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ISO 13485

Self-Assess
International
v2016
11 domains
44 controls

Medical devices - Quality management systems

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 (11)

ISO 13485: Administrative Safeguards

6 controls

Organizational security management (ISO 13485)

Controls in the ISO 13485: Administrative Safeguards domain of ISO 13485 — 6 controls
CodeTitle
ISO13485-06Security management process and risk analysis
ISO13485-07Workforce security and clearance procedures
ISO13485-08Information access management
ISO13485-09Security awareness and training program
ISO13485-10Contingency planning for ePHI
ISO13485-11Business associate management

ISO 13485: Organizational Requirements

4 controls

Policies, procedures, and documentation (ISO 13485)

Controls in the ISO 13485: Organizational Requirements domain of ISO 13485 — 4 controls
CodeTitle
ISO13485-21Security and privacy policies
ISO13485-22Documentation and record retention
ISO13485-23Compliance evaluation and review
ISO13485-24Incident reporting procedures

ISO 13485: Patient Data Protection

5 controls

Safeguarding protected health information (ISO 13485)

Controls in the ISO 13485: Patient Data Protection domain of ISO 13485 — 5 controls
CodeTitle
ISO13485-01ePHI access controls and authorization
ISO13485-02ePHI encryption at rest and in transit
ISO13485-03Minimum necessary standard enforcement
ISO13485-04Patient data de-identification procedures
ISO13485-05Audit trail for ePHI access

ISO 13485: Physical Safeguards

4 controls

Physical security for systems with ePHI (ISO 13485)

Controls in the ISO 13485: Physical Safeguards domain of ISO 13485 — 4 controls
CodeTitle
ISO13485-17Facility access controls
ISO13485-18Workstation security and use policies
ISO13485-19Device and media controls
ISO13485-20Disposal and re-use procedures

ISO 13485: Technical Safeguards

5 controls

Technical measures for ePHI protection (ISO 13485)

Controls in the ISO 13485: Technical Safeguards domain of ISO 13485 — 5 controls
CodeTitle
ISO13485-12Unique user identification and authentication
ISO13485-13Automatic logoff and session management
ISO13485-14Audit controls and monitoring
ISO13485-15Integrity controls for ePHI
ISO13485-16Transmission security and encryption

Improvement

1 controls
Controls in the Improvement domain of ISO 13485 — 1 controls
CodeTitle
8.5Control effectiveness review

Management Responsibility

2 controls
Controls in the Management Responsibility domain of ISO 13485 — 2 controls
CodeTitle
5.1Logical Access Control
5.6Monitoring Audit Programme

Measurement

5 controls
Controls in the Measurement domain of ISO 13485 — 5 controls
CodeTitle
8.2.1Service Portfolio
8.2.2Asset Management
8.2.3Configuration Management
8.2.6Monitoring and Measurement of Product
8.3Statement of Applicability linkage

Product Realisation

7 controls
Controls in the Product Realisation domain of ISO 13485 — 7 controls
CodeTitle
7.1Cyber Incident Response Planning
7.2Security Training and Awareness
7.3Risk evaluation
7.4Asset valuation
7.5Threat assessment
7.5.8Identification and Traceability
7.6Vulnerability assessment

QMS

2 controls
Controls in the QMS domain of ISO 13485 — 2 controls
CodeTitle
4.1Password Policy
4.2Multi-Factor Authentication

Resource Management

3 controls
Controls in the Resource Management domain of ISO 13485 — 3 controls
CodeTitle
6.2Approach selection
6.3Information security awareness, education and training
6.4Logging and Monitoring

Your Compliance Coverage

If you comply with ISO 13485, you already cover:

NIS2 Directive Implementing Acts

41%

18 controls mapped

Compare →

UK Telecommunications (Security) Act 2021

41%

18 controls mapped

Compare →

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

36%

16 controls mapped

Compare →

+ 640 more: NRF Cybersecurity and Data Privacy Framework (National Retail Federation) (34%), Customs-Trade Partnership Against Terrorism (C-TPAT) (34%)

See all 643 mapped frameworks ↓

Maps to 643 other frameworks

44 total controls
NIS2 Directive Implementing Acts
18 source controls mapped|17 target controls covered
41%
UK Telecommunications (Security) Act 2021
18 source controls mapped|13 target controls covered
41%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
16 source controls mapped|16 target controls covered
36%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
15 source controls mapped|10 target controls covered
34%
Customs-Trade Partnership Against Terrorism (C-TPAT)
15 source controls mapped|8 target controls covered
34%
CIS Controls v8
14 source controls mapped|21 target controls covered
32%
FAA Cybersecurity Framework for Aviation
14 source controls mapped|12 target controls covered
32%
GLI-33 — Gaming Laboratories International Event Wagering Systems
14 source controls mapped|12 target controls covered
32%
TISAX — Trusted Information Security Assessment Exchange
14 source controls mapped|16 target controls covered
32%
C-TPAT — Customs-Trade Partnership Against Terrorism
13 source controls mapped|14 target controls covered
30%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
13 source controls mapped|16 target controls covered
30%
FTC GLBA Safeguards Rule (16 CFR Part 314)
13 source controls mapped|12 target controls covered
30%
MDS2 (Medical Device)
13 source controls mapped|10 target controls covered
30%
FDA 21 CFR Part 11
13 source controls mapped|11 target controls covered
30%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
13 source controls mapped|9 target controls covered
30%
MARS-E
13 source controls mapped|11 target controls covered
30%
NIST SP 800-66
13 source controls mapped|10 target controls covered
30%
ISO 27799
13 source controls mapped|12 target controls covered
30%
WCO Authorised Economic Operator (AEO) Framework
12 source controls mapped|18 target controls covered
27%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
12 source controls mapped|7 target controls covered
27%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
12 source controls mapped|7 target controls covered
27%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
12 source controls mapped|7 target controls covered
27%
HIPAA Security Rule
12 source controls mapped|15 target controls covered
27%
CSA CCM v4
12 source controls mapped|18 target controls covered
27%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
12 source controls mapped|9 target controls covered
27%
Canada ITSG-33 — IT Security Risk Management
12 source controls mapped|9 target controls covered
27%
New Zealand Information Security Manual (NZISM)
12 source controls mapped|9 target controls covered
27%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
12 source controls mapped|9 target controls covered
27%
South Korea Cloud Security Assurance Program (CSAP)
12 source controls mapped|9 target controls covered
27%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
12 source controls mapped|11 target controls covered
27%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
12 source controls mapped|9 target controls covered
27%
NIST Privacy Framework 1.0
12 source controls mapped|8 target controls covered
27%
CSA STAR (Security, Trust, Assurance, and Risk)
12 source controls mapped|8 target controls covered
27%
Oman National Cybersecurity Framework
12 source controls mapped|6 target controls covered
27%
FTC Safeguards Rule (16 CFR Part 314)
12 source controls mapped|11 target controls covered
27%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
12 source controls mapped|12 target controls covered
27%
Defence Security Principles Framework (DSPF)
12 source controls mapped|25 target controls covered
27%
Protective Security Policy Framework (PSPF) Release 2024
12 source controls mapped|25 target controls covered
27%
EIOPA Guidelines on ICT Security and Governance (2023)
12 source controls mapped|10 target controls covered
27%
Telecommunications Sector Security Reforms (TSSR)
12 source controls mapped|10 target controls covered
27%
US ITAR and EAR — Export Control and Data Security
11 source controls mapped|9 target controls covered
25%
ISO 27001:2022
11 source controls mapped|10 target controls covered
25%
FBI CJIS Security Policy
11 source controls mapped|14 target controls covered
25%
NIST SP 800-82 Rev 3 — Guide to OT Security
11 source controls mapped|8 target controls covered
25%
ASD Information Security Manual (ISM)
11 source controls mapped|26 target controls covered
25%
UK Gambling Commission — Cyber Resilience Requirements
11 source controls mapped|10 target controls covered
25%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
10 source controls mapped|14 target controls covered
23%
ISO 20000-1
10 source controls mapped|6 target controls covered
23%
PCI DSS 4.0
10 source controls mapped|6 target controls covered
23%
3GPP Security Architecture (TS 33.501 — 5G Security)
10 source controls mapped|11 target controls covered
23%
Connecticut Data Privacy Act (CTDPA)
10 source controls mapped|16 target controls covered
23%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
10 source controls mapped|5 target controls covered
23%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
10 source controls mapped|15 target controls covered
23%
NIST SP 800-145
10 source controls mapped|8 target controls covered
23%
DISA Security Technical Implementation Guides (STIGs)
10 source controls mapped|12 target controls covered
23%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
10 source controls mapped|12 target controls covered
23%
FedRAMP Rev 5
10 source controls mapped|23 target controls covered
23%
ISO 27018
10 source controls mapped|9 target controls covered
23%
NAIC Insurance Data Security Model Law (MDL-668)
10 source controls mapped|14 target controls covered
23%
NIST SP 800-146
10 source controls mapped|8 target controls covered
23%
South Korea ISMS-P
10 source controls mapped|7 target controls covered
23%
MTCS (Singapore)
10 source controls mapped|8 target controls covered
23%
CAIQ (CSA)
10 source controls mapped|9 target controls covered
23%
NIST SP 800-53 Rev 5
10 source controls mapped|20 target controls covered
23%
NIST SP 800-190
10 source controls mapped|8 target controls covered
23%
PCI DSS v4.0
10 source controls mapped|16 target controls covered
23%
ISMAP (Japan)
10 source controls mapped|9 target controls covered
23%
Azure Security Benchmark
10 source controls mapped|9 target controls covered
23%
NIST SP 800-144
10 source controls mapped|9 target controls covered
23%
C5 (Germany)
10 source controls mapped|8 target controls covered
23%
ISO 27017
10 source controls mapped|8 target controls covered
23%
AWS Well-Architected Security Pillar
10 source controls mapped|8 target controls covered
23%
ISO/IEC 27011:2024
10 source controls mapped|10 target controls covered
23%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
10 source controls mapped|7 target controls covered
23%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
10 source controls mapped|7 target controls covered
23%
LGPD
10 source controls mapped|6 target controls covered
23%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
10 source controls mapped|7 target controls covered
23%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
9 source controls mapped|11 target controls covered
20%
US OFAC Sanctions Compliance Framework
9 source controls mapped|7 target controls covered
20%
ISO 19011
9 source controls mapped|5 target controls covered
20%
RBI Cybersecurity Framework for Banks
9 source controls mapped|7 target controls covered
20%
ISO/IEC 27400:2022
9 source controls mapped|7 target controls covered
20%
NIST SP 800-171A — Assessing CUI Security Requirements
9 source controls mapped|15 target controls covered
20%
3GPP Security
9 source controls mapped|10 target controls covered
20%
NIST SP 800-88
9 source controls mapped|10 target controls covered
20%
NIST SP 800-61
9 source controls mapped|9 target controls covered
20%
BSI IT-Grundschutz
9 source controls mapped|11 target controls covered
20%
NIST SP 800-187
9 source controls mapped|11 target controls covered
20%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
9 source controls mapped|9 target controls covered
20%
UNECE WP.29 R155
9 source controls mapped|9 target controls covered
20%
FISMA
9 source controls mapped|11 target controls covered
20%
NIST SP 800-207
9 source controls mapped|9 target controls covered
20%
OWASP SAMM
9 source controls mapped|8 target controls covered
20%
ISO 27043
9 source controls mapped|10 target controls covered
20%
Spain ENS
9 source controls mapped|10 target controls covered
20%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
9 source controls mapped|6 target controls covered
20%
OWASP MASVS
9 source controls mapped|8 target controls covered
20%
California IoT Security Law
9 source controls mapped|9 target controls covered
20%
SSDF (NIST)
9 source controls mapped|10 target controls covered
20%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
9 source controls mapped|7 target controls covered
20%
O-RAN Alliance Security Specifications (O-RAN.WG11)
9 source controls mapped|5 target controls covered
20%
Ghana Cybersecurity Act
9 source controls mapped|12 target controls covered
20%
ASD Strategies to Mitigate Cyber Security Incidents
9 source controls mapped|6 target controls covered
20%
NIST SP 800-171
9 source controls mapped|12 target controls covered
20%
NIST SP 800-218
9 source controls mapped|9 target controls covered
20%
SLSA
9 source controls mapped|9 target controls covered
20%
NIST SP 800-63
9 source controls mapped|8 target controls covered
20%
CISA Zero Trust Maturity Model
9 source controls mapped|11 target controls covered
20%
OWASP Top 10:2025
9 source controls mapped|8 target controls covered
20%
Belgium CyberFundamentals
9 source controls mapped|11 target controls covered
20%
DoD Zero Trust Reference Architecture
9 source controls mapped|11 target controls covered
20%
NIST SP 800-53A
9 source controls mapped|10 target controls covered
20%
NIST SP 800-160
9 source controls mapped|10 target controls covered
20%
ISO 27002:2022
9 source controls mapped|10 target controls covered
20%
NIST SP 800-123
9 source controls mapped|9 target controls covered
20%
OWASP ASVS
9 source controls mapped|10 target controls covered
20%
NIST SP 800-172
9 source controls mapped|12 target controls covered
20%
NIST SP 800-92
9 source controls mapped|9 target controls covered
20%
NIST SP 800-161
9 source controls mapped|9 target controls covered
20%
UK PSTI Act
9 source controls mapped|10 target controls covered
20%
Cyber Essentials Plus
9 source controls mapped|10 target controls covered
20%
ANSSI Cybersecurity Framework
9 source controls mapped|12 target controls covered
20%
OpenSSF Scorecard
9 source controls mapped|12 target controls covered
20%
NIST SP 800-150
9 source controls mapped|9 target controls covered
20%
NIST SP 800-137
9 source controls mapped|11 target controls covered
20%
SIG (Shared Assessments)
9 source controls mapped|9 target controls covered
20%
MITRE ATT&CK
9 source controls mapped|10 target controls covered
20%
HL7 FHIR Security Framework
9 source controls mapped|11 target controls covered
20%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
9 source controls mapped|6 target controls covered
20%
BSIMM
9 source controls mapped|9 target controls covered
20%
Proposal for a Regulation on Cyber Resilience Act (CRA)
9 source controls mapped|9 target controls covered
20%
Saudi NCA ECC
9 source controls mapped|11 target controls covered
20%
PTES
9 source controls mapped|10 target controls covered
20%
NIST SP 800-183
9 source controls mapped|9 target controls covered
20%
NIST SP 800-128
9 source controls mapped|10 target controls covered
20%
ISO/SAE 21434
9 source controls mapped|10 target controls covered
20%
NIST SP 800-115
9 source controls mapped|10 target controls covered
20%
ETSI EN 303 645
9 source controls mapped|11 target controls covered
20%
UNECE WP.29 R156
9 source controls mapped|10 target controls covered
20%
NIST SP 800-181
9 source controls mapped|10 target controls covered
20%
NIST Privacy Framework Version 1.0
9 source controls mapped|4 target controls covered
20%
MITRE D3FEND
9 source controls mapped|10 target controls covered
20%
Chile Personal Data Protection Law (Law No. 21.719)
9 source controls mapped|7 target controls covered
20%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
9 source controls mapped|7 target controls covered
20%
EDM Council CDMC — Cloud Data Management Capability Framework
9 source controls mapped|6 target controls covered
20%
Iceland DPA
9 source controls mapped|4 target controls covered
20%
Privacy Act 1988 (Australia)
9 source controls mapped|4 target controls covered
20%
FERPA
9 source controls mapped|4 target controls covered
20%
APPI
9 source controls mapped|4 target controls covered
20%
Argentina PDPA
9 source controls mapped|4 target controls covered
20%
Colorado Privacy Act
9 source controls mapped|4 target controls covered
20%
Bahrain PDPL
9 source controls mapped|4 target controls covered
20%
Delaware Online Privacy and Protection Act (proposed)
9 source controls mapped|4 target controls covered
20%
CCPA/CPRA
9 source controls mapped|4 target controls covered
20%
Ley Orgánica de Protección de Datos Personales (LOPDP)
9 source controls mapped|4 target controls covered
20%
Indiana Consumer Data Protection Act
9 source controls mapped|6 target controls covered
20%
COPPA
9 source controls mapped|4 target controls covered
20%
Chile DPL
9 source controls mapped|4 target controls covered
20%
CTDPA (Connecticut Data Privacy Act)
9 source controls mapped|4 target controls covered
20%
Switzerland FADP
9 source controls mapped|4 target controls covered
20%
India DPDP Act
9 source controls mapped|4 target controls covered
20%
Iowa Consumer Data Protection Act
9 source controls mapped|6 target controls covered
20%
Indonesia PDP Law
9 source controls mapped|4 target controls covered
20%
Law No. 172-13 on the Protection of Personal Data
9 source controls mapped|4 target controls covered
20%
Turkey KVKK
9 source controls mapped|4 target controls covered
20%
PIPEDA
9 source controls mapped|4 target controls covered
20%
Oregon Consumer Privacy Act
9 source controls mapped|4 target controls covered
20%
Qatar DPL
9 source controls mapped|4 target controls covered
20%
Uruguay DPL
9 source controls mapped|4 target controls covered
20%
Malaysia PDPA 2010
9 source controls mapped|4 target controls covered
20%
Utah Consumer Privacy Act
9 source controls mapped|4 target controls covered
20%
Minnesota Consumer Data Privacy Act
9 source controls mapped|4 target controls covered
20%
Tennessee IPA
9 source controls mapped|4 target controls covered
20%
ISO 27701
9 source controls mapped|4 target controls covered
20%
Kenya DPA
9 source controls mapped|4 target controls covered
20%
Kenya Data Protection Act
9 source controls mapped|4 target controls covered
20%
Maryland Online Data Privacy Act
9 source controls mapped|4 target controls covered
20%
UK Data Protection Act 2018
9 source controls mapped|4 target controls covered
20%
Kentucky Consumer Data Protection Act
9 source controls mapped|6 target controls covered
20%
New Jersey Data Privacy Act
9 source controls mapped|4 target controls covered
20%
New Hampshire Privacy Act
9 source controls mapped|4 target controls covered
20%
PDPA Singapore
9 source controls mapped|4 target controls covered
20%
Norway PDPA
9 source controls mapped|4 target controls covered
20%
Mexico LFPDPPP
9 source controls mapped|4 target controls covered
20%
Jamaica DPA
9 source controls mapped|4 target controls covered
20%
Montana Consumer Data Privacy Act
9 source controls mapped|4 target controls covered
20%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
9 source controls mapped|3 target controls covered
20%
Peru DPL
9 source controls mapped|4 target controls covered
20%
Rwanda DPL
9 source controls mapped|4 target controls covered
20%
PDPA Thailand
9 source controls mapped|4 target controls covered
20%
Virginia CDPA
9 source controls mapped|4 target controls covered
20%
Texas Data Privacy Act
9 source controls mapped|4 target controls covered
20%
Liechtenstein DPA
9 source controls mapped|4 target controls covered
20%
Taiwan PDPA
9 source controls mapped|4 target controls covered
20%
Nebraska Data Privacy Act
9 source controls mapped|4 target controls covered
20%
China PIPL
9 source controls mapped|4 target controls covered
20%
Mauritius DPA
9 source controls mapped|4 target controls covered
20%
New Zealand Privacy Act
9 source controls mapped|4 target controls covered
20%
UAE PDPL
9 source controls mapped|4 target controls covered
20%
NIST SP 800-122
9 source controls mapped|4 target controls covered
20%
Saudi Arabia PDPL
9 source controls mapped|4 target controls covered
20%
POPIA
9 source controls mapped|4 target controls covered
20%
Nigeria NDPR
9 source controls mapped|4 target controls covered
20%
Philippines DPA
9 source controls mapped|4 target controls covered
20%
Vietnam PDPD
9 source controls mapped|4 target controls covered
20%
SWIFT CSCF
8 source controls mapped|9 target controls covered
18%
PropTech Security Standards — Smart Building Cybersecurity
8 source controls mapped|5 target controls covered
18%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
8 source controls mapped|2 target controls covered
18%
OWASP DevSecOps Maturity Model (DSOMM)
8 source controls mapped|9 target controls covered
18%
NIST SP 800-124 Rev 2 — Mobile Device Security
8 source controls mapped|6 target controls covered
18%
Sigstore — Software Artifact Signing and Verification
8 source controls mapped|7 target controls covered
18%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
8 source controls mapped|6 target controls covered
18%
IRS Publication 1075 — Tax Information Security Guidelines
8 source controls mapped|3 target controls covered
18%
NIS2 Directive
8 source controls mapped|12 target controls covered
18%
South Korea PIPA
8 source controls mapped|4 target controls covered
18%
Bermuda Personal Information Protection Act 2016 (PIPA)
8 source controls mapped|5 target controls covered
18%
HKMA Cyber Resilience Assessment Framework (C-RAF)
8 source controls mapped|6 target controls covered
18%
Philippines Data Privacy Act (RA 10173)
8 source controls mapped|5 target controls covered
18%
ISO/IEC 42001:2023
7 source controls mapped|6 target controls covered
16%
SQF Code Edition 9 — Safe Quality Food
7 source controls mapped|7 target controls covered
16%
ISO 27005
7 source controls mapped|6 target controls covered
16%
AS9100D — Aerospace Quality Management System
7 source controls mapped|8 target controls covered
16%
ISO/IEC 27003:2017
7 source controls mapped|8 target controls covered
16%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
7 source controls mapped|7 target controls covered
16%
ISO 31000:2018
7 source controls mapped|3 target controls covered
16%
Colorado Privacy Act (CPA)
7 source controls mapped|14 target controls covered
16%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
7 source controls mapped|8 target controls covered
16%
Wisconsin Data Privacy Act (SB 670)
7 source controls mapped|10 target controls covered
16%
Tennessee Information Protection Act (TIPA)
7 source controls mapped|8 target controls covered
16%
Australia Consumer Data Right — Banking (CDR)
7 source controls mapped|9 target controls covered
16%
Florida Digital Bill of Rights (SB 262)
7 source controls mapped|4 target controls covered
16%
IATA Operational Safety Audit (IOSA) Standards Manual
7 source controls mapped|5 target controls covered
16%
CISA Secure by Design Principles
7 source controls mapped|5 target controls covered
16%
OWASP API Security Top 10:2023
7 source controls mapped|5 target controls covered
16%
Australian Energy Sector Cyber Security Framework (AESCSF)
7 source controls mapped|7 target controls covered
16%
SWIFT Customer Security Programme (CSP)
7 source controls mapped|6 target controls covered
16%
Zimbabwe Data Protection Act (2021)
7 source controls mapped|9 target controls covered
16%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
7 source controls mapped|4 target controls covered
16%
ASIC Cyber Resilience Good Practices
7 source controls mapped|4 target controls covered
16%
TSA Pipeline Cybersecurity Directives
7 source controls mapped|4 target controls covered
16%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
7 source controls mapped|7 target controls covered
16%
NIST AI Risk Management Framework (AI RMF 1.0)
7 source controls mapped|7 target controls covered
16%
NIST AI 600-1 Generative AI Profile
7 source controls mapped|7 target controls covered
16%
DORA
7 source controls mapped|9 target controls covered
16%
ISO 8000 — Data Quality
7 source controls mapped|5 target controls covered
16%
ILO Nursing Personnel Convention C149 (1977)
7 source controls mapped|5 target controls covered
16%
Australia My Health Records Act 2012
7 source controls mapped|6 target controls covered
16%
FATF Recommendation 16 — Virtual Asset Travel Rule
7 source controls mapped|5 target controls covered
16%
Privacy by Design (PbD) — Seven Foundational Principles
7 source controls mapped|3 target controls covered
16%
BS 65000:2014 — Guidance on Organizational Resilience
7 source controls mapped|3 target controls covered
16%
IEC 62351 — Power Systems Communication Security
7 source controls mapped|4 target controls covered
16%
ISO/IEC 27006:2024
6 source controls mapped|7 target controls covered
14%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
6 source controls mapped|7 target controls covered
14%
SWIFT CSCF v2024
6 source controls mapped|7 target controls covered
14%
EU Digital Services Act
6 source controls mapped|4 target controls covered
14%
ISO/IEC 25012:2008 — Data Quality Model
6 source controls mapped|3 target controls covered
14%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
6 source controls mapped|5 target controls covered
14%
Digital Economy Partnership Agreement (DEPA)
6 source controls mapped|5 target controls covered
14%
EU Digital Markets Act
6 source controls mapped|7 target controls covered
14%
EAR — Export Administration Regulations
6 source controls mapped|10 target controls covered
14%
Florida Digital Bill of Rights (FDBR)
6 source controls mapped|6 target controls covered
14%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
6 source controls mapped|7 target controls covered
14%
Russia Federal Law on Personal Data (152-FZ)
6 source controls mapped|6 target controls covered
14%
Illinois Biometric Information Privacy Act (BIPA)
6 source controls mapped|5 target controls covered
14%
Modern Slavery Act 2018 (Australia)
6 source controls mapped|5 target controls covered
14%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
6 source controls mapped|5 target controls covered
14%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
6 source controls mapped|6 target controls covered
14%
TEFCA — Trusted Exchange Framework and Common Agreement
6 source controls mapped|5 target controls covered
14%
Armenia Law on Protection of Personal Data (2015)
6 source controls mapped|5 target controls covered
14%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
6 source controls mapped|5 target controls covered
14%
TSA Pipeline Security
6 source controls mapped|5 target controls covered
14%
eIDAS 2.0 — EU Digital Identity Regulation
6 source controls mapped|7 target controls covered
14%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
6 source controls mapped|5 target controls covered
14%
ISO 28001:2007 Supply Chain Security Management
6 source controls mapped|3 target controls covered
14%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
6 source controls mapped|9 target controls covered
14%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
6 source controls mapped|4 target controls covered
14%
EU GMP Annex 11: Computerised Systems
6 source controls mapped|6 target controls covered
14%
HITECH Act
6 source controls mapped|2 target controls covered
14%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|3 target controls covered
14%
ISO/IEC 27010:2015
6 source controls mapped|4 target controls covered
14%
Australian Information Security Manual
6 source controls mapped|4 target controls covered
14%
21 CFR Part 211 — Current Good Manufacturing Practice
5 source controls mapped|4 target controls covered
11%
ISO 45001:2018
5 source controls mapped|5 target controls covered
11%
BRCGS Global Standard for Food Safety Issue 9
5 source controls mapped|10 target controls covered
11%
ISO 22301:2019
5 source controls mapped|6 target controls covered
11%
ISO 9001:2015
5 source controls mapped|5 target controls covered
11%
FDA Quality Management System Regulation (QMSR)
5 source controls mapped|3 target controls covered
11%
FSSC 22000 — Food Safety System Certification
5 source controls mapped|5 target controls covered
11%
21 CFR Part 58 — Good Laboratory Practice (GLP)
5 source controls mapped|3 target controls covered
11%
DO-178C / ED-12C — Software Considerations in Airborne Systems
5 source controls mapped|6 target controls covered
11%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|4 target controls covered
11%
ICH E6(R3) — Good Clinical Practice
5 source controls mapped|2 target controls covered
11%
CDP (formerly Carbon Disclosure Project)
5 source controls mapped|4 target controls covered
11%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
5 source controls mapped|7 target controls covered
11%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
5 source controls mapped|5 target controls covered
11%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
5 source controls mapped|5 target controls covered
11%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
5 source controls mapped|7 target controls covered
11%
W3C Verifiable Credentials (VC) Data Model 2.0
5 source controls mapped|5 target controls covered
11%
UK Open Banking Standard
5 source controls mapped|5 target controls covered
11%
NIST Cybersecurity Framework 2.0
5 source controls mapped|6 target controls covered
11%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
5 source controls mapped|5 target controls covered
11%
SSAE 18 — Attestation Standards (SOC Reporting)
5 source controls mapped|7 target controls covered
11%
US Executive Order 14028 — Improving the Nation's Cybersecurity
5 source controls mapped|2 target controls covered
11%
ITU-T X.805 — Security Architecture for End-to-End Communications
5 source controls mapped|2 target controls covered
11%
3GPP 5G Security Architecture (TS 33.501)
5 source controls mapped|7 target controls covered
11%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
5 source controls mapped|2 target controls covered
11%
EU AI Act
5 source controls mapped|7 target controls covered
11%
China Personal Information Protection Law (PIPL)
5 source controls mapped|7 target controls covered
11%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|10 target controls covered
11%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|9 target controls covered
11%
UAE Federal Data Protection Law
5 source controls mapped|5 target controls covered
11%
Saudi PDPL
5 source controls mapped|5 target controls covered
11%
GDPR
5 source controls mapped|8 target controls covered
11%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|8 target controls covered
11%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
5 source controls mapped|8 target controls covered
11%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|4 target controls covered
11%
Angola Personal Data Protection Law (Law No. 22/11)
5 source controls mapped|9 target controls covered
11%
Barbados Data Protection Act 2019
5 source controls mapped|4 target controls covered
11%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|4 target controls covered
11%
C2M2
5 source controls mapped|6 target controls covered
11%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|7 target controls covered
11%
ICAO Annex 17 — Aviation Security (AVSEC)
5 source controls mapped|5 target controls covered
11%
Botswana Data Protection Act (2024)
5 source controls mapped|9 target controls covered
11%
Uganda Data Protection and Privacy Act (2019)
5 source controls mapped|9 target controls covered
11%
EU Clinical Trials Regulation (CTR 536/2014)
5 source controls mapped|3 target controls covered
11%
ISO/IEC 23894:2023
5 source controls mapped|7 target controls covered
11%
MiFID II / MiFIR
5 source controls mapped|3 target controls covered
11%
ASEAN Data Management Framework
5 source controls mapped|7 target controls covered
11%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|4 target controls covered
11%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
5 source controls mapped|5 target controls covered
11%
FFIEC Cybersecurity Assessment Tool (CAT)
5 source controls mapped|5 target controls covered
11%
Defence Industry Security Program (DISP)
5 source controls mapped|4 target controls covered
11%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
5 source controls mapped|4 target controls covered
11%
ESRB Privacy Certified
5 source controls mapped|4 target controls covered
11%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|2 target controls covered
9%
ASIS SPC.1-2009 — Organizational Resilience Standard
4 source controls mapped|4 target controls covered
9%
ISO 14001:2015
4 source controls mapped|4 target controls covered
9%
GS1 Global Standards — Supply Chain Traceability and Data Security
4 source controls mapped|2 target controls covered
9%
Singapore Model AI Governance Framework (2nd Edition)
4 source controls mapped|1 target controls covered
9%
ISO 13485:2016
4 source controls mapped|3 target controls covered
9%
ISO/IEC 27701:2019
4 source controls mapped|1 target controls covered
9%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
4 source controls mapped|4 target controls covered
9%
ISO 26000:2010
4 source controls mapped|1 target controls covered
9%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|3 target controls covered
9%
Tonga Communications Act (2015) — Privacy & Data Protection
4 source controls mapped|2 target controls covered
9%
Notifiable Data Breaches Scheme (Australia)
4 source controls mapped|7 target controls covered
9%
FTC Health Breach Notification Rule
4 source controls mapped|8 target controls covered
9%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
4 source controls mapped|6 target controls covered
9%
European Accessibility Act (Directive (EU) 2019/882)
4 source controls mapped|6 target controls covered
9%
Regulation (EU) 2023/1115 on deforestation-free supply chains
4 source controls mapped|6 target controls covered
9%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
4 source controls mapped|6 target controls covered
9%
NIS2 Directive (Directive (EU) 2022/2555)
4 source controls mapped|6 target controls covered
9%
US SEC Digital Assets and Crypto Regulatory Framework
4 source controls mapped|8 target controls covered
9%
Australia eSafety Commissioner — Online Safety Expectations for Industry
4 source controls mapped|6 target controls covered
9%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
4 source controls mapped|6 target controls covered
9%
ASD Essential Eight Maturity Model
4 source controls mapped|6 target controls covered
9%
FIDO2 and W3C WebAuthn Standard
4 source controls mapped|3 target controls covered
9%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
4 source controls mapped|7 target controls covered
9%
EU Carbon Border Adjustment Mechanism (CBAM)
4 source controls mapped|5 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%
EU European Media Freedom Act (EMFA)
4 source controls mapped|6 target controls covered
9%
EU Pay Transparency Directive (Directive (EU) 2023/970)
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%
EU Product Liability Directive (Directive (EU) 2023/2845)
4 source controls mapped|7 target controls covered
9%
African Union Malabo Convention
4 source controls mapped|4 target controls covered
9%
Morocco Data Protection Law (09-08)
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%
Côte d'Ivoire Law No. 2013-450 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%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|5 target controls covered
9%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
4 source controls mapped|9 target controls covered
9%
Senegal Law on Personal Data Protection (Law No. 2008-12)
4 source controls mapped|5 target controls covered
9%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
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%
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%
Montenegro Law on Personal Data Protection (2023)
4 source controls mapped|11 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%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
4 source controls mapped|7 target controls covered
9%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
4 source controls mapped|9 target controls covered
9%
Portugal Law No. 58/2019 — Data Protection Implementation Act
4 source controls mapped|9 target controls covered
9%
Malta Data Protection Act (Cap. 586, 2018)
4 source controls mapped|8 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%
EU Network Code on Cybersecurity for the Electricity Sector
4 source controls mapped|5 target controls covered
9%
EU Machinery Regulation (Regulation (EU) 2023/1230)
4 source controls mapped|5 target controls covered
9%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
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%
Jordan Draft Personal Data Protection Law (2022)
4 source controls mapped|7 target controls covered
9%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
4 source controls mapped|7 target controls covered
9%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|7 target controls covered
9%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|7 target controls covered
9%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|8 target controls covered
9%
Brunei Personal Data Protection Order 2024 (PDPO)
4 source controls mapped|7 target controls covered
9%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
4 source controls mapped|5 target controls covered
9%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|5 target controls covered
9%
Kenya Data Protection Act 2019
4 source controls mapped|6 target controls covered
9%
SOC 2
4 source controls mapped|4 target controls covered
9%
EU Data Act
4 source controls mapped|2 target controls covered
9%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
4 source controls mapped|6 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%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
4 source controls mapped|7 target controls covered
9%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
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%
Philippines Cybercrime Prevention Act (RA 10175)
4 source controls mapped|2 target controls covered
9%
Azerbaijan Law on Personal Data (2010)
4 source controls mapped|3 target controls covered
9%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
4 source controls mapped|6 target controls covered
9%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
4 source controls mapped|5 target controls covered
9%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|3 target controls covered
9%
North Macedonia Law on Personal Data Protection (2020)
4 source controls mapped|10 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%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
4 source controls mapped|8 target controls covered
9%
Uruguay Personal Data Protection Act (Law No. 18.331)
4 source controls mapped|8 target controls covered
9%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
4 source controls mapped|4 target controls covered
9%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
4 source controls mapped|5 target controls covered
9%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
4 source controls mapped|5 target controls covered
9%
Serbia Law on Personal Data Protection (2018)
4 source controls mapped|6 target controls covered
9%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|4 target controls covered
9%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
4 source controls mapped|6 target controls covered
9%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
4 source controls mapped|7 target controls covered
9%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|7 target controls covered
9%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
4 source controls mapped|4 target controls covered
9%
Fiji Data Protection Bill (2020)
4 source controls mapped|7 target controls covered
9%
EU Digital Services Act (Regulation (EU) 2022/2065)
4 source controls mapped|2 target controls covered
9%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|6 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%
Jamaica Data Protection Act 2020
4 source controls mapped|5 target controls covered
9%
Mauritius Data Protection Act 2017
4 source controls mapped|5 target controls covered
9%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|4 target controls covered
9%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
4 source controls mapped|6 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%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
4 source controls mapped|4 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%
API 1164
4 source controls mapped|4 target controls covered
9%
DO-326A / ED-202A
4 source controls mapped|4 target controls covered
9%
IEC 62443
4 source controls mapped|4 target controls covered
9%
BIMCO Cyber Security
4 source controls mapped|4 target controls covered
9%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
4 source controls mapped|4 target controls covered
9%
IEEE 1686
4 source controls mapped|4 target controls covered
9%
ISO 27019
4 source controls mapped|4 target controls covered
9%
NIST SP 1800-32
4 source controls mapped|4 target controls covered
9%
IEEE 7000
4 source controls mapped|2 target controls covered
9%
China AI Regulations
4 source controls mapped|2 target controls covered
9%
COSO Internal Control — Integrated Framework (2013)
4 source controls mapped|3 target controls covered
9%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|3 target controls covered
9%
Nevada Gaming Control Board Cybersecurity Requirements
4 source controls mapped|4 target controls covered
9%
Lloyd's Minimum Standards — Cyber Security
4 source controls mapped|4 target controls covered
9%
Australia AI Ethics Framework
4 source controls mapped|2 target controls covered
9%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|2 target controls covered
9%
Korea PIPA
4 source controls mapped|2 target controls covered
9%
Japan APPI
4 source controls mapped|2 target controls covered
9%
China Data Security Law (DSL)
4 source controls mapped|4 target controls covered
9%
Brazil AI Framework
4 source controls mapped|2 target controls covered
9%
UK Modern Slavery Act 2015
4 source controls mapped|2 target controls covered
9%
Singapore AI Governance Framework
4 source controls mapped|2 target controls covered
9%
Japan AI Guidelines
4 source controls mapped|2 target controls covered
9%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|2 target controls covered
9%
UK AI Regulation Framework
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%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|3 target controls covered
9%
Zambia Data Protection Act (2021)
4 source controls mapped|4 target controls covered
9%
ISO 42001
4 source controls mapped|2 target controls covered
9%
OECD AI Principles
4 source controls mapped|2 target controls covered
9%
ISO 14001
3 source controls mapped|3 target controls covered
7%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|6 target controls covered
7%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|6 target controls covered
7%
Japan FSA Cybersecurity Guidelines for Financial Institutions
3 source controls mapped|6 target controls covered
7%
Kuwait National Cybersecurity Framework
3 source controls mapped|6 target controls covered
7%
WCAG 2.2
3 source controls mapped|3 target controls covered
7%
EU Payment Services Directive (PSD2) – Under Review
3 source controls mapped|5 target controls covered
7%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
3 source controls mapped|6 target controls covered
7%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|2 target controls covered
7%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|4 target controls covered
7%
AML/CTF Act 2006 (Australia)
3 source controls mapped|2 target controls covered
7%
Proposal for a Regulation on the European Health Data Space (EHDS)
3 source controls mapped|2 target controls covered
7%
AICPA SOC 1
3 source controls mapped|2 target controls covered
7%
Open Banking Security
3 source controls mapped|2 target controls covered
7%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|4 target controls covered
7%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
3 source controls mapped|2 target controls covered
7%
BCBS 239
3 source controls mapped|4 target controls covered
7%
GLBA
3 source controls mapped|2 target controls covered
7%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
3 source controls mapped|3 target controls covered
7%
AICPA SOC 3
3 source controls mapped|2 target controls covered
7%
PCI P2PE
3 source controls mapped|2 target controls covered
7%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|5 target controls covered
7%
MAS TRM
3 source controls mapped|2 target controls covered
7%
PCI PIN Security
3 source controls mapped|2 target controls covered
7%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|6 target controls covered
7%
HKMA SPM
3 source controls mapped|2 target controls covered
7%
SWIFT CSP
3 source controls mapped|2 target controls covered
7%
APRA CPS 234
3 source controls mapped|2 target controls covered
7%
PCI SSF
3 source controls mapped|2 target controls covered
7%
OSFI B-13
3 source controls mapped|2 target controls covered
7%
FFIEC IT Examination Handbook
3 source controls mapped|2 target controls covered
7%
PSD2 SCA
3 source controls mapped|2 target controls covered
7%
ITIL 4
3 source controls mapped|1 target controls covered
7%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|2 target controls covered
7%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|3 target controls covered
7%
Security of Critical Infrastructure Act 2018 (SOCI)
3 source controls mapped|3 target controls covered
7%
EU Data Governance Act (DGA)
3 source controls mapped|1 target controls covered
7%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|1 target controls covered
7%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|1 target controls covered
7%
Student Privacy Pledge 2020
3 source controls mapped|1 target controls covered
7%
Virginia Consumer Data Protection Act (VCDPA)
2 source controls mapped|2 target controls covered
5%
FIDO2 / WebAuthn — Passwordless Authentication Standard
2 source controls mapped|3 target controls covered
5%
EN 301 549 — ICT Accessibility Requirements
2 source controls mapped|1 target controls covered
5%
ISO/IEC 27031:2011
2 source controls mapped|2 target controls covered
5%
ISO/IEC 29147:2018
2 source controls mapped|4 target controls covered
5%
ISO/IEC 29134:2023
2 source controls mapped|5 target controls covered
5%
ISO/IEC 27014:2020
2 source controls mapped|4 target controls covered
5%
EU NIS2 Directive — Transport Sector Requirements
2 source controls mapped|3 target controls covered
5%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
2 source controls mapped|4 target controls covered
5%
MTCS — Multi-Tier Cloud Security (Singapore)
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%
ITAR — International Traffic in Arms Regulations
2 source controls mapped|4 target controls covered
5%
EU Markets in Crypto-Assets Regulation (MiCA)
2 source controls mapped|8 target controls covered
5%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|3 target controls covered
5%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|2 target controls covered
5%
GAMP 5 — Good Automated Manufacturing Practice
2 source controls mapped|5 target controls covered
5%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
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%
China Cybersecurity Law (CSL)
2 source controls mapped|2 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%
FedRAMP High
2 source controls mapped|3 target controls covered
5%
NIST SP 800-53 Rev 5 HIGH
2 source controls mapped|3 target controls covered
5%
IRS Publication 1075
2 source controls mapped|3 target controls covered
5%
FedRAMP Moderate
2 source controls mapped|3 target controls covered
5%
NIST SP 800-53 Rev 5 MODERATE
2 source controls mapped|3 target controls covered
5%
NIST SP 800-53 Rev 5 LOW
2 source controls mapped|3 target controls covered
5%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
5%
TNFD Recommendations
2 source controls mapped|5 target controls covered
5%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
2 source controls mapped|2 target controls covered
5%
BREEAM — Building Research Establishment Environmental Assessment Method
2 source controls mapped|2 target controls covered
5%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|3 target controls covered
5%
AASB S2 Climate-related Disclosures
2 source controls mapped|5 target controls covered
5%
ISO 26262:2018 — Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
5%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|5 target controls covered
5%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
2 source controls mapped|3 target controls covered
5%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
2 source controls mapped|3 target controls covered
5%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
2 source controls mapped|2 target controls covered
5%
Australia IRAP — Information Security Registered Assessors Program
2 source controls mapped|2 target controls covered
5%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
2 source controls mapped|4 target controls covered
5%
Canada Artificial Intelligence and Data Act (AIDA)
2 source controls mapped|2 target controls covered
5%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
2 source controls mapped|2 target controls covered
5%
Washington My Health My Data Act (MHMD)
1 source controls mapped|3 target controls covered
2%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
2%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 30111:2019
1 source controls mapped|3 target controls covered
2%
ISO/IEC 38500:2024 — Governance of IT
1 source controls mapped|3 target controls covered
2%
EU Taxonomy Regulation
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 Regulation (Regulation 2020/852)
1 source controls mapped|4 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%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|4 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%
IEC 60601-1 — Medical Electrical Equipment Safety
1 source controls mapped|2 target controls covered
2%
ISO 37000:2021 — Governance of Organizations
1 source controls mapped|3 target controls covered
2%
ISO 22320:2018
1 source controls mapped|3 target controls covered
2%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
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%
UK Building Safety Act 2022
1 source controls mapped|2 target controls covered
2%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
1 source controls mapped|3 target controls covered
2%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
2%
EDM Council DCAM — Data Management Capability Assessment Model
1 source controls mapped|3 target controls covered
2%
ICH Q10 — Pharmaceutical Quality System
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%
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%
ETSI ISG QKD - Quantum Key Distribution
1 source controls mapped|3 target controls covered
2%
ECSS Software Engineering Standards
1 source controls mapped|3 target controls covered
2%
ECSS-E-ST-40C: Space Engineering — Software
1 source controls mapped|3 target controls covered
2%
Online Safety Act 2021 (Australia)
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%
IFRS 17 — Insurance Contracts
1 source controls mapped|2 target controls covered
2%
ISO 56002
1 source controls mapped|4 target controls covered
2%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
2%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|2 target controls covered
2%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
1 source controls mapped|1 target controls covered
2%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|1 target controls covered
2%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
2%
Cyber Security Act 2024 (Australia)
1 source controls mapped|1 target controls covered
2%
ECB TIBER-EU Framework
1 source controls mapped|1 target controls covered
2%
South Korea Credit Information Act
1 source controls mapped|1 target controls covered
2%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|3 target controls covered
2%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
2%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 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%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
1 source controls mapped|2 target controls covered
2%
COBIT 2019
1 source controls mapped|1 target controls covered
2%
APRA Prudential Standard CPS 234 — Information Security (Australia)
1 source controls mapped|1 target controls covered
2%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
2%
APRA CPS 230 Operational Risk Management
1 source controls mapped|1 target controls covered
2%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|2 target controls covered
2%
EASA Part-IS — Information Security in Aviation
1 source controls mapped|2 target controls covered
2%
COSO ERM
1 source controls mapped|3 target controls covered
2%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
1 source controls mapped|3 target controls covered
2%
Colorado Artificial Intelligence Act (proposed SB 24-205)
1 source controls mapped|1 target controls covered
2%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
2%
India CERT-In Cyber Security Directions 2022
1 source controls mapped|1 target controls covered
2%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
2%
NIST SP 800-39
1 source controls mapped|3 target controls covered
2%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
2%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
2%
NIST SP 800-37
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%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
2%
SEC Climate Disclosure Rule
1 source controls mapped|1 target controls covered
2%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 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%
ISO 31000
1 source controls mapped|3 target controls covered
2%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
2%
ISO 45001
1 source controls mapped|1 target controls covered
2%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|2 target controls covered
2%
NERC CIP
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 22000
1 source controls mapped|1 target controls covered
2%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
2%
FIRST CSIRT Services Framework and Standards
1 source controls mapped|1 target controls covered
2%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
2%
GHG Protocol
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%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
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%
Compare ISO 13485 with NIS2 Directive Implementing Acts

Frequently Asked Questions

What is ISO 13485?

ISO 13485 is a compliance framework from International with 11 domains and 44 controls. Medical devices - Quality management systems It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO 13485 have?

ISO 13485 has 44 controls organised across 11 domains. The largest domains are Product Realisation (7 controls), ISO 13485: Administrative Safeguards (6 controls), ISO 13485: Patient Data Protection (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO 13485 map to?

ISO 13485 maps to 643 other compliance frameworks. The top mapping partners are NIS2 Directive Implementing Acts (41% coverage), UK Telecommunications (Security) Act 2021 (41% coverage), NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements (36% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO 13485 compliance?

Start your ISO 13485 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about ISO 13485 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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