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ICH E6(R3) - Good Clinical Practice

Self-Assess
International (ICH)
vR3 (2023)
23 domains
39 controls

ICH E6(R3) Good Clinical Practice (GCP) is the international ethical and scientific quality standard for the design, conduct, performance, monitoring, auditing, recording, analysis, and reporting of clinical trials. The R3 revision (adopted 2023) modernizes GCP for technology-enabled clinical trials, introduces a quality-by-design approach, and addresses decentralized trials, electronic data, and risk-proportionate monitoring.

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 (23)

Access Control

1 controls
Controls in the Access Control domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-ANNEX1-ACCESSAccess Control and Segregation of Duties

Annex 1 - Data Governance

2 controls
Controls in the Annex 1 - Data Governance domain of ICH E6(R3) - Good Clinical Practice — 2 controls
CodeTitle
E6R3-A1.10Electronic Systems and Records
E6R3-A1.9Data Governance Framework

Annex 1 - IRB/IEC Responsibilities

2 controls
Controls in the Annex 1 - IRB/IEC Responsibilities domain of ICH E6(R3) - Good Clinical Practice — 2 controls
CodeTitle
E6R3-A1.1IRB/IEC Composition and Functions
E6R3-A1.2Review Process

Annex 1 - Investigator Responsibilities

3 controls
Controls in the Annex 1 - Investigator Responsibilities domain of ICH E6(R3) - Good Clinical Practice — 3 controls
CodeTitle
E6R3-A1.3Investigator Qualifications and Resources
E6R3-A1.4Informed Consent
E6R3-A1.5Investigator Recordkeeping

Annex 1 - Sponsor Responsibilities

3 controls
Controls in the Annex 1 - Sponsor Responsibilities domain of ICH E6(R3) - Good Clinical Practice — 3 controls
CodeTitle
E6R3-A1.6Quality Management System
E6R3-A1.7Risk-Based Monitoring
E6R3-A1.8Safety Reporting

Annex 2 - Non-Traditional Interventional Clinical Trials

2 controls
Controls in the Annex 2 - Non-Traditional Interventional Clinical Trials domain of ICH E6(R3) - Good Clinical Practice — 2 controls
CodeTitle
E6R3-A2.1Decentralized Trials
E6R3-A2.2Adaptive and Platform Trials

Audit Trail

1 controls
Controls in the Audit Trail domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-ANNEX1-AUDITAudit Trail Risk Based Review

Computerised Systems

1 controls
Controls in the Computerised Systems domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-ANNEX1-CSVValidation Proportionate to Use

Data Governance

1 controls
Controls in the Data Governance domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-3.16Computerised Systems and Data Governance

Data Integrity

1 controls
Controls in the Data Integrity domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-3.17Data Integrity ALCOA+ Maintained

Data Management

1 controls
Controls in the Data Management domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-3.20Data Capture and Source Data

Investigator

2 controls
Controls in the Investigator domain of ICH E6(R3) - Good Clinical Practice — 2 controls
CodeTitle
E6R3-2.4Investigator Oversight Broadened
E6R3-2.6Informed Consent and Participant Communication

Lifecycle

1 controls
Controls in the Lifecycle domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-ANNEX1-MIGRATIONData Migration and System Retirement

Monitoring

1 controls
Controls in the Monitoring domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-3.25Monitoring Approach Flexibility

Overarching Principles

5 controls
Controls in the Overarching Principles domain of ICH E6(R3) - Good Clinical Practice — 5 controls
CodeTitle
E6R3-P1Participant Protection
E6R3-P2Risk Proportionality
E6R3-P3Roles and Responsibilities
E6R3-P4Quality by Design
E6R3-P5Data Integrity and Reliability

Principles

4 controls
Controls in the Principles domain of ICH E6(R3) - Good Clinical Practice — 4 controls
CodeTitle
E6R3-PRIN-1Subject Rights Safety and Wellbeing
E6R3-PRIN-2Scientific Soundness and Quality by Design
E6R3-PRIN-3Proportionate Risk-Based Approach
E6R3-PRIN-7Roles and Responsibilities Documented

Quality Management

0 controls

AS&D quality system requirements

Records

1 controls
Controls in the Records domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-4.7Essential Records Concept

Reporting

1 controls
Controls in the Reporting domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-CSRClinical Study Report Integrity

Safety

1 controls
Controls in the Safety domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-3.30Safety Reporting Responsibility

Signatures

1 controls
Controls in the Signatures domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-ANNEX1-ESIGElectronic Signatures

Sponsor

3 controls
Controls in the Sponsor domain of ICH E6(R3) - Good Clinical Practice — 3 controls
CodeTitle
E6R3-3.10Sponsor Quality Management
E6R3-3.11Risk Based Quality Management
E6R3-3.12Service Provider Management

Trial Design

1 controls
Controls in the Trial Design domain of ICH E6(R3) - Good Clinical Practice — 1 controls
CodeTitle
E6R3-3.18Decentralised and Hybrid Trial Elements

Your Compliance Coverage

If you comply with ICH E6(R3) - Good Clinical Practice, you already cover:

Aged Care Quality Standards (Australia)

13%

5 controls mapped

Compare →

ICH Q10 - Pharmaceutical Quality System

13%

5 controls mapped

Compare →

EU Medical Devices Regulation (MDR 2017/745)

13%

5 controls mapped

Compare →

+ 495 more: ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence (13%), NYDFS Cybersecurity Regulation (23 NYCRR Part 500) (13%)

See all 498 mapped frameworks ↓

Maps to 498 other frameworks

39 total controls
Aged Care Quality Standards (Australia)
5 source controls mapped|4 target controls covered
13%
ICH Q10 - Pharmaceutical Quality System
5 source controls mapped|5 target controls covered
13%
EU Medical Devices Regulation (MDR 2017/745)
5 source controls mapped|8 target controls covered
13%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
5 source controls mapped|12 target controls covered
13%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
5 source controls mapped|10 target controls covered
13%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
5 source controls mapped|6 target controls covered
13%
BS 65000:2014 - Guidance on Organizational Resilience
5 source controls mapped|7 target controls covered
13%
IEC 60601-1 - Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
10%
Colorado Artificial Intelligence Act (proposed SB 24-205)
4 source controls mapped|2 target controls covered
10%
ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems
4 source controls mapped|5 target controls covered
10%
Security of Critical Infrastructure Act 2018 (SOCI)
4 source controls mapped|4 target controls covered
10%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
4 source controls mapped|8 target controls covered
10%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|7 target controls covered
10%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
4 source controls mapped|4 target controls covered
10%
Australia My Health Records Act 2012
4 source controls mapped|6 target controls covered
10%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|5 target controls covered
10%
GAMP 5 - Good Automated Manufacturing Practice
4 source controls mapped|4 target controls covered
10%
FAA Cybersecurity Framework for Aviation
4 source controls mapped|7 target controls covered
10%
Australian Energy Sector Cyber Security Framework (AESCSF)
4 source controls mapped|7 target controls covered
10%
AASB S2 Climate-related Disclosures
4 source controls mapped|6 target controls covered
10%
Modern Slavery Act 2018 (Australia)
4 source controls mapped|2 target controls covered
10%
ILO Nursing Personnel Convention C149 (1977)
4 source controls mapped|5 target controls covered
10%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7
4 source controls mapped|5 target controls covered
10%
ISO 8000 - Data Quality
4 source controls mapped|5 target controls covered
10%
FATF Recommendation 16 - Virtual Asset Travel Rule
4 source controls mapped|5 target controls covered
10%
Privacy by Design (PbD) - Seven Foundational Principles
4 source controls mapped|5 target controls covered
10%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
4 source controls mapped|6 target controls covered
10%
EU Clinical Trials Regulation (CTR 536/2014)
3 source controls mapped|3 target controls covered
8%
TEFCA - Trusted Exchange Framework and Common Agreement
3 source controls mapped|4 target controls covered
8%
COSO Internal Control - Integrated Framework (2013)
3 source controls mapped|2 target controls covered
8%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|1 target controls covered
8%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
3 source controls mapped|9 target controls covered
8%
HIPAA Security Rule
3 source controls mapped|9 target controls covered
8%
MDS2 (Medical Device)
3 source controls mapped|4 target controls covered
8%
WHO Global Strategy on Digital Health 2020-2025
3 source controls mapped|2 target controls covered
8%
HITECH Act
3 source controls mapped|3 target controls covered
8%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|3 target controls covered
8%
Regulation on the European Health Data Space (EHDS)
3 source controls mapped|4 target controls covered
8%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|2 target controls covered
8%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|1 target controls covered
8%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|1 target controls covered
8%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|1 target controls covered
8%
Washington My Health My Data Act (MHMD)
3 source controls mapped|1 target controls covered
8%
Florida Digital Bill of Rights (SB 262)
3 source controls mapped|1 target controls covered
8%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
3 source controls mapped|1 target controls covered
8%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|1 target controls covered
8%
Illinois Biometric Information Privacy Act (BIPA)
3 source controls mapped|1 target controls covered
8%
NAIC Insurance Data Security Model Law (MDL-668)
3 source controls mapped|3 target controls covered
8%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|1 target controls covered
8%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
3 source controls mapped|6 target controls covered
8%
TISAX - Trusted Information Security Assessment Exchange
3 source controls mapped|6 target controls covered
8%
South Korea ISMS-P
3 source controls mapped|3 target controls covered
8%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|3 target controls covered
8%
SWIFT CSCF
3 source controls mapped|8 target controls covered
8%
ISO 27005
3 source controls mapped|7 target controls covered
8%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|9 target controls covered
8%
AS9100D - Aerospace Quality Management System
3 source controls mapped|9 target controls covered
8%
ISO/IEC 27003:2017
3 source controls mapped|9 target controls covered
8%
African Union Malabo Convention
3 source controls mapped|3 target controls covered
8%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
3 source controls mapped|5 target controls covered
8%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|3 target controls covered
8%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|3 target controls covered
8%
Lithuania Law on Legal Protection of Personal Data (2018)
3 source controls mapped|3 target controls covered
8%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|3 target controls covered
8%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
3 source controls mapped|3 target controls covered
8%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|3 target controls covered
8%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|4 target controls covered
8%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|4 target controls covered
8%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
2 source controls mapped|2 target controls covered
5%
OWASP Top 10:2025
2 source controls mapped|2 target controls covered
5%
CSA STAR (Security, Trust, Assurance, and Risk)
2 source controls mapped|2 target controls covered
5%
Canada Artificial Intelligence and Data Act (AIDA)
2 source controls mapped|2 target controls covered
5%
PCI DSS 4.0
2 source controls mapped|3 target controls covered
5%
FFIEC Cybersecurity Assessment Tool (CAT)
2 source controls mapped|3 target controls covered
5%
Annex 11 to EU GMP - Computerised Systems
2 source controls mapped|2 target controls covered
5%
FedRAMP Rev 5
2 source controls mapped|4 target controls covered
5%
NIST SP 800-53 Rev 5
2 source controls mapped|6 target controls covered
5%
ASIC Cyber Resilience Good Practices
2 source controls mapped|3 target controls covered
5%
FTC GLBA Safeguards Rule (16 CFR Part 314)
2 source controls mapped|2 target controls covered
5%
O-RAN Alliance Security Specifications (O-RAN.WG11)
2 source controls mapped|2 target controls covered
5%
ISO 13485
2 source controls mapped|5 target controls covered
5%
NIST SP 800-82 Rev 3 - Guide to OT Security
2 source controls mapped|2 target controls covered
5%
ASD Information Security Manual (ISM)
2 source controls mapped|4 target controls covered
5%
Australian Information Security Manual
2 source controls mapped|2 target controls covered
5%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
2 source controls mapped|3 target controls covered
5%
Canada ITSG-33 - IT Security Risk Management
2 source controls mapped|3 target controls covered
5%
New Zealand Information Security Manual (NZISM)
2 source controls mapped|3 target controls covered
5%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
2 source controls mapped|3 target controls covered
5%
South Korea Cloud Security Assurance Program (CSAP)
2 source controls mapped|3 target controls covered
5%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
2 source controls mapped|3 target controls covered
5%
ISO/IEC 25012:2008 - Data Quality Model
2 source controls mapped|4 target controls covered
5%
FTC Safeguards Rule (16 CFR Part 314)
2 source controls mapped|2 target controls covered
5%
NIST Privacy Framework 1.0
2 source controls mapped|4 target controls covered
5%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
2 source controls mapped|2 target controls covered
5%
GLI-33 - Gaming Laboratories International Event Wagering Systems
2 source controls mapped|3 target controls covered
5%
EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)
2 source controls mapped|4 target controls covered
5%
Telecommunications Sector Security Reforms (TSSR)
2 source controls mapped|3 target controls covered
5%
Defence Security Principles Framework (DSPF)
2 source controls mapped|4 target controls covered
5%
Protective Security Policy Framework (PSPF) Release 2024
2 source controls mapped|5 target controls covered
5%
SQF Code Edition 9 - Safe Quality Food
2 source controls mapped|4 target controls covered
5%
ASEAN Data Management Framework
2 source controls mapped|4 target controls covered
5%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
2 source controls mapped|3 target controls covered
5%
Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)
2 source controls mapped|6 target controls covered
5%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
2 source controls mapped|3 target controls covered
5%
EDM Council DCAM - Data Management Capability Assessment Model
2 source controls mapped|4 target controls covered
5%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|2 target controls covered
5%
Brazil AI Framework
2 source controls mapped|6 target controls covered
5%
Australia AI Ethics Framework
2 source controls mapped|6 target controls covered
5%
Singapore Model AI Governance Framework (2nd Edition)
2 source controls mapped|3 target controls covered
5%
SWIFT CSCF v2024
2 source controls mapped|5 target controls covered
5%
CIS Controls v8
2 source controls mapped|10 target controls covered
5%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|8 target controls covered
5%
ISO 45001:2018
2 source controls mapped|5 target controls covered
5%
3GPP Security Architecture (TS 33.501 - 5G Security)
2 source controls mapped|3 target controls covered
5%
ISO 22301:2019
2 source controls mapped|6 target controls covered
5%
ISO/IEC 42001:2023
2 source controls mapped|5 target controls covered
5%
ISO 14001:2015
2 source controls mapped|5 target controls covered
5%
EU Digital Services Act
2 source controls mapped|3 target controls covered
5%
ISO 20000-1
2 source controls mapped|4 target controls covered
5%
ISO 14001
2 source controls mapped|3 target controls covered
5%
ISO 9001:2015
2 source controls mapped|5 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%
EU AI Act
2 source controls mapped|8 target controls covered
5%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
2 source controls mapped|2 target controls covered
5%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
2 source controls mapped|2 target controls covered
5%
Digital Services Act (Regulation (EU) 2022/2065 of the European Parliament and of the Council of 6 July 2022)
2 source controls mapped|2 target controls covered
5%
EU Energy Performance of Buildings Directive (EPBD Recast) - Draft Directive (2023/0317 COD)
2 source controls mapped|2 target controls covered
5%
EU European Media Freedom Act (EMFA)
2 source controls mapped|2 target controls covered
5%
EU Machinery Regulation (Regulation (EU) 2023/1230)
2 source controls mapped|2 target controls covered
5%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
2 source controls mapped|2 target controls covered
5%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
2 source controls mapped|2 target controls covered
5%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
2 source controls mapped|2 target controls covered
5%
Directive (EU) 2023/970 on pay transparency
2 source controls mapped|2 target controls covered
5%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
2 source controls mapped|2 target controls covered
5%
EU Product Liability Directive (Directive (EU) 2023/2845)
2 source controls mapped|2 target controls covered
5%
EU Seveso III Directive (Directive 2012/18/EU)
2 source controls mapped|2 target controls covered
5%
EU Taxonomy Regulation (Regulation 2020/852)
2 source controls mapped|2 target controls covered
5%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
2 source controls mapped|2 target controls covered
5%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
2 source controls mapped|2 target controls covered
5%
MiFID II / MiFIR
2 source controls mapped|2 target controls covered
5%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
2 source controls mapped|2 target controls covered
5%
Chile Personal Data Protection Law (Law No. 21.719)
2 source controls mapped|2 target controls covered
5%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
2 source controls mapped|2 target controls covered
5%
Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data
2 source controls mapped|2 target controls covered
5%
Georgia Law on Personal Data Protection (2012)
2 source controls mapped|2 target controls covered
5%
Colombia Data Protection Law (Law 1581 of 2012)
2 source controls mapped|2 target controls covered
5%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
2 source controls mapped|2 target controls covered
5%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
2 source controls mapped|2 target controls covered
5%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|2 target controls covered
5%
Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)
2 source controls mapped|2 target controls covered
5%
Oman Personal Data Protection Law (Royal Decree 6/2022)
2 source controls mapped|2 target controls covered
5%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
2 source controls mapped|2 target controls covered
5%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
2 source controls mapped|2 target controls covered
5%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
2 source controls mapped|2 target controls covered
5%
ISO 19011
2 source controls mapped|2 target controls covered
5%
WCO Authorised Economic Operator (AEO) Framework
2 source controls mapped|3 target controls covered
5%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
2 source controls mapped|6 target controls covered
5%
NIS2 Directive Implementing Acts
2 source controls mapped|4 target controls covered
5%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
2 source controls mapped|3 target controls covered
5%
Customs-Trade Partnership Against Terrorism (C-TPAT)
2 source controls mapped|3 target controls covered
5%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
2 source controls mapped|3 target controls covered
5%
EU Chips Act (Regulation (EU) 2023/1781)
2 source controls mapped|3 target controls covered
5%
UK Telecommunications (Security) Act 2021
2 source controls mapped|3 target controls covered
5%
OECD AI Principles
2 source controls mapped|6 target controls covered
5%
IEEE 7000
2 source controls mapped|6 target controls covered
5%
Singapore AI Governance Framework
2 source controls mapped|6 target controls covered
5%
ISO 42001
2 source controls mapped|6 target controls covered
5%
DO-178C / ED-12C - Software Considerations in Airborne Systems
2 source controls mapped|4 target controls covered
5%
UK AI Regulation Framework
2 source controls mapped|6 target controls covered
5%
ISO/IEC 23894:2023
2 source controls mapped|5 target controls covered
5%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|2 target controls covered
5%
Japan AI Guidelines
2 source controls mapped|6 target controls covered
5%
COSO Enterprise Risk Management (ERM) - Integrated Framework
2 source controls mapped|4 target controls covered
5%
ISO 28001:2007 Supply Chain Security Management
2 source controls mapped|4 target controls covered
5%
ISO 20400:2017 - Sustainable Procurement
2 source controls mapped|2 target controls covered
5%
Voluntary Principles on Security and Human Rights (VPs)
2 source controls mapped|2 target controls covered
5%
EU Better Internet for Kids (BIK+) Strategy
2 source controls mapped|2 target controls covered
5%
ISO 31000
2 source controls mapped|4 target controls covered
5%
NIST SP 800-30
2 source controls mapped|4 target controls covered
5%
NIST SP 800-37
2 source controls mapped|4 target controls covered
5%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
2 source controls mapped|2 target controls covered
5%
NIST SP 800-39
2 source controls mapped|4 target controls covered
5%
EASA Part-IS - Information Security in Aviation
2 source controls mapped|4 target controls covered
5%
IEC 62443
2 source controls mapped|2 target controls covered
5%
IEEE 1686
2 source controls mapped|2 target controls covered
5%
Australia eSafety Commissioner - Online Safety Expectations for Industry
2 source controls mapped|4 target controls covered
5%
Notifiable Data Breaches Scheme (Australia)
2 source controls mapped|3 target controls covered
5%
EU Digital Markets Act
2 source controls mapped|3 target controls covered
5%
FTC Health Breach Notification Rule
2 source controls mapped|3 target controls covered
5%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
2 source controls mapped|3 target controls covered
5%
EAR - Export Administration Regulations
2 source controls mapped|4 target controls covered
5%
European Accessibility Act (Directive (EU) 2019/882)
2 source controls mapped|3 target controls covered
5%
Regulation (EU) 2023/1115 on deforestation-free supply chains
2 source controls mapped|3 target controls covered
5%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
2 source controls mapped|3 target controls covered
5%
NIS2 Directive (Directive (EU) 2022/2555)
2 source controls mapped|5 target controls covered
5%
US ITAR and EAR - Export Control and Data Security
2 source controls mapped|3 target controls covered
5%
US SEC Digital Assets and Crypto Regulatory Framework
2 source controls mapped|3 target controls covered
5%
Australia Consumer Data Right - Banking (CDR)
2 source controls mapped|3 target controls covered
5%
DO-326A / ED-202A
2 source controls mapped|2 target controls covered
5%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
2 source controls mapped|2 target controls covered
5%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
2 source controls mapped|3 target controls covered
5%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|2 target controls covered
5%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
2 source controls mapped|2 target controls covered
5%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|2 target controls covered
5%
South Korea Personal Information Protection Act (PIPA)
2 source controls mapped|2 target controls covered
5%
ISO 27019
2 source controls mapped|2 target controls covered
5%
SEC Cybersecurity Disclosure Rules
2 source controls mapped|2 target controls covered
5%
C2M2
2 source controls mapped|2 target controls covered
5%
SASB Standards (ISSB Integrated)
2 source controls mapped|4 target controls covered
5%
SASB Standards
2 source controls mapped|4 target controls covered
5%
API 1164
2 source controls mapped|2 target controls covered
5%
TSA Pipeline Security
2 source controls mapped|2 target controls covered
5%
NIS2 Directive
2 source controls mapped|2 target controls covered
5%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|3 target controls covered
5%
BIMCO Cyber Security
2 source controls mapped|2 target controls covered
5%
AML/CTF Act 2006 (Australia)
2 source controls mapped|2 target controls covered
5%
NIST SP 1800-32
2 source controls mapped|2 target controls covered
5%
NERC CIP
2 source controls mapped|2 target controls covered
5%
CISA Zero Trust Maturity Model
1 source controls mapped|3 target controls covered
3%
NIST SP 800-171A - Assessing CUI Security Requirements
1 source controls mapped|3 target controls covered
3%
MITRE D3FEND
1 source controls mapped|1 target controls covered
3%
Cyber Essentials Plus
1 source controls mapped|3 target controls covered
3%
AWS Well-Architected Security Pillar
1 source controls mapped|1 target controls covered
3%
ANSSI Cybersecurity Framework
1 source controls mapped|3 target controls covered
3%
DoD Zero Trust Reference Architecture
1 source controls mapped|3 target controls covered
3%
OWASP DevSecOps Maturity Model (DSOMM)
1 source controls mapped|1 target controls covered
3%
Azure Security Benchmark
1 source controls mapped|1 target controls covered
3%
California IoT Security Law
1 source controls mapped|1 target controls covered
3%
CAIQ (CSA)
1 source controls mapped|1 target controls covered
3%
Belgium CyberFundamentals
1 source controls mapped|3 target controls covered
3%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
1 source controls mapped|2 target controls covered
3%
3GPP Security
1 source controls mapped|1 target controls covered
3%
BSI IT-Grundschutz
1 source controls mapped|3 target controls covered
3%
IEC 62351 - Power Systems Communication Security
1 source controls mapped|1 target controls covered
3%
OWASP ASVS
1 source controls mapped|1 target controls covered
3%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
1 source controls mapped|1 target controls covered
3%
NIST SP 800-171
1 source controls mapped|4 target controls covered
3%
BSIMM
1 source controls mapped|1 target controls covered
3%
C5 (Germany)
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27011:2024
1 source controls mapped|1 target controls covered
3%
HL7 FHIR Security Framework
1 source controls mapped|3 target controls covered
3%
Proposal for a Regulation on Cyber Resilience Act (CRA)
1 source controls mapped|1 target controls covered
3%
MTCS (Singapore)
1 source controls mapped|1 target controls covered
3%
MARS-E
1 source controls mapped|1 target controls covered
3%
GHG Protocol
1 source controls mapped|1 target controls covered
3%
Sigstore - Software Artifact Signing and Verification
1 source controls mapped|1 target controls covered
3%
NIST SP 800-123
1 source controls mapped|1 target controls covered
3%
NIST SP 800-187
1 source controls mapped|1 target controls covered
3%
Spain ENS
1 source controls mapped|3 target controls covered
3%
SLSA
1 source controls mapped|1 target controls covered
3%
ISO 27018
1 source controls mapped|1 target controls covered
3%
SWIFT Customer Security Programme (CSP)
1 source controls mapped|1 target controls covered
3%
TSA Pipeline Cybersecurity Directives
1 source controls mapped|1 target controls covered
3%
NIST SP 800-218
1 source controls mapped|1 target controls covered
3%
MITRE ATT&CK
1 source controls mapped|1 target controls covered
3%
DISA Security Technical Implementation Guides (STIGs)
1 source controls mapped|3 target controls covered
3%
FISMA
1 source controls mapped|3 target controls covered
3%
ISO 27799
1 source controls mapped|1 target controls covered
3%
FDA 21 CFR Part 11
1 source controls mapped|1 target controls covered
3%
PCI DSS v4.0
1 source controls mapped|3 target controls covered
3%
ISO 27043
1 source controls mapped|1 target controls covered
3%
SSDF (NIST)
1 source controls mapped|1 target controls covered
3%
ETSI EN 303 645
1 source controls mapped|1 target controls covered
3%
NIST SP 800-53A
1 source controls mapped|3 target controls covered
3%
NIST SP 800-63
1 source controls mapped|1 target controls covered
3%
OpenSSF Scorecard
1 source controls mapped|1 target controls covered
3%
SIG (Shared Assessments)
1 source controls mapped|1 target controls covered
3%
NIST SP 800-146
1 source controls mapped|1 target controls covered
3%
NIST SP 800-160
1 source controls mapped|1 target controls covered
3%
US Executive Order 14028 - Improving the Nation's Cybersecurity
1 source controls mapped|1 target controls covered
3%
NIST SP 800-207
1 source controls mapped|1 target controls covered
3%
Saudi NCA ECC
1 source controls mapped|3 target controls covered
3%
PTES
1 source controls mapped|1 target controls covered
3%
NIST SP 800-172
1 source controls mapped|3 target controls covered
3%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
3%
NIST SP 800-128
1 source controls mapped|1 target controls covered
3%
NIST SP 800-137
1 source controls mapped|1 target controls covered
3%
ISO 27017
1 source controls mapped|1 target controls covered
3%
NIST SP 800-183
1 source controls mapped|1 target controls covered
3%
ISO/SAE 21434
1 source controls mapped|1 target controls covered
3%
Ghana Cybersecurity Act
1 source controls mapped|3 target controls covered
3%
ISO 27001:2022
1 source controls mapped|1 target controls covered
3%
NIST SP 800-150
1 source controls mapped|1 target controls covered
3%
UK PSTI Act
1 source controls mapped|1 target controls covered
3%
NIST SP 800-190
1 source controls mapped|1 target controls covered
3%
NIST SP 800-66
1 source controls mapped|1 target controls covered
3%
OWASP MASVS
1 source controls mapped|1 target controls covered
3%
NIST SP 800-181
1 source controls mapped|1 target controls covered
3%
OWASP SAMM
1 source controls mapped|1 target controls covered
3%
NIST SP 800-115
1 source controls mapped|1 target controls covered
3%
NIST SP 800-161
1 source controls mapped|1 target controls covered
3%
NIST SP 800-145
1 source controls mapped|1 target controls covered
3%
ISO 27002:2022
1 source controls mapped|1 target controls covered
3%
NIST SP 800-144
1 source controls mapped|1 target controls covered
3%
UK Gambling Commission - Cyber Resilience Requirements
1 source controls mapped|1 target controls covered
3%
UNECE WP.29 R155
1 source controls mapped|1 target controls covered
3%
Secure by Design: A Guide for Manufacturers (CISA)
1 source controls mapped|1 target controls covered
3%
NIST SP 800-88
1 source controls mapped|1 target controls covered
3%
NIST SP 800-61
1 source controls mapped|1 target controls covered
3%
NIST SP 800-92
1 source controls mapped|1 target controls covered
3%
UNECE WP.29 R156
1 source controls mapped|1 target controls covered
3%
ISMAP (Japan)
1 source controls mapped|1 target controls covered
3%
COPPA
1 source controls mapped|3 target controls covered
3%
EU Data Governance Act (DGA)
1 source controls mapped|2 target controls covered
3%
US OFAC Sanctions Compliance Framework
1 source controls mapped|3 target controls covered
3%
Bahrain PDPL
1 source controls mapped|3 target controls covered
3%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
1 source controls mapped|3 target controls covered
3%
Colorado Privacy Act
1 source controls mapped|3 target controls covered
3%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
1 source controls mapped|1 target controls covered
3%
Privacy Act 1988 (Australia)
1 source controls mapped|3 target controls covered
3%
Switzerland FADP
1 source controls mapped|3 target controls covered
3%
APPI
1 source controls mapped|3 target controls covered
3%
ASEAN Guide on AI Governance and Ethics
1 source controls mapped|2 target controls covered
3%
Law No. 172-13 on the Protection of Personal Data
1 source controls mapped|3 target controls covered
3%
C-TPAT - Customs-Trade Partnership Against Terrorism
1 source controls mapped|1 target controls covered
3%
Delaware Online Privacy and Protection Act (proposed)
1 source controls mapped|3 target controls covered
3%
Chile DPL
1 source controls mapped|3 target controls covered
3%
CCPA/CPRA
1 source controls mapped|3 target controls covered
3%
India DPDP Act
1 source controls mapped|3 target controls covered
3%
21 CFR Part 211 - Current Good Manufacturing Practice
1 source controls mapped|3 target controls covered
3%
EDM Council CDMC - Cloud Data Management Capability Framework
1 source controls mapped|1 target controls covered
3%
CTDPA (Connecticut Data Privacy Act)
1 source controls mapped|3 target controls covered
3%
Argentina PDPA
1 source controls mapped|3 target controls covered
3%
21 CFR Part 58 - Good Laboratory Practice (GLP)
1 source controls mapped|1 target controls covered
3%
ISO 13485:2016
1 source controls mapped|3 target controls covered
3%
ASIS SPC.1-2009 - Organizational Resilience Standard
1 source controls mapped|2 target controls covered
3%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
3%
China Personal Information Protection Law (PIPL)
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27701:2019
1 source controls mapped|1 target controls covered
3%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
1 source controls mapped|1 target controls covered
3%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
1 source controls mapped|1 target controls covered
3%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
1 source controls mapped|1 target controls covered
3%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|1 target controls covered
3%
Portugal Law No. 58/2019 - Data Protection Implementation Act
1 source controls mapped|1 target controls covered
3%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|1 target controls covered
3%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|1 target controls covered
3%
China Data Security Law (DSL)
1 source controls mapped|1 target controls covered
3%
ISO 31000:2018
1 source controls mapped|1 target controls covered
3%
NIST SP 800-122
1 source controls mapped|3 target controls covered
3%
Uruguay DPL
1 source controls mapped|3 target controls covered
3%
Virginia CDPA
1 source controls mapped|3 target controls covered
3%
Liechtenstein DPA
1 source controls mapped|3 target controls covered
3%
New Jersey Data Privacy Act
1 source controls mapped|3 target controls covered
3%
Iowa Consumer Data Protection Act
1 source controls mapped|3 target controls covered
3%
Jamaica DPA
1 source controls mapped|3 target controls covered
3%
Rwanda DPL
1 source controls mapped|3 target controls covered
3%
New Zealand Privacy Act
1 source controls mapped|3 target controls covered
3%
UK Data Protection Act 2018
1 source controls mapped|3 target controls covered
3%
FERPA
1 source controls mapped|3 target controls covered
3%
Saudi Arabia PDPL
1 source controls mapped|3 target controls covered
3%
Indiana Consumer Data Protection Act
1 source controls mapped|3 target controls covered
3%
China PIPL
1 source controls mapped|3 target controls covered
3%
Mexico LFPDPPP
1 source controls mapped|3 target controls covered
3%
Philippines DPA
1 source controls mapped|3 target controls covered
3%
Montana Consumer Data Privacy Act
1 source controls mapped|3 target controls covered
3%
Kentucky Consumer Data Protection Act
1 source controls mapped|3 target controls covered
3%
Nigeria NDPR
1 source controls mapped|3 target controls covered
3%
Qatar DPL
1 source controls mapped|3 target controls covered
3%
Maryland Online Data Privacy Act
1 source controls mapped|3 target controls covered
3%
FSSC 22000 - Food Safety System Certification
1 source controls mapped|3 target controls covered
3%
Vietnam PDPD
1 source controls mapped|3 target controls covered
3%
Peru DPL
1 source controls mapped|3 target controls covered
3%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
1 source controls mapped|1 target controls covered
3%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|1 target controls covered
3%
Norway PDPA
1 source controls mapped|3 target controls covered
3%
Taiwan PDPA
1 source controls mapped|3 target controls covered
3%
Texas Data Privacy Act
1 source controls mapped|3 target controls covered
3%
Iceland DPA
1 source controls mapped|3 target controls covered
3%
Minnesota Consumer Data Privacy Act
1 source controls mapped|3 target controls covered
3%
Tennessee IPA
1 source controls mapped|3 target controls covered
3%
PIPEDA
1 source controls mapped|3 target controls covered
3%
LGPD
1 source controls mapped|3 target controls covered
3%
PDPA Singapore
1 source controls mapped|3 target controls covered
3%
Kenya DPA
1 source controls mapped|3 target controls covered
3%
Kenya Data Protection Act
1 source controls mapped|3 target controls covered
3%
UAE PDPL
1 source controls mapped|3 target controls covered
3%
Malaysia PDPA 2010
1 source controls mapped|3 target controls covered
3%
Oregon Consumer Privacy Act
1 source controls mapped|3 target controls covered
3%
Ley Orgánica de Protección de Datos Personales (LOPDP)
1 source controls mapped|3 target controls covered
3%
Nebraska Data Privacy Act
1 source controls mapped|3 target controls covered
3%
Utah Consumer Privacy Act
1 source controls mapped|3 target controls covered
3%
Zimbabwe Data Protection Act (2021)
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27006:2024
1 source controls mapped|3 target controls covered
3%
Indonesia PDP Law
1 source controls mapped|3 target controls covered
3%
South Korea PIPA
1 source controls mapped|3 target controls covered
3%
Bermuda Personal Information Protection Act 2016 (PIPA)
1 source controls mapped|2 target controls covered
3%
POPIA
1 source controls mapped|3 target controls covered
3%
ISO 27701
1 source controls mapped|3 target controls covered
3%
New Hampshire Privacy Act
1 source controls mapped|3 target controls covered
3%
Turkey KVKK
1 source controls mapped|3 target controls covered
3%
Mauritius DPA
1 source controls mapped|3 target controls covered
3%
PDPA Thailand
1 source controls mapped|3 target controls covered
3%
GS1 Global Standards - Supply Chain Traceability and Data Security
1 source controls mapped|3 target controls covered
3%
RICS Professional Standards - Data and Technology in Property
1 source controls mapped|1 target controls covered
3%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27014:2020
1 source controls mapped|1 target controls covered
3%
ICAO Annex 17 - Aviation Security (AVSEC)
1 source controls mapped|1 target controls covered
3%
ISO 55001
1 source controls mapped|1 target controls covered
3%
ISO 56002
1 source controls mapped|3 target controls covered
3%
ISO 41001:2018 - Facility Management Systems
1 source controls mapped|3 target controls covered
3%
ISO 39001:2012 - Road Traffic Safety Management
1 source controls mapped|3 target controls covered
3%
ISO 37002:2021 - Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
3%
ISO 50001:2018 - Energy Management Systems
1 source controls mapped|3 target controls covered
3%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
1 source controls mapped|3 target controls covered
3%
ISO 37301
1 source controls mapped|1 target controls covered
3%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|2 target controls covered
3%
ISO 9001
1 source controls mapped|3 target controls covered
3%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
3%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
3%
IATF 16949:2016 - Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
3%
ISO 37001
1 source controls mapped|1 target controls covered
3%
ISO 45001
1 source controls mapped|1 target controls covered
3%
IRS Publication 1075 - Tax Information Security Guidelines
1 source controls mapped|1 target controls covered
3%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
3%
ITAR - International Traffic in Arms Regulations
1 source controls mapped|1 target controls covered
3%
ISO 22000
1 source controls mapped|1 target controls covered
3%
SA8000:2014 - Social Accountability Standard
1 source controls mapped|1 target controls covered
3%
ISO 30401
1 source controls mapped|1 target controls covered
3%
Nevada Gaming Control Board Cybersecurity Requirements
1 source controls mapped|1 target controls covered
3%
Lloyd's Minimum Standards - Cyber Security
1 source controls mapped|1 target controls covered
3%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
3%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
1 source controls mapped|1 target controls covered
3%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|1 target controls covered
3%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
3%
Morocco Data Protection Law (09-08)
1 source controls mapped|1 target controls covered
3%
Serbia Law on Personal Data Protection (2018)
1 source controls mapped|1 target controls covered
3%
Greece Law 4624/2019 - Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|1 target controls covered
3%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|1 target controls covered
3%
Directive (EU) 2019/1937 on the protection of persons who report breaches of Union law
1 source controls mapped|2 target controls covered
3%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
3%
Tonga Communications Act (2015) - Privacy & Data Protection
1 source controls mapped|1 target controls covered
3%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
3%
Online Safety Act 2021 (Australia)
1 source controls mapped|1 target controls covered
3%
Barbados Data Protection Act 2019
1 source controls mapped|1 target controls covered
3%
Kids Online Safety Act (KOSA)
1 source controls mapped|1 target controls covered
3%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
1 source controls mapped|3 target controls covered
3%
TNFD Recommendations
1 source controls mapped|4 target controls covered
3%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
1 source controls mapped|5 target controls covered
3%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
1 source controls mapped|3 target controls covered
3%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
1 source controls mapped|1 target controls covered
3%
APRA CPS 234
1 source controls mapped|3 target controls covered
3%
DORA
1 source controls mapped|3 target controls covered
3%
HKMA Cyber Resilience Assessment Framework (C-RAF)
1 source controls mapped|3 target controls covered
3%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
1 source controls mapped|1 target controls covered
3%
APRA CPS 220 Risk Management
1 source controls mapped|3 target controls covered
3%
BCBS 239
1 source controls mapped|3 target controls covered
3%
APRA CPS 230 Operational Risk Management
1 source controls mapped|3 target controls covered
3%
FBI CJIS Security Policy
1 source controls mapped|1 target controls covered
3%
NIST AI Risk Management Framework (AI RMF 1.0)
1 source controls mapped|2 target controls covered
3%
NIST AI 600-1 Generative AI Profile
1 source controls mapped|2 target controls covered
3%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
1 source controls mapped|2 target controls covered
3%
ISO/IEC 38500:2024 - Governance of IT
1 source controls mapped|1 target controls covered
3%
EU Taxonomy Regulation
1 source controls mapped|1 target controls covered
3%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|1 target controls covered
3%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
1 source controls mapped|1 target controls covered
3%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|3 target controls covered
3%
Oman National Cybersecurity Framework
1 source controls mapped|3 target controls covered
3%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
1 source controls mapped|2 target controls covered
3%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
1 source controls mapped|3 target controls covered
3%
PCI PIN Security
1 source controls mapped|3 target controls covered
3%
PCI P2PE
1 source controls mapped|3 target controls covered
3%
COSO Enterprise Risk Management (ERM) Framework (2017)
1 source controls mapped|3 target controls covered
3%
AICPA SOC 3
1 source controls mapped|3 target controls covered
3%
PCI SSF
1 source controls mapped|3 target controls covered
3%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
1 source controls mapped|2 target controls covered
3%
MAS TRM
1 source controls mapped|3 target controls covered
3%
FFIEC IT Examination Handbook
1 source controls mapped|3 target controls covered
3%
Open Banking Security
1 source controls mapped|3 target controls covered
3%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
1 source controls mapped|1 target controls covered
3%
NIST Privacy Framework Version 1.0
1 source controls mapped|2 target controls covered
3%
OECD AI Principles (2024 Update)
1 source controls mapped|1 target controls covered
3%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
1 source controls mapped|3 target controls covered
3%
Japan FSA Cybersecurity Guidelines for Financial Institutions
1 source controls mapped|3 target controls covered
3%
RBI Cybersecurity Framework for Banks
1 source controls mapped|3 target controls covered
3%
Kuwait National Cybersecurity Framework
1 source controls mapped|3 target controls covered
3%
AICPA SOC 1
1 source controls mapped|3 target controls covered
3%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
1 source controls mapped|3 target controls covered
3%
Solvency II
1 source controls mapped|3 target controls covered
3%
EU Payment Services Directive (PSD2)
1 source controls mapped|1 target controls covered
3%
SWIFT CSP
1 source controls mapped|3 target controls covered
3%
GLBA
1 source controls mapped|3 target controls covered
3%
SEC Climate Disclosure Rule
1 source controls mapped|3 target controls covered
3%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|3 target controls covered
3%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
1 source controls mapped|2 target controls covered
3%
HKMA SPM
1 source controls mapped|3 target controls covered
3%
EU Markets in Crypto-Assets Regulation (MiCA)
1 source controls mapped|2 target controls covered
3%
ISO 22320:2018
1 source controls mapped|1 target controls covered
3%
ECB TIBER-EU Framework
1 source controls mapped|1 target controls covered
3%
ISO 37000:2021 - Governance of Organizations
1 source controls mapped|2 target controls covered
3%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
1 source controls mapped|3 target controls covered
3%
OSFI B-13
1 source controls mapped|3 target controls covered
3%
NIST Cybersecurity Framework 2.0
1 source controls mapped|3 target controls covered
3%
Authorised Economic Operator (AEO) Programmes - Global Standards
1 source controls mapped|1 target controls covered
3%
PSD2 SCA
1 source controls mapped|3 target controls covered
3%
SSAE 18 - Attestation Standards (SOC Reporting)
1 source controls mapped|1 target controls covered
3%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
3%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|1 target controls covered
3%
MTCS - Multi-Tier Cloud Security (Singapore)
1 source controls mapped|1 target controls covered
3%
Compare ICH E6(R3) - Good Clinical Practice with Aged Care Quality Standards (Australia)

Frequently Asked Questions

What is ICH E6(R3) - Good Clinical Practice?

ICH E6(R3) - Good Clinical Practice is a compliance framework from International (ICH) with 23 domains and 39 controls. ICH E6(R3) Good Clinical Practice (GCP) is the international ethical and scientific quality standard for the design, conduct, performance, monitoring, auditing, recording, analysis, and reporting of clinical trials. The R3 revision (adopted 2023) modernizes GCP for technology-enabled clinical trials, introduces a quality-by-design approach, and addresses decentralized trials, electronic data, and risk-proportionate monitoring. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ICH E6(R3) - Good Clinical Practice have?

ICH E6(R3) - Good Clinical Practice has 39 controls organised across 23 domains. The largest domains are Overarching Principles (5 controls), Principles (4 controls), Annex 1 - Investigator Responsibilities (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ICH E6(R3) - Good Clinical Practice map to?

ICH E6(R3) - Good Clinical Practice maps to 498 other compliance frameworks. The top mapping partners are Aged Care Quality Standards (Australia) (13% coverage), ICH Q10 - Pharmaceutical Quality System (13% coverage), EU Medical Devices Regulation (MDR 2017/745) (13% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ICH E6(R3) - Good Clinical Practice compliance?

Start your ICH E6(R3) - Good Clinical Practice compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ICH E6(R3) - Good Clinical Practice requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 39 controls and track your progress.

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