Security Guidelines

3 source controls mapped|1 target controls covered

14%

ISO 20400:2017 — Sustainable Procurement

3 source controls mapped|3 target controls covered

14%

ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)

3 source controls mapped|2 target controls covered

14%

IATF 16949:2016 — Quality Management System for Automotive Production

3 source controls mapped|4 target controls covered

14%

DO-178C / ED-12C — Software Considerations in Airborne Systems

3 source controls mapped|4 target controls covered

14%

ITAR — International Traffic in Arms Regulations

3 source controls mapped|3 target controls covered

14%

AICPA Privacy Management Framework (PMF)

3 source controls mapped|2 target controls covered

14%

COSO ERM

2 source controls mapped|1 target controls covered

EU Better Internet for Kids (BIK+) Strategy

2 source controls mapped|1 target controls covered

ISO 30401

2 source controls mapped|1 target controls covered

EASA Part-IS — Information Security in Aviation

2 source controls mapped|1 target controls covered

ISO 55001

2 source controls mapped|1 target controls covered

SA8000:2014 — Social Accountability Standard

2 source controls mapped|1 target controls covered

ISO 19011

2 source controls mapped|1 target controls covered

ISO 22000

2 source controls mapped|1 target controls covered

ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)

2 source controls mapped|1 target controls covered

ISO 37001

2 source controls mapped|1 target controls covered

NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management

2 source controls mapped|2 target controls covered

ISO 37301

2 source controls mapped|1 target controls covered

UK FCA/PRA Operational Resilience Framework

2 source controls mapped|1 target controls covered

ISO 9001

2 source controls mapped|3 target controls covered

German Supply Chain Due Diligence Act (LkSG)

2 source controls mapped|1 target controls covered

ISO 31000

2 source controls mapped|1 target controls covered

NIST SP 800-37

2 source controls mapped|1 target controls covered

ISO 45001

2 source controls mapped|1 target controls covered

NIST SP 800-39

2 source controls mapped|1 target controls covered

NIST SP 800-30

2 source controls mapped|1 target controls covered

ISO 27005

2 source controls mapped|1 target controls covered

GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6

2 source controls mapped|1 target controls covered

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)

2 source controls mapped|2 target controls covered

ISO/IEC 27011:2024

2 source controls mapped|6 target controls covered

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

2 source controls mapped|3 target controls covered

EU Carbon Border Adjustment Mechanism (CBAM)

2 source controls mapped|5 target controls covered

EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)

2 source controls mapped|6 target controls covered

EU Digital Services Act — Online Gaming Platform Requirements

2 source controls mapped|2 target controls covered

EU European Media Freedom Act (EMFA)

2 source controls mapped|6 target controls covered

EU Machinery Regulation (Regulation (EU) 2023/1230)

2 source controls mapped|5 target controls covered

EU Network Code on Cybersecurity for the Electricity Sector

2 source controls mapped|5 target controls covered

eIDAS 2.0 — EU Digital Identity Regulation

2 source controls mapped|6 target controls covered

African Union Malabo Convention

2 source controls mapped|4 target controls covered

MiFID II / MiFIR

2 source controls mapped|2 target controls covered

Egypt Personal Data Protection Law (Law No. 151 of 2020)

2 source controls mapped|8 target controls covered

Peru Personal Data Protection Law (Law No. 29733)

2 source controls mapped|4 target controls covered

Ethiopia Personal Data Protection Proclamation (No. 1321/2024)

2 source controls mapped|9 target controls covered

Kazakhstan Law on Personal Data and Their Protection (No. 94-V)

2 source controls mapped|5 target controls covered

Georgia Law on Personal Data Protection (2012)

2 source controls mapped|7 target controls covered

Panama Law on Personal Data Protection (Law No. 81 of 2019)

2 source controls mapped|6 target controls covered

Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)

2 source controls mapped|8 target controls covered

Portugal Law No. 58/2019 — Data Protection Implementation Act

2 source controls mapped|9 target controls covered

Montenegro Law on Personal Data Protection (2023)

2 source controls mapped|11 target controls covered

North Macedonia Law on Personal Data Protection (2020)

2 source controls mapped|10 target controls covered

Uruguay Personal Data Protection Act (Law No. 18.331)

2 source controls mapped|8 target controls covered

Lithuania Law on Legal Protection of Personal Data (2018)

2 source controls mapped|4 target controls covered

Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)

2 source controls mapped|9 target controls covered

Oman Personal Data Protection Law (Royal Decree 6/2022)

2 source controls mapped|5 target controls covered

Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)

2 source controls mapped|5 target controls covered

China Personal Information Protection Law (PIPL)

2 source controls mapped|6 target controls covered

Senegal Law on Personal Data Protection (Law No. 2008-12)

2 source controls mapped|5 target controls covered

Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)

2 source controls mapped|5 target controls covered

Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)

2 source controls mapped|7 target controls covered

Angola Personal Data Protection Law (Law No. 22/11)

2 source controls mapped|8 target controls covered

South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics

2 source controls mapped|6 target controls covered

Armenia Law on Protection of Personal Data (2015)

2 source controls mapped|3 target controls covered

Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)

2 source controls mapped|6 target controls covered

EDM Council CDMC — Cloud Data Management Capabilities Framework

2 source controls mapped|4 target controls covered

Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)

2 source controls mapped|4 target controls covered

Vietnam Law on Cybersecurity (No. 24/2018/QH14)

2 source controls mapped|7 target controls covered

Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)

2 source controls mapped|5 target controls covered

Barbados Data Protection Act 2019

2 source controls mapped|3 target controls covered

Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)

2 source controls mapped|6 target controls covered

ISO/IEC 27400:2022

2 source controls mapped|5 target controls covered

Pakistan Personal Data Protection Bill 2023

2 source controls mapped|5 target controls covered

CAIQ (CSA)

2 source controls mapped|4 target controls covered

C5 (Germany)

2 source controls mapped|4 target controls covered

Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)

2 source controls mapped|4 target controls covered

Serbia Law on Personal Data Protection (2018)

2 source controls mapped|6 target controls covered

EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)

2 source controls mapped|4 target controls covered

Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)

2 source controls mapped|4 target controls covered

Costa Rica Personal Data Protection Law (Law No. 8968)

2 source controls mapped|5 target controls covered

Uzbekistan Law on Personal Data (No. ZRU-547)

2 source controls mapped|5 target controls covered

Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act

2 source controls mapped|4 target controls covered

Malta Data Protection Act (Cap. 586, 2018)

2 source controls mapped|8 target controls covered

AWS Well-Architected Security Pillar

2 source controls mapped|4 target controls covered

Chile Personal Data Protection Law (Law No. 21.719)

2 source controls mapped|5 target controls covered

EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)

2 source controls mapped|6 target controls covered

US OFAC Sanctions Compliance Framework

2 source controls mapped|2 target controls covered

Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)

2 source controls mapped|5 target controls covered

Azerbaijan Law on Personal Data (2010)

2 source controls mapped|3 target controls covered

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

2 source controls mapped|3 target controls covered

Japan Act on Specified Commercial Transactions (ASCT) — Digital Services

2 source controls mapped|8 target controls covered

Rwanda Law No. 058/2021 Relating to the Protection of Personal Data

2 source controls mapped|5 target controls covered

Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)

2 source controls mapped|6 target controls covered

Russia Federal Law on Personal Data (152-FZ)

2 source controls mapped|5 target controls covered

Azure Security Benchmark

2 source controls mapped|4 target controls covered

Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)

2 source controls mapped|4 target controls covered

Australia Consumer Data Right — Banking (CDR)

2 source controls mapped|2 target controls covered

EU General Product Safety Regulation (GPSR, Regulation 2023/988)

2 source controls mapped|5 target controls covered

Morocco Data Protection Law (09-08)

2 source controls mapped|4 target controls covered

Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)

2 source controls mapped|7 target controls covered

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

2 source controls mapped|2 target controls covered

Paraguay Law on Protection of Personal Data (Law No. 6534/2020)

2 source controls mapped|6 target controls covered

US ITAR and EAR — Export Control and Data Security

2 source controls mapped|2 target controls covered

Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)

2 source controls mapped|7 target controls covered

NIST SP 800-146

2 source controls mapped|4 target controls covered

Nigeria Data Protection Act 2023 (NDPA)

2 source controls mapped|5 target controls covered

Jordan Draft Personal Data Protection Law (2022)

2 source controls mapped|7 target controls covered

NIS2 Directive Implementing Acts

2 source controls mapped|3 target controls covered

MTCS (Singapore)

2 source controls mapped|4 target controls covered

ISMAP (Japan)

2 source controls mapped|4 target controls covered

Uganda Data Protection and Privacy Act (2019)

2 source controls mapped|8 target controls covered

Sri Lanka Personal Data Protection Act (No. 9 of 2022)

2 source controls mapped|4 target controls covered

UK GDPR (UK General Data Protection Regulation)

2 source controls mapped|4 target controls covered

South Korea Personal Information Protection Act (PIPA)

2 source controls mapped|6 target controls covered

Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)

2 source controls mapped|7 target controls covered

EU Product Liability Directive (Directive (EU) 2024/2853)

2 source controls mapped|7 target controls covered

EU Platform Work Directive (Directive 2024/2831)

2 source controls mapped|7 target controls covered

EU Pay Transparency Directive (Directive 2023/970)

2 source controls mapped|7 target controls covered

ISO 27018

2 source controls mapped|4 target controls covered

Brunei Personal Data Protection Order 2024 (PDPO)

2 source controls mapped|7 target controls covered

Singapore Payment Services Act (PSA) — Digital Payment Token Regulation

2 source controls mapped|7 target controls covered

Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)

2 source controls mapped|4 target controls covered

Australia Online Safety Act 2021

2 source controls mapped|5 target controls covered

Tanzania Personal Data Protection Act (Draft)

2 source controls mapped|7 target controls covered

Kenya Data Protection Act 2019

2 source controls mapped|6 target controls covered

Trinidad and Tobago Data Protection Act 2011

2 source controls mapped|9 target controls covered

Jamaica Data Protection Act 2020

2 source controls mapped|5 target controls covered

Mauritius Data Protection Act 2017

2 source controls mapped|5 target controls covered

Cayman Islands Data Protection Act 2017 (DPA)

2 source controls mapped|7 target controls covered

Fiji Data Protection Bill (2020)

2 source controls mapped|7 target controls covered

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

2 source controls mapped|7 target controls covered

Denmark Data Protection Act (Databeskyttelsesloven, 2018)

2 source controls mapped|6 target controls covered

Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)

2 source controls mapped|8 target controls covered

Botswana Data Protection Act (2024)

2 source controls mapped|9 target controls covered

Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)

2 source controls mapped|4 target controls covered

Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)

2 source controls mapped|8 target controls covered

ISO 27017

2 source controls mapped|4 target controls covered

NIST SP 800-145

2 source controls mapped|4 target controls covered

South Africa Promotion of Access to Information Act (PAIA)

2 source controls mapped|2 target controls covered

Sweden Data Protection Act (Dataskyddslag, 2018:218)

2 source controls mapped|2 target controls covered

NIST SP 800-190

2 source controls mapped|4 target controls covered

Tennessee Information Protection Act (TIPA)

2 source controls mapped|3 target controls covered

South Korea PIPA

2 source controls mapped|3 target controls covered

Zimbabwe Data Protection Act (2021)

2 source controls mapped|7 target controls covered

Singapore Government Instruction Manual on ICT&SS Management (IM8)

2 source controls mapped|4 target controls covered

NIST SP 800-144

2 source controls mapped|4 target controls covered

Philippines Cybercrime Prevention Act (RA 10175)

2 source controls mapped|2 target controls covered

UK Telecommunications (Security) Act 2021

2 source controls mapped|2 target controls covered

US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates

2 source controls mapped|2 target controls covered

CFTC System Safeguards (17 CFR 37, 38, 39, 49)

2 source controls mapped|4 target controls covered

GLI-33 — Gaming Laboratories International Event Wagering Systems

2 source controls mapped|4 target controls covered

EIOPA Guidelines on ICT Security and Governance (2020)

2 source controls mapped|3 target controls covered

Telecommunications Sector Security Reforms (TSSR)

2 source controls mapped|3 target controls covered

Defence Security Principles Framework (DSPF)

2 source controls mapped|5 target controls covered

Protective Security Policy Framework (PSPF) Release 2024

2 source controls mapped|5 target controls covered

ISO/IEC 23894:2023

2 source controls mapped|4 target controls covered

NIST SP 800-124 Rev 2 — Mobile Device Security

2 source controls mapped|3 target controls covered

NIST AI Risk Management Framework (AI RMF 1.0)

2 source controls mapped|3 target controls covered

NIST AI 600-1 Generative AI Profile

2 source controls mapped|3 target controls covered

Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)

2 source controls mapped|3 target controls covered

FTC GLBA Safeguards Rule (16 CFR Part 314)

2 source controls mapped|4 target controls covered

EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity

2 source controls mapped|6 target controls covered

Ghana Data Protection Act 2012 (Act 843)

2 source controls mapped|4 target controls covered

Customs-Trade Partnership Against Terrorism (C-TPAT)

1 source controls mapped|1 target controls covered

UK Defence Standard 05-138 — Cyber Security for Defence Suppliers

1 source controls mapped|2 target controls covered

Dominican Republic DPL

1 source controls mapped|2 target controls covered

Argentina PDPA

1 source controls mapped|2 target controls covered

Bahrain PDPL

1 source controls mapped|2 target controls covered

Connecticut DPA

1 source controls mapped|2 target controls covered

Colorado Privacy Act (CPA)

1 source controls mapped|6 target controls covered

COPPA

1 source controls mapped|2 target controls covered

ASD Strategies to Mitigate Cyber Security Incidents

1 source controls mapped|1 target controls covered

China Data Security Law (DSL)

1 source controls mapped|1 target controls covered

China AI Regulations

1 source controls mapped|1 target controls covered

CCPA/CPRA

1 source controls mapped|2 target controls covered

Vermont Artificial Intelligence and Consumer Data Act (AICDA)

1 source controls mapped|3 target controls covered

Colombia Habeas Data Law

1 source controls mapped|2 target controls covered

Switzerland FADP

1 source controls mapped|2 target controls covered

CSA CCM v4

1 source controls mapped|3 target controls covered

Colorado Privacy Act

1 source controls mapped|2 target controls covered

APPI

1 source controls mapped|2 target controls covered

ASEAN Guide on AI Governance and Ethics

1 source controls mapped|1 target controls covered

Delaware Personal Data Privacy Act

1 source controls mapped|2 target controls covered

Chile DPL

1 source controls mapped|2 target controls covered

Australia AI Ethics Framework

1 source controls mapped|1 target controls covered

COSO Internal Control — Integrated Framework (2013)

1 source controls mapped|1 target controls covered

ESRB Privacy Certified Programme

1 source controls mapped|2 target controls covered

Privacy Act 1988 (Australia)

1 source controls mapped|2 target controls covered

India DPDP Act

1 source controls mapped|2 target controls covered

C-TPAT — Customs-Trade Partnership Against Terrorism

1 source controls mapped|1 target controls covered

Brazil AI Framework

1 source controls mapped|1 target controls covered

EU Data Governance Act (DGA)

1 source controls mapped|1 target controls covered

US Consumer Product Safety Commission (CPSC) — Connected Product Safety

1 source controls mapped|1 target controls covered

New Hampshire Privacy Act

1 source controls mapped|2 target controls covered

NIST Privacy Framework Version 1.0

1 source controls mapped|2 target controls covered

Maryland Online Data Privacy Act

1 source controls mapped|2 target controls covered

Virginia CDPA

1 source controls mapped|2 target controls covered

Montana Consumer Data Privacy Act

1 source controls mapped|2 target controls covered

Utah Consumer Privacy Act

1 source controls mapped|2 target controls covered

ISO 13485

1 source controls mapped|3 target controls covered

ISO 27001:2022

1 source controls mapped|1 target controls covered

China PIPL

1 source controls mapped|2 target controls covered

Minnesota Consumer Data Privacy Act

1 source controls mapped|2 target controls covered

Taiwan PDPA

1 source controls mapped|2 target controls covered

NIST SP 800-66

1 source controls mapped|3 target controls covered

Oregon Consumer Privacy Act

1 source controls mapped|2 target controls covered

GDPR

1 source controls mapped|3 target controls covered

PropTech Security Standards — Smart Building Cybersecurity

1 source controls mapped|1 target controls covered

Mexico LFPDPPP

1 source controls mapped|2 target controls covered

Peru DPL

1 source controls mapped|2 target controls covered

NIST Privacy Framework 1.0

1 source controls mapped|2 target controls covered

Turkey KVKK

1 source controls mapped|2 target controls covered

Iowa Consumer Data Protection Act

1 source controls mapped|3 target controls covered

Norway PDPA

1 source controls mapped|2 target controls covered

Philippines Data Privacy Act (RA 10173)

1 source controls mapped|1 target controls covered

Ecuador LOPDP

1 source controls mapped|2 target controls covered

Qatar DPL

1 source controls mapped|2 target controls covered

Indiana Consumer Data Protection Act

1 source controls mapped|3 target controls covered

MARS-E

1 source controls mapped|3 target controls covered

Nigeria NDPR

1 source controls mapped|2 target controls covered

Texas Data Privacy Act

1 source controls mapped|2 target controls covered

New Jersey Data Privacy Act

1 source controls mapped|2 target controls covered

Zambia Data Protection Act (2021)

1 source controls mapped|3 target controls covered

Nebraska Data Privacy Act

1 source controls mapped|2 target controls covered

Uruguay DPL

1 source controls mapped|2 target controls covered

Japan AI Guidelines

1 source controls mapped|1 target controls covered

UNICEF Policy Guidance on AI for Children (2021)

1 source controls mapped|1 target controls covered

Mauritius DPA

1 source controls mapped|2 target controls covered

UK AI Regulation Framework

1 source controls mapped|1 target controls covered

NIST SP 800-122

1 source controls mapped|2 target controls covered

SOC for Cybersecurity — Cybersecurity Risk Management Examination

1 source controls mapped|1 target controls covered

Saudi Arabia PDPL

1 source controls mapped|2 target controls covered

PIPEDA

1 source controls mapped|2 target controls covered

Vietnam PDPD

1 source controls mapped|2 target controls covered

LGPD

1 source controls mapped|2 target controls covered

UK Data Protection Act 2018

1 source controls mapped|3 target controls covered

Jamaica DPA

1 source controls mapped|2 target controls covered

Singapore AI Governance Framework

1 source controls mapped|1 target controls covered

FDA 21 CFR Part 11

1 source controls mapped|3 target controls covered

Student Privacy Pledge 2020

1 source controls mapped|1 target controls covered

Iceland DPA

1 source controls mapped|2 target controls covered

Myanmar Cybersecurity Law (2023)

1 source controls mapped|1 target controls covered

Kentucky Consumer Data Protection Act

1 source controls mapped|3 target controls covered

Malaysia PDPA 2010

1 source controls mapped|2 target controls covered

Tennessee IPA

1 source controls mapped|2 target controls covered

ISO 27701

1 source controls mapped|2 target controls covered

Liechtenstein DPA

1 source controls mapped|2 target controls covered

UAE PDPL

1 source controls mapped|2 target controls covered

US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements

1 source controls mapped|1 target controls covered

UK Modern Slavery Act 2015

1 source controls mapped|1 target controls covered

Canada's Anti-Spam Legislation (CASL)

1 source controls mapped|1 target controls covered

Bank Secrecy Act / Anti-Money Laundering (BSA/AML)

1 source controls mapped|1 target controls covered

ISO 27799

1 source controls mapped|3 target controls covered

Philippines DPA

1 source controls mapped|2 target controls covered

Indonesia PDP Law

1 source controls mapped|2 target controls covered

DISA Security Technical Implementation Guides (STIGs)

1 source controls mapped|1 target controls covered

POPIA

1 source controls mapped|2 target controls covered

PDPA Thailand

1 source controls mapped|2 target controls covered

Oman National Cybersecurity Framework

1 source controls mapped|2 target controls covered

FERPA

1 source controls mapped|2 target controls covered

FTC Safeguards Rule (16 CFR Part 314)

1 source controls mapped|2 target controls covered

UK Age Appropriate Design Code (Children's Code)

1 source controls mapped|2 target controls covered

Rwanda DPL

1 source controls mapped|2 target controls covered

PDPA Singapore

1 source controls mapped|2 target controls covered

IEEE 7000

1 source controls mapped|1 target controls covered

ISO 26000:2010

1 source controls mapped|1 target controls covered

Kenya DPA

1 source controls mapped|2 target controls covered

EU AI Act

1 source controls mapped|1 target controls covered

New Zealand Privacy Act

1 source controls mapped|2 target controls covered

ISO 42001

1 source controls mapped|1 target controls covered

Nevada Gaming Control Board Cybersecurity Requirements

1 source controls mapped|1 target controls covered

Lloyd's Minimum Standards — Cyber Security

1 source controls mapped|1 target controls covered

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

1 source controls mapped|1 target controls covered

OECD AI Principles

1 source controls mapped|1 target controls covered

Tonga Communications Act (2015) — Privacy & Data Protection

1 source controls mapped|1 target controls covered

HKMA Cyber Resilience Assessment Framework (C-RAF)

1 source controls mapped|2 target controls covered

OWASP DevSecOps Maturity Model (DSOMM)

1 source controls mapped|3 target controls covered

Digital Economy Partnership Agreement (DEPA)

1 source controls mapped|2 target controls covered

ISO/IEC 27031:2011

1 source controls mapped|1 target controls covered

EU Data Act

1 source controls mapped|2 target controls covered

ISO/IEC 27007:2020

1 source controls mapped|1 target controls covered

China Cybersecurity Law (CSL)

1 source controls mapped|1 target controls covered

California IoT Security Law

1 source controls mapped|1 target controls covered

3GPP 5G Security Architecture (TS 33.501)

1 source controls mapped|2 target controls covered

3GPP Security Architecture (TS 33.501 — 5G Security)

1 source controls mapped|5 target controls covered

ISO/IEC 29134:2023

1 source controls mapped|3 target controls covered

India Account Aggregator Framework (RBI)

1 source controls mapped|1 target controls covered

3GPP Security

1 source controls mapped|1 target controls covered

21 CFR Part 58 — Good Laboratory Practice (GLP)

1 source controls mapped|2 target controls covered

ISO/IEC 29147:2018

1 source controls mapped|3 target controls covered

IEC 62351 — Power Systems Communication Security

1 source controls mapped|1 target controls covered

ISO/IEC 27004:2016

1 source controls mapped|3 target controls covered

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)

1 source controls mapped|3 target controls covered

EU ePrivacy Directive (2002/58/EC)

1 source controls mapped|4 target controls covered

IFRS 17 — Insurance Contracts

1 source controls mapped|2 target controls covered

FTC Health Breach Notification Rule

1 source controls mapped|3 target controls covered

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

1 source controls mapped|3 target controls covered

DORA

1 source controls mapped|1 target controls covered

BSIMM

1 source controls mapped|1 target controls covered

ASIS SPC.1-2009 — Organizational Resilience Standard

1 source controls mapped|1 target controls covered

Science Based Targets initiative (SBTi) Corporate Standard

1 source controls mapped|2 target controls covered

ISO/IEC 30111:2019

1 source controls mapped|3 target controls covered

ISO/IEC 38500:2024 — Governance of IT

1 source controls mapped|3 target controls covered

OWASP ASVS

1 source controls mapped|1 target controls covered

PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)

1 source controls mapped|3 target controls covered

APRA Prudential Standard CPS 234 — Information Security (Australia)

1 source controls mapped|1 target controls covered

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

1 source controls mapped|4 target controls covered

ISO/IEC 23837 — Security Requirements for Quantum Key Distribution

1 source controls mapped|3 target controls covered

ISO/IEC 29100:2024

1 source controls mapped|3 target controls covered

EU GMP Annex 11 — Computerised Systems

1 source controls mapped|3 target controls covered

TNFD Recommendations

1 source controls mapped|4 target controls covered

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct

1 source controls mapped|1 target controls covered

ISO/IEC 29115:2023 — Entity Authentication Assurance Framework

1 source controls mapped|1 target controls covered

EU AI Liability Directive

1 source controls mapped|4 target controls covered

EU Cyber Solidarity Act (Regulation (EU) 2025/38)

1 source controls mapped|4 target controls covered

EU NIS2 Directive — Transport Sector Requirements

1 source controls mapped|2 target controls covered

EU Seveso III Directive (Directive 2012/18/EU)

1 source controls mapped|5 target controls covered

EU Taxonomy Regulation (Regulation 2020/852)

1 source controls mapped|4 target controls covered

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

1 source controls mapped|2 target controls covered

EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)

1 source controls mapped|2 target controls covered

EU Web Accessibility Directive (Directive 2016/2102)

1 source controls mapped|3 target controls covered

Turkey Personal Data Protection Law (KVKK — Law No. 6698)

1 source controls mapped|4 target controls covered

Ukraine Law on Personal Data Protection (Law No. 2297-VI)

1 source controls mapped|3 target controls covered

Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)

1 source controls mapped|4 target controls covered

Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)

1 source controls mapped|3 target controls covered

Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)

1 source controls mapped|6 target controls covered

UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)

1 source controls mapped|4 target controls covered

Brazil Open Finance (Resolução Conjunta No. 1/2020)

1 source controls mapped|5 target controls covered

RICS Professional Standards — Data and Technology in Property

1 source controls mapped|1 target controls covered

EDM Council DCAM — Data Management Capability Assessment Model

1 source controls mapped|3 target controls covered

MITRE D3FEND

1 source controls mapped|1 target controls covered

BCBS 239

1 source controls mapped|1 target controls covered

Cook Islands Electronic Transactions Act & Privacy Provisions (2003)

1 source controls mapped|3 target controls covered

US Americans with Disabilities Act (ADA) — Title III Digital Accessibility

1 source controls mapped|3 target controls covered

Laos Law on Prevention and Combating Cybercrime (2015)

1 source controls mapped|4 target controls covered

EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)

1 source controls mapped|2 target controls covered

ISO/IEC 27050 — Electronic Discovery (Parts 1-4)

1 source controls mapped|1 target controls covered

EMV 3-D Secure (3DS2) — Payment Authentication Protocol

1 source controls mapped|3 target controls covered

APRA CPS 234

1 source controls mapped|1 target controls covered

EU Markets in Crypto-Assets Regulation (MiCA)

1 source controls mapped|5 target controls covered

21 CFR Part 211 — Current Good Manufacturing Practice

1 source controls mapped|1 target controls covered

US Foreign Corrupt Practices Act (FCPA)

1 source controls mapped|1 target controls covered

South Korea Credit Information Act

1 source controls mapped|1 target controls covered

USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)

1 source controls mapped|1 target controls covered

COBIT 2019

1 source controls mapped|1 target controls covered

EU Taxonomy Regulation

1 source controls mapped|3 target controls covered

EN 50126/50128/50129 — Railway RAMS and Safety

1 source controls mapped|3 target controls covered

NIST SP 800-115

1 source controls mapped|1 target controls covered

SOC 2

1 source controls mapped|2 target controls covered

SSAE 18 — Attestation Standards (SOC Reporting)

1 source controls mapped|2 target controls covered

PCI P2PE

1 source controls mapped|1 target controls covered

Bermuda Personal Information Protection Act 2016 (PIPA)

1 source controls mapped|2 target controls covered

W3C Verifiable Credentials (VC) Data Model 2.0

1 source controls mapped|2 target controls covered

ISO 37000:2021 — Governance of Organizations

1 source controls mapped|3 target controls covered

Singapore Cybersecurity Act 2018

1 source controls mapped|1 target controls covered

Cyber Security Act 2024 (Australia)

1 source controls mapped|1 target controls covered

ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)

1 source controls mapped|3 target controls covered

NIST SP 800-218

1 source controls mapped|1 target controls covered

NATO STANAG 4774/4778 — Confidentiality Metadata Labels

1 source controls mapped|3 target controls covered

ECB TIBER-EU Framework

1 source controls mapped|1 target controls covered

UK Open Banking Standard

1 source controls mapped|1 target controls covered

ECB TIBER-EU

1 source controls mapped|1 target controls covered

MITRE ATT&CK

1 source controls mapped|1 target controls covered

UK Gambling Commission — Cyber Resilience Requirements

1 source controls mapped|3 target controls covered

COSO Enterprise Risk Management (ERM) Framework (2017)

1 source controls mapped|2 target controls covered

UK Construction (Design and Management) Regulations 2015 (CDM 2015)

1 source controls mapped|3 target controls covered

French Sapin II Law (Law No. 2016-1691)

1 source controls mapped|1 target controls covered

MAS TRM

1 source controls mapped|1 target controls covered

Israel Protection of Privacy Law (5741-1981)

1 source controls mapped|3 target controls covered

SSDF (NIST)

1 source controls mapped|1 target controls covered

PCI PIN Security

1 source controls mapped|1 target controls covered

AICPA SOC 3

1 source controls mapped|1 target controls covered

MTCS — Multi-Tier Cloud Security (Singapore)

1 source controls mapped|2 target controls covered

SWIFT CSCF

1 source controls mapped|1 target controls covered

US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants

1 source controls mapped|3 target controls covered

NIST Cybersecurity Framework 2.0

1 source controls mapped|2 target controls covered

ISO/IEC 25012:2008 — Data Quality Model

1 source controls mapped|2 target controls covered

ECSS Software Engineering Standards (ESA)

1 source controls mapped|3 target controls covered

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)

1 source controls mapped|1 target controls covered

Online Safety Act 2021 (Australia)

1 source controls mapped|3 target controls covered

ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary

1 source controls mapped|3 target controls covered

ISO/SAE 21434

1 source controls mapped|1 target controls covered

ESA ECSS-E-ST-40C — Space Software Engineering Standard

1 source controls mapped|3 target controls covered

PCI DSS v4.0

1 source controls mapped|3 target controls covered

NIST SP 800-183

1 source controls mapped|1 target controls covered

ISO/IEC 27006:2024

1 source controls mapped|3 target controls covered

OWASP MASVS

1 source controls mapped|1 target controls covered

IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)

1 source controls mapped|3 target controls covered

US SEC Digital Assets and Crypto Regulatory Framework

1 source controls mapped|3 target controls covered

ISO 22320:2018

1 source controls mapped|3 target controls covered

RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)

1 source controls mapped|3 target controls covered

ITU Radio Regulations and Space Security Standards

1 source controls mapped|1 target controls covered

NIST SP 800-207

1 source controls mapped|1 target controls covered

O-RAN Alliance Security Specifications (O-RAN.WG11)

1 source controls mapped|3 target controls covered

UK Bribery Act 2010

1 source controls mapped|3 target controls covered

ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)

1 source controls mapped|3 target controls covered

FedRAMP Rev 5

1 source controls mapped|7 target controls covered

NIST SP 800-128

1 source controls mapped|1 target controls covered

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

1 source controls mapped|2 target controls covered

FBI CJIS Security Policy

1 source controls mapped|2 target controls covered

SWIFT Customer Security Programme (CSP)

1 source controls mapped|2 target controls covered

ASIC Cyber Resilience Good Practices

1 source controls mapped|2 target controls covered

Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions

1 source controls mapped|1 target controls covered

OCC Heightened Standards (12 CFR Part 30, Appendix D)

1 source controls mapped|1 target controls covered

NIST SP 800-88

1 source controls mapped|1 target controls covered

NIST SP 800-187

1 source controls mapped|1 target controls covered

Virginia Consumer Data Protection Act (VCDPA)

1 source controls mapped|1 target controls covered

NIST SP 800-123

1 source controls mapped|1 target controls covered

NIST SP 800-181

1 source controls mapped|1 target controls covered

PSD2 SCA

1 source controls mapped|1 target controls covered

NIST SP 800-161

1 source controls mapped|1 target controls covered

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

1 source controls mapped|3 target controls covered

OSFI B-13

1 source controls mapped|1 target controls covered

ASD Information Security Manual (ISM)

1 source controls mapped|1 target controls covered

CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)

1 source controls mapped|1 target controls covered

NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)

1 source controls mapped|1 target controls covered

BREEAM — Building Research Establishment Environmental Assessment Method

1 source controls mapped|1 target controls covered

PTES

1 source controls mapped|1 target controls covered

IAIS Insurance Core Principles (ICPs)

1 source controls mapped|1 target controls covered

EU Cyber Resilience Act

1 source controls mapped|1 target controls covered

Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter

1 source controls mapped|2 target controls covered

Open Banking Security

1 source controls mapped|1 target controls covered

Notifiable Data Breaches Scheme (Australia)

1 source controls mapped|2 target controls covered

EU Digital Markets Act

1 source controls mapped|1 target controls covered

UK Product Security and Telecommunications Infrastructure Act (PSTI)

1 source controls mapped|1 target controls covered

EAR — Export Administration Regulations

1 source controls mapped|1 target controls covered

European Accessibility Act (Directive (EU) 2019/882)

1 source controls mapped|1 target controls covered

EU Deforestation-Free Products Regulation (EUDR)

1 source controls mapped|1 target controls covered

Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard

1 source controls mapped|1 target controls covered

EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)

1 source controls mapped|1 target controls covered

Australia eSafety Commissioner — Online Safety Expectations for Industry

1 source controls mapped|1 target controls covered

SIG (Shared Assessments)

1 source controls mapped|1 target controls covered

NIST SP 800-61

1 source controls mapped|1 target controls covered

IATA Operational Safety Audit (IOSA) Standards Manual

1 source controls mapped|1 target controls covered

HKMA SPM

1 source controls mapped|1 target controls covered

NIST SP 800-137

1 source controls mapped|1 target controls covered

Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)

1 source controls mapped|2 target controls covered

Japan FSA Cybersecurity Guidelines for Financial Institutions

1 source controls mapped|2 target controls covered

RBI Cybersecurity Framework for Banks

1 source controls mapped|2 target controls covered

Kuwait National Cybersecurity Framework

1 source controls mapped|2 target controls covered

NIST SP 800-92

1 source controls mapped|1 target controls covered

HL7 FHIR Security Framework

1 source controls mapped|1 target controls covered

OWASP Top 10:2025

1 source controls mapped|1 target controls covered

NIST SP 800-82 Rev 3 — Guide to OT Security

1 source controls mapped|2 target controls covered

UK Building Safety Act 2022

1 source controls mapped|2 target controls covered

SLSA

1 source controls mapped|1 target controls covered

UK PSTI Act

1 source controls mapped|1 target controls covered

ISO 26262:2018 — Functional Safety for Road Vehicles

1 source controls mapped|1 target controls covered

PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments

1 source controls mapped|1 target controls covered

Canada ITSG-33 — IT Security Risk Management

1 source controls mapped|1 target controls covered

New Zealand Information Security Manual (NZISM)

1 source controls mapped|1 target controls covered

MARS-E — Minimum Acceptable Risk Standards for Exchanges

1 source controls mapped|1 target controls covered

South Korea Cloud Security Assurance Program (CSAP)

1 source controls mapped|1 target controls covered

NIST SP 800-150

1 source controls mapped|1 target controls covered

SANS Incident Handler's Handbook and PICERL Methodology

1 source controls mapped|2 target controls covered

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)

1 source controls mapped|2 target controls covered

SWIFT CSP

1 source controls mapped|1 target controls covered

Automotive SPICE (ASPICE) v4.0 — Process Assessment Model

1 source controls mapped|2 target controls covered

NIST SP 800-63

1 source controls mapped|1 target controls covered

NIST SP 800-160

1 source controls mapped|1 target controls covered

GLBA

1 source controls mapped|1 target controls covered

EU PSD3 and Payment Services Regulation (Proposed)

1 source controls mapped|3 target controls covered

OpenSSF Scorecard

1 source controls mapped|1 target controls covered

OWASP SAMM

1 source controls mapped|1 target controls covered

ISO 27043

1 source controls mapped|1 target controls covered

WCAG 2.2

1 source controls mapped|1 target controls covered

AICPA SOC 1

1 source controls mapped|1 target controls covered

UNECE WP.29 R155

1 source controls mapped|1 target controls covered

PCI SSF

1 source controls mapped|1 target controls covered

UNECE WP.29 R156

1 source controls mapped|1 target controls covered

ETSI EN 303 645

1 source controls mapped|1 target controls covered

ISO 27002:2022

1 source controls mapped|1 target controls covered

FFIEC IT Examination Handbook

1 source controls mapped|1 target controls covered

Compare ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems with ILO Nursing Personnel Convention C149 (1977)

Frequently Asked Questions

What is ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems?

ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems is a compliance framework from International (ICH) with 7 domains and 22 controls. ICH E6(R2) (International Council for Harmonisation, 2016, with R3 under development) establishes international ethical and scientific quality requirements for designing, conducting, recording, and reporting clinical trials. The guideline includes specific provisions for electronic systems, data integrity, and computerised systems used in clinical trials. ICH E6 is implemented in law by regulatory authorities worldwide (FDA, EMA, PMDA, NMPA). Key areas include investigator responsibilities, sponsor obligations, essential documents, quality management systems, and data quality. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems have?

ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems has 22 controls organised across 7 domains. The largest domains are Section 4 - Investigator (5 controls), Section 5 - Sponsor (5 controls), Section 2 - Principles of ICH GCP (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems map to?

ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems maps to 542 other compliance frameworks. The top mapping partners are ILO Nursing Personnel Convention C149 (1977) (32% coverage), EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673) (32% coverage), ISO 8000 — Data Quality (32% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems compliance?

Start your ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems 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 22 controls and track your progress.

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