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ISMAP (Japan)
Japan
v2023
20 domains
44 controls
Information System Security Management and Assessment Program for cloud
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 (20)
Assessment
2 controls
| Code | Title |
|---|---|
| ISMAP-6.1 | External Assessment by ISMAP Auditor |
| ISMAP-6.2 | Continuous Improvement and Annual Review |
Cloud Controls
1 controls
| Code | Title |
|---|---|
| ISMAP-2.2 | Cloud Security Controls Implementation |
Critical Tier
1 controls
| Code | Title |
|---|---|
| ISMAP-CRIT-1 | ISMAP-Critical Enhanced Controls |
Cryptography
1 controls
| Code | Title |
|---|---|
| ISMAP-3.3 | Cryptographic Standards |
Customer Assurance
1 controls
| Code | Title |
|---|---|
| ISMAP-7.1 | Customer Information and Transparency |
Data Residency
1 controls
| Code | Title |
|---|---|
| ISMAP-3.1 | Data Localisation and Sovereignty |
Governance
1 controls
| Code | Title |
|---|---|
| ISMAP-2.1 | Information Security Management System |
Human Resources
1 controls
| Code | Title |
|---|---|
| ISMAP-3.2 | Background Checks for Personnel |
ISMAP (Japan): Cloud Governance
5 controls
Governance of cloud security (ISMAP (Japan))
| Code | Title |
|---|---|
| ISMAP-01 | Shared responsibility model definition |
| ISMAP-02 | Cloud security policy and strategy |
| ISMAP-03 | Cloud risk assessment |
| ISMAP-04 | Regulatory compliance for cloud services |
| ISMAP-05 | Cloud security roles and responsibilities |
ISMAP (Japan): Cloud Infrastructure Security
5 controls
Securing cloud infrastructure (ISMAP (Japan))
| Code | Title |
|---|---|
| ISMAP-16 | Virtual network segmentation |
| ISMAP-17 | Container and serverless security |
| ISMAP-18 | Cloud workload protection |
| ISMAP-19 | Image and template hardening |
| ISMAP-20 | Cloud configuration management |
ISMAP (Japan): Cloud Operations & Monitoring
5 controls
Operating and monitoring cloud securely (ISMAP (Japan))
| Code | Title |
|---|---|
| ISMAP-21 | Cloud security monitoring and logging |
| ISMAP-22 | Incident response in cloud |
| ISMAP-23 | Cloud vulnerability management |
| ISMAP-24 | Cloud change management |
| ISMAP-25 | Service level agreement management |
ISMAP (Japan): Data Protection in Cloud
5 controls
Protecting data in cloud services (ISMAP (Japan))
| Code | Title |
|---|---|
| ISMAP-11 | Data classification for cloud |
| ISMAP-12 | Encryption of cloud-stored data |
| ISMAP-13 | Data residency and sovereignty |
| ISMAP-14 | Data backup and recovery in cloud |
| ISMAP-15 | Secure data deletion in cloud |
ISMAP (Japan): Identity & Access in Cloud
5 controls
Identity management in cloud environments (ISMAP (Japan))
| Code | Title |
|---|---|
| ISMAP-06 | Cloud identity management |
| ISMAP-07 | Multi-factor authentication for cloud |
| ISMAP-08 | Privileged access in cloud environments |
| ISMAP-09 | Federation and single sign-on |
| ISMAP-10 | API security and access tokens |
Incident Management
1 controls
| Code | Title |
|---|---|
| ISMAP-5.1 | Incident Response and Reporting to Government |
LIU Tier
1 controls
| Code | Title |
|---|---|
| ISMAP-LIU-1 | ISMAP-LIU Simplified Assurance |
Privacy
1 controls
| Code | Title |
|---|---|
| ISMAP-2.3 | Privacy and Personal Information Protection |
Programme Eligibility
2 controls
| Code | Title |
|---|---|
| ISMAP-1.1 | Registration on ISMAP Cloud Service List |
| ISMAP-1.2 | Selection of Assurance Tier (LIU, Cloud Operations, Critical) |
Resilience
1 controls
| Code | Title |
|---|---|
| ISMAP-5.2 | Business Continuity and Disaster Recovery |
Technical Operations
3 controls
| Code | Title |
|---|---|
| ISMAP-4.1 | Vulnerability Management and Patching |
| ISMAP-4.2 | Penetration Testing |
| ISMAP-4.3 | Logging and Monitoring |
Third Parties
1 controls
| Code | Title |
|---|---|
| ISMAP-5.3 | Supply Chain Risk Management |
Your Compliance Coverage
If you comply with ISMAP (Japan), you already cover:
C5 (Germany)
45%
20 controls mapped
Compare →Azure Security Benchmark
45%
20 controls mapped
Compare →AWS Well-Architected Security Pillar
45%
20 controls mapped
Compare →+ 658 more: CAIQ (CSA) (45%), NIST SP 800-190 (45%)
See all 661 mapped frameworks ↓Maps to 661 other frameworks
44 total controls
C5 (Germany)
20 source controls mapped|20 target controls covered
45%
Azure Security Benchmark
20 source controls mapped|21 target controls covered
45%
AWS Well-Architected Security Pillar
20 source controls mapped|19 target controls covered
45%
CAIQ (CSA)
20 source controls mapped|20 target controls covered
45%
NIST SP 800-190
20 source controls mapped|19 target controls covered
45%
NIST SP 800-144
20 source controls mapped|21 target controls covered
45%
ISO 27018
20 source controls mapped|19 target controls covered
45%
ISO 27017
20 source controls mapped|21 target controls covered
45%
NIST SP 800-146
20 source controls mapped|19 target controls covered
45%
NIST SP 800-145
20 source controls mapped|18 target controls covered
45%
MTCS (Singapore)
20 source controls mapped|20 target controls covered
45%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
19 source controls mapped|38 target controls covered
43%
Oman National Cybersecurity Framework
16 source controls mapped|10 target controls covered
36%
CSA STAR (Security, Trust, Assurance, and Risk)
15 source controls mapped|12 target controls covered
34%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
15 source controls mapped|15 target controls covered
34%
NIST Privacy Framework 1.0
15 source controls mapped|16 target controls covered
34%
New Zealand Information Security Manual (NZISM)
15 source controls mapped|14 target controls covered
34%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
14 source controls mapped|16 target controls covered
32%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
14 source controls mapped|11 target controls covered
32%
TISAX - Trusted Information Security Assessment Exchange
14 source controls mapped|16 target controls covered
32%
FAA Cybersecurity Framework for Aviation
14 source controls mapped|14 target controls covered
32%
US ITAR and EAR - Export Control and Data Security
14 source controls mapped|12 target controls covered
32%
Canada ITSG-33 - IT Security Risk Management
14 source controls mapped|15 target controls covered
32%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
14 source controls mapped|13 target controls covered
32%
South Korea Cloud Security Assurance Program (CSAP)
14 source controls mapped|15 target controls covered
32%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
14 source controls mapped|15 target controls covered
32%
DoD Zero Trust Reference Architecture
13 source controls mapped|17 target controls covered
30%
CISA Zero Trust Maturity Model
13 source controls mapped|20 target controls covered
30%
NIST SP 800-53 Rev 5
13 source controls mapped|27 target controls covered
30%
DISA Security Technical Implementation Guides (STIGs)
13 source controls mapped|18 target controls covered
30%
CISA Industrial Control Systems (ICS) Security Guidance
13 source controls mapped|20 target controls covered
30%
South Korea ISMS-P
13 source controls mapped|12 target controls covered
30%
FISMA
12 source controls mapped|18 target controls covered
27%
Spain ENS
12 source controls mapped|18 target controls covered
27%
Belgium CyberFundamentals
12 source controls mapped|18 target controls covered
27%
BSI IT-Grundschutz
12 source controls mapped|17 target controls covered
27%
Cyber Essentials Plus
12 source controls mapped|18 target controls covered
27%
Ghana Cybersecurity Act
12 source controls mapped|18 target controls covered
27%
ANSSI Cybersecurity Framework
12 source controls mapped|18 target controls covered
27%
NIST SP 800-172
12 source controls mapped|17 target controls covered
27%
ISO 27001:2022
12 source controls mapped|17 target controls covered
27%
NIST SP 800-53A
12 source controls mapped|17 target controls covered
27%
NIS2 Directive Implementing Acts
12 source controls mapped|19 target controls covered
27%
NIST SP 800-171
12 source controls mapped|20 target controls covered
27%
Saudi NCA ECC
12 source controls mapped|17 target controls covered
27%
NIST SP 800-124 Rev 2 - Mobile Device Security
12 source controls mapped|8 target controls covered
27%
FedRAMP Rev 5
12 source controls mapped|31 target controls covered
27%
ASD Information Security Manual (ISM)
12 source controls mapped|33 target controls covered
27%
OWASP DevSecOps Maturity Model (DSOMM)
12 source controls mapped|13 target controls covered
27%
NIS2 Directive
11 source controls mapped|18 target controls covered
25%
ASD Strategies to Mitigate Cyber Security Incidents
11 source controls mapped|17 target controls covered
25%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
11 source controls mapped|16 target controls covered
25%
ISO/IEC 27400:2022
11 source controls mapped|9 target controls covered
25%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
11 source controls mapped|11 target controls covered
25%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
11 source controls mapped|8 target controls covered
25%
FTC GLBA Safeguards Rule (16 CFR Part 314)
11 source controls mapped|18 target controls covered
25%
UK Telecommunications (Security) Act 2021
11 source controls mapped|14 target controls covered
25%
NIST SP 800-171A - Assessing CUI Security Requirements
11 source controls mapped|19 target controls covered
25%
TSA Pipeline Security
11 source controls mapped|12 target controls covered
25%
NIST SP 800-82 Rev 3 - Guide to OT Security
11 source controls mapped|14 target controls covered
25%
FBI CJIS Security Policy
11 source controls mapped|14 target controls covered
25%
OWASP ASVS
10 source controls mapped|13 target controls covered
23%
3GPP Security
10 source controls mapped|14 target controls covered
23%
Australia Consumer Data Right - Banking (CDR)
10 source controls mapped|14 target controls covered
23%
C2M2
10 source controls mapped|12 target controls covered
23%
Proposal for a Regulation on Cyber Resilience Act (CRA)
10 source controls mapped|13 target controls covered
23%
DORA
10 source controls mapped|16 target controls covered
23%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
10 source controls mapped|16 target controls covered
23%
MITRE D3FEND
10 source controls mapped|13 target controls covered
23%
ETSI EN 303 645
10 source controls mapped|14 target controls covered
23%
California IoT Security Law
10 source controls mapped|13 target controls covered
23%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
10 source controls mapped|17 target controls covered
23%
GLI-33 - Gaming Laboratories International Event Wagering Systems
10 source controls mapped|13 target controls covered
23%
Defence Security Principles Framework (DSPF)
10 source controls mapped|19 target controls covered
23%
Protective Security Policy Framework (PSPF) Release 2024
10 source controls mapped|17 target controls covered
23%
BSIMM
10 source controls mapped|13 target controls covered
23%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|17 target controls covered
23%
NIST SP 800-63
10 source controls mapped|12 target controls covered
23%
NIST SP 800-161
10 source controls mapped|13 target controls covered
23%
ISO 27002:2022
10 source controls mapped|15 target controls covered
23%
OpenSSF Scorecard
10 source controls mapped|14 target controls covered
23%
OWASP MASVS
10 source controls mapped|12 target controls covered
23%
NIST SP 800-150
10 source controls mapped|12 target controls covered
23%
SSDF (NIST)
10 source controls mapped|13 target controls covered
23%
NIST SP 800-88
10 source controls mapped|13 target controls covered
23%
NIST SP 800-137
10 source controls mapped|13 target controls covered
23%
UNECE WP.29 R156
10 source controls mapped|13 target controls covered
23%
PTES
10 source controls mapped|13 target controls covered
23%
NIST SP 800-128
10 source controls mapped|13 target controls covered
23%
NIST SP 800-61
10 source controls mapped|12 target controls covered
23%
SLSA
10 source controls mapped|13 target controls covered
23%
NIST SP 800-115
10 source controls mapped|13 target controls covered
23%
NIST SP 800-160
10 source controls mapped|14 target controls covered
23%
SIG (Shared Assessments)
10 source controls mapped|13 target controls covered
23%
UK PSTI Act
10 source controls mapped|13 target controls covered
23%
NIST SP 800-218
10 source controls mapped|12 target controls covered
23%
NIST SP 800-181
10 source controls mapped|13 target controls covered
23%
ISO 27043
10 source controls mapped|13 target controls covered
23%
NIST SP 800-187
10 source controls mapped|14 target controls covered
23%
OWASP SAMM
10 source controls mapped|12 target controls covered
23%
NIST SP 800-183
10 source controls mapped|13 target controls covered
23%
NIST SP 800-207
10 source controls mapped|12 target controls covered
23%
ISO/SAE 21434
10 source controls mapped|13 target controls covered
23%
NIST SP 800-123
10 source controls mapped|13 target controls covered
23%
NIST SP 800-92
10 source controls mapped|13 target controls covered
23%
MITRE ATT&CK
10 source controls mapped|13 target controls covered
23%
UNECE WP.29 R155
10 source controls mapped|12 target controls covered
23%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
10 source controls mapped|15 target controls covered
23%
PCI DSS v4.0
10 source controls mapped|20 target controls covered
23%
Australian Energy Sector Cyber Security Framework (AESCSF)
10 source controls mapped|16 target controls covered
23%
ISO/IEC 27011:2024
9 source controls mapped|11 target controls covered
20%
EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)
9 source controls mapped|13 target controls covered
20%
Telecommunications Sector Security Reforms (TSSR)
9 source controls mapped|11 target controls covered
20%
API 1164
9 source controls mapped|10 target controls covered
20%
IEEE 1686
9 source controls mapped|10 target controls covered
20%
BIMCO Cyber Security
9 source controls mapped|10 target controls covered
20%
IEC 62443
9 source controls mapped|10 target controls covered
20%
DO-326A / ED-202A
9 source controls mapped|10 target controls covered
20%
ISO 13485
9 source controls mapped|10 target controls covered
20%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
9 source controls mapped|17 target controls covered
20%
PropTech Security Standards - Smart Building Cybersecurity
9 source controls mapped|7 target controls covered
20%
ISO 27019
9 source controls mapped|10 target controls covered
20%
NIST SP 1800-32
9 source controls mapped|10 target controls covered
20%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
9 source controls mapped|10 target controls covered
20%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
9 source controls mapped|7 target controls covered
20%
NIST AI Risk Management Framework (AI RMF 1.0)
9 source controls mapped|10 target controls covered
20%
NIST AI 600-1 Generative AI Profile
9 source controls mapped|10 target controls covered
20%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
9 source controls mapped|10 target controls covered
20%
HKMA Cyber Resilience Assessment Framework (C-RAF)
9 source controls mapped|10 target controls covered
20%
NIST Cybersecurity Framework 2.0
9 source controls mapped|13 target controls covered
20%
UK Gambling Commission - Cyber Resilience Requirements
9 source controls mapped|11 target controls covered
20%
EDM Council CDMC - Cloud Data Management Capability Framework
8 source controls mapped|8 target controls covered
18%
Chile Personal Data Protection Law (Law No. 21.719)
8 source controls mapped|8 target controls covered
18%
LGPD
8 source controls mapped|9 target controls covered
18%
HIPAA Security Rule
8 source controls mapped|11 target controls covered
18%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
8 source controls mapped|10 target controls covered
18%
FDA 21 CFR Part 11
8 source controls mapped|7 target controls covered
18%
TEFCA - Trusted Exchange Framework and Common Agreement
8 source controls mapped|7 target controls covered
18%
NIST SP 800-66
8 source controls mapped|6 target controls covered
18%
MDS2 (Medical Device)
8 source controls mapped|6 target controls covered
18%
MARS-E
8 source controls mapped|7 target controls covered
18%
ISO 27799
8 source controls mapped|8 target controls covered
18%
NAIC Insurance Data Security Model Law (MDL-668)
8 source controls mapped|15 target controls covered
18%
ASIC Cyber Resilience Good Practices
8 source controls mapped|10 target controls covered
18%
NERC CIP
8 source controls mapped|8 target controls covered
18%
SWIFT CSCF
8 source controls mapped|11 target controls covered
18%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|9 target controls covered
18%
TSA Pipeline Cybersecurity Directives
8 source controls mapped|9 target controls covered
18%
SSAE 18 - Attestation Standards (SOC Reporting)
8 source controls mapped|12 target controls covered
18%
EAR - Export Administration Regulations
8 source controls mapped|14 target controls covered
18%
OWASP Top 10:2025
8 source controls mapped|7 target controls covered
18%
CNCF Security Technical Advisory Group (TAG)
8 source controls mapped|7 target controls covered
18%
EU Digital Markets Act
8 source controls mapped|11 target controls covered
18%
O-RAN Alliance Security Specifications (O-RAN.WG11)
8 source controls mapped|7 target controls covered
18%
SWIFT Customer Security Programme (CSP)
8 source controls mapped|10 target controls covered
18%
ASEAN Data Management Framework
7 source controls mapped|10 target controls covered
16%
Iowa Consumer Data Protection Act
7 source controls mapped|8 target controls covered
16%
Chile DPL
7 source controls mapped|6 target controls covered
16%
Iceland DPA
7 source controls mapped|6 target controls covered
16%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|14 target controls covered
16%
Laos Law on Prevention and Combating Cybercrime (2015)
7 source controls mapped|13 target controls covered
16%
COPPA
7 source controls mapped|6 target controls covered
16%
India DPDP Act
7 source controls mapped|6 target controls covered
16%
Privacy Act 1988 (Australia)
7 source controls mapped|6 target controls covered
16%
Delaware Online Privacy and Protection Act (proposed)
7 source controls mapped|6 target controls covered
16%
Law No. 172-13 on the Protection of Personal Data
7 source controls mapped|6 target controls covered
16%
Argentina PDPA
7 source controls mapped|6 target controls covered
16%
Bahrain PDPL
7 source controls mapped|6 target controls covered
16%
CTDPA (Connecticut Data Privacy Act)
7 source controls mapped|6 target controls covered
16%
CCPA/CPRA
7 source controls mapped|6 target controls covered
16%
Indonesia PDP Law
7 source controls mapped|6 target controls covered
16%
Switzerland FADP
7 source controls mapped|6 target controls covered
16%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|5 target controls covered
16%
Indiana Consumer Data Protection Act
7 source controls mapped|8 target controls covered
16%
Colorado Privacy Act
7 source controls mapped|6 target controls covered
16%
Ley Orgánica de Protección de Datos Personales (LOPDP)
7 source controls mapped|6 target controls covered
16%
FERPA
7 source controls mapped|6 target controls covered
16%
APPI
7 source controls mapped|6 target controls covered
16%
C-TPAT - Customs-Trade Partnership Against Terrorism
7 source controls mapped|8 target controls covered
16%
Taiwan PDPA
7 source controls mapped|6 target controls covered
16%
Minnesota Consumer Data Privacy Act
7 source controls mapped|6 target controls covered
16%
Kentucky Consumer Data Protection Act
7 source controls mapped|8 target controls covered
16%
Vietnam PDPD
7 source controls mapped|6 target controls covered
16%
Uruguay DPL
7 source controls mapped|6 target controls covered
16%
PDPA Singapore
7 source controls mapped|6 target controls covered
16%
PIPEDA
7 source controls mapped|6 target controls covered
16%
Nigeria NDPR
7 source controls mapped|6 target controls covered
16%
Saudi Arabia PDPL
7 source controls mapped|6 target controls covered
16%
Montana Consumer Data Privacy Act
7 source controls mapped|6 target controls covered
16%
ISO 27701
7 source controls mapped|6 target controls covered
16%
UK Data Protection Act 2018
7 source controls mapped|6 target controls covered
16%
Kenya DPA
7 source controls mapped|6 target controls covered
16%
Kenya Data Protection Act
7 source controls mapped|6 target controls covered
16%
South Korea PIPA
7 source controls mapped|6 target controls covered
16%
Zimbabwe Data Protection Act (2021)
7 source controls mapped|10 target controls covered
16%
Nebraska Data Privacy Act
7 source controls mapped|6 target controls covered
16%
UAE PDPL
7 source controls mapped|6 target controls covered
16%
Liechtenstein DPA
7 source controls mapped|6 target controls covered
16%
PDPA Thailand
7 source controls mapped|6 target controls covered
16%
Rwanda DPL
7 source controls mapped|6 target controls covered
16%
New Zealand Privacy Act
7 source controls mapped|6 target controls covered
16%
Malaysia PDPA 2010
7 source controls mapped|6 target controls covered
16%
Qatar DPL
7 source controls mapped|6 target controls covered
16%
Maryland Online Data Privacy Act
7 source controls mapped|6 target controls covered
16%
Virginia CDPA
7 source controls mapped|6 target controls covered
16%
China PIPL
7 source controls mapped|6 target controls covered
16%
Norway PDPA
7 source controls mapped|6 target controls covered
16%
ILO Nursing Personnel Convention C149 (1977)
7 source controls mapped|6 target controls covered
16%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7
7 source controls mapped|8 target controls covered
16%
ISO 8000 - Data Quality
7 source controls mapped|6 target controls covered
16%
FATF Recommendation 16 - Virtual Asset Travel Rule
7 source controls mapped|6 target controls covered
16%
Privacy by Design (PbD) - Seven Foundational Principles
7 source controls mapped|4 target controls covered
16%
BS 65000:2014 - Guidance on Organizational Resilience
7 source controls mapped|4 target controls covered
16%
Oregon Consumer Privacy Act
7 source controls mapped|6 target controls covered
16%
Mexico LFPDPPP
7 source controls mapped|6 target controls covered
16%
Peru DPL
7 source controls mapped|6 target controls covered
16%
Turkey KVKK
7 source controls mapped|6 target controls covered
16%
Philippines Data Privacy Act (RA 10173)
7 source controls mapped|7 target controls covered
16%
New Hampshire Privacy Act
7 source controls mapped|6 target controls covered
16%
Texas Data Privacy Act
7 source controls mapped|6 target controls covered
16%
New Jersey Data Privacy Act
7 source controls mapped|6 target controls covered
16%
POPIA
7 source controls mapped|6 target controls covered
16%
NIST SP 800-122
7 source controls mapped|6 target controls covered
16%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
7 source controls mapped|5 target controls covered
16%
Jamaica DPA
7 source controls mapped|6 target controls covered
16%
Utah Consumer Privacy Act
7 source controls mapped|6 target controls covered
16%
Mauritius DPA
7 source controls mapped|6 target controls covered
16%
Tennessee IPA
7 source controls mapped|6 target controls covered
16%
Philippines DPA
7 source controls mapped|6 target controls covered
16%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
7 source controls mapped|5 target controls covered
16%
GLBA
7 source controls mapped|8 target controls covered
16%
BCBS 239
7 source controls mapped|10 target controls covered
16%
APRA CPS 234
7 source controls mapped|8 target controls covered
16%
HKMA SPM
7 source controls mapped|8 target controls covered
16%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
7 source controls mapped|10 target controls covered
16%
FFIEC IT Examination Handbook
7 source controls mapped|8 target controls covered
16%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|8 target controls covered
16%
CIS Controls v8
7 source controls mapped|14 target controls covered
16%
AICPA SOC 1
7 source controls mapped|8 target controls covered
16%
PCI P2PE
7 source controls mapped|8 target controls covered
16%
MAS TRM
7 source controls mapped|8 target controls covered
16%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
7 source controls mapped|8 target controls covered
16%
Open Banking Security
7 source controls mapped|8 target controls covered
16%
PCI PIN Security
7 source controls mapped|8 target controls covered
16%
PSD2 SCA
7 source controls mapped|8 target controls covered
16%
AICPA SOC 3
7 source controls mapped|8 target controls covered
16%
SWIFT CSP
7 source controls mapped|8 target controls covered
16%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
7 source controls mapped|9 target controls covered
16%
OSFI B-13
7 source controls mapped|8 target controls covered
16%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
7 source controls mapped|5 target controls covered
16%
PCI SSF
7 source controls mapped|8 target controls covered
16%
HL7 FHIR Security Framework
7 source controls mapped|10 target controls covered
16%
RBI Cybersecurity Framework for Banks
7 source controls mapped|9 target controls covered
16%
Secure by Design: A Guide for Manufacturers (CISA)
7 source controls mapped|8 target controls covered
16%
FFIEC Cybersecurity Assessment Tool (CAT)
7 source controls mapped|5 target controls covered
16%
GAMP 5 - Good Automated Manufacturing Practice
7 source controls mapped|7 target controls covered
16%
Annex 11 to EU GMP - Computerised Systems
7 source controls mapped|6 target controls covered
16%
Notifiable Data Breaches Scheme (Australia)
7 source controls mapped|11 target controls covered
16%
FTC Health Breach Notification Rule
7 source controls mapped|12 target controls covered
16%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
7 source controls mapped|10 target controls covered
16%
European Accessibility Act (Directive (EU) 2019/882)
7 source controls mapped|11 target controls covered
16%
Regulation (EU) 2023/1115 on deforestation-free supply chains
7 source controls mapped|10 target controls covered
16%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
7 source controls mapped|10 target controls covered
16%
NIS2 Directive (Directive (EU) 2022/2555)
7 source controls mapped|11 target controls covered
16%
US SEC Digital Assets and Crypto Regulatory Framework
7 source controls mapped|13 target controls covered
16%
Australia eSafety Commissioner - Online Safety Expectations for Industry
7 source controls mapped|10 target controls covered
16%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|8 target controls covered
14%
US OFAC Sanctions Compliance Framework
6 source controls mapped|5 target controls covered
14%
EU AI Act
6 source controls mapped|9 target controls covered
14%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
6 source controls mapped|6 target controls covered
14%
GDPR
6 source controls mapped|9 target controls covered
14%
eIDAS 2.0 - EU Digital Identity Regulation
6 source controls mapped|8 target controls covered
14%
Barbados Data Protection Act 2019
6 source controls mapped|4 target controls covered
14%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
6 source controls mapped|4 target controls covered
14%
ASEAN Guide on AI Governance and Ethics
6 source controls mapped|3 target controls covered
14%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
6 source controls mapped|8 target controls covered
14%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
6 source controls mapped|5 target controls covered
14%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
6 source controls mapped|9 target controls covered
14%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
6 source controls mapped|5 target controls covered
14%
Bermuda Personal Information Protection Act 2016 (PIPA)
6 source controls mapped|6 target controls covered
14%
Trinidad and Tobago Data Protection Act 2011
6 source controls mapped|9 target controls covered
14%
Botswana Data Protection Act (2024)
6 source controls mapped|10 target controls covered
14%
Nevada Gaming Control Board Cybersecurity Requirements
6 source controls mapped|10 target controls covered
14%
Lloyd's Minimum Standards - Cyber Security
6 source controls mapped|10 target controls covered
14%
Florida Digital Bill of Rights (SB 262)
6 source controls mapped|4 target controls covered
14%
NIST Privacy Framework Version 1.0
6 source controls mapped|4 target controls covered
14%
UK GDPR (UK General Data Protection Regulation)
6 source controls mapped|5 target controls covered
14%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
6 source controls mapped|9 target controls covered
14%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
6 source controls mapped|8 target controls covered
14%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
6 source controls mapped|10 target controls covered
14%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
6 source controls mapped|6 target controls covered
14%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|2 target controls covered
14%
Japan FSA Cybersecurity Guidelines for Financial Institutions
6 source controls mapped|9 target controls covered
14%
ISO 20000-1
6 source controls mapped|6 target controls covered
14%
COSO Internal Control - Integrated Framework (2013)
5 source controls mapped|5 target controls covered
11%
Voluntary Principles on Security and Human Rights (VPs)
5 source controls mapped|5 target controls covered
11%
Serbia Law on Personal Data Protection (2018)
5 source controls mapped|7 target controls covered
11%
Australia AI Ethics Framework
5 source controls mapped|4 target controls covered
11%
Colorado Privacy Act (CPA)
5 source controls mapped|12 target controls covered
11%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)
5 source controls mapped|6 target controls covered
11%
Saudi PDPL
5 source controls mapped|5 target controls covered
11%
ESRB Privacy Certified
5 source controls mapped|5 target controls covered
11%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
5 source controls mapped|9 target controls covered
11%
Brazil AI Framework
5 source controls mapped|4 target controls covered
11%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
5 source controls mapped|4 target controls covered
11%
China Personal Information Protection Law (PIPL)
5 source controls mapped|7 target controls covered
11%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
5 source controls mapped|6 target controls covered
11%
Angola Personal Data Protection Law (Law No. 22/11)
5 source controls mapped|9 target controls covered
11%
EU Machinery Regulation (Regulation (EU) 2023/1230)
5 source controls mapped|6 target controls covered
11%
MiFID II / MiFIR
5 source controls mapped|3 target controls covered
11%
IEEE 7000
5 source controls mapped|4 target controls covered
11%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
5 source controls mapped|5 target controls covered
11%
China Data Security Law (DSL)
5 source controls mapped|6 target controls covered
11%
Florida Digital Bill of Rights (FDBR)
5 source controls mapped|6 target controls covered
11%
ISO/IEC 27010:2015
5 source controls mapped|5 target controls covered
11%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
5 source controls mapped|6 target controls covered
11%
Pakistan Personal Data Protection Bill 2023
5 source controls mapped|6 target controls covered
11%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
5 source controls mapped|6 target controls covered
11%
EU Clinical Trials Regulation (CTR 536/2014)
5 source controls mapped|3 target controls covered
11%
Armenia Law on Protection of Personal Data (2015)
5 source controls mapped|5 target controls covered
11%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
5 source controls mapped|8 target controls covered
11%
Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)
5 source controls mapped|4 target controls covered
11%
Russia Federal Law on Personal Data (152-FZ)
5 source controls mapped|6 target controls covered
11%
Japan AI Guidelines
5 source controls mapped|4 target controls covered
11%
Zambia Data Protection Act (2021)
5 source controls mapped|6 target controls covered
11%
Nigeria Data Protection Act 2023 (NDPA)
5 source controls mapped|6 target controls covered
11%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
5 source controls mapped|5 target controls covered
11%
Wisconsin Data Privacy Act (SB 670)
5 source controls mapped|8 target controls covered
11%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|6 target controls covered
11%
Uganda Data Protection and Privacy Act (2019)
5 source controls mapped|9 target controls covered
11%
Singapore AI Governance Framework
5 source controls mapped|4 target controls covered
11%
Cayman Islands Data Protection Act 2017 (DPA)
5 source controls mapped|7 target controls covered
11%
Ghana Data Protection Act 2012 (Act 843)
5 source controls mapped|5 target controls covered
11%
OECD AI Principles
5 source controls mapped|4 target controls covered
11%
ISO/IEC 23894:2023
5 source controls mapped|7 target controls covered
11%
ISO 42001
5 source controls mapped|4 target controls covered
11%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|7 target controls covered
11%
Brunei Personal Data Protection Order 2022 (PDPO)
5 source controls mapped|7 target controls covered
11%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
5 source controls mapped|8 target controls covered
11%
Tanzania Personal Data Protection Act (Draft)
5 source controls mapped|7 target controls covered
11%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
5 source controls mapped|8 target controls covered
11%
UK AI Regulation Framework
5 source controls mapped|4 target controls covered
11%
UK Modern Slavery Act 2015
5 source controls mapped|3 target controls covered
11%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
5 source controls mapped|6 target controls covered
11%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|3 target controls covered
11%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
5 source controls mapped|3 target controls covered
11%
ASD Essential Eight Maturity Model
5 source controls mapped|10 target controls covered
11%
SOC 2
5 source controls mapped|8 target controls covered
11%
WCO Authorised Economic Operator (AEO) Framework
5 source controls mapped|9 target controls covered
11%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
5 source controls mapped|4 target controls covered
11%
OWASP API Security Top 10:2023
5 source controls mapped|5 target controls covered
11%
Digital Economy Partnership Agreement (DEPA)
5 source controls mapped|7 target controls covered
11%
Sigstore - Software Artifact Signing and Verification
5 source controls mapped|7 target controls covered
11%
Modern Slavery Act 2018 (Australia)
5 source controls mapped|6 target controls covered
11%
US Executive Order 14028 - Improving the Nation's Cybersecurity
5 source controls mapped|4 target controls covered
11%
ISO 26262:2018 - Functional Safety for Road Vehicles
5 source controls mapped|4 target controls covered
11%
PCI DSS 4.0
5 source controls mapped|4 target controls covered
11%
Portugal Law No. 58/2019 - Data Protection Implementation Act
4 source controls mapped|9 target controls covered
9%
North Macedonia Law on Personal Data Protection (2020)
4 source controls mapped|10 target controls covered
9%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
4 source controls mapped|9 target controls covered
9%
Azerbaijan Law on Personal Data (2010)
4 source controls mapped|3 target controls covered
9%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
4 source controls mapped|6 target controls covered
9%
Korea PIPA
4 source controls mapped|2 target controls covered
9%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
4 source controls mapped|6 target controls covered
9%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
4 source controls mapped|8 target controls covered
9%
Senegal Law on Personal Data Protection (Law No. 2008-12)
4 source controls mapped|5 target controls covered
9%
Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)
4 source controls mapped|6 target controls covered
9%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
4 source controls mapped|9 target controls covered
9%
EU Carbon Border Adjustment Mechanism (CBAM)
4 source controls mapped|5 target controls covered
9%
Digital Services Act (Regulation (EU) 2022/2065 of the European Parliament and of the Council of 6 July 2022)
4 source controls mapped|2 target controls covered
9%
EU European Media Freedom Act (EMFA)
4 source controls mapped|6 target controls covered
9%
EU Network Code on Cybersecurity for the Electricity Sector
4 source controls mapped|5 target controls covered
9%
African Union Malabo Convention
4 source controls mapped|4 target controls covered
9%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
4 source controls mapped|8 target controls covered
9%
Peru Personal Data Protection Law (Law No. 29733)
4 source controls mapped|4 target controls covered
9%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
4 source controls mapped|5 target controls covered
9%
Georgia Law on Personal Data Protection (2012)
4 source controls mapped|7 target controls covered
9%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
4 source controls mapped|6 target controls covered
9%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
4 source controls mapped|8 target controls covered
9%
Montenegro Law on Personal Data Protection (2023)
4 source controls mapped|11 target controls covered
9%
Uruguay Personal Data Protection Act (Law No. 18.331)
4 source controls mapped|8 target controls covered
9%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|4 target controls covered
9%
Oman Personal Data Protection Law (Royal Decree 6/2022)
4 source controls mapped|5 target controls covered
9%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
4 source controls mapped|5 target controls covered
9%
ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems
4 source controls mapped|2 target controls covered
9%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
4 source controls mapped|5 target controls covered
9%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
4 source controls mapped|6 target controls covered
9%
Greece Law 4624/2019 - Hellenic Data Protection Authority (HDPA) Implementation Act
4 source controls mapped|4 target controls covered
9%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
4 source controls mapped|4 target controls covered
9%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
4 source controls mapped|7 target controls covered
9%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|5 target controls covered
9%
Morocco Data Protection Law (09-08)
4 source controls mapped|4 target controls covered
9%
EU Energy Performance of Buildings Directive (EPBD Recast) - Draft Directive (2023/0317 COD)
4 source controls mapped|4 target controls covered
9%
Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data
4 source controls mapped|4 target controls covered
9%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
4 source controls mapped|5 target controls covered
9%
Uzbekistan Law on Personal Data (No. ZRU-547)
4 source controls mapped|5 target controls covered
9%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
4 source controls mapped|4 target controls covered
9%
Malta Data Protection Act (Cap. 586, 2018)
4 source controls mapped|8 target controls covered
9%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
4 source controls mapped|6 target controls covered
9%
Japan APPI
4 source controls mapped|2 target controls covered
9%
South Africa Promotion of Access to Information Act (PAIA)
4 source controls mapped|2 target controls covered
9%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
4 source controls mapped|2 target controls covered
9%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|2 target controls covered
9%
Kenya Data Protection Act 2019
4 source controls mapped|6 target controls covered
9%
Mauritius Data Protection Act 2017
4 source controls mapped|5 target controls covered
9%
Jamaica Data Protection Act 2020
4 source controls mapped|5 target controls covered
9%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
4 source controls mapped|7 target controls covered
9%
Danish Data Protection Act (Databeskyttelsesloven)
4 source controls mapped|6 target controls covered
9%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
4 source controls mapped|6 target controls covered
9%
Fiji Data Protection Bill (2020)
4 source controls mapped|7 target controls covered
9%
Jordan Draft Personal Data Protection Law (2022)
4 source controls mapped|7 target controls covered
9%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
4 source controls mapped|7 target controls covered
9%
EU Product Liability Directive (Directive (EU) 2023/2845)
4 source controls mapped|7 target controls covered
9%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
4 source controls mapped|7 target controls covered
9%
Directive (EU) 2023/970 on pay transparency
4 source controls mapped|7 target controls covered
9%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
4 source controls mapped|4 target controls covered
9%
Australia Online Safety Act 2021
4 source controls mapped|5 target controls covered
9%
Australia My Health Records Act 2012
4 source controls mapped|5 target controls covered
9%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|2 target controls covered
9%
Myanmar Cybersecurity Law (2023)
4 source controls mapped|2 target controls covered
9%
Canada's Anti-Spam Legislation (CASL)
4 source controls mapped|2 target controls covered
9%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
4 source controls mapped|2 target controls covered
9%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|3 target controls covered
9%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
4 source controls mapped|5 target controls covered
9%
APRA CPS 230 Operational Risk Management
4 source controls mapped|4 target controls covered
9%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
4 source controls mapped|6 target controls covered
9%
ASIS SPC.1-2009 - Organizational Resilience Standard
4 source controls mapped|4 target controls covered
9%
SANS Incident Handler's Handbook and PICERL Methodology
4 source controls mapped|7 target controls covered
9%
3GPP Security Architecture (TS 33.501 - 5G Security)
4 source controls mapped|10 target controls covered
9%
ISO 19011
4 source controls mapped|6 target controls covered
9%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|9 target controls covered
9%
HITECH Act
4 source controls mapped|3 target controls covered
9%
IEC 62351 - Power Systems Communication Security
4 source controls mapped|4 target controls covered
9%
EMV 3‑D Secure (3DS) - Payment Authentication Protocol
4 source controls mapped|7 target controls covered
9%
UK Open Banking Standard
4 source controls mapped|6 target controls covered
9%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
4 source controls mapped|7 target controls covered
9%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|5 target controls covered
9%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|8 target controls covered
9%
IRS Publication 1075 - Tax Information Security Guidelines
4 source controls mapped|4 target controls covered
9%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|5 target controls covered
9%
French Sapin II Law (Law No. 2016-1691)
4 source controls mapped|5 target controls covered
9%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|7 target controls covered
9%
AS9100D - Aerospace Quality Management System
4 source controls mapped|4 target controls covered
9%
ISO/IEC 27003:2017
4 source controls mapped|4 target controls covered
9%
DO-178C / ED-12C - Software Considerations in Airborne Systems
4 source controls mapped|5 target controls covered
9%
ITIL 4
4 source controls mapped|3 target controls covered
9%
FedRAMP High
4 source controls mapped|6 target controls covered
9%
NIST SP 800-53 Revision 5.1 HIGH
4 source controls mapped|6 target controls covered
9%
IRS Publication 1075
4 source controls mapped|6 target controls covered
9%
FedRAMP Moderate
4 source controls mapped|6 target controls covered
9%
NIST SP 800-53 Rev 5 MODERATE
4 source controls mapped|5 target controls covered
9%
NIST SP 800-53 Rev 5 LOW
4 source controls mapped|5 target controls covered
9%
EDM Council DCAM - Data Management Capability Assessment Model
4 source controls mapped|6 target controls covered
9%
MTCS - Multi-Tier Cloud Security (Singapore)
4 source controls mapped|4 target controls covered
9%
ISO/IEC 29147:2018
4 source controls mapped|7 target controls covered
9%
Singapore Cybersecurity Act 2018
4 source controls mapped|4 target controls covered
9%
AICPA Privacy Management Framework (PMF)
4 source controls mapped|4 target controls covered
9%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
4 source controls mapped|6 target controls covered
9%
Kuwait National Cybersecurity Framework
4 source controls mapped|6 target controls covered
9%
Security of Critical Infrastructure Act 2018 (SOCI)
4 source controls mapped|5 target controls covered
9%
EU Data Governance Act (DGA)
3 source controls mapped|1 target controls covered
7%
ISO 26000:2010
3 source controls mapped|1 target controls covered
7%
Tonga Communications Act (2015) - Privacy & Data Protection
3 source controls mapped|1 target controls covered
7%
SASB Standards (ISSB Integrated)
3 source controls mapped|3 target controls covered
7%
SASB Standards
3 source controls mapped|3 target controls covered
7%
Student Privacy Pledge 2020
3 source controls mapped|1 target controls covered
7%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
3 source controls mapped|5 target controls covered
7%
EU Taxonomy Regulation
3 source controls mapped|5 target controls covered
7%
ISO/IEC 27031:2011
3 source controls mapped|5 target controls covered
7%
EU NIS2 Directive - Transport Sector Requirements
3 source controls mapped|4 target controls covered
7%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|4 target controls covered
7%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|4 target controls covered
7%
ISO 22320:2018
3 source controls mapped|6 target controls covered
7%
TNFD Recommendations
3 source controls mapped|6 target controls covered
7%
Australian Information Security Manual
3 source controls mapped|5 target controls covered
7%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
3 source controls mapped|7 target controls covered
7%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
3 source controls mapped|5 target controls covered
7%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
3 source controls mapped|7 target controls covered
7%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|5 target controls covered
7%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|6 target controls covered
7%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|3 target controls covered
7%
China Cybersecurity Law (CSL)
3 source controls mapped|4 target controls covered
7%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|3 target controls covered
7%
ECSS-E-ST-40C: Space Engineering - Software
3 source controls mapped|5 target controls covered
7%
ECSS‑E‑ST‑40C (Space engineering - Software) and ECSS‑Q‑ST‑80C (Product assurance - Software)
3 source controls mapped|5 target controls covered
7%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|2 target controls covered
7%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
3 source controls mapped|3 target controls covered
7%
Regulation on the European Health Data Space (EHDS)
3 source controls mapped|3 target controls covered
7%
ISO/IEC 29134:2023
3 source controls mapped|6 target controls covered
7%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
3 source controls mapped|3 target controls covered
7%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|5 target controls covered
7%
BREEAM - Building Research Establishment Environmental Assessment Method
3 source controls mapped|3 target controls covered
7%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|6 target controls covered
7%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|9 target controls covered
7%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|5 target controls covered
7%
ISO/IEC 30111:2019
3 source controls mapped|6 target controls covered
7%
APRA Prudential Standard CPS 234 - Information Security (Australia)
3 source controls mapped|5 target controls covered
7%
ISO/IEC 27006:2024
3 source controls mapped|5 target controls covered
7%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|4 target controls covered
7%
21 CFR Part 211 - Current Good Manufacturing Practice
2 source controls mapped|4 target controls covered
5%
IEC 60601-1 - Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
5%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
2 source controls mapped|4 target controls covered
5%
FDA Quality Management System Regulation (QMSR)
2 source controls mapped|2 target controls covered
5%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|2 target controls covered
5%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|3 target controls covered
5%
EU Taxonomy Regulation (Regulation 2020/852)
2 source controls mapped|5 target controls covered
5%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
2 source controls mapped|2 target controls covered
5%
ISO 31000:2018
2 source controls mapped|2 target controls covered
5%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|6 target controls covered
5%
ISO 27005
2 source controls mapped|4 target controls covered
5%
ISO/IEC 42001:2023
2 source controls mapped|3 target controls covered
5%
FIDO2 and W3C WebAuthn Standard
2 source controls mapped|3 target controls covered
5%
NATO STANAG 4774/4778 - Confidentiality Metadata Labels
2 source controls mapped|5 target controls covered
5%
FATF 40 Recommendations
2 source controls mapped|2 target controls covered
5%
APEC Cross-Border Privacy Rules (CBPR) System
2 source controls mapped|2 target controls covered
5%
ISO 22000
2 source controls mapped|2 target controls covered
5%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|6 target controls covered
5%
ISO 14001
2 source controls mapped|2 target controls covered
5%
ISO 45001
2 source controls mapped|2 target controls covered
5%
SQF Code Edition 9 - Safe Quality Food
2 source controls mapped|3 target controls covered
5%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
2 source controls mapped|3 target controls covered
5%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|5 target controls covered
5%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
2 source controls mapped|3 target controls covered
5%
EN 50126, EN 50128, and EN 50129 - Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
2 source controls mapped|5 target controls covered
5%
AASB S2 Climate-related Disclosures
2 source controls mapped|5 target controls covered
5%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
2 source controls mapped|4 target controls covered
5%
ISO/IEC 27014:2020
2 source controls mapped|4 target controls covered
5%
IATF 16949:2016 - Quality Management System for Automotive Production
2 source controls mapped|4 target controls covered
5%
EASA Part-IS - Information Security in Aviation
2 source controls mapped|5 target controls covered
5%
AML/CTF Act 2006 (Australia)
2 source controls mapped|2 target controls covered
5%
Canada Artificial Intelligence and Data Act (AIDA)
2 source controls mapped|3 target controls covered
5%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|2 target controls covered
5%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
2 source controls mapped|4 target controls covered
5%
EU Chips Act (Regulation (EU) 2023/1781)
2 source controls mapped|4 target controls covered
5%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
2 source controls mapped|4 target controls covered
5%
ISO 41001:2018 - Facility Management Systems
2 source controls mapped|4 target controls covered
5%
ISO 39001:2012 - Road Traffic Safety Management
2 source controls mapped|4 target controls covered
5%
ISO 50001:2018 - Energy Management Systems
2 source controls mapped|4 target controls covered
5%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
2 source controls mapped|4 target controls covered
5%
Authorised Economic Operator (AEO) Programmes - Global Standards
2 source controls mapped|2 target controls covered
5%
SWIFT CSCF v2024
2 source controls mapped|4 target controls covered
5%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|2 target controls covered
5%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|2 target controls covered
5%
ICAO Annex 17 - Aviation Security (AVSEC)
2 source controls mapped|4 target controls covered
5%
Cyber Security Act 2024 (Australia)
2 source controls mapped|4 target controls covered
5%
ECB TIBER-EU Framework
2 source controls mapped|2 target controls covered
5%
ICH Q10 - Pharmaceutical Quality System
2 source controls mapped|4 target controls covered
5%
EU Payment Services Directive (PSD2)
2 source controls mapped|5 target controls covered
5%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
2 source controls mapped|4 target controls covered
5%
ISO/IEC 25012:2008 - Data Quality Model
2 source controls mapped|3 target controls covered
5%
UK Building Safety Act 2022
2 source controls mapped|3 target controls covered
5%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
2 source controls mapped|4 target controls covered
5%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
2 source controls mapped|4 target controls covered
5%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
2 source controls mapped|3 target controls covered
5%
IATA Operational Safety Audit (IOSA) Standards Manual
2 source controls mapped|3 target controls covered
5%
ITAR - International Traffic in Arms Regulations
2 source controls mapped|4 target controls covered
5%
WCAG 2.2
2 source controls mapped|3 target controls covered
5%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
2 source controls mapped|6 target controls covered
5%
ISO 22318
1 source controls mapped|2 target controls covered
2%
NABERS - National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
2%
ISO 22317
1 source controls mapped|2 target controls covered
2%
ISO 22301
1 source controls mapped|2 target controls covered
2%
ISO 22316
1 source controls mapped|2 target controls covered
2%
Washington My Health My Data Act (MHMD)
1 source controls mapped|1 target controls covered
2%
NSA CNSA Suite 2.0 - Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
2%
ENISA Privacy‑Enhancing Technologies (PET) reports and recommendations
1 source controls mapped|2 target controls covered
2%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|1 target controls covered
2%
GRI Standards
1 source controls mapped|1 target controls covered
2%
CSRD
1 source controls mapped|1 target controls covered
2%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|1 target controls covered
2%
ISSB Standards
1 source controls mapped|1 target controls covered
2%
TCFD Recommendations
1 source controls mapped|1 target controls covered
2%
FSSC 22000 - Food Safety System Certification
1 source controls mapped|2 target controls covered
2%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
1 source controls mapped|3 target controls covered
2%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
2%
CDP (formerly Carbon Disclosure Project)
1 source controls mapped|3 target controls covered
2%
COSO Enterprise Risk Management (ERM) - Integrated Framework
1 source controls mapped|3 target controls covered
2%
EU Digital Services Act
1 source controls mapped|2 target controls covered
2%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
1 source controls mapped|3 target controls covered
2%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
2%
Australia IRAP - Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
2%
Colorado Artificial Intelligence Act (proposed SB 24-205)
1 source controls mapped|1 target controls covered
2%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
1 source controls mapped|3 target controls covered
2%
ISO 31000
1 source controls mapped|3 target controls covered
2%
NIST SP 800-39
1 source controls mapped|3 target controls covered
2%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
1 source controls mapped|1 target controls covered
2%
NIST SP 800-37
1 source controls mapped|3 target controls covered
2%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
2%
NIST SP 800-30
1 source controls mapped|3 target controls covered
2%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|2 target controls covered
2%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|2 target controls covered
2%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
2%
SEC Climate Disclosure Rule
1 source controls mapped|1 target controls covered
2%
EU Data Act
1 source controls mapped|2 target controls covered
2%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
2%
21 CFR Part 58 - Good Laboratory Practice (GLP)
1 source controls mapped|2 target controls covered
2%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|1 target controls covered
2%
ETSI Industry Specification Group (ISG) on Quantum Key Distribution (QKD)
1 source controls mapped|3 target controls covered
2%
ISO 13485:2016
1 source controls mapped|1 target controls covered
2%
ISO 9001:2015
1 source controls mapped|2 target controls covered
2%
ISO 22301:2019
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
2%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|4 target controls covered
2%
IFRS 17 - Insurance Contracts
1 source controls mapped|2 target controls covered
2%
COBIT 2019
1 source controls mapped|1 target controls covered
2%
ISO/IEC 38500:2024 - Governance of IT
1 source controls mapped|3 target controls covered
2%
ISO 45001:2018
1 source controls mapped|1 target controls covered
2%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
2%
EU AI Liability Directive
1 source controls mapped|4 target controls covered
2%
EU Seveso III Directive (Directive 2012/18/EU)
1 source controls mapped|5 target controls covered
2%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
1 source controls mapped|2 target controls covered
2%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|3 target controls covered
2%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
1 source controls mapped|3 target controls covered
2%
Colombia Data Protection Law (Law 1581 of 2012)
1 source controls mapped|4 target controls covered
2%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|3 target controls covered
2%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
1 source controls mapped|6 target controls covered
2%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
1 source controls mapped|4 target controls covered
2%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
1 source controls mapped|5 target controls covered
2%
RICS Professional Standards - Data and Technology in Property
1 source controls mapped|1 target controls covered
2%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|2 target controls covered
2%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
2%
Cook Islands Electronic Transactions Act 2003
1 source controls mapped|3 target controls covered
2%
US Americans with Disabilities Act (ADA) - Title III Digital Accessibility
1 source controls mapped|3 target controls covered
2%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
2%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
2%
South Korea Credit Information Act
1 source controls mapped|1 target controls covered
2%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
2%
ISO 37000:2021 - Governance of Organizations
1 source controls mapped|3 target controls covered
2%
COSO Enterprise Risk Management (ERM) Framework (2017)
1 source controls mapped|2 target controls covered
2%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|3 target controls covered
2%
ISO 20400:2017 - Sustainable Procurement
1 source controls mapped|2 target controls covered
2%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
2%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
2%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
2%
Singapore Payment Services Act 2019 (PSA) - Digital Payment Token Provisions
1 source controls mapped|1 target controls covered
2%
ISO 56002
1 source controls mapped|4 target controls covered
2%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|1 target controls covered
2%
ISO 37002:2021 - Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
2%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
2%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
2%
US Automated Commercial Environment (ACE) - CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
2%
Samoa Telecommunications Act (2005) - Privacy & Data Protection
1 source controls mapped|2 target controls covered
2%
FIDO2 / WebAuthn - Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
2%
EN 301 549 - ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
2%
ITU-T X.805 - Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
SEC Cybersecurity Disclosure Rules
1 source controls mapped|1 target controls covered
2%
SA8000:2014 - Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
ISO 55001
1 source controls mapped|1 target controls covered
2%
ISO 9001
1 source controls mapped|1 target controls covered
2%
ISO 37001
1 source controls mapped|1 target controls covered
2%
ISO 37301
1 source controls mapped|1 target controls covered
2%
ISO 30401
1 source controls mapped|1 target controls covered
2%
GHG Protocol
1 source controls mapped|1 target controls covered
2%
ICH E6(R3) - Good Clinical Practice
1 source controls mapped|1 target controls covered
2%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
1 source controls mapped|1 target controls covered
2%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
2%
Defence Industry Security Program (DISP)
1 source controls mapped|1 target controls covered
2%
Frequently Asked Questions
What is ISMAP (Japan)?
ISMAP (Japan) is a compliance framework from Japan with 20 domains and 44 controls. Information System Security Management and Assessment Program for cloud It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does ISMAP (Japan) have?
ISMAP (Japan) has 44 controls organised across 20 domains. The largest domains are ISMAP (Japan): Cloud Governance (5 controls), ISMAP (Japan): Cloud Infrastructure Security (5 controls), ISMAP (Japan): Cloud Operations & Monitoring (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does ISMAP (Japan) map to?
ISMAP (Japan) maps to 661 other compliance frameworks. The top mapping partners are C5 (Germany) (45% coverage), Azure Security Benchmark (45% coverage), AWS Well-Architected Security Pillar (45% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with ISMAP (Japan) compliance?
Start your ISMAP (Japan) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ISMAP (Japan) 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 44 controls and track your progress.
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