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ISO 27701

Self-Assess
International
v2019
8 domains
50 controls

Privacy information management extension to ISO 27001 and ISO 27002

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 (8)

Controller

12 controls
Controls in the Controller domain of ISO 27701 — 12 controls
CodeTitle
ISO27701-7.2.1Identify and Document Purpose
ISO27701-7.2.2Identify Lawful Basis
ISO27701-7.2.3Determine When Consent is Required
ISO27701-7.2.5Privacy Impact Assessment
ISO27701-7.2.6Contracts with PII Processors
ISO27701-7.3.1Determining Information for PII Principals
ISO27701-7.3.2Providing Information
ISO27701-7.3.4Providing Mechanism to Modify or Withdraw Consent
ISO27701-7.3.6Access, Correction and Erasure
ISO27701-7.4.1Limit Collection
ISO27701-7.4.5PII Minimization Objectives
ISO27701-7.5.1Identify Basis for Transfers Between Jurisdictions

ISO 27701: Accountability & Compliance

5 controls

Demonstration of compliance and accountability (ISO 27701)

Controls in the ISO 27701: Accountability & Compliance domain of ISO 27701 — 5 controls
CodeTitle
ISO27701-25Compliance monitoring and auditing
ISO27701-26Training and awareness programs
ISO27701-27Regulatory reporting and cooperation
ISO27701-28Complaints handling and resolution
ISO27701-29Enforcement and penalties awareness

ISO 27701: Data Collection & Consent

5 controls

Requirements for lawful collection and consent management (ISO 27701)

Controls in the ISO 27701: Data Collection & Consent domain of ISO 27701 — 5 controls
CodeTitle
ISO27701-01Notice and transparency requirements
ISO27701-02Consent management and withdrawal
ISO27701-03Lawful basis for processing
ISO27701-04Purpose limitation and specification
ISO27701-05Data minimization requirements

ISO 27701: Data Governance

6 controls

Organizational governance of personal data processing (ISO 27701)

Controls in the ISO 27701: Data Governance domain of ISO 27701 — 6 controls
CodeTitle
ISO27701-19Data protection officer designation
ISO27701-20Records of processing activities
ISO27701-21Data protection impact assessments
ISO27701-22Cl. 6 Privacy-specific guidance — privacy by design and default as part of PIMS-specific requirements relating to ISO/IEC 27001
ISO27701-23Data processing agreements
ISO27701-24Cross-border transfer safeguards

ISO 27701: Data Security

6 controls

Technical and organizational security measures (ISO 27701)

Controls in the ISO 27701: Data Security domain of ISO 27701 — 6 controls
CodeTitle
ISO27701-13Encryption of personal data
ISO27701-14Pseudonymization techniques
ISO27701-15Access control for personal data
ISO27701-16Data breach notification requirements
ISO27701-17Security incident response procedures
ISO27701-18Regular security testing and assessment

ISO 27701: Data Subject Rights

7 controls

Individual rights regarding their personal data (ISO 27701)

Controls in the ISO 27701: Data Subject Rights domain of ISO 27701 — 7 controls
CodeTitle
ISO27701-06Right of access to personal data
ISO27701-07Right to rectification of inaccurate data
ISO27701-08Right to erasure and deletion
ISO27701-09Right to data portability
ISO27701-10Right to restrict processing
ISO27701-11Right to object to processing
ISO27701-12Automated decision-making protections

PIMS

4 controls
Controls in the PIMS domain of ISO 27701 — 4 controls
CodeTitle
ISO27701-5.2.1PIMS Scope Definition
ISO27701-5.4.1.2Privacy Risk Assessment
ISO27701-6.2.1.1Privacy Policy Approval and Communication
ISO27701-6.3.1.1Privacy Roles and Responsibilities

Processor

5 controls
Controls in the Processor domain of ISO 27701 — 5 controls
CodeTitle
ISO27701-8.2.1Customer Agreement (Processor)
ISO27701-8.2.2Organization Purposes
ISO27701-8.4.1Temporary Files Disposal
ISO27701-8.5.1Basis for PII Transfer
ISO27701-8.5.7Engagement of Sub-processors

Your Compliance Coverage

If you comply with ISO 27701, you already cover:

Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data

26%

13 controls mapped

Compare →

India DPDP Act

26%

13 controls mapped

Compare →

Switzerland FADP

26%

13 controls mapped

Compare →

+ 606 more: Law No. 172-13 on the Protection of Personal Data (26%), Argentina PDPA (26%)

See all 609 mapped frameworks ↓

Maps to 609 other frameworks

50 total controls
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
13 source controls mapped|19 target controls covered
26%
India DPDP Act
13 source controls mapped|15 target controls covered
26%
Switzerland FADP
13 source controls mapped|15 target controls covered
26%
Law No. 172-13 on the Protection of Personal Data
13 source controls mapped|14 target controls covered
26%
Argentina PDPA
13 source controls mapped|11 target controls covered
26%
FERPA
13 source controls mapped|14 target controls covered
26%
Colorado Privacy Act
13 source controls mapped|14 target controls covered
26%
Bahrain PDPL
13 source controls mapped|13 target controls covered
26%
Delaware Online Privacy and Protection Act (proposed)
13 source controls mapped|14 target controls covered
26%
Ley Orgánica de Protección de Datos Personales (LOPDP)
13 source controls mapped|12 target controls covered
26%
Chile DPL
13 source controls mapped|11 target controls covered
26%
CCPA/CPRA
13 source controls mapped|14 target controls covered
26%
Iceland DPA
13 source controls mapped|14 target controls covered
26%
COPPA
13 source controls mapped|14 target controls covered
26%
LGPD
13 source controls mapped|17 target controls covered
26%
Indiana Consumer Data Protection Act
13 source controls mapped|15 target controls covered
26%
Iowa Consumer Data Protection Act
13 source controls mapped|16 target controls covered
26%
Indonesia PDP Law
13 source controls mapped|14 target controls covered
26%
CTDPA (Connecticut Data Privacy Act)
13 source controls mapped|14 target controls covered
26%
Privacy Act 1988 (Australia)
13 source controls mapped|12 target controls covered
26%
APPI
13 source controls mapped|13 target controls covered
26%
Tennessee IPA
13 source controls mapped|12 target controls covered
26%
UAE PDPL
13 source controls mapped|13 target controls covered
26%
Jamaica DPA
13 source controls mapped|14 target controls covered
26%
PDPA Thailand
13 source controls mapped|12 target controls covered
26%
Rwanda DPL
13 source controls mapped|13 target controls covered
26%
Vietnam PDPD
13 source controls mapped|15 target controls covered
26%
Mauritius DPA
13 source controls mapped|12 target controls covered
26%
Philippines DPA
13 source controls mapped|14 target controls covered
26%
Saudi Arabia PDPL
13 source controls mapped|13 target controls covered
26%
Oregon Consumer Privacy Act
13 source controls mapped|12 target controls covered
26%
NIST SP 800-122
13 source controls mapped|12 target controls covered
26%
China PIPL
13 source controls mapped|11 target controls covered
26%
Mexico LFPDPPP
13 source controls mapped|12 target controls covered
26%
Kentucky Consumer Data Protection Act
13 source controls mapped|15 target controls covered
26%
UK Data Protection Act 2018
13 source controls mapped|13 target controls covered
26%
Texas Data Privacy Act
13 source controls mapped|11 target controls covered
26%
Norway PDPA
13 source controls mapped|11 target controls covered
26%
Taiwan PDPA
13 source controls mapped|11 target controls covered
26%
Nebraska Data Privacy Act
13 source controls mapped|14 target controls covered
26%
PIPEDA
13 source controls mapped|12 target controls covered
26%
Nigeria NDPR
13 source controls mapped|15 target controls covered
26%
Utah Consumer Privacy Act
13 source controls mapped|11 target controls covered
26%
POPIA
13 source controls mapped|14 target controls covered
26%
New Jersey Data Privacy Act
13 source controls mapped|14 target controls covered
26%
PDPA Singapore
13 source controls mapped|15 target controls covered
26%
Montana Consumer Data Privacy Act
13 source controls mapped|14 target controls covered
26%
Liechtenstein DPA
13 source controls mapped|14 target controls covered
26%
Kenya DPA
13 source controls mapped|14 target controls covered
26%
New Hampshire Privacy Act
13 source controls mapped|11 target controls covered
26%
Uruguay DPL
13 source controls mapped|14 target controls covered
26%
Turkey KVKK
13 source controls mapped|11 target controls covered
26%
Minnesota Consumer Data Privacy Act
13 source controls mapped|14 target controls covered
26%
Virginia CDPA
13 source controls mapped|15 target controls covered
26%
Maryland Online Data Privacy Act
13 source controls mapped|11 target controls covered
26%
New Zealand Privacy Act
13 source controls mapped|11 target controls covered
26%
Qatar DPL
13 source controls mapped|13 target controls covered
26%
Malaysia PDPA 2010
13 source controls mapped|13 target controls covered
26%
Peru DPL
13 source controls mapped|15 target controls covered
26%
CSA CCM v4
12 source controls mapped|19 target controls covered
24%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
12 source controls mapped|17 target controls covered
24%
South Korea PIPA
12 source controls mapped|12 target controls covered
24%
Philippines Data Privacy Act (RA 10173)
11 source controls mapped|13 target controls covered
22%
DORA
10 source controls mapped|17 target controls covered
20%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
10 source controls mapped|10 target controls covered
20%
Azure Security Benchmark
10 source controls mapped|8 target controls covered
20%
Chile Personal Data Protection Law (Law No. 21.719)
10 source controls mapped|14 target controls covered
20%
CSA STAR (Security, Trust, Assurance, and Risk)
10 source controls mapped|7 target controls covered
20%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
10 source controls mapped|13 target controls covered
20%
ISO 27001:2022
10 source controls mapped|11 target controls covered
20%
Bermuda Personal Information Protection Act 2016 (PIPA)
10 source controls mapped|10 target controls covered
20%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
10 source controls mapped|11 target controls covered
20%
FTC GLBA Safeguards Rule (16 CFR Part 314)
10 source controls mapped|12 target controls covered
20%
Kenya Data Protection Act
10 source controls mapped|10 target controls covered
20%
Oman National Cybersecurity Framework
10 source controls mapped|6 target controls covered
20%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|13 target controls covered
20%
New Zealand Information Security Manual (NZISM)
10 source controls mapped|9 target controls covered
20%
Pakistan Personal Data Protection Bill 2023
9 source controls mapped|10 target controls covered
18%
ILO Nursing Personnel Convention C149 (1977)
9 source controls mapped|9 target controls covered
18%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
9 source controls mapped|15 target controls covered
18%
ISO 8000 — Data Quality
9 source controls mapped|9 target controls covered
18%
FATF Recommendation 16 — Virtual Asset Travel Rule
9 source controls mapped|9 target controls covered
18%
Privacy by Design (PbD) — Seven Foundational Principles
9 source controls mapped|8 target controls covered
18%
BS 65000:2014 — Guidance on Organizational Resilience
9 source controls mapped|8 target controls covered
18%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
9 source controls mapped|9 target controls covered
18%
Australia Consumer Data Right — Banking (CDR)
9 source controls mapped|12 target controls covered
18%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
9 source controls mapped|10 target controls covered
18%
GDPR
9 source controls mapped|23 target controls covered
18%
Laos Law on Prevention and Combating Cybercrime (2015)
9 source controls mapped|14 target controls covered
18%
NIS2 Directive
9 source controls mapped|20 target controls covered
18%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
9 source controls mapped|9 target controls covered
18%
Serbia Law on Personal Data Protection (2018)
9 source controls mapped|9 target controls covered
18%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
9 source controls mapped|8 target controls covered
18%
ISO/IEC 27400:2022
9 source controls mapped|7 target controls covered
18%
NAIC Insurance Data Security Model Law (MDL-668)
9 source controls mapped|11 target controls covered
18%
Barbados Data Protection Act 2019
9 source controls mapped|7 target controls covered
18%
TEFCA — Trusted Exchange Framework and Common Agreement
9 source controls mapped|5 target controls covered
18%
South Korea ISMS-P
9 source controls mapped|8 target controls covered
18%
UK Telecommunications (Security) Act 2021
9 source controls mapped|15 target controls covered
18%
EU Digital Markets Act
9 source controls mapped|13 target controls covered
18%
ASEAN Guide on AI Governance and Ethics
9 source controls mapped|5 target controls covered
18%
NIST AI Risk Management Framework (AI RMF 1.0)
9 source controls mapped|10 target controls covered
18%
NIST AI 600-1 Generative AI Profile
9 source controls mapped|11 target controls covered
18%
Ghana Data Protection Act 2012 (Act 843)
9 source controls mapped|10 target controls covered
18%
Zimbabwe Data Protection Act (2021)
9 source controls mapped|9 target controls covered
18%
NIST Privacy Framework 1.0
9 source controls mapped|10 target controls covered
18%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
9 source controls mapped|13 target controls covered
18%
TISAX — Trusted Information Security Assessment Exchange
9 source controls mapped|10 target controls covered
18%
FAA Cybersecurity Framework for Aviation
9 source controls mapped|10 target controls covered
18%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
9 source controls mapped|5 target controls covered
18%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
9 source controls mapped|8 target controls covered
18%
Canada ITSG-33 — IT Security Risk Management
9 source controls mapped|8 target controls covered
18%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
9 source controls mapped|8 target controls covered
18%
South Korea Cloud Security Assurance Program (CSAP)
9 source controls mapped|9 target controls covered
18%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
9 source controls mapped|8 target controls covered
18%
AICPA Privacy Management Framework (PMF)
9 source controls mapped|6 target controls covered
18%
UK GDPR (UK General Data Protection Regulation)
9 source controls mapped|7 target controls covered
18%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
9 source controls mapped|9 target controls covered
18%
FedRAMP Rev 5
8 source controls mapped|14 target controls covered
16%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
8 source controls mapped|13 target controls covered
16%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
8 source controls mapped|15 target controls covered
16%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
8 source controls mapped|7 target controls covered
16%
UAE Federal Data Protection Law
8 source controls mapped|8 target controls covered
16%
ESRB Privacy Certified
8 source controls mapped|9 target controls covered
16%
EU AI Act
8 source controls mapped|19 target controls covered
16%
EU Machinery Regulation (Regulation (EU) 2023/1230)
8 source controls mapped|14 target controls covered
16%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
8 source controls mapped|7 target controls covered
16%
ASEAN Data Management Framework
8 source controls mapped|10 target controls covered
16%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
8 source controls mapped|4 target controls covered
16%
Digital Economy Partnership Agreement (DEPA)
8 source controls mapped|6 target controls covered
16%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
8 source controls mapped|12 target controls covered
16%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
8 source controls mapped|8 target controls covered
16%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
8 source controls mapped|7 target controls covered
16%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
8 source controls mapped|7 target controls covered
16%
Zambia Data Protection Act (2021)
8 source controls mapped|9 target controls covered
16%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
8 source controls mapped|11 target controls covered
16%
Cayman Islands Data Protection Act 2017 (DPA)
8 source controls mapped|9 target controls covered
16%
Botswana Data Protection Act (2024)
8 source controls mapped|17 target controls covered
16%
Nigeria Data Protection Act 2023 (NDPA)
8 source controls mapped|6 target controls covered
16%
HIPAA Security Rule
8 source controls mapped|9 target controls covered
16%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|14 target controls covered
14%
IEEE 7000
7 source controls mapped|6 target controls covered
14%
Brazil AI Framework
7 source controls mapped|6 target controls covered
14%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
7 source controls mapped|15 target controls covered
14%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
7 source controls mapped|11 target controls covered
14%
Australia AI Ethics Framework
7 source controls mapped|6 target controls covered
14%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
7 source controls mapped|13 target controls covered
14%
Portugal Law No. 58/2019 — Data Protection Implementation Act
7 source controls mapped|13 target controls covered
14%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
7 source controls mapped|11 target controls covered
14%
Montenegro Law on Personal Data Protection (2023)
7 source controls mapped|16 target controls covered
14%
North Macedonia Law on Personal Data Protection (2020)
7 source controls mapped|17 target controls covered
14%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
7 source controls mapped|14 target controls covered
14%
EU Product Liability Directive (Directive (EU) 2023/2845)
7 source controls mapped|11 target controls covered
14%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
7 source controls mapped|11 target controls covered
14%
EU Pay Transparency Directive (Directive (EU) 2023/970)
7 source controls mapped|11 target controls covered
14%
Uruguay Personal Data Protection Act (Law No. 18.331)
7 source controls mapped|9 target controls covered
14%
China AI Regulations
7 source controls mapped|5 target controls covered
14%
Jordan Draft Personal Data Protection Law (2022)
7 source controls mapped|9 target controls covered
14%
Russia Federal Law on Personal Data (152-FZ)
7 source controls mapped|7 target controls covered
14%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
7 source controls mapped|14 target controls covered
14%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
7 source controls mapped|9 target controls covered
14%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
7 source controls mapped|9 target controls covered
14%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
7 source controls mapped|14 target controls covered
14%
EU Network Code on Cybersecurity for the Electricity Sector
7 source controls mapped|10 target controls covered
14%
African Union Malabo Convention
7 source controls mapped|13 target controls covered
14%
Morocco Data Protection Law (09-08)
7 source controls mapped|11 target controls covered
14%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
7 source controls mapped|13 target controls covered
14%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
7 source controls mapped|12 target controls covered
14%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
7 source controls mapped|8 target controls covered
14%
Georgia Law on Personal Data Protection (2012)
7 source controls mapped|11 target controls covered
14%
Lithuania Law on Legal Protection of Personal Data (2018)
7 source controls mapped|11 target controls covered
14%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
7 source controls mapped|14 target controls covered
14%
Oman Personal Data Protection Law (Royal Decree 6/2022)
7 source controls mapped|11 target controls covered
14%
Uzbekistan Law on Personal Data (No. ZRU-547)
7 source controls mapped|12 target controls covered
14%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
7 source controls mapped|8 target controls covered
14%
Malta Data Protection Act (Cap. 586, 2018)
7 source controls mapped|14 target controls covered
14%
EU Data Governance Act (DGA)
7 source controls mapped|6 target controls covered
14%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
7 source controls mapped|8 target controls covered
14%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
7 source controls mapped|10 target controls covered
14%
COSO Internal Control — Integrated Framework (2013)
7 source controls mapped|5 target controls covered
14%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
7 source controls mapped|9 target controls covered
14%
EU European Media Freedom Act (EMFA)
7 source controls mapped|10 target controls covered
14%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
7 source controls mapped|12 target controls covered
14%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
7 source controls mapped|9 target controls covered
14%
UK Modern Slavery Act 2015
7 source controls mapped|5 target controls covered
14%
Philippines Cybercrime Prevention Act (RA 10175)
7 source controls mapped|4 target controls covered
14%
Canada's Anti-Spam Legislation (CASL)
7 source controls mapped|4 target controls covered
14%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
7 source controls mapped|4 target controls covered
14%
EDM Council CDMC — Cloud Data Management Capability Framework
7 source controls mapped|7 target controls covered
14%
Australia My Health Records Act 2012
7 source controls mapped|5 target controls covered
14%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
7 source controls mapped|9 target controls covered
14%
Tanzania Personal Data Protection Act (Draft)
7 source controls mapped|12 target controls covered
14%
Trinidad and Tobago Data Protection Act 2011
7 source controls mapped|13 target controls covered
14%
Brunei Personal Data Protection Order 2024 (PDPO)
7 source controls mapped|8 target controls covered
14%
Japan AI Guidelines
7 source controls mapped|6 target controls covered
14%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
7 source controls mapped|8 target controls covered
14%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
7 source controls mapped|5 target controls covered
14%
Singapore AI Governance Framework
7 source controls mapped|6 target controls covered
14%
OECD AI Principles
7 source controls mapped|5 target controls covered
14%
ISO 42001
7 source controls mapped|7 target controls covered
14%
UK Open Banking Standard
7 source controls mapped|5 target controls covered
14%
Nevada Gaming Control Board Cybersecurity Requirements
7 source controls mapped|7 target controls covered
14%
Lloyd's Minimum Standards — Cyber Security
7 source controls mapped|7 target controls covered
14%
UK AI Regulation Framework
7 source controls mapped|5 target controls covered
14%
Notifiable Data Breaches Scheme (Australia)
7 source controls mapped|8 target controls covered
14%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
7 source controls mapped|6 target controls covered
14%
US ITAR and EAR — Export Control and Data Security
7 source controls mapped|10 target controls covered
14%
Colorado Privacy Act (CPA)
6 source controls mapped|15 target controls covered
12%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
6 source controls mapped|5 target controls covered
12%
Wisconsin Data Privacy Act (SB 670)
6 source controls mapped|7 target controls covered
12%
Tennessee Information Protection Act (TIPA)
6 source controls mapped|8 target controls covered
12%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
6 source controls mapped|6 target controls covered
12%
Armenia Law on Protection of Personal Data (2015)
6 source controls mapped|6 target controls covered
12%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
6 source controls mapped|8 target controls covered
12%
Angola Personal Data Protection Law (Law No. 22/11)
6 source controls mapped|12 target controls covered
12%
Global Cross-Border Privacy Rules (Global CBPR) Forum
6 source controls mapped|5 target controls covered
12%
Florida Digital Bill of Rights (FDBR)
6 source controls mapped|8 target controls covered
12%
MiFID II / MiFIR
6 source controls mapped|7 target controls covered
12%
Senegal Law on Personal Data Protection (Law No. 2008-12)
6 source controls mapped|10 target controls covered
12%
APEC Cross-Border Privacy Rules (CBPR) System
6 source controls mapped|6 target controls covered
12%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|16 target controls covered
12%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
6 source controls mapped|9 target controls covered
12%
Azerbaijan Law on Personal Data (2010)
6 source controls mapped|4 target controls covered
12%
Saudi PDPL
6 source controls mapped|10 target controls covered
12%
Korea PIPA
6 source controls mapped|7 target controls covered
12%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
6 source controls mapped|7 target controls covered
12%
EU Carbon Border Adjustment Mechanism (CBAM)
6 source controls mapped|7 target controls covered
12%
EU Digital Services Act (Regulation (EU) 2022/2065)
6 source controls mapped|10 target controls covered
12%
eIDAS 2.0 — EU Digital Identity Regulation
6 source controls mapped|14 target controls covered
12%
Peru Personal Data Protection Law (Law No. 29733)
6 source controls mapped|12 target controls covered
12%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
6 source controls mapped|11 target controls covered
12%
EU Taxonomy Regulation (Regulation 2020/852)
6 source controls mapped|10 target controls covered
12%
Colombia Data Protection Law (Law 1581 of 2012)
6 source controls mapped|9 target controls covered
12%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
6 source controls mapped|6 target controls covered
12%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
6 source controls mapped|9 target controls covered
12%
NIST Privacy Framework Version 1.0
6 source controls mapped|6 target controls covered
12%
China Personal Information Protection Law (PIPL)
6 source controls mapped|13 target controls covered
12%
China Cybersecurity Law (CSL)
6 source controls mapped|4 target controls covered
12%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
6 source controls mapped|7 target controls covered
12%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
6 source controls mapped|11 target controls covered
12%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
6 source controls mapped|10 target controls covered
12%
EU Seveso III Directive (Directive 2012/18/EU)
6 source controls mapped|10 target controls covered
12%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
6 source controls mapped|7 target controls covered
12%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
6 source controls mapped|8 target controls covered
12%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
6 source controls mapped|10 target controls covered
12%
EU Data Act
6 source controls mapped|5 target controls covered
12%
ISO/IEC 23894:2023
6 source controls mapped|5 target controls covered
12%
EU NIS2 Directive — Transport Sector Requirements
6 source controls mapped|9 target controls covered
12%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
6 source controls mapped|7 target controls covered
12%
China Data Security Law (DSL)
6 source controls mapped|7 target controls covered
12%
RICS Professional Standards — Data and Technology in Property
6 source controls mapped|5 target controls covered
12%
Japan APPI
6 source controls mapped|5 target controls covered
12%
UK Age Appropriate Design Code (Children's Code)
6 source controls mapped|7 target controls covered
12%
Mauritius Data Protection Act 2017
6 source controls mapped|11 target controls covered
12%
Jamaica Data Protection Act 2020
6 source controls mapped|7 target controls covered
12%
PropTech Security Standards — Smart Building Cybersecurity
6 source controls mapped|4 target controls covered
12%
Fiji Data Protection Bill (2020)
6 source controls mapped|8 target controls covered
12%
Uganda Data Protection and Privacy Act (2019)
6 source controls mapped|10 target controls covered
12%
WHO Global Strategy on Digital Health 2020-2025
6 source controls mapped|4 target controls covered
12%
SOC 2
6 source controls mapped|6 target controls covered
12%
SSAE 18 — Attestation Standards (SOC Reporting)
6 source controls mapped|7 target controls covered
12%
ISO 27017
6 source controls mapped|6 target controls covered
12%
AWS Well-Architected Security Pillar
6 source controls mapped|6 target controls covered
12%
ISO 27018
6 source controls mapped|7 target controls covered
12%
C5 (Germany)
6 source controls mapped|6 target controls covered
12%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
6 source controls mapped|8 target controls covered
12%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
6 source controls mapped|6 target controls covered
12%
CAIQ (CSA)
6 source controls mapped|7 target controls covered
12%
ISMAP (Japan)
6 source controls mapped|7 target controls covered
12%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
6 source controls mapped|9 target controls covered
12%
Telecommunications Sector Security Reforms (TSSR)
6 source controls mapped|8 target controls covered
12%
Defence Security Principles Framework (DSPF)
6 source controls mapped|13 target controls covered
12%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|12 target controls covered
12%
NIST SP 800-190
6 source controls mapped|6 target controls covered
12%
NIST SP 800-145
6 source controls mapped|6 target controls covered
12%
NIST SP 800-146
6 source controls mapped|6 target controls covered
12%
MTCS (Singapore)
6 source controls mapped|6 target controls covered
12%
DISA Security Technical Implementation Guides (STIGs)
6 source controls mapped|9 target controls covered
12%
NIST SP 800-144
6 source controls mapped|7 target controls covered
12%
NIS2 Directive Implementing Acts
6 source controls mapped|10 target controls covered
12%
HKMA Cyber Resilience Assessment Framework (C-RAF)
6 source controls mapped|7 target controls covered
12%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
5 source controls mapped|7 target controls covered
10%
South Korea Credit Information Act
5 source controls mapped|7 target controls covered
10%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
5 source controls mapped|5 target controls covered
10%
Canada Artificial Intelligence and Data Act (AIDA)
5 source controls mapped|5 target controls covered
10%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
5 source controls mapped|6 target controls covered
10%
Myanmar Cybersecurity Law (2023)
5 source controls mapped|3 target controls covered
10%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
5 source controls mapped|4 target controls covered
10%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|6 target controls covered
10%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
5 source controls mapped|6 target controls covered
10%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
5 source controls mapped|4 target controls covered
10%
Illinois Biometric Information Privacy Act (BIPA)
5 source controls mapped|2 target controls covered
10%
Modern Slavery Act 2018 (Australia)
5 source controls mapped|2 target controls covered
10%
Australia NHMRC National Statement on Ethical Conduct in Human Research
5 source controls mapped|2 target controls covered
10%
EU Clinical Trials Regulation (CTR 536/2014)
5 source controls mapped|1 target controls covered
10%
Equator Principles (EP4, 2020)
5 source controls mapped|3 target controls covered
10%
UNICEF Policy Guidance on AI for Children (2021)
5 source controls mapped|3 target controls covered
10%
Student Privacy Pledge 2020
5 source controls mapped|4 target controls covered
10%
Kenya Data Protection Act 2019
5 source controls mapped|6 target controls covered
10%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
5 source controls mapped|2 target controls covered
10%
Australia Online Safety Act 2021
5 source controls mapped|2 target controls covered
10%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
5 source controls mapped|5 target controls covered
10%
Florida Digital Bill of Rights (SB 262)
5 source controls mapped|3 target controls covered
10%
South Africa Promotion of Access to Information Act (PAIA)
5 source controls mapped|3 target controls covered
10%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
5 source controls mapped|3 target controls covered
10%
Tonga Communications Act (2015) — Privacy & Data Protection
5 source controls mapped|2 target controls covered
10%
MTCS — Multi-Tier Cloud Security (Singapore)
5 source controls mapped|3 target controls covered
10%
C-TPAT — Customs-Trade Partnership Against Terrorism
5 source controls mapped|5 target controls covered
10%
Customs-Trade Partnership Against Terrorism (C-TPAT)
5 source controls mapped|6 target controls covered
10%
ASD Strategies to Mitigate Cyber Security Incidents
5 source controls mapped|4 target controls covered
10%
GLI-33 — Gaming Laboratories International Event Wagering Systems
5 source controls mapped|8 target controls covered
10%
NIST SP 800-124 Rev 2 — Mobile Device Security
5 source controls mapped|4 target controls covered
10%
FTC Health Breach Notification Rule
5 source controls mapped|8 target controls covered
10%
EAR — Export Administration Regulations
5 source controls mapped|9 target controls covered
10%
DoD Zero Trust Reference Architecture
5 source controls mapped|10 target controls covered
10%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
5 source controls mapped|7 target controls covered
10%
CIS Controls v8
5 source controls mapped|6 target controls covered
10%
FISMA
5 source controls mapped|10 target controls covered
10%
ANSSI Cybersecurity Framework
5 source controls mapped|10 target controls covered
10%
BSI IT-Grundschutz
5 source controls mapped|10 target controls covered
10%
Ghana Cybersecurity Act
5 source controls mapped|10 target controls covered
10%
CISA Zero Trust Maturity Model
5 source controls mapped|10 target controls covered
10%
Cyber Essentials Plus
5 source controls mapped|10 target controls covered
10%
Australian Energy Sector Cyber Security Framework (AESCSF)
5 source controls mapped|9 target controls covered
10%
Spain ENS
5 source controls mapped|10 target controls covered
10%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
5 source controls mapped|4 target controls covered
10%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
5 source controls mapped|5 target controls covered
10%
Belgium CyberFundamentals
5 source controls mapped|10 target controls covered
10%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
5 source controls mapped|8 target controls covered
10%
NIST SP 800-172
5 source controls mapped|10 target controls covered
10%
NIST SP 800-53 Rev 5
5 source controls mapped|12 target controls covered
10%
RBI Cybersecurity Framework for Banks
5 source controls mapped|5 target controls covered
10%
NIST SP 800-53A
5 source controls mapped|10 target controls covered
10%
NIST SP 800-171
5 source controls mapped|11 target controls covered
10%
Saudi NCA ECC
5 source controls mapped|10 target controls covered
10%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
5 source controls mapped|7 target controls covered
10%
NIST SP 800-82 Rev 3 — Guide to OT Security
5 source controls mapped|6 target controls covered
10%
OWASP DevSecOps Maturity Model (DSOMM)
5 source controls mapped|8 target controls covered
10%
HITECH Act
5 source controls mapped|4 target controls covered
10%
ASD Information Security Manual (ISM)
5 source controls mapped|15 target controls covered
10%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
5 source controls mapped|7 target controls covered
10%
PCI DSS v4.0
5 source controls mapped|9 target controls covered
10%
UK Gambling Commission — Cyber Resilience Requirements
5 source controls mapped|5 target controls covered
10%
EDM Council DCAM — Data Management Capability Assessment Model
4 source controls mapped|4 target controls covered
8%
Colorado Artificial Intelligence Act (proposed SB 24-205)
4 source controls mapped|2 target controls covered
8%
Australian Privacy Principles (APPs)
4 source controls mapped|4 target controls covered
8%
Proposal for a Regulation on the European Health Data Space (EHDS)
4 source controls mapped|5 target controls covered
8%
ISO/IEC 29134:2023
4 source controls mapped|3 target controls covered
8%
ISO/IEC 27014:2020
4 source controls mapped|2 target controls covered
8%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|3 target controls covered
8%
India Account Aggregator Framework (RBI)
4 source controls mapped|2 target controls covered
8%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
4 source controls mapped|4 target controls covered
8%
Washington My Health My Data Act (MHMD)
4 source controls mapped|4 target controls covered
8%
EU Code of Conduct for Research Data Management (GDPR Article 40)
4 source controls mapped|4 target controls covered
8%
EU Taxonomy Regulation
4 source controls mapped|3 target controls covered
8%
EU Web Accessibility Directive (Directive 2016/2102)
4 source controls mapped|6 target controls covered
8%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|6 target controls covered
8%
EU AI Liability Directive
4 source controls mapped|5 target controls covered
8%
Cook Islands Electronic Transactions Act 2003
4 source controls mapped|4 target controls covered
8%
Israel Protection of Privacy Law (5741-1981)
4 source controls mapped|3 target controls covered
8%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
4 source controls mapped|3 target controls covered
8%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|4 target controls covered
8%
SASB Standards (ISSB Integrated)
4 source controls mapped|3 target controls covered
8%
SASB Standards
4 source controls mapped|3 target controls covered
8%
ITU-T X.805 — Security Architecture for End-to-End Communications
4 source controls mapped|2 target controls covered
8%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
4 source controls mapped|4 target controls covered
8%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
4 source controls mapped|2 target controls covered
8%
Privacy and Other Legislation Amendment Act 2024 (Australia)
4 source controls mapped|3 target controls covered
8%
ISO/IEC 27011:2024
4 source controls mapped|6 target controls covered
8%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
4 source controls mapped|4 target controls covered
8%
FDA 21 CFR Part 11
4 source controls mapped|8 target controls covered
8%
ISO 13485
4 source controls mapped|9 target controls covered
8%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|4 target controls covered
8%
EIOPA Guidelines on ICT Security and Governance (2023)
4 source controls mapped|7 target controls covered
8%
NIST SP 800-66
4 source controls mapped|7 target controls covered
8%
MDS2 (Medical Device)
4 source controls mapped|7 target controls covered
8%
MARS-E
4 source controls mapped|8 target controls covered
8%
ISO 27799
4 source controls mapped|9 target controls covered
8%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
4 source controls mapped|7 target controls covered
8%
European Accessibility Act (Directive (EU) 2019/882)
4 source controls mapped|7 target controls covered
8%
Regulation (EU) 2023/1115 on deforestation-free supply chains
4 source controls mapped|7 target controls covered
8%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
4 source controls mapped|7 target controls covered
8%
NIS2 Directive (Directive (EU) 2022/2555)
4 source controls mapped|8 target controls covered
8%
US SEC Digital Assets and Crypto Regulatory Framework
4 source controls mapped|7 target controls covered
8%
Australia eSafety Commissioner — Online Safety Expectations for Industry
4 source controls mapped|7 target controls covered
8%
IEEE 1686
4 source controls mapped|7 target controls covered
8%
C2M2
4 source controls mapped|8 target controls covered
8%
API 1164
4 source controls mapped|7 target controls covered
8%
ISO 27019
4 source controls mapped|7 target controls covered
8%
DO-326A / ED-202A
4 source controls mapped|7 target controls covered
8%
IEC 62443
4 source controls mapped|7 target controls covered
8%
EU GMP Annex 11: Computerised Systems
4 source controls mapped|3 target controls covered
8%
BIMCO Cyber Security
4 source controls mapped|7 target controls covered
8%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
4 source controls mapped|4 target controls covered
8%
TSA Pipeline Cybersecurity Directives
4 source controls mapped|3 target controls covered
8%
TSA Pipeline Security
4 source controls mapped|8 target controls covered
8%
NIST SP 1800-32
4 source controls mapped|7 target controls covered
8%
NIST Cybersecurity Framework 2.0
4 source controls mapped|6 target controls covered
8%
OWASP Top 10:2025
4 source controls mapped|5 target controls covered
8%
NIST SP 800-171A — Assessing CUI Security Requirements
4 source controls mapped|9 target controls covered
8%
ISO/IEC 27010:2015
4 source controls mapped|4 target controls covered
8%
HKMA SPM
4 source controls mapped|5 target controls covered
8%
GLBA
4 source controls mapped|5 target controls covered
8%
ISO 20000-1
4 source controls mapped|3 target controls covered
8%
Australian Information Security Manual
4 source controls mapped|4 target controls covered
8%
FFIEC IT Examination Handbook
4 source controls mapped|5 target controls covered
8%
APRA CPS 234
4 source controls mapped|5 target controls covered
8%
BCBS 239
4 source controls mapped|5 target controls covered
8%
US Executive Order 14028 — Improving the Nation's Cybersecurity
4 source controls mapped|3 target controls covered
8%
IRS Publication 1075 — Tax Information Security Guidelines
4 source controls mapped|3 target controls covered
8%
PCI P2PE
4 source controls mapped|5 target controls covered
8%
PCI PIN Security
4 source controls mapped|5 target controls covered
8%
PSD2 SCA
4 source controls mapped|5 target controls covered
8%
AICPA SOC 3
4 source controls mapped|5 target controls covered
8%
SWIFT CSP
4 source controls mapped|5 target controls covered
8%
AICPA SOC 1
4 source controls mapped|5 target controls covered
8%
MAS TRM
4 source controls mapped|5 target controls covered
8%
Open Banking Security
4 source controls mapped|5 target controls covered
8%
SWIFT CSCF
4 source controls mapped|5 target controls covered
8%
OSFI B-13
4 source controls mapped|5 target controls covered
8%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
4 source controls mapped|5 target controls covered
8%
PCI SSF
4 source controls mapped|5 target controls covered
8%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
6%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
6%
GS1 Global Standards — Supply Chain Traceability and Data Security
3 source controls mapped|2 target controls covered
6%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
3 source controls mapped|2 target controls covered
6%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|3 target controls covered
6%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
3 source controls mapped|2 target controls covered
6%
SOX 404 / ICFR
3 source controls mapped|1 target controls covered
6%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
6%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|1 target controls covered
6%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|3 target controls covered
6%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|1 target controls covered
6%
Kids Online Safety Act (KOSA)
3 source controls mapped|2 target controls covered
6%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|1 target controls covered
6%
WCO Authorised Economic Operator (AEO) Framework
3 source controls mapped|7 target controls covered
6%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
3 source controls mapped|6 target controls covered
6%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|3 target controls covered
6%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
3 source controls mapped|4 target controls covered
6%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|4 target controls covered
6%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|5 target controls covered
6%
APRA CPS 230 Operational Risk Management
3 source controls mapped|2 target controls covered
6%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|3 target controls covered
6%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|2 target controls covered
6%
ASIS SPC.1-2009 — Organizational Resilience Standard
3 source controls mapped|2 target controls covered
6%
ISO/IEC 29147:2018
3 source controls mapped|2 target controls covered
6%
FBI CJIS Security Policy
3 source controls mapped|6 target controls covered
6%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|4 target controls covered
6%
Japan FSA Cybersecurity Guidelines for Financial Institutions
3 source controls mapped|5 target controls covered
6%
Kuwait National Cybersecurity Framework
3 source controls mapped|4 target controls covered
6%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|2 target controls covered
6%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|4 target controls covered
6%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|3 target controls covered
6%
BREEAM — Building Research Establishment Environmental Assessment Method
3 source controls mapped|2 target controls covered
6%
Singapore Cybersecurity Act 2018
3 source controls mapped|2 target controls covered
6%
Security of Critical Infrastructure Act 2018 (SOCI)
3 source controls mapped|4 target controls covered
6%
NERC CIP
3 source controls mapped|4 target controls covered
6%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|3 target controls covered
6%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|4 target controls covered
6%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|3 target controls covered
6%
SWIFT Customer Security Programme (CSP)
3 source controls mapped|3 target controls covered
6%
ASIC Cyber Resilience Good Practices
3 source controls mapped|4 target controls covered
6%
Defence Industry Security Program (DISP)
3 source controls mapped|3 target controls covered
6%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|3 target controls covered
6%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
3 source controls mapped|2 target controls covered
6%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|3 target controls covered
6%
ITIL 4
3 source controls mapped|2 target controls covered
6%
EU Digital Services Act
2 source controls mapped|3 target controls covered
4%
FATF 40 Recommendations
2 source controls mapped|2 target controls covered
4%
ISO 26000:2010
2 source controls mapped|1 target controls covered
4%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
2 source controls mapped|1 target controls covered
4%
US OFAC Sanctions Compliance Framework
2 source controls mapped|3 target controls covered
4%
ISO 27005
2 source controls mapped|4 target controls covered
4%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
2 source controls mapped|2 target controls covered
4%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
2 source controls mapped|3 target controls covered
4%
3GPP Security Architecture (TS 33.501 — 5G Security)
2 source controls mapped|5 target controls covered
4%
ISO 22000
2 source controls mapped|2 target controls covered
4%
FedRAMP High
2 source controls mapped|3 target controls covered
4%
NIST SP 800-53 Rev 5 HIGH
2 source controls mapped|3 target controls covered
4%
IRS Publication 1075
2 source controls mapped|3 target controls covered
4%
FedRAMP Moderate
2 source controls mapped|3 target controls covered
4%
NIST SP 800-53 Rev 5 MODERATE
2 source controls mapped|3 target controls covered
4%
NIST SP 800-53 Rev 5 LOW
2 source controls mapped|3 target controls covered
4%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
2 source controls mapped|2 target controls covered
4%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
2 source controls mapped|5 target controls covered
4%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
2 source controls mapped|5 target controls covered
4%
ISO 45001
2 source controls mapped|2 target controls covered
4%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
2 source controls mapped|4 target controls covered
4%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
2 source controls mapped|2 target controls covered
4%
ICAO Annex 17 — Aviation Security (AVSEC)
2 source controls mapped|2 target controls covered
4%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
2 source controls mapped|2 target controls covered
4%
ISO 27043
2 source controls mapped|7 target controls covered
4%
HL7 FHIR Security Framework
2 source controls mapped|4 target controls covered
4%
ETSI EN 303 645
2 source controls mapped|8 target controls covered
4%
3GPP Security
2 source controls mapped|8 target controls covered
4%
BSIMM
2 source controls mapped|7 target controls covered
4%
ISO 27002:2022
2 source controls mapped|8 target controls covered
4%
Proposal for a Regulation on Cyber Resilience Act (CRA)
2 source controls mapped|7 target controls covered
4%
IEC 62351 — Power Systems Communication Security
2 source controls mapped|2 target controls covered
4%
MITRE D3FEND
2 source controls mapped|7 target controls covered
4%
ISO/SAE 21434
2 source controls mapped|7 target controls covered
4%
OWASP ASVS
2 source controls mapped|7 target controls covered
4%
California IoT Security Law
2 source controls mapped|7 target controls covered
4%
OWASP API Security Top 10:2023
2 source controls mapped|2 target controls covered
4%
UNECE WP.29 R156
2 source controls mapped|7 target controls covered
4%
NIST SP 800-115
2 source controls mapped|7 target controls covered
4%
NIST SP 800-161
2 source controls mapped|7 target controls covered
4%
NIST SP 800-218
2 source controls mapped|6 target controls covered
4%
NIST SP 800-128
2 source controls mapped|7 target controls covered
4%
NIST SP 800-63
2 source controls mapped|6 target controls covered
4%
SLSA
2 source controls mapped|7 target controls covered
4%
NIST SP 800-150
2 source controls mapped|6 target controls covered
4%
OWASP MASVS
2 source controls mapped|6 target controls covered
4%
MITRE ATT&CK
2 source controls mapped|7 target controls covered
4%
NIST SP 800-207
2 source controls mapped|6 target controls covered
4%
OpenSSF Scorecard
2 source controls mapped|8 target controls covered
4%
PTES
2 source controls mapped|7 target controls covered
4%
SIG (Shared Assessments)
2 source controls mapped|7 target controls covered
4%
OWASP SAMM
2 source controls mapped|6 target controls covered
4%
NIST SP 800-187
2 source controls mapped|8 target controls covered
4%
UNECE WP.29 R155
2 source controls mapped|6 target controls covered
4%
NIST SP 800-183
2 source controls mapped|7 target controls covered
4%
NIST SP 800-160
2 source controls mapped|8 target controls covered
4%
UK PSTI Act
2 source controls mapped|7 target controls covered
4%
NIST SP 800-181
2 source controls mapped|7 target controls covered
4%
SSDF (NIST)
2 source controls mapped|7 target controls covered
4%
NIST SP 800-92
2 source controls mapped|7 target controls covered
4%
NIST SP 800-137
2 source controls mapped|7 target controls covered
4%
NIST SP 800-61
2 source controls mapped|6 target controls covered
4%
Sigstore — Software Artifact Signing and Verification
2 source controls mapped|6 target controls covered
4%
NIST SP 800-123
2 source controls mapped|7 target controls covered
4%
NIST SP 800-88
2 source controls mapped|7 target controls covered
4%
CISA Secure by Design Principles
2 source controls mapped|3 target controls covered
4%
ISO 22320:2018
2 source controls mapped|3 target controls covered
4%
APRA Prudential Standard CPS 234 — Information Security (Australia)
2 source controls mapped|3 target controls covered
4%
EU Better Internet for Kids (BIK+) Strategy
2 source controls mapped|1 target controls covered
4%
ISO/IEC 30111:2019
2 source controls mapped|2 target controls covered
4%
PCI DSS 4.0
2 source controls mapped|1 target controls covered
4%
Cyber Security Act 2024 (Australia)
2 source controls mapped|3 target controls covered
4%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|3 target controls covered
4%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
2 source controls mapped|1 target controls covered
4%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
2%
IATF 16949:2016 — Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27031:2011
1 source controls mapped|1 target controls covered
2%
SQF Code Edition 9 — Safe Quality Food
1 source controls mapped|2 target controls covered
2%
ISO 41001:2018 — Facility Management Systems
1 source controls mapped|1 target controls covered
2%
ISO 39001:2012 — Road Traffic Safety Management
1 source controls mapped|1 target controls covered
2%
ISO 50001:2018 — Energy Management Systems
1 source controls mapped|1 target controls covered
2%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
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%
COSO ERM
1 source controls mapped|3 target controls covered
2%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
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%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
2%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
2%
CDP (formerly Carbon Disclosure Project)
1 source controls mapped|3 target controls covered
2%
GAMP 5 — Good Automated Manufacturing Practice
1 source controls mapped|3 target controls covered
2%
AASB S2 Climate-related Disclosures
1 source controls mapped|3 target controls covered
2%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
1 source controls mapped|2 target controls covered
2%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
2%
TNFD Recommendations
1 source controls mapped|1 target controls covered
2%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
2%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
2%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
2%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
1 source controls mapped|3 target controls covered
2%
AS9100D — Aerospace Quality Management System
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27003:2017
1 source controls mapped|2 target controls covered
2%
APRA CPS 220 Risk Management
1 source controls mapped|1 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%
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%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|2 target controls covered
2%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|3 target controls covered
2%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
2%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
2%
NIST SP 800-39
1 source controls mapped|3 target controls covered
2%
NIST SP 800-37
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%
ISO 14001
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 Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|3 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%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|1 target controls covered
2%
Extractive Industries Transparency Initiative (EITI) Standard (2023)
1 source controls mapped|1 target controls covered
2%
Section 508 — ICT Accessibility (Revised)
1 source controls mapped|1 target controls covered
2%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
2%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
1 source controls mapped|1 target controls covered
2%
IFRS 17 — Insurance Contracts
1 source controls mapped|1 target controls covered
2%
US Section 508 — ICT Accessibility Standards (Revised 2017)
1 source controls mapped|2 target controls covered
2%
UK Concordat on Open Research Data (UKRI)
1 source controls mapped|2 target controls covered
2%
COSO Internal Control 2013
1 source controls mapped|2 target controls covered
2%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
2%
ISO 19011
1 source controls mapped|2 target controls covered
2%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
1 source controls mapped|2 target controls covered
2%
ISO 31000:2018
1 source controls mapped|2 target controls covered
2%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|5 target controls covered
2%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
2%
ISO/IEC 42001:2023
1 source controls mapped|1 target controls covered
2%
3GPP 5G Security Architecture (TS 33.501)
1 source controls mapped|2 target controls covered
2%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
2%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|1 target controls covered
2%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
2%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
1 source controls mapped|2 target controls covered
2%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
2%
Compare ISO 27701 with Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data

Frequently Asked Questions

What is ISO 27701?

ISO 27701 is a compliance framework from International with 8 domains and 50 controls. Privacy information management extension to ISO 27001 and ISO 27002 It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO 27701 have?

ISO 27701 has 50 controls organised across 8 domains. The largest domains are Controller (12 controls), ISO 27701: Data Subject Rights (7 controls), ISO 27701: Data Governance (6 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO 27701 map to?

ISO 27701 maps to 609 other compliance frameworks. The top mapping partners are Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data (26% coverage), India DPDP Act (26% coverage), Switzerland FADP (26% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO 27701 compliance?

Start your ISO 27701 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 27701 requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 50 controls and track your progress.

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