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IEC 62304:2015 Medical Device Software Lifecycle Processes
International
v2015 (Ed 1.1)
17 domains
50 controls
IEC 62304 defines the lifecycle requirements for the development and maintenance of medical device software. It specifies processes, activities, and tasks for each stage of the software lifecycle including planning, requirements analysis, architectural design, detailed design, unit implementation, integration testing, system testing, release, and maintenance. Software safety classification (Class A, B, C) determines the rigor of required activities.
Verified
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Framework Domains (17)
Clause 4 - General Requirements
4 controls
Quality management system, risk management, and software safety classification
| Code | Title |
|---|---|
| IEC62304-4.1 | Quality Management System |
| IEC62304-4.2 | Risk Management |
| IEC62304-4.3 | Software Safety Classification |
| IEC62304-4.4 | Legacy Software |
Clause 5 - Software Development Process
8 controls
Complete software development lifecycle from planning through release
| Code | Title |
|---|---|
| IEC62304-5.1 | Software Development Planning |
| IEC62304-5.2 | Software Requirements Analysis |
| IEC62304-5.3 | Software Architectural Design |
| IEC62304-5.4 | Software Detailed Design |
| IEC62304-5.5 | Software Unit Implementation and Verification |
| IEC62304-5.6 | Software Integration and Testing |
| IEC62304-5.7 | Software System Testing |
| IEC62304-5.8 | Software Release |
Clause 6 - Software Maintenance Process
3 controls
Post-market software maintenance, modification, and re-release activities
| Code | Title |
|---|---|
| IEC62304-6.1 | Software Maintenance Plan |
| IEC62304-6.2 | Problem and Modification Analysis |
| IEC62304-6.3 | Modification Implementation |
Clause 7 - Software Risk Management Process
4 controls
Risk management activities specific to software for medical devices
| Code | Title |
|---|---|
| IEC62304-7.1 | Risk Analysis of Software Contributing to Hazardous Situations |
| IEC62304-7.2 | Risk Control Measures |
| IEC62304-7.3 | Verification of Risk Control Measures |
| IEC62304-7.4 | Risk Management of Software Changes |
Clause 8 - Software Configuration Management Process
3 controls
Configuration identification, change control, and status accounting
| Code | Title |
|---|---|
| IEC62304-8.1 | Configuration Identification |
| IEC62304-8.2 | Change Control |
| IEC62304-8.3 | Configuration Status Accounting |
Clause 9 - Software Problem Resolution Process
8 controls
Detection, reporting, evaluation, and resolution of software problems
| Code | Title |
|---|---|
| IEC62304-9.1 | Prepare Problem Reports |
| IEC62304-9.2 | Investigate the Problem |
| IEC62304-9.3 | Advise Relevant Parties |
| IEC62304-9.4 | Use Change Control Process |
| IEC62304-9.5 | Maintain Records |
| IEC62304-9.6 | Analyze Problems for Trends |
| IEC62304-9.7 | Verify Software Problem Resolution |
| IEC62304-9.8 | Test Documentation |
Configuration
3 controls
| Code | Title |
|---|---|
| IEC62304-8.1 | Configuration Identification |
| IEC62304-8.2 | Change Control |
| IEC62304-8.3 | Configuration Status Accounting |
Design
2 controls
| Code | Title |
|---|---|
| IEC62304-5.3 | Software Architectural Design |
| IEC62304-5.4 | Software Detailed Design |
Implementation
1 controls
| Code | Title |
|---|---|
| IEC62304-5.5 | Software Unit Implementation and Verification |
Integration
1 controls
| Code | Title |
|---|---|
| IEC62304-5.6 | Software Integration and Testing |
Maintenance
2 controls
| Code | Title |
|---|---|
| IEC62304-6.1 | Software Maintenance Plan |
| IEC62304-6.2 | Problem and Modification Analysis |
Planning
3 controls
| Code | Title |
|---|---|
| IEC62304-4.3 | Software Safety Classification |
| IEC62304-5.1.1 | Software Development Plan |
| IEC62304-5.1.6 | SOUP Identification |
Problem Resolution
1 controls
| Code | Title |
|---|---|
| IEC62304-9 | Software Problem Resolution Process |
Release
1 controls
| Code | Title |
|---|---|
| IEC62304-5.8 | Software Release |
Requirements
1 controls
| Code | Title |
|---|---|
| IEC62304-5.2 | Software Requirements Analysis |
Risk Management
4 controls
| Code | Title |
|---|---|
| IEC62304-7.1 | Risk Analysis of Software Contributing to Hazardous Situations |
| IEC62304-7.2 | Risk Control Measures |
| IEC62304-7.3 | Verification of Risk Control Measures |
| IEC62304-7.4 | Risk Management of Software Changes |
Verification
1 controls
| Code | Title |
|---|---|
| IEC62304-5.7 | Software System Testing |
Your Compliance Coverage
If you comply with IEC 62304:2015 Medical Device Software Lifecycle Processes, you already cover:
TISAX - Trusted Information Security Assessment Exchange
27%
9 controls mapped
Compare →ICH Q10 - Pharmaceutical Quality System
27%
9 controls mapped
Compare →Annex 11 to EU GMP - Computerised Systems
24%
8 controls mapped
Compare →+ 533 more: CFTC System Safeguards (17 CFR 37, 38, 39, 49) (24%), EDM Council DCAM - Data Management Capability Assessment Model (24%)
See all 536 mapped frameworks ↓Maps to 536 other frameworks
33 total controls
TISAX - Trusted Information Security Assessment Exchange
9 source controls mapped|5 target controls covered
27%
ICH Q10 - Pharmaceutical Quality System
9 source controls mapped|6 target controls covered
27%
Annex 11 to EU GMP - Computerised Systems
8 source controls mapped|4 target controls covered
24%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
8 source controls mapped|4 target controls covered
24%
EDM Council DCAM - Data Management Capability Assessment Model
8 source controls mapped|5 target controls covered
24%
EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)
8 source controls mapped|5 target controls covered
24%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
8 source controls mapped|5 target controls covered
24%
C2M2
8 source controls mapped|5 target controls covered
24%
NIS2 Directive
8 source controls mapped|7 target controls covered
24%
SSAE 18 - Attestation Standards (SOC Reporting)
8 source controls mapped|5 target controls covered
24%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|7 target controls covered
24%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
8 source controls mapped|4 target controls covered
24%
Canada ITSG-33 - IT Security Risk Management
8 source controls mapped|4 target controls covered
24%
New Zealand Information Security Manual (NZISM)
8 source controls mapped|4 target controls covered
24%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
8 source controls mapped|4 target controls covered
24%
South Korea Cloud Security Assurance Program (CSAP)
8 source controls mapped|4 target controls covered
24%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
8 source controls mapped|6 target controls covered
24%
DO-178C / ED-12C - Software Considerations in Airborne Systems
8 source controls mapped|9 target controls covered
24%
NIST SP 800-82 Rev 3 - Guide to OT Security
8 source controls mapped|6 target controls covered
24%
ISO 19011
8 source controls mapped|6 target controls covered
24%
ISO 20000-1
8 source controls mapped|8 target controls covered
24%
CAIQ (CSA)
7 source controls mapped|4 target controls covered
21%
CISA Industrial Control Systems (ICS) Security Guidance
7 source controls mapped|4 target controls covered
21%
Azure Security Benchmark
7 source controls mapped|4 target controls covered
21%
AWS Well-Architected Security Pillar
7 source controls mapped|4 target controls covered
21%
C5 (Germany)
7 source controls mapped|4 target controls covered
21%
ISO 27018
7 source controls mapped|4 target controls covered
21%
ISO 27017
7 source controls mapped|4 target controls covered
21%
ISO 26262:2018 - Functional Safety for Road Vehicles
7 source controls mapped|3 target controls covered
21%
NIST SP 800-146
7 source controls mapped|4 target controls covered
21%
ISMAP (Japan)
7 source controls mapped|4 target controls covered
21%
MTCS (Singapore)
7 source controls mapped|4 target controls covered
21%
NIST SP 800-145
7 source controls mapped|4 target controls covered
21%
NIST SP 800-144
7 source controls mapped|4 target controls covered
21%
NIST SP 800-190
7 source controls mapped|4 target controls covered
21%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
7 source controls mapped|10 target controls covered
21%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
7 source controls mapped|10 target controls covered
21%
AS9100D - Aerospace Quality Management System
7 source controls mapped|10 target controls covered
21%
ISO/IEC 27003:2017
7 source controls mapped|10 target controls covered
21%
BS 65000:2014 - Guidance on Organizational Resilience
7 source controls mapped|6 target controls covered
21%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
7 source controls mapped|9 target controls covered
21%
SWIFT CSCF
7 source controls mapped|12 target controls covered
21%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|16 target controls covered
21%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|2 target controls covered
21%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|5 target controls covered
21%
South Korea ISMS-P
7 source controls mapped|4 target controls covered
21%
ISO 20400:2017 - Sustainable Procurement
7 source controls mapped|4 target controls covered
21%
HKMA SPM
6 source controls mapped|5 target controls covered
18%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
6 source controls mapped|7 target controls covered
18%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
6 source controls mapped|3 target controls covered
18%
FFIEC IT Examination Handbook
6 source controls mapped|5 target controls covered
18%
BCBS 239
6 source controls mapped|7 target controls covered
18%
IEC 60601-1 - Medical Electrical Equipment Safety
6 source controls mapped|4 target controls covered
18%
EU Carbon Border Adjustment Mechanism (CBAM)
6 source controls mapped|5 target controls covered
18%
EU AI Act
6 source controls mapped|7 target controls covered
18%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
6 source controls mapped|5 target controls covered
18%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
6 source controls mapped|4 target controls covered
18%
Digital Services Act (Regulation (EU) 2022/2065 of the European Parliament and of the Council of 6 July 2022)
6 source controls mapped|2 target controls covered
18%
EU Energy Performance of Buildings Directive (EPBD Recast) - Draft Directive (2023/0317 COD)
6 source controls mapped|4 target controls covered
18%
EU European Media Freedom Act (EMFA)
6 source controls mapped|6 target controls covered
18%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
6 source controls mapped|6 target controls covered
18%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|5 target controls covered
18%
Directive (EU) 2023/970 on pay transparency
6 source controls mapped|7 target controls covered
18%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
6 source controls mapped|7 target controls covered
18%
EU Product Liability Directive (Directive (EU) 2023/2845)
6 source controls mapped|7 target controls covered
18%
EU Seveso III Directive (Directive 2012/18/EU)
6 source controls mapped|6 target controls covered
18%
EU Taxonomy Regulation (Regulation 2020/852)
6 source controls mapped|5 target controls covered
18%
EU Taxonomy Regulation
6 source controls mapped|4 target controls covered
18%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
6 source controls mapped|3 target controls covered
18%
EU ePrivacy Directive (2002/58/EC)
6 source controls mapped|5 target controls covered
18%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
6 source controls mapped|6 target controls covered
18%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
6 source controls mapped|4 target controls covered
18%
African Union Malabo Convention
6 source controls mapped|4 target controls covered
18%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
6 source controls mapped|7 target controls covered
18%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|5 target controls covered
18%
Peru Personal Data Protection Law (Law No. 29733)
6 source controls mapped|4 target controls covered
18%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
6 source controls mapped|5 target controls covered
18%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
6 source controls mapped|5 target controls covered
18%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
6 source controls mapped|4 target controls covered
18%
Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data
6 source controls mapped|4 target controls covered
18%
Uzbekistan Law on Personal Data (No. ZRU-547)
6 source controls mapped|5 target controls covered
18%
Georgia Law on Personal Data Protection (2012)
6 source controls mapped|5 target controls covered
18%
Colombia Data Protection Law (Law 1581 of 2012)
6 source controls mapped|5 target controls covered
18%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
6 source controls mapped|5 target controls covered
18%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
6 source controls mapped|7 target controls covered
18%
Montenegro Law on Personal Data Protection (2023)
6 source controls mapped|7 target controls covered
18%
Lithuania Law on Legal Protection of Personal Data (2018)
6 source controls mapped|3 target controls covered
18%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
6 source controls mapped|7 target controls covered
18%
Malta Data Protection Act (Cap. 586, 2018)
6 source controls mapped|7 target controls covered
18%
Oman Personal Data Protection Law (Royal Decree 6/2022)
6 source controls mapped|5 target controls covered
18%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
6 source controls mapped|5 target controls covered
18%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|6 target controls covered
18%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
6 source controls mapped|7 target controls covered
18%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
6 source controls mapped|5 target controls covered
18%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
6 source controls mapped|6 target controls covered
18%
APRA CPS 234
6 source controls mapped|5 target controls covered
18%
NIST AI Risk Management Framework (AI RMF 1.0)
6 source controls mapped|3 target controls covered
18%
NIST AI 600-1 Generative AI Profile
6 source controls mapped|3 target controls covered
18%
GAMP 5 - Good Automated Manufacturing Practice
6 source controls mapped|6 target controls covered
18%
FAA Cybersecurity Framework for Aviation
6 source controls mapped|9 target controls covered
18%
AASB S2 Climate-related Disclosures
6 source controls mapped|7 target controls covered
18%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
6 source controls mapped|5 target controls covered
18%
TNFD Recommendations
6 source controls mapped|8 target controls covered
18%
ASIC Cyber Resilience Good Practices
6 source controls mapped|5 target controls covered
18%
GLBA
6 source controls mapped|5 target controls covered
18%
NIS2 Directive (Directive (EU) 2022/2555)
6 source controls mapped|4 target controls covered
18%
OWASP Top 10:2025
6 source controls mapped|3 target controls covered
18%
GLI-33 - Gaming Laboratories International Event Wagering Systems
6 source controls mapped|4 target controls covered
18%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
6 source controls mapped|3 target controls covered
18%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
6 source controls mapped|2 target controls covered
18%
DORA
6 source controls mapped|8 target controls covered
18%
HKMA Cyber Resilience Assessment Framework (C-RAF)
6 source controls mapped|5 target controls covered
18%
IAIS Insurance Core Principles (ICPs)
6 source controls mapped|3 target controls covered
18%
Defence Security Principles Framework (DSPF)
6 source controls mapped|6 target controls covered
18%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|7 target controls covered
18%
Notifiable Data Breaches Scheme (Australia)
6 source controls mapped|3 target controls covered
18%
EU Digital Markets Act
6 source controls mapped|2 target controls covered
18%
FTC Health Breach Notification Rule
6 source controls mapped|4 target controls covered
18%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|2 target controls covered
18%
EAR - Export Administration Regulations
6 source controls mapped|2 target controls covered
18%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|2 target controls covered
18%
Regulation (EU) 2023/1115 on deforestation-free supply chains
6 source controls mapped|2 target controls covered
18%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
6 source controls mapped|2 target controls covered
18%
US ITAR and EAR - Export Control and Data Security
6 source controls mapped|2 target controls covered
18%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|4 target controls covered
18%
Australia Consumer Data Right - Banking (CDR)
6 source controls mapped|2 target controls covered
18%
Australia eSafety Commissioner - Online Safety Expectations for Industry
6 source controls mapped|2 target controls covered
18%
FBI CJIS Security Policy
6 source controls mapped|4 target controls covered
18%
3GPP Security Architecture (TS 33.501 - 5G Security)
6 source controls mapped|8 target controls covered
18%
FedRAMP Rev 5
6 source controls mapped|10 target controls covered
18%
ISO/IEC 38500:2024 - Governance of IT
6 source controls mapped|4 target controls covered
18%
CSA STAR (Security, Trust, Assurance, and Risk)
6 source controls mapped|3 target controls covered
18%
PCI P2PE
6 source controls mapped|5 target controls covered
18%
OSFI B-13
6 source controls mapped|5 target controls covered
18%
MAS TRM
6 source controls mapped|5 target controls covered
18%
NIS2 Directive Implementing Acts
6 source controls mapped|6 target controls covered
18%
UK Telecommunications (Security) Act 2021
6 source controls mapped|4 target controls covered
18%
Open Banking Security
6 source controls mapped|5 target controls covered
18%
PCI SSF
6 source controls mapped|5 target controls covered
18%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|5 target controls covered
18%
Japan FSA Cybersecurity Guidelines for Financial Institutions
6 source controls mapped|5 target controls covered
18%
RBI Cybersecurity Framework for Banks
6 source controls mapped|5 target controls covered
18%
Kuwait National Cybersecurity Framework
6 source controls mapped|5 target controls covered
18%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
6 source controls mapped|5 target controls covered
18%
Telecommunications Sector Security Reforms (TSSR)
6 source controls mapped|3 target controls covered
18%
MTCS - Multi-Tier Cloud Security (Singapore)
6 source controls mapped|3 target controls covered
18%
NIST Cybersecurity Framework 2.0
6 source controls mapped|6 target controls covered
18%
COSO Enterprise Risk Management (ERM) Framework (2017)
6 source controls mapped|5 target controls covered
18%
AICPA SOC 3
6 source controls mapped|5 target controls covered
18%
ECB TIBER-EU Framework
6 source controls mapped|2 target controls covered
18%
PCI PIN Security
6 source controls mapped|5 target controls covered
18%
AICPA SOC 1
6 source controls mapped|5 target controls covered
18%
ISO 37000:2021 - Governance of Organizations
6 source controls mapped|4 target controls covered
18%
EU Markets in Crypto-Assets Regulation (MiCA)
6 source controls mapped|7 target controls covered
18%
EU Payment Services Directive (PSD2)
6 source controls mapped|4 target controls covered
18%
PSD2 SCA
6 source controls mapped|5 target controls covered
18%
SWIFT CSP
6 source controls mapped|5 target controls covered
18%
O-RAN Alliance Security Specifications (O-RAN.WG11)
6 source controls mapped|4 target controls covered
18%
ISO/IEC 23894:2023
6 source controls mapped|6 target controls covered
18%
ISO 22320:2018
6 source controls mapped|4 target controls covered
18%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
6 source controls mapped|4 target controls covered
18%
ASD Information Security Manual (ISM)
6 source controls mapped|5 target controls covered
18%
ISO 14001
6 source controls mapped|4 target controls covered
18%
ISO 45001:2018
6 source controls mapped|6 target controls covered
18%
ISO 9001:2015
6 source controls mapped|7 target controls covered
18%
ISO/IEC 42001:2023
6 source controls mapped|7 target controls covered
18%
ISO 22301:2019
6 source controls mapped|8 target controls covered
18%
CIS Controls v8
6 source controls mapped|17 target controls covered
18%
SQF Code Edition 9 - Safe Quality Food
6 source controls mapped|5 target controls covered
18%
BRCGS Global Standard for Food Safety Issue 9
6 source controls mapped|11 target controls covered
18%
SWIFT CSCF v2024
6 source controls mapped|8 target controls covered
18%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
6 source controls mapped|9 target controls covered
18%
FDA Quality Management System Regulation (QMSR)
6 source controls mapped|5 target controls covered
18%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
5 source controls mapped|6 target controls covered
15%
DO-326A / ED-202A
5 source controls mapped|4 target controls covered
15%
Australian Energy Sector Cyber Security Framework (AESCSF)
5 source controls mapped|7 target controls covered
15%
BIMCO Cyber Security
5 source controls mapped|4 target controls covered
15%
API 1164
5 source controls mapped|4 target controls covered
15%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
5 source controls mapped|4 target controls covered
15%
SASB Standards (ISSB Integrated)
5 source controls mapped|4 target controls covered
15%
SASB Standards
5 source controls mapped|4 target controls covered
15%
FTC GLBA Safeguards Rule (16 CFR Part 314)
5 source controls mapped|3 target controls covered
15%
IEC 62443
5 source controls mapped|4 target controls covered
15%
NIST Privacy Framework 1.0
5 source controls mapped|5 target controls covered
15%
ISO 27019
5 source controls mapped|4 target controls covered
15%
NERC CIP
5 source controls mapped|4 target controls covered
15%
UK Gambling Commission - Cyber Resilience Requirements
5 source controls mapped|4 target controls covered
15%
IEEE 1686
5 source controls mapped|4 target controls covered
15%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
5 source controls mapped|7 target controls covered
15%
Oman National Cybersecurity Framework
5 source controls mapped|5 target controls covered
15%
TSA Pipeline Security
5 source controls mapped|4 target controls covered
15%
NIST SP 800-53 Rev 5
5 source controls mapped|7 target controls covered
15%
SOC 2
5 source controls mapped|3 target controls covered
15%
NIST SP 1800-32
5 source controls mapped|4 target controls covered
15%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
5 source controls mapped|4 target controls covered
15%
ISO/IEC 27014:2020
5 source controls mapped|4 target controls covered
15%
ILO Nursing Personnel Convention C149 (1977)
5 source controls mapped|6 target controls covered
15%
IATF 16949:2016 - Quality Management System for Automotive Production
5 source controls mapped|4 target controls covered
15%
ASEAN Data Management Framework
5 source controls mapped|5 target controls covered
15%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
5 source controls mapped|4 target controls covered
15%
ECSS-E-ST-40C: Space Engineering - Software
5 source controls mapped|5 target controls covered
15%
ECSS‑E‑ST‑40C (Space engineering - Software) and ECSS‑Q‑ST‑80C (Product assurance - Software)
5 source controls mapped|5 target controls covered
15%
HL7 FHIR Security Framework
5 source controls mapped|2 target controls covered
15%
ISO/IEC 27400:2022
5 source controls mapped|4 target controls covered
15%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|3 target controls covered
15%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7
5 source controls mapped|8 target controls covered
15%
ICAO Annex 17 - Aviation Security (AVSEC)
5 source controls mapped|4 target controls covered
15%
OWASP DevSecOps Maturity Model (DSOMM)
5 source controls mapped|4 target controls covered
15%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
5 source controls mapped|2 target controls covered
15%
FATF Recommendation 16 - Virtual Asset Travel Rule
5 source controls mapped|5 target controls covered
15%
ISO 8000 - Data Quality
5 source controls mapped|6 target controls covered
15%
Privacy by Design (PbD) - Seven Foundational Principles
5 source controls mapped|4 target controls covered
15%
ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems
5 source controls mapped|3 target controls covered
15%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
5 source controls mapped|3 target controls covered
15%
PCI DSS v4.0
5 source controls mapped|6 target controls covered
15%
ISO 56002
5 source controls mapped|7 target controls covered
15%
ISO 41001:2018 - Facility Management Systems
5 source controls mapped|6 target controls covered
15%
ISO 39001:2012 - Road Traffic Safety Management
5 source controls mapped|6 target controls covered
15%
ISO 37002:2021 - Whistleblowing Management Systems
5 source controls mapped|6 target controls covered
15%
ISO 50001:2018 - Energy Management Systems
5 source controls mapped|6 target controls covered
15%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
5 source controls mapped|6 target controls covered
15%
ITAR - International Traffic in Arms Regulations
5 source controls mapped|3 target controls covered
15%
IRS Publication 1075 - Tax Information Security Guidelines
5 source controls mapped|1 target controls covered
15%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|2 target controls covered
15%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
5 source controls mapped|4 target controls covered
15%
SWIFT Customer Security Programme (CSP)
5 source controls mapped|3 target controls covered
15%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
5 source controls mapped|3 target controls covered
15%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
5 source controls mapped|2 target controls covered
15%
Belgium CyberFundamentals
4 source controls mapped|4 target controls covered
12%
CISA Zero Trust Maturity Model
4 source controls mapped|4 target controls covered
12%
NIST SP 800-171A - Assessing CUI Security Requirements
4 source controls mapped|2 target controls covered
12%
Spain ENS
4 source controls mapped|4 target controls covered
12%
Ghana Cybersecurity Act
4 source controls mapped|3 target controls covered
12%
DoD Zero Trust Reference Architecture
4 source controls mapped|4 target controls covered
12%
BSI IT-Grundschutz
4 source controls mapped|3 target controls covered
12%
FISMA
4 source controls mapped|4 target controls covered
12%
ANSSI Cybersecurity Framework
4 source controls mapped|4 target controls covered
12%
Cyber Essentials Plus
4 source controls mapped|4 target controls covered
12%
ISO 30401
4 source controls mapped|2 target controls covered
12%
ISO 37001
4 source controls mapped|2 target controls covered
12%
NIST SP 800-171
4 source controls mapped|4 target controls covered
12%
NIST SP 800-53A
4 source controls mapped|3 target controls covered
12%
ISO 37301
4 source controls mapped|2 target controls covered
12%
NIST SP 800-172
4 source controls mapped|3 target controls covered
12%
ITIL 4
4 source controls mapped|2 target controls covered
12%
ISO 27001:2022
4 source controls mapped|3 target controls covered
12%
ISO 55001
4 source controls mapped|2 target controls covered
12%
ISO 9001
4 source controls mapped|4 target controls covered
12%
Saudi NCA ECC
4 source controls mapped|3 target controls covered
12%
COSO Enterprise Risk Management (ERM) - Integrated Framework
4 source controls mapped|4 target controls covered
12%
Aged Care Quality Standards (Australia)
4 source controls mapped|2 target controls covered
12%
ICH E6(R3) - Good Clinical Practice
4 source controls mapped|3 target controls covered
12%
ISO 27005
4 source controls mapped|7 target controls covered
12%
ISO 31000
4 source controls mapped|4 target controls covered
12%
NIST SP 800-30
4 source controls mapped|4 target controls covered
12%
NIST SP 800-39
4 source controls mapped|4 target controls covered
12%
EASA Part-IS - Information Security in Aviation
4 source controls mapped|4 target controls covered
12%
NIST SP 800-37
4 source controls mapped|4 target controls covered
12%
German Supply Chain Due Diligence Act (LkSG)
4 source controls mapped|2 target controls covered
12%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|6 target controls covered
12%
ISO 31000:2018
4 source controls mapped|2 target controls covered
12%
PCI DSS 4.0
4 source controls mapped|3 target controls covered
12%
ASIS SPC.1-2009 - Organizational Resilience Standard
4 source controls mapped|3 target controls covered
12%
21 CFR Part 211 - Current Good Manufacturing Practice
4 source controls mapped|4 target controls covered
12%
21 CFR Part 58 - Good Laboratory Practice (GLP)
4 source controls mapped|3 target controls covered
12%
ISO 13485
4 source controls mapped|5 target controls covered
12%
ISO 13485:2016
4 source controls mapped|4 target controls covered
12%
US OFAC Sanctions Compliance Framework
4 source controls mapped|4 target controls covered
12%
ISO/IEC 25012:2008 - Data Quality Model
4 source controls mapped|3 target controls covered
12%
ISO/IEC 27006:2024
4 source controls mapped|6 target controls covered
12%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
9%
NIST Privacy Framework Version 1.0
3 source controls mapped|2 target controls covered
9%
Colorado Artificial Intelligence Act (proposed SB 24-205)
3 source controls mapped|1 target controls covered
9%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
3 source controls mapped|1 target controls covered
9%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
3 source controls mapped|2 target controls covered
9%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|4 target controls covered
9%
Brazil AI Framework
3 source controls mapped|3 target controls covered
9%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|2 target controls covered
9%
Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)
3 source controls mapped|3 target controls covered
9%
Australia AI Ethics Framework
3 source controls mapped|3 target controls covered
9%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
9%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
3 source controls mapped|1 target controls covered
9%
AML/CTF Act 2006 (Australia)
3 source controls mapped|1 target controls covered
9%
APRA CPS 220 Risk Management
3 source controls mapped|3 target controls covered
9%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|1 target controls covered
9%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|3 target controls covered
9%
APRA CPS 230 Operational Risk Management
3 source controls mapped|3 target controls covered
9%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
3 source controls mapped|2 target controls covered
9%
Canada Artificial Intelligence and Data Act (AIDA)
3 source controls mapped|1 target controls covered
9%
Solvency II
3 source controls mapped|3 target controls covered
9%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
3 source controls mapped|2 target controls covered
9%
OECD AI Principles
3 source controls mapped|3 target controls covered
9%
WCO Authorised Economic Operator (AEO) Framework
3 source controls mapped|3 target controls covered
9%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
3 source controls mapped|3 target controls covered
9%
Customs-Trade Partnership Against Terrorism (C-TPAT)
3 source controls mapped|3 target controls covered
9%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
3 source controls mapped|3 target controls covered
9%
EU Chips Act (Regulation (EU) 2023/1781)
3 source controls mapped|3 target controls covered
9%
Singapore AI Governance Framework
3 source controls mapped|3 target controls covered
9%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
3 source controls mapped|2 target controls covered
9%
ISO 42001
3 source controls mapped|3 target controls covered
9%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
3 source controls mapped|1 target controls covered
9%
UK AI Regulation Framework
3 source controls mapped|3 target controls covered
9%
IEEE 7000
3 source controls mapped|3 target controls covered
9%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|3 target controls covered
9%
Japan AI Guidelines
3 source controls mapped|3 target controls covered
9%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
9%
Security of Critical Infrastructure Act 2018 (SOCI)
3 source controls mapped|3 target controls covered
9%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
9%
SEC Climate Disclosure Rule
3 source controls mapped|3 target controls covered
9%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|1 target controls covered
9%
Authorised Economic Operator (AEO) Programmes - Global Standards
3 source controls mapped|1 target controls covered
9%
Australian Information Security Manual
3 source controls mapped|1 target controls covered
9%
IEC 62351 - Power Systems Communication Security
3 source controls mapped|1 target controls covered
9%
ISO/IEC 27004:2016
3 source controls mapped|3 target controls covered
9%
ISO/IEC 29134:2023
3 source controls mapped|3 target controls covered
9%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|3 target controls covered
9%
IFRS 17 - Insurance Contracts
3 source controls mapped|2 target controls covered
9%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|3 target controls covered
9%
eIDAS 2.0 - EU Digital Identity Regulation
3 source controls mapped|3 target controls covered
9%
MiFID II / MiFIR
3 source controls mapped|1 target controls covered
9%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
3 source controls mapped|4 target controls covered
9%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|4 target controls covered
9%
Portugal Law No. 58/2019 - Data Protection Implementation Act
3 source controls mapped|6 target controls covered
9%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|5 target controls covered
9%
Uruguay Personal Data Protection Act (Law No. 18.331)
3 source controls mapped|5 target controls covered
9%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|4 target controls covered
9%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
3 source controls mapped|5 target controls covered
9%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|2 target controls covered
9%
NAIC Insurance Data Security Model Law (MDL-668)
3 source controls mapped|5 target controls covered
9%
ETSI EN 303 645
3 source controls mapped|1 target controls covered
9%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|2 target controls covered
9%
BSIMM
3 source controls mapped|1 target controls covered
9%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
3 source controls mapped|3 target controls covered
9%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|3 target controls covered
9%
Illinois Biometric Information Privacy Act (BIPA)
3 source controls mapped|3 target controls covered
9%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|3 target controls covered
9%
COBIT 2019
3 source controls mapped|1 target controls covered
9%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
9%
OWASP ASVS
3 source controls mapped|1 target controls covered
9%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|3 target controls covered
9%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
9%
ISO/IEC 27011:2024
3 source controls mapped|3 target controls covered
9%
EDM Council CDMC - Cloud Data Management Capability Framework
3 source controls mapped|3 target controls covered
9%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|1 target controls covered
9%
EN 50126, EN 50128, and EN 50129 - Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
3 source controls mapped|3 target controls covered
9%
Angola Personal Data Protection Law (Law No. 22/11)
3 source controls mapped|4 target controls covered
9%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
3 source controls mapped|1 target controls covered
9%
EU AI Liability Directive
3 source controls mapped|4 target controls covered
9%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
3 source controls mapped|5 target controls covered
9%
EU NIS2 Directive - Transport Sector Requirements
3 source controls mapped|2 target controls covered
9%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
3 source controls mapped|2 target controls covered
9%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|3 target controls covered
9%
Morocco Data Protection Law (09-08)
3 source controls mapped|4 target controls covered
9%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|3 target controls covered
9%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|3 target controls covered
9%
Senegal Law on Personal Data Protection (Law No. 2008-12)
3 source controls mapped|3 target controls covered
9%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
3 source controls mapped|5 target controls covered
9%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
3 source controls mapped|3 target controls covered
9%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|5 target controls covered
9%
RICS Professional Standards - Data and Technology in Property
3 source controls mapped|1 target controls covered
9%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|2 target controls covered
9%
ISO/IEC 27031:2011
3 source controls mapped|1 target controls covered
9%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
3 source controls mapped|2 target controls covered
9%
MITRE D3FEND
3 source controls mapped|1 target controls covered
9%
Science Based Targets initiative (SBTi) Corporate Standard
3 source controls mapped|2 target controls covered
9%
ISO/IEC 27007:2020
3 source controls mapped|1 target controls covered
9%
China Cybersecurity Law (CSL)
3 source controls mapped|1 target controls covered
9%
California IoT Security Law
3 source controls mapped|1 target controls covered
9%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
3 source controls mapped|3 target controls covered
9%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
3 source controls mapped|3 target controls covered
9%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
3 source controls mapped|1 target controls covered
9%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)
3 source controls mapped|3 target controls covered
9%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
3 source controls mapped|4 target controls covered
9%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
3 source controls mapped|4 target controls covered
9%
Jordan Draft Personal Data Protection Law (2022)
3 source controls mapped|4 target controls covered
9%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
3 source controls mapped|2 target controls covered
9%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
3 source controls mapped|2 target controls covered
9%
LGPD
3 source controls mapped|1 target controls covered
9%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|5 target controls covered
9%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|4 target controls covered
9%
China Personal Information Protection Law (PIPL)
3 source controls mapped|3 target controls covered
9%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|1 target controls covered
9%
ETSI Industry Specification Group (ISG) on Quantum Key Distribution (QKD)
3 source controls mapped|3 target controls covered
9%
Cook Islands Electronic Transactions Act 2003
3 source controls mapped|3 target controls covered
9%
US Americans with Disabilities Act (ADA) - Title III Digital Accessibility
3 source controls mapped|3 target controls covered
9%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|3 target controls covered
9%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|4 target controls covered
9%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
3 source controls mapped|2 target controls covered
9%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|2 target controls covered
9%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|2 target controls covered
9%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|2 target controls covered
9%
Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)
3 source controls mapped|5 target controls covered
9%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|7 target controls covered
9%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
3 source controls mapped|5 target controls covered
9%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|4 target controls covered
9%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|4 target controls covered
9%
Greece Law 4624/2019 - Hellenic Data Protection Authority (HDPA) Implementation Act
3 source controls mapped|2 target controls covered
9%
Botswana Data Protection Act (2024)
3 source controls mapped|5 target controls covered
9%
Fiji Data Protection Bill (2020)
3 source controls mapped|5 target controls covered
9%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|4 target controls covered
9%
Uganda Data Protection and Privacy Act (2019)
3 source controls mapped|4 target controls covered
9%
ISO/IEC 30111:2019
3 source controls mapped|3 target controls covered
9%
ISO/IEC 29147:2018
3 source controls mapped|3 target controls covered
9%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
3 source controls mapped|1 target controls covered
9%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|3 target controls covered
9%
EMV 3‑D Secure (3DS) - Payment Authentication Protocol
3 source controls mapped|3 target controls covered
9%
APRA Prudential Standard CPS 234 - Information Security (Australia)
3 source controls mapped|1 target controls covered
9%
Barbados Data Protection Act 2019
3 source controls mapped|1 target controls covered
9%
Regulation on the European Health Data Space (EHDS)
3 source controls mapped|1 target controls covered
9%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|1 target controls covered
9%
EU Clinical Trials Regulation (CTR 536/2014)
3 source controls mapped|1 target controls covered
9%
South Korea Credit Information Act
3 source controls mapped|1 target controls covered
9%
US Foreign Corrupt Practices Act (FCPA)
3 source controls mapped|1 target controls covered
9%
Proposal for a Regulation on Cyber Resilience Act (CRA)
3 source controls mapped|1 target controls covered
9%
Digital Economy Partnership Agreement (DEPA)
3 source controls mapped|2 target controls covered
9%
Saudi PDPL
3 source controls mapped|1 target controls covered
9%
GDPR
3 source controls mapped|1 target controls covered
9%
EU Data Act
3 source controls mapped|2 target controls covered
9%
TEFCA - Trusted Exchange Framework and Common Agreement
3 source controls mapped|1 target controls covered
9%
FedRAMP High
3 source controls mapped|1 target controls covered
9%
NIST SP 800-53 Revision 5.1 HIGH
3 source controls mapped|1 target controls covered
9%
IRS Publication 1075
3 source controls mapped|1 target controls covered
9%
FedRAMP Moderate
3 source controls mapped|1 target controls covered
9%
NIST SP 800-53 Rev 5 MODERATE
3 source controls mapped|1 target controls covered
9%
NIST SP 800-53 Rev 5 LOW
3 source controls mapped|1 target controls covered
9%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|3 target controls covered
9%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|3 target controls covered
9%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|3 target controls covered
9%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|2 target controls covered
9%
India Account Aggregator Framework (RBI)
3 source controls mapped|1 target controls covered
9%
3GPP Security
3 source controls mapped|1 target controls covered
9%
ISO 27002:2022
3 source controls mapped|2 target controls covered
9%
SSDF (NIST)
3 source controls mapped|1 target controls covered
9%
UK Bribery Act 2010
3 source controls mapped|3 target controls covered
9%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|2 target controls covered
9%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|1 target controls covered
9%
NATO STANAG 4774/4778 - Confidentiality Metadata Labels
3 source controls mapped|3 target controls covered
9%
OWASP SAMM
3 source controls mapped|1 target controls covered
9%
ISO 27043
3 source controls mapped|1 target controls covered
9%
WCAG 2.2
3 source controls mapped|1 target controls covered
9%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|3 target controls covered
9%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
3 source controls mapped|1 target controls covered
9%
NIST SP 800-124 Rev 2 - Mobile Device Security
3 source controls mapped|3 target controls covered
9%
UK Building Safety Act 2022
3 source controls mapped|2 target controls covered
9%
UNECE WP.29 R156
3 source controls mapped|1 target controls covered
9%
Online Safety Act 2021 (Australia)
3 source controls mapped|3 target controls covered
9%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
3 source controls mapped|5 target controls covered
9%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|4 target controls covered
9%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|4 target controls covered
9%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|4 target controls covered
9%
Brunei Personal Data Protection Order 2022 (PDPO)
3 source controls mapped|6 target controls covered
9%
Florida Digital Bill of Rights (SB 262)
3 source controls mapped|1 target controls covered
9%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|3 target controls covered
9%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|3 target controls covered
9%
South Korea PIPA
3 source controls mapped|1 target controls covered
9%
Bermuda Personal Information Protection Act 2016 (PIPA)
3 source controls mapped|2 target controls covered
9%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|1 target controls covered
9%
Australia My Health Records Act 2012
3 source controls mapped|4 target controls covered
9%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
9%
Cyber Security Act 2024 (Australia)
3 source controls mapped|1 target controls covered
9%
UK Open Banking Standard
3 source controls mapped|1 target controls covered
9%
MITRE ATT&CK
3 source controls mapped|1 target controls covered
9%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|1 target controls covered
9%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
3 source controls mapped|3 target controls covered
9%
Australia Online Safety Act 2021
3 source controls mapped|4 target controls covered
9%
Jamaica Data Protection Act 2020
3 source controls mapped|3 target controls covered
9%
Mauritius Data Protection Act 2017
3 source controls mapped|2 target controls covered
9%
Kenya Data Protection Act 2019
3 source controls mapped|3 target controls covered
9%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|2 target controls covered
9%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|3 target controls covered
9%
Danish Data Protection Act (Databeskyttelsesloven)
3 source controls mapped|4 target controls covered
9%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
3 source controls mapped|4 target controls covered
9%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|1 target controls covered
9%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
3 source controls mapped|1 target controls covered
9%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
3 source controls mapped|1 target controls covered
9%
BREEAM - Building Research Establishment Environmental Assessment Method
3 source controls mapped|1 target controls covered
9%
ISO/SAE 21434
3 source controls mapped|1 target controls covered
9%
NIST SP 800-137
3 source controls mapped|1 target controls covered
9%
NIST SP 800-92
3 source controls mapped|1 target controls covered
9%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|2 target controls covered
9%
NIST SP 800-183
3 source controls mapped|1 target controls covered
9%
OWASP MASVS
3 source controls mapped|1 target controls covered
9%
ITU Radio Regulations and Space Security Standards
3 source controls mapped|1 target controls covered
9%
NIST SP 800-207
3 source controls mapped|1 target controls covered
9%
NIST SP 800-128
3 source controls mapped|1 target controls covered
9%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|3 target controls covered
9%
NIST SP 800-160
3 source controls mapped|1 target controls covered
9%
Singapore Payment Services Act 2019 (PSA) - Digital Payment Token Provisions
3 source controls mapped|1 target controls covered
9%
NIST SP 800-88
3 source controls mapped|1 target controls covered
9%
OpenSSF Scorecard
3 source controls mapped|1 target controls covered
9%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|1 target controls covered
9%
NIST SP 800-187
3 source controls mapped|1 target controls covered
9%
NIST SP 800-123
3 source controls mapped|1 target controls covered
9%
NIST SP 800-181
3 source controls mapped|1 target controls covered
9%
NIST SP 800-161
3 source controls mapped|1 target controls covered
9%
PTES
3 source controls mapped|1 target controls covered
9%
UNECE WP.29 R155
3 source controls mapped|1 target controls covered
9%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
3 source controls mapped|2 target controls covered
9%
SIG (Shared Assessments)
3 source controls mapped|1 target controls covered
9%
NIST SP 800-61
3 source controls mapped|1 target controls covered
9%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|1 target controls covered
9%
NIST SP 800-115
3 source controls mapped|1 target controls covered
9%
UK PSTI Act
3 source controls mapped|1 target controls covered
9%
SLSA
3 source controls mapped|1 target controls covered
9%
WHO Global Strategy on Digital Health 2020-2025
3 source controls mapped|1 target controls covered
9%
NIST SP 800-150
3 source controls mapped|1 target controls covered
9%
NIST SP 800-218
3 source controls mapped|1 target controls covered
9%
NIST SP 800-63
3 source controls mapped|1 target controls covered
9%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|1 target controls covered
9%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|1 target controls covered
9%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|3 target controls covered
9%
ISO 14001:2015
3 source controls mapped|5 target controls covered
9%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|4 target controls covered
9%
FTC Safeguards Rule (16 CFR Part 314)
2 source controls mapped|1 target controls covered
6%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
2 source controls mapped|1 target controls covered
6%
HIPAA Security Rule
2 source controls mapped|1 target controls covered
6%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
2 source controls mapped|1 target controls covered
6%
ASD Strategies to Mitigate Cyber Security Incidents
2 source controls mapped|3 target controls covered
6%
CNCF Security Technical Advisory Group (TAG)
2 source controls mapped|1 target controls covered
6%
OWASP API Security Top 10:2023
2 source controls mapped|1 target controls covered
6%
Secure by Design: A Guide for Manufacturers (CISA)
2 source controls mapped|1 target controls covered
6%
DISA Security Technical Implementation Guides (STIGs)
2 source controls mapped|3 target controls covered
6%
PropTech Security Standards - Smart Building Cybersecurity
2 source controls mapped|1 target controls covered
6%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|1 target controls covered
6%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
2 source controls mapped|2 target controls covered
6%
ISO 45001
2 source controls mapped|1 target controls covered
6%
SA8000:2014 - Social Accountability Standard
2 source controls mapped|1 target controls covered
6%
ISO 22000
2 source controls mapped|1 target controls covered
6%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
2 source controls mapped|1 target controls covered
6%
Voluntary Principles on Security and Human Rights (VPs)
2 source controls mapped|1 target controls covered
6%
EU Better Internet for Kids (BIK+) Strategy
2 source controls mapped|1 target controls covered
6%
C-TPAT - Customs-Trade Partnership Against Terrorism
1 source controls mapped|1 target controls covered
3%
GS1 Global Standards - Supply Chain Traceability and Data Security
1 source controls mapped|2 target controls covered
3%
EU Digital Services Act
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27701:2019
1 source controls mapped|1 target controls covered
3%
FSSC 22000 - Food Safety System Certification
1 source controls mapped|3 target controls covered
3%
Frequently Asked Questions
What is IEC 62304:2015 Medical Device Software Lifecycle Processes?
IEC 62304:2015 Medical Device Software Lifecycle Processes is a compliance framework from International with 17 domains and 50 controls. IEC 62304 defines the lifecycle requirements for the development and maintenance of medical device software. It specifies processes, activities, and tasks for each stage of the software lifecycle including planning, requirements analysis, architectural design, detailed design, unit implementation, integration testing, system testing, release, and maintenance. Software safety classification (Class A, B, C) determines the rigor of required activities. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does IEC 62304:2015 Medical Device Software Lifecycle Processes have?
IEC 62304:2015 Medical Device Software Lifecycle Processes has 50 controls organised across 17 domains. The largest domains are Clause 5 - Software Development Process (8 controls), Clause 9 - Software Problem Resolution Process (8 controls), Clause 4 - General Requirements (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does IEC 62304:2015 Medical Device Software Lifecycle Processes map to?
IEC 62304:2015 Medical Device Software Lifecycle Processes maps to 536 other compliance frameworks. The top mapping partners are TISAX - Trusted Information Security Assessment Exchange (27% coverage), ICH Q10 - Pharmaceutical Quality System (27% coverage), Annex 11 to EU GMP - Computerised Systems (24% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with IEC 62304:2015 Medical Device Software Lifecycle Processes compliance?
Start your IEC 62304:2015 Medical Device Software Lifecycle Processes compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about IEC 62304:2015 Medical Device Software Lifecycle Processes 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 50 controls and track your progress.
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