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IRM Enterprise Risk Management Framework (Institute of Risk Management)

International (IRM)
v2024
5 domains
15 controls

The Institute of Risk Management (IRM) provides professional risk management standards and qualifications. The IRM Enterprise Risk Management framework guides organisations in developing and implementing ERM. Key publications: IRM Risk Management Standard (2002, with ISO 31000 alignment), IRM Horizon Scanning guidance, IRM Cyber Risk Resources, and IRM Risk Culture guidance. IRM is the world's leading professional body for risk management, with members in 143 countries. IRM qualifications (International Certificate/Diploma/Advanced Diploma in Risk Management) are recognised globally by employers and regulators.

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 (5)

Financial Risk

3 controls
Controls in the Financial Risk domain of IRM Enterprise Risk Management Framework (Institute of Risk Management)3 controls
CodeTitle
IRM-FR-1Market Risk
IRM-FR-2Credit and Liquidity Risk
IRM-FR-3Financial Controls

Knowledge Management Risk

2 controls
Controls in the Knowledge Management Risk domain of IRM Enterprise Risk Management Framework (Institute of Risk Management)2 controls
CodeTitle
IRM-KR-1Knowledge Resources
IRM-KR-2Information and Data Risk

Operational Risk

3 controls
Controls in the Operational Risk domain of IRM Enterprise Risk Management Framework (Institute of Risk Management)3 controls
CodeTitle
IRM-OR-1Process and Systems Risk
IRM-OR-2People and HR Risk
IRM-OR-3Supply Chain and Technology Risk

Risk Management Process

4 controls
Controls in the Risk Management Process domain of IRM Enterprise Risk Management Framework (Institute of Risk Management)4 controls
CodeTitle
IRM-RP-1Risk Identification
IRM-RP-2Risk Analysis and Evaluation
IRM-RP-3Risk Treatment and Reporting
IRM-RP-4Monitoring and Review

Strategic Risk

3 controls
Controls in the Strategic Risk domain of IRM Enterprise Risk Management Framework (Institute of Risk Management)3 controls
CodeTitle
IRM-SR-1Strategic Risk Assessment
IRM-SR-2Reputation Risk
IRM-SR-3Environmental and Regulatory Change

Maps to 463 other frameworks

15 total controls
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
9 source controls mapped|9 target controls covered
60%
Notifiable Data Breaches Scheme (Australia)
9 source controls mapped|7 target controls covered
60%
EU Digital Markets Act
9 source controls mapped|7 target controls covered
60%
FTC Health Breach Notification Rule
9 source controls mapped|7 target controls covered
60%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
9 source controls mapped|7 target controls covered
60%
EAR — Export Administration Regulations
9 source controls mapped|7 target controls covered
60%
European Accessibility Act (Directive (EU) 2019/882)
9 source controls mapped|7 target controls covered
60%
EU Deforestation-Free Products Regulation (EUDR)
9 source controls mapped|7 target controls covered
60%
US ITAR and EAR — Export Control and Data Security
9 source controls mapped|7 target controls covered
60%
US SEC Digital Assets and Crypto Regulatory Framework
9 source controls mapped|7 target controls covered
60%
Australia Consumer Data Right — Banking (CDR)
9 source controls mapped|7 target controls covered
60%
Australia eSafety Commissioner — Online Safety Expectations for Industry
9 source controls mapped|7 target controls covered
60%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
8 source controls mapped|7 target controls covered
53%
GLI-33 — Gaming Laboratories International Event Wagering Systems
8 source controls mapped|6 target controls covered
53%
EIOPA Guidelines on ICT Security and Governance (2020)
8 source controls mapped|8 target controls covered
53%
TISAX — Trusted Information Security Assessment Exchange
8 source controls mapped|8 target controls covered
53%
Telecommunications Sector Security Reforms (TSSR)
8 source controls mapped|6 target controls covered
53%
Defence Security Principles Framework (DSPF)
8 source controls mapped|11 target controls covered
53%
Protective Security Policy Framework (PSPF) Release 2024
8 source controls mapped|13 target controls covered
53%
TNFD Recommendations
8 source controls mapped|8 target controls covered
53%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
8 source controls mapped|6 target controls covered
53%
AASB S2 Climate-related Disclosures
8 source controls mapped|11 target controls covered
53%
CSA CCM v4
8 source controls mapped|9 target controls covered
53%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
8 source controls mapped|7 target controls covered
53%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
8 source controls mapped|6 target controls covered
53%
SEC Climate Disclosure Rule
8 source controls mapped|5 target controls covered
53%
South Korea Cloud Security Assurance Program (CSAP)
8 source controls mapped|6 target controls covered
53%
SSAE 18 — Attestation Standards (SOC Reporting)
8 source controls mapped|6 target controls covered
53%
Security of Critical Infrastructure Act 2018 (SOCI)
8 source controls mapped|7 target controls covered
53%
NIST Privacy Framework 1.0
8 source controls mapped|5 target controls covered
53%
NIST Cybersecurity Framework 2.0
8 source controls mapped|10 target controls covered
53%
BS 65000:2014 — Guidance on Organizational Resilience
8 source controls mapped|7 target controls covered
53%
NIST SP 800-82 Rev 3 — Guide to OT Security
8 source controls mapped|4 target controls covered
53%
SASB Standards (ISSB Integrated)
8 source controls mapped|9 target controls covered
53%
Australia AI Ethics Framework
7 source controls mapped|5 target controls covered
47%
Brazil AI Framework
7 source controls mapped|4 target controls covered
47%
HKMA Cyber Resilience Assessment Framework (C-RAF)
7 source controls mapped|5 target controls covered
47%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|3 target controls covered
47%
IEEE 7000
7 source controls mapped|4 target controls covered
47%
China AI Regulations
7 source controls mapped|5 target controls covered
47%
EU AI Act
7 source controls mapped|4 target controls covered
47%
NIST Privacy Framework Version 1.0
7 source controls mapped|5 target controls covered
47%
MTCS — Multi-Tier Cloud Security (Singapore)
7 source controls mapped|2 target controls covered
47%
Singapore AI Governance Framework
7 source controls mapped|5 target controls covered
47%
Japan AI Guidelines
7 source controls mapped|5 target controls covered
47%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
7 source controls mapped|5 target controls covered
47%
UK AI Regulation Framework
7 source controls mapped|4 target controls covered
47%
ISO 42001
7 source controls mapped|4 target controls covered
47%
OECD AI Principles
7 source controls mapped|5 target controls covered
47%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
7 source controls mapped|5 target controls covered
47%
SASB Standards
7 source controls mapped|7 target controls covered
47%
3GPP Security Architecture (TS 33.501 — 5G Security)
6 source controls mapped|4 target controls covered
40%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
6 source controls mapped|5 target controls covered
40%
IEC 62443
6 source controls mapped|5 target controls covered
40%
DO-326A
6 source controls mapped|5 target controls covered
40%
APRA CPS 230 Operational Risk Management
6 source controls mapped|6 target controls covered
40%
EU GMP Annex 11 — Computerised Systems
6 source controls mapped|2 target controls covered
40%
BIMCO Cyber Security
6 source controls mapped|5 target controls covered
40%
FATF Recommendation 16 — Virtual Asset Travel Rule
6 source controls mapped|5 target controls covered
40%
Australian Energy Sector Cyber Security Framework (AESCSF)
6 source controls mapped|10 target controls covered
40%
COSO Internal Control — Integrated Framework (2013)
6 source controls mapped|5 target controls covered
40%
ASEAN Data Management Framework
6 source controls mapped|6 target controls covered
40%
API 1164
6 source controls mapped|5 target controls covered
40%
CDP (formerly Carbon Disclosure Project)
6 source controls mapped|6 target controls covered
40%
GAMP 5 — Good Automated Manufacturing Practice
6 source controls mapped|7 target controls covered
40%
FAA Cybersecurity Framework for Aviation
6 source controls mapped|11 target controls covered
40%
C2M2
6 source controls mapped|4 target controls covered
40%
FBI CJIS Security Policy
6 source controls mapped|2 target controls covered
40%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|3 target controls covered
40%
IEEE 1686
6 source controls mapped|4 target controls covered
40%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
6 source controls mapped|4 target controls covered
40%
NIST AI Risk Management Framework (AI RMF 1.0)
6 source controls mapped|6 target controls covered
40%
NIST AI 600-1 Generative AI Profile
6 source controls mapped|6 target controls covered
40%
FedRAMP Rev 5
6 source controls mapped|3 target controls covered
40%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
6 source controls mapped|4 target controls covered
40%
UK FCA/PRA Operational Resilience Framework
6 source controls mapped|4 target controls covered
40%
Canada ITSG-33 — IT Security Risk Management
6 source controls mapped|5 target controls covered
40%
New Zealand Information Security Manual (NZISM)
6 source controls mapped|5 target controls covered
40%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
6 source controls mapped|5 target controls covered
40%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
6 source controls mapped|5 target controls covered
40%
NIST SP 800-53 Rev 5
6 source controls mapped|6 target controls covered
40%
ISO 27019
6 source controls mapped|5 target controls covered
40%
ISO/IEC 23894:2023
6 source controls mapped|7 target controls covered
40%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|5 target controls covered
40%
Japan FSA Cybersecurity Guidelines for Financial Institutions
6 source controls mapped|5 target controls covered
40%
RBI Cybersecurity Framework for Banks
6 source controls mapped|5 target controls covered
40%
Kuwait National Cybersecurity Framework
6 source controls mapped|5 target controls covered
40%
WCO Authorised Economic Operator (AEO) Framework
6 source controls mapped|9 target controls covered
40%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
6 source controls mapped|9 target controls covered
40%
NIS2 Directive Implementing Acts
6 source controls mapped|7 target controls covered
40%
40%
Customs-Trade Partnership Against Terrorism (C-TPAT)
6 source controls mapped|6 target controls covered
40%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
6 source controls mapped|6 target controls covered
40%
EU Chips Act (Regulation (EU) 2023/1781)
6 source controls mapped|6 target controls covered
40%
UK Telecommunications (Security) Act 2021
6 source controls mapped|7 target controls covered
40%
40%
AS9100D — Aerospace Quality Management System
6 source controls mapped|7 target controls covered
40%
ISO/IEC 27003:2017
6 source controls mapped|7 target controls covered
40%
German Supply Chain Due Diligence Act (LkSG)
6 source controls mapped|6 target controls covered
40%
NIST SP 1800-32
6 source controls mapped|4 target controls covered
40%
TSA Pipeline Security
6 source controls mapped|4 target controls covered
40%
South Korea ISMS-P
6 source controls mapped|3 target controls covered
40%
Authorised Economic Operator (AEO) Programmes — Global Standards
6 source controls mapped|5 target controls covered
40%
NIS2 Directive
6 source controls mapped|4 target controls covered
40%
ILO Nursing Personnel Convention C149 (1977)
6 source controls mapped|4 target controls covered
40%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
6 source controls mapped|4 target controls covered
40%
ISO 8000 — Data Quality
6 source controls mapped|4 target controls covered
40%
Privacy by Design (PbD) — Seven Foundational Principles
6 source controls mapped|4 target controls covered
40%
NERC CIP
6 source controls mapped|4 target controls covered
40%
40%
EU Taxonomy Regulation (Regulation 2020/852)
6 source controls mapped|3 target controls covered
40%
ECB TIBER-EU Framework
6 source controls mapped|3 target controls covered
40%
COSO ERM
5 source controls mapped|6 target controls covered
33%
Colorado AI Act (SB 24-205)
5 source controls mapped|2 target controls covered
33%
Canada Artificial Intelligence and Data Act (AIDA)
5 source controls mapped|3 target controls covered
33%
FTC Safeguards Rule (16 CFR Part 314)
5 source controls mapped|5 target controls covered
33%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
5 source controls mapped|1 target controls covered
33%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
5 source controls mapped|3 target controls covered
33%
CSA STAR (Security, Trust, Assurance, and Risk)
5 source controls mapped|3 target controls covered
33%
Voluntary Principles on Security and Human Rights (VPs)
5 source controls mapped|3 target controls covered
33%
US OFAC Sanctions Compliance Framework
5 source controls mapped|3 target controls covered
33%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
5 source controls mapped|7 target controls covered
33%
India CERT-In Cyber Security Directions 2022
5 source controls mapped|2 target controls covered
33%
ASIS SPC.1-2009 — Organizational Resilience Standard
5 source controls mapped|4 target controls covered
33%
APRA CPS 220 Risk Management
5 source controls mapped|4 target controls covered
33%
FTC GLBA Safeguards Rule (16 CFR Part 314)
5 source controls mapped|4 target controls covered
33%
Nevada Gaming Control Board Cybersecurity Requirements
5 source controls mapped|4 target controls covered
33%
Lloyd's Minimum Standards — Cyber Security
5 source controls mapped|4 target controls covered
33%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
5 source controls mapped|2 target controls covered
33%
ISO/IEC 27031:2011
5 source controls mapped|3 target controls covered
33%
AML/CTF Act 2006 (Australia)
5 source controls mapped|2 target controls covered
33%
NIST SP 800-37
5 source controls mapped|6 target controls covered
33%
NIST SP 800-30
5 source controls mapped|6 target controls covered
33%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
5 source controls mapped|2 target controls covered
33%
ISO 31000
5 source controls mapped|6 target controls covered
33%
Oman National Cybersecurity Framework
5 source controls mapped|3 target controls covered
33%
EASA Part-IS — Information Security in Aviation
5 source controls mapped|5 target controls covered
33%
ISO 27005
5 source controls mapped|6 target controls covered
33%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
5 source controls mapped|5 target controls covered
33%
APRA SPS 220 Risk Management (Superannuation)
5 source controls mapped|4 target controls covered
33%
NIST SP 800-39
5 source controls mapped|6 target controls covered
33%
ISO/IEC 38500:2024 — Governance of IT
5 source controls mapped|2 target controls covered
33%
HKMA SPM
5 source controls mapped|6 target controls covered
33%
FFIEC IT Examination Handbook
5 source controls mapped|6 target controls covered
33%
BCBS 239
5 source controls mapped|6 target controls covered
33%
EU Taxonomy Regulation
5 source controls mapped|3 target controls covered
33%
APRA CPS 234
5 source controls mapped|6 target controls covered
33%
ASIC Cyber Resilience Good Practices
5 source controls mapped|3 target controls covered
33%
GLBA
5 source controls mapped|6 target controls covered
33%
DORA
5 source controls mapped|6 target controls covered
33%
FFIEC Cybersecurity Assessment Tool (CAT)
5 source controls mapped|3 target controls covered
33%
PSD2 SCA
5 source controls mapped|6 target controls covered
33%
OSFI B-13
5 source controls mapped|6 target controls covered
33%
SWIFT CSCF
5 source controls mapped|6 target controls covered
33%
Open Banking Security
5 source controls mapped|6 target controls covered
33%
AICPA SOC 1
5 source controls mapped|6 target controls covered
33%
PCI SSF
5 source controls mapped|6 target controls covered
33%
PCI PIN Security
5 source controls mapped|6 target controls covered
33%
PCI P2PE
5 source controls mapped|6 target controls covered
33%
ECB TIBER-EU
5 source controls mapped|6 target controls covered
33%
MAS TRM
5 source controls mapped|6 target controls covered
33%
AICPA SOC 3
5 source controls mapped|6 target controls covered
33%
SWIFT CSP
5 source controls mapped|6 target controls covered
33%
O-RAN Alliance Security Specifications (O-RAN.WG11)
5 source controls mapped|2 target controls covered
33%
SQF Code Edition 9 — Safe Quality Food
4 source controls mapped|2 target controls covered
27%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
4 source controls mapped|3 target controls covered
27%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
4 source controls mapped|5 target controls covered
27%
EU NIS2 Directive — Transport Sector Requirements
4 source controls mapped|2 target controls covered
27%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
4 source controls mapped|2 target controls covered
27%
IATF 16949:2016 — Quality Management System for Automotive Production
4 source controls mapped|3 target controls covered
27%
C-TPAT — Customs-Trade Partnership Against Terrorism
4 source controls mapped|4 target controls covered
27%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
4 source controls mapped|4 target controls covered
27%
Modern Slavery Act 2018 (Australia)
4 source controls mapped|3 target controls covered
27%
UK Modern Slavery Act 2015
4 source controls mapped|2 target controls covered
27%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
4 source controls mapped|1 target controls covered
27%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|3 target controls covered
27%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|3 target controls covered
27%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|3 target controls covered
27%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|3 target controls covered
27%
Laos Law on Prevention and Combating Cybercrime (2015)
4 source controls mapped|2 target controls covered
27%
French Sapin II Law (Law No. 2016-1691)
4 source controls mapped|2 target controls covered
27%
ISO 22000
4 source controls mapped|1 target controls covered
27%
BREEAM — Building Research Establishment Environmental Assessment Method
4 source controls mapped|2 target controls covered
27%
ISO 45001
4 source controls mapped|1 target controls covered
27%
Solvency II
4 source controls mapped|6 target controls covered
27%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|2 target controls covered
27%
Digital Economy Partnership Agreement (DEPA)
4 source controls mapped|2 target controls covered
27%
CDP Corporate Questionnaire
4 source controls mapped|3 target controls covered
27%
ISO 27001:2022
4 source controls mapped|4 target controls covered
27%
CMMC 2.0
3 source controls mapped|3 target controls covered
20%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
20%
Privacy Act 1988 (Australia)
3 source controls mapped|1 target controls covered
20%
ASEAN Guide on AI Governance and Ethics
3 source controls mapped|1 target controls covered
20%
India DPDP Act
3 source controls mapped|1 target controls covered
20%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|1 target controls covered
20%
FDA 21 CFR Part 11
3 source controls mapped|1 target controls covered
20%
China Personal Information Protection Law (PIPL)
3 source controls mapped|1 target controls covered
20%
Indiana Consumer Data Protection Act
3 source controls mapped|1 target controls covered
20%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
20%
DoD Zero Trust Reference Architecture
3 source controls mapped|3 target controls covered
20%
Colorado Privacy Act (CPA)
3 source controls mapped|1 target controls covered
20%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|2 target controls covered
20%
Cyber Essentials Plus
3 source controls mapped|3 target controls covered
20%
CAIQ (CSA)
3 source controls mapped|1 target controls covered
20%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|1 target controls covered
20%
FISMA
3 source controls mapped|3 target controls covered
20%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|1 target controls covered
20%
ISO/IEC 29134:2023
3 source controls mapped|3 target controls covered
20%
ISO/IEC 27014:2020
3 source controls mapped|2 target controls covered
20%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|1 target controls covered
20%
Delaware Personal Data Privacy Act
3 source controls mapped|1 target controls covered
20%
China Data Security Law (DSL)
3 source controls mapped|3 target controls covered
20%
Dominican Republic DPL
3 source controls mapped|1 target controls covered
20%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|1 target controls covered
20%
Bahrain PDPL
3 source controls mapped|1 target controls covered
20%
Ghana Cybersecurity Act
3 source controls mapped|3 target controls covered
20%
Equator Principles (EP4, 2020)
3 source controls mapped|1 target controls covered
20%
Spain ENS
3 source controls mapped|3 target controls covered
20%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|1 target controls covered
20%
EN 50126/50128/50129 — Railway RAMS and Safety
3 source controls mapped|2 target controls covered
20%
Connecticut DPA
3 source controls mapped|1 target controls covered
20%
ANSSI Cybersecurity Framework
3 source controls mapped|3 target controls covered
20%
ISO/IEC 29147:2018
3 source controls mapped|1 target controls covered
20%
Belgium CyberFundamentals
3 source controls mapped|3 target controls covered
20%
GDPR
3 source controls mapped|1 target controls covered
20%
BSI IT-Grundschutz
3 source controls mapped|3 target controls covered
20%
CISA Zero Trust Maturity Model
3 source controls mapped|3 target controls covered
20%
Indonesia PDP Law
3 source controls mapped|1 target controls covered
20%
EU Digital Services Act
3 source controls mapped|2 target controls covered
20%
Switzerland FADP
3 source controls mapped|1 target controls covered
20%
Colorado Privacy Act
3 source controls mapped|1 target controls covered
20%
Argentina PDPA
3 source controls mapped|1 target controls covered
20%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
3 source controls mapped|2 target controls covered
20%
Azure Security Benchmark
3 source controls mapped|1 target controls covered
20%
Chile DPL
3 source controls mapped|1 target controls covered
20%
AWS Well-Architected Security Pillar
3 source controls mapped|1 target controls covered
20%
Ecuador LOPDP
3 source controls mapped|1 target controls covered
20%
C5 (Germany)
3 source controls mapped|1 target controls covered
20%
COPPA
3 source controls mapped|1 target controls covered
20%
FERPA
3 source controls mapped|1 target controls covered
20%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|1 target controls covered
20%
CCPA/CPRA
3 source controls mapped|1 target controls covered
20%
APPI
3 source controls mapped|1 target controls covered
20%
Iowa Consumer Data Protection Act
3 source controls mapped|1 target controls covered
20%
Barbados Data Protection Act 2019
3 source controls mapped|1 target controls covered
20%
Colombia Habeas Data Law
3 source controls mapped|1 target controls covered
20%
Saudi NCA ECC
3 source controls mapped|3 target controls covered
20%
Texas Data Privacy Act
3 source controls mapped|1 target controls covered
20%
NAIC Insurance Data Security Model Law (MDL-668)
3 source controls mapped|3 target controls covered
20%
China PIPL
3 source controls mapped|1 target controls covered
20%
Rwanda DPL
3 source controls mapped|1 target controls covered
20%
Philippines DPA
3 source controls mapped|1 target controls covered
20%
NIST SP 800-172
3 source controls mapped|3 target controls covered
20%
NIST SP 800-145
3 source controls mapped|1 target controls covered
20%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
20%
Illinois Biometric Information Privacy Act (BIPA)
3 source controls mapped|1 target controls covered
20%
Taiwan PDPA
3 source controls mapped|1 target controls covered
20%
NIST SP 800-171
3 source controls mapped|3 target controls covered
20%
Uruguay DPL
3 source controls mapped|1 target controls covered
20%
NIST SP 800-144
3 source controls mapped|1 target controls covered
20%
PDPA Singapore
3 source controls mapped|1 target controls covered
20%
ISO 13485
3 source controls mapped|1 target controls covered
20%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|1 target controls covered
20%
NIST SP 800-146
3 source controls mapped|1 target controls covered
20%
Nigeria NDPR
3 source controls mapped|1 target controls covered
20%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|1 target controls covered
20%
Saudi Arabia PDPL
3 source controls mapped|1 target controls covered
20%
MARS-E
3 source controls mapped|1 target controls covered
20%
ISO 27701
3 source controls mapped|1 target controls covered
20%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|1 target controls covered
20%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|1 target controls covered
20%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|2 target controls covered
20%
ISO 27017
3 source controls mapped|1 target controls covered
20%
South Korea PIPA
3 source controls mapped|1 target controls covered
20%
NIST SP 800-53A
3 source controls mapped|3 target controls covered
20%
Nebraska Data Privacy Act
3 source controls mapped|1 target controls covered
20%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|1 target controls covered
20%
LGPD
3 source controls mapped|1 target controls covered
20%
Liechtenstein DPA
3 source controls mapped|1 target controls covered
20%
PDPA Thailand
3 source controls mapped|1 target controls covered
20%
NIST SP 800-190
3 source controls mapped|1 target controls covered
20%
MTCS (Singapore)
3 source controls mapped|1 target controls covered
20%
New Zealand Privacy Act
3 source controls mapped|1 target controls covered
20%
Qatar DPL
3 source controls mapped|1 target controls covered
20%
Montana Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
20%
Iceland DPA
3 source controls mapped|1 target controls covered
20%
Minnesota Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
20%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|1 target controls covered
20%
Kenya DPA
3 source controls mapped|1 target controls covered
20%
Turkey KVKK
3 source controls mapped|1 target controls covered
20%
Norway PDPA
3 source controls mapped|1 target controls covered
20%
New Hampshire Privacy Act
3 source controls mapped|1 target controls covered
20%
Peru DPL
3 source controls mapped|1 target controls covered
20%
Oregon Consumer Privacy Act
3 source controls mapped|1 target controls covered
20%
Zambia Data Protection Act (2021)
3 source controls mapped|1 target controls covered
20%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|1 target controls covered
20%
UK Data Protection Act 2018
3 source controls mapped|1 target controls covered
20%
Maryland Online Data Privacy Act
3 source controls mapped|1 target controls covered
20%
New Jersey Data Privacy Act
3 source controls mapped|1 target controls covered
20%
Kentucky Consumer Data Protection Act
3 source controls mapped|1 target controls covered
20%
ISO 27018
3 source controls mapped|1 target controls covered
20%
Virginia CDPA
3 source controls mapped|1 target controls covered
20%
PIPEDA
3 source controls mapped|1 target controls covered
20%
Vietnam PDPD
3 source controls mapped|1 target controls covered
20%
ISMAP (Japan)
3 source controls mapped|1 target controls covered
20%
Jamaica DPA
3 source controls mapped|1 target controls covered
20%
Utah Consumer Privacy Act
3 source controls mapped|1 target controls covered
20%
Malaysia PDPA 2010
3 source controls mapped|1 target controls covered
20%
Mauritius DPA
3 source controls mapped|1 target controls covered
20%
Mexico LFPDPPP
3 source controls mapped|1 target controls covered
20%
MDS2 (Medical Device)
3 source controls mapped|1 target controls covered
20%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|1 target controls covered
20%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
3 source controls mapped|1 target controls covered
20%
Botswana Data Protection Act (2024)
3 source controls mapped|1 target controls covered
20%
NIST SP 800-66
3 source controls mapped|1 target controls covered
20%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|1 target controls covered
20%
POPIA
3 source controls mapped|1 target controls covered
20%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
20%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
20%
ISO 27799
3 source controls mapped|1 target controls covered
20%
UAE PDPL
3 source controls mapped|1 target controls covered
20%
NIST SP 800-122
3 source controls mapped|1 target controls covered
20%
Tennessee IPA
3 source controls mapped|1 target controls covered
20%
20%
EU Digital Services Act — Online Gaming Platform Requirements
3 source controls mapped|2 target controls covered
20%
African Union Malabo Convention
3 source controls mapped|2 target controls covered
20%
Costa Rica Personal Data Protection Law (Law No. 8968)
3 source controls mapped|2 target controls covered
20%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
3 source controls mapped|2 target controls covered
20%
Georgia Law on Personal Data Protection (2012)
3 source controls mapped|2 target controls covered
20%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
3 source controls mapped|2 target controls covered
20%
20%
Lithuania Law on Legal Protection of Personal Data (2018)
3 source controls mapped|2 target controls covered
20%
Oman Personal Data Protection Law (Royal Decree 6/2022)
3 source controls mapped|2 target controls covered
20%
OWASP Top 10:2025
3 source controls mapped|2 target controls covered
20%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
3 source controls mapped|3 target controls covered
20%
ICMM Mining Principles (2024 Update)
3 source controls mapped|2 target controls covered
20%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|6 target controls covered
20%
ICH Q10 — Pharmaceutical Quality System
3 source controls mapped|2 target controls covered
20%
ASD Information Security Manual (ISM)
3 source controls mapped|5 target controls covered
20%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|2 target controls covered
20%
20%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|4 target controls covered
20%
EU Cyber Resilience Act
3 source controls mapped|3 target controls covered
20%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|2 target controls covered
20%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
3 source controls mapped|3 target controls covered
20%
ISO/IEC 27007:2020
3 source controls mapped|1 target controls covered
20%
COBIT 2019
3 source controls mapped|1 target controls covered
20%
ASD Strategies to Mitigate Cyber Security Incidents
3 source controls mapped|1 target controls covered
20%
SOC 2
3 source controls mapped|3 target controls covered
20%
TEFCA — Trusted Exchange Framework and Common Agreement
3 source controls mapped|1 target controls covered
20%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|1 target controls covered
20%
ISO 20000-1
3 source controls mapped|1 target controls covered
20%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|1 target controls covered
20%
Right to Disconnect (Australia)
3 source controls mapped|1 target controls covered
20%
UK Open Banking Standard
3 source controls mapped|2 target controls covered
20%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|1 target controls covered
20%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|1 target controls covered
20%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|1 target controls covered
20%
ITIL 4
3 source controls mapped|1 target controls covered
20%
IEC 60601-1 — Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
13%
ICH E6(R3) — Good Clinical Practice
2 source controls mapped|1 target controls covered
13%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
2 source controls mapped|2 target controls covered
13%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|1 target controls covered
13%
IEC 62304:2015 Medical Device Software Lifecycle Processes
2 source controls mapped|3 target controls covered
13%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|1 target controls covered
13%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
2 source controls mapped|1 target controls covered
13%
13%
EU European Media Freedom Act (EMFA)
2 source controls mapped|1 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
2 source controls mapped|1 target controls covered
13%
EU Pay Transparency Directive (Directive 2023/970)
2 source controls mapped|1 target controls covered
13%
EU Platform Work Directive (Directive 2024/2831)
2 source controls mapped|1 target controls covered
13%
EU Product Liability Directive (Directive (EU) 2024/2853)
2 source controls mapped|1 target controls covered
13%
EU Seveso III Directive (Directive 2012/18/EU)
2 source controls mapped|1 target controls covered
13%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
2 source controls mapped|1 target controls covered
13%
EU ePrivacy Directive (2002/58/EC)
2 source controls mapped|1 target controls covered
13%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
2 source controls mapped|1 target controls covered
13%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
2 source controls mapped|1 target controls covered
13%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
2 source controls mapped|1 target controls covered
13%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
2 source controls mapped|1 target controls covered
13%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|1 target controls covered
13%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
2 source controls mapped|1 target controls covered
13%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
2 source controls mapped|1 target controls covered
13%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|1 target controls covered
13%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
2 source controls mapped|1 target controls covered
13%
Montenegro Law on Personal Data Protection (2023)
2 source controls mapped|1 target controls covered
13%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
2 source controls mapped|1 target controls covered
13%
Malta Data Protection Act (Cap. 586, 2018)
2 source controls mapped|1 target controls covered
13%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
2 source controls mapped|1 target controls covered
13%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
2 source controls mapped|1 target controls covered
13%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
2 source controls mapped|1 target controls covered
13%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
2 source controls mapped|1 target controls covered
13%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|3 target controls covered
13%
Aged Care Quality Standards (Australia)
2 source controls mapped|1 target controls covered
13%
Singapore Model AI Governance Framework (2nd Edition)
2 source controls mapped|1 target controls covered
13%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|2 target controls covered
13%
EDM Council DCAM — Data Management Capability Assessment Model
2 source controls mapped|1 target controls covered
13%
OECD AI Principles (2024 Update)
2 source controls mapped|1 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA)
2 source controls mapped|2 target controls covered
13%
SEC Cybersecurity Disclosure Rules
2 source controls mapped|2 target controls covered
13%
ISO 37000:2021 — Governance of Organizations
2 source controls mapped|2 target controls covered
13%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|1 target controls covered
13%
COSO Enterprise Risk Management (ERM) Framework (2017)
2 source controls mapped|3 target controls covered
13%
ISO 22320:2018
2 source controls mapped|1 target controls covered
13%
EU PSD3 and Payment Services Regulation (Proposed)
2 source controls mapped|1 target controls covered
13%
SA8000:2014 — Social Accountability Standard
2 source controls mapped|2 target controls covered
13%
ISO 26000:2010
2 source controls mapped|2 target controls covered
13%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|1 target controls covered
7%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
1 source controls mapped|3 target controls covered
7%
Ethical Trading Initiative (ETI) Base Code
1 source controls mapped|1 target controls covered
7%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|3 target controls covered
7%
UK Building Safety Act 2022
1 source controls mapped|1 target controls covered
7%
GS1 Global Standards — Supply Chain Traceability and Data Security
1 source controls mapped|3 target controls covered
7%
EU Machinery Regulation (Regulation (EU) 2023/1230)
1 source controls mapped|1 target controls covered
7%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
1 source controls mapped|1 target controls covered
7%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
1 source controls mapped|1 target controls covered
7%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|1 target controls covered
7%
MiFID II / MiFIR
1 source controls mapped|1 target controls covered
7%
Morocco Data Protection Law (09-08)
1 source controls mapped|1 target controls covered
7%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
1 source controls mapped|1 target controls covered
7%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|1 target controls covered
7%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
1 source controls mapped|1 target controls covered
7%
Serbia Law on Personal Data Protection (2018)
1 source controls mapped|1 target controls covered
7%
Portugal Law No. 58/2019 — Data Protection Implementation Act
1 source controls mapped|1 target controls covered
7%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
1 source controls mapped|1 target controls covered
7%
ISO/IEC 27011:2024
1 source controls mapped|1 target controls covered
7%
OWASP DevSecOps Maturity Model (DSOMM)
1 source controls mapped|2 target controls covered
7%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|1 target controls covered
7%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|1 target controls covered
7%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
1 source controls mapped|1 target controls covered
7%
Defence Industry Security Program (DISP)
1 source controls mapped|1 target controls covered
7%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
7%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
1 source controls mapped|2 target controls covered
7%
China Cybersecurity Law (CSL)
1 source controls mapped|1 target controls covered
7%
21 CFR Part 211 — Current Good Manufacturing Practice
1 source controls mapped|1 target controls covered
7%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
7%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
1 source controls mapped|1 target controls covered
7%
ISO/IEC 27006:2024
1 source controls mapped|1 target controls covered
7%
ISO 22317
1 source controls mapped|1 target controls covered
7%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|1 target controls covered
7%
ISO 22318
1 source controls mapped|1 target controls covered
7%
US Executive Order 14028 — Improving the Nation's Cybersecurity
1 source controls mapped|2 target controls covered
7%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
7%
ISO 22316
1 source controls mapped|1 target controls covered
7%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
7%
UK Gambling Commission — Cyber Resilience Requirements
1 source controls mapped|1 target controls covered
7%
ISO 22301
1 source controls mapped|1 target controls covered
7%
NIST SP 800-124 Rev 2 — Mobile Device Security
1 source controls mapped|1 target controls covered
7%

Frequently Asked Questions

What is IRM Enterprise Risk Management Framework (Institute of Risk Management)?

IRM Enterprise Risk Management Framework (Institute of Risk Management) is a compliance framework from International (IRM) with 5 domains and 15 controls. The Institute of Risk Management (IRM) provides professional risk management standards and qualifications. The IRM Enterprise Risk Management framework guides organisations in developing and implementing ERM. Key publications: IRM Risk Management Standard (2002, with ISO 31000 alignment), IRM Horizon Scanning guidance, IRM Cyber Risk Resources, and IRM Risk Culture guidance. IRM is the world's leading professional body for risk management, with members in 143 countries. IRM qualifications (International Certificate/Diploma/Advanced Diploma in Risk Management) are recognised globally by employers and regulators. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does IRM Enterprise Risk Management Framework (Institute of Risk Management) have?

IRM Enterprise Risk Management Framework (Institute of Risk Management) has 15 controls organised across 5 domains. The largest domains are Risk Management Process (4 controls), Financial Risk (3 controls), Operational Risk (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does IRM Enterprise Risk Management Framework (Institute of Risk Management) map to?

IRM Enterprise Risk Management Framework (Institute of Risk Management) maps to 463 other compliance frameworks. The top mapping partners are Critical Infrastructure Risk Management Program (CIRMP) Rules 2023 (60% coverage), Notifiable Data Breaches Scheme (Australia) (60% coverage), EU Digital Markets Act (60% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with IRM Enterprise Risk Management Framework (Institute of Risk Management) compliance?

Start your IRM Enterprise Risk Management Framework (Institute of Risk Management) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about IRM Enterprise Risk Management Framework (Institute of Risk Management) 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 15 controls and track your progress.

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