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ISO 31000:2018

Self-Assess
International
v2018
5 domains
57 controls

ISO 31000:2018 Risk Management Guidelines (guidance, not certifiable).

Verified

ISO 31000:2018 is a compliance framework from International with 5 domains and 57 controls that map to 325 other frameworks. The largest domains are Process – ISO 31000:2018 (18 controls), Framework – ISO 31000:2018 (13 controls), Process (11 controls). Every control below carries what it requires and what an assessor expects to see.

Maintained by Gerard BlokdykControl text last updated

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (5)

Framework

7 controls
Controls in the Framework domain of ISO 31000:2018 — 7 controls
CodeTitle
5.4.2Articulating risk management commitment
5.4.3Assigning organizational roles, authorities, responsibilities and accountabilities
5.4.4Allocating resources
5.4.5Establishing communication and consultation
5.5Implementing Audit Programme
5.6Monitoring Audit Programme
5.7Threat intelligence

Framework – ISO 31000:2018

13 controls
Controls in the Framework – ISO 31000:2018 domain of ISO 31000:2018 — 13 controls
CodeTitle
iso-31000-2018::5.1General
iso-31000-2018::5.2Leadership and commitment
iso-31000-2018::5.3Integration
iso-31000-2018::5.4Design
iso-31000-2018::5.4.1Understanding the organization and its context
iso-31000-2018::5.4.2Articulating risk management commitment
iso-31000-2018::5.4.4Allocating resources
iso-31000-2018::5.4.5Establishing communication and consultation
iso-31000-2018::5.5Implementation
iso-31000-2018::5.6Evaluation
iso-31000-2018::5.7Improvement
iso-31000-2018::5.7.1Adapting
iso-31000-2018::5.7.2Continually improving

Principles

8 controls
Controls in the Principles domain of ISO 31000:2018 — 8 controls
CodeTitle
4.aIntegrity Principle
4.bFair Presentation
4.cDue Professional Care
4.dConfidentiality
4.eIndependence
4.fEvidence-Based Approach
4.gRisk-Based Approach
4.hContinual improvement

Process

11 controls
Controls in the Process domain of ISO 31000:2018 — 11 controls
CodeTitle
6.3.1Security vulnerabilities are identified and managed as follows: • New security vulnerabilities are identified using industry-recognized sources for security vulnerability information, including alerts from international and national computer emergency response teams (CERTs). • Vulnerabilities
6.3.2An inventory of bespoke and custom software, and third-party software components incorporated into bespoke and custom software is maintained to facilitate vulnerability and patch management
6.3.3All system components are protected from known vulnerabilities by installing applicable security patches/updates as follows: • Patches/updates for critical vulnerabilities (identified according to the risk ranking process at Requirement 6.3.1) are installed within one
6.4.3All payment page scripts that are loaded and executed in the consumer's browser are managed as follows: • A method is implemented to confirm that each script is authorized. • A method is implemented
6.4.4Risk evaluation
6.5.1Changes to all system components in the production environment are made according to established procedures that include: • Reason for, and description of, the change. • Documentation of security impact. • Documented change approval
6.5.2Upon completion of a significant change, all applicable PCI DSS requirements are confirmed to be in place on all new or changed systems and networks, and documentation is updated as applicable
6.5.3Pre-production environments are separated from production environments and the separation is enforced with access controls
6.5.4Roles and functions are separated between production and pre-production environments to provide accountability such that only reviewed and approved changes are deployed
6.6Confidentiality or non-disclosure agreements
6.7Conducting Audit Follow-up

Process – ISO 31000:2018

18 controls
Controls in the Process – ISO 31000:2018 domain of ISO 31000:2018 — 18 controls
CodeTitle
iso-31000-2018::6.1General
iso-31000-2018::6.2Communication and consultation
iso-31000-2018::6.3Scope, context and criteria
iso-31000-2018::6.3.1General
iso-31000-2018::6.3.2Defining the scope
iso-31000-2018::6.3.3External and internal context
iso-31000-2018::6.3.4Defining risk criteria
iso-31000-2018::6.4Risk assessment
iso-31000-2018::6.4.1General
iso-31000-2018::6.4.2Risk identification
iso-31000-2018::6.4.3Risk analysis
iso-31000-2018::6.4.4Risk evaluation
iso-31000-2018::6.5Risk treatment
iso-31000-2018::6.5.1General
iso-31000-2018::6.5.2Selection of risk treatment options
iso-31000-2018::6.5.3Preparing and implementing risk treatment plans
iso-31000-2018::6.6Monitoring and review
iso-31000-2018::6.7Recording and reporting

Your Compliance Coverage

If you comply with ISO 31000:2018, you already cover:

ISO/IEC 23894:2023

61%

35 controls mapped

Compare →

ISO 19011:2018

53%

30 controls mapped

Compare →

ISO 31000

25%

14 controls mapped

Compare →

+ 322 more: ISO 14004:2016 (21%), ISO/IEC 27557:2022 - Organisational Privacy Risk Management (14%)

See all 325 mapped frameworks ↓

Maps to 325 other frameworks

57 total controls
ISO/IEC 23894:2023
35 source controls mapped|48 target controls covered
61%
ISO 19011:2018
30 source controls mapped|42 target controls covered
53%
ISO 31000
14 source controls mapped|13 target controls covered
25%
ISO 14004:2016
12 source controls mapped|15 target controls covered
21%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
8 source controls mapped|7 target controls covered
14%
ISO 13485:2016
7 source controls mapped|11 target controls covered
12%
ISO/IEC TR 24028:2020
7 source controls mapped|8 target controls covered
12%
ISO 27005
7 source controls mapped|5 target controls covered
12%
ISO/IEC 27003:2017
7 source controls mapped|11 target controls covered
12%
ISO 22301:2019
7 source controls mapped|12 target controls covered
12%
ISO 45001:2018
6 source controls mapped|6 target controls covered
11%
ISO 14001:2015
6 source controls mapped|11 target controls covered
11%
ISO 9001:2015
6 source controls mapped|17 target controls covered
11%
ISO 56002
6 source controls mapped|10 target controls covered
11%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
6 source controls mapped|11 target controls covered
11%
ISO 27005:2022
5 source controls mapped|10 target controls covered
9%
ISO 27701:2019
5 source controls mapped|6 target controls covered
9%
ISO 50001:2018 - Energy Management Systems
5 source controls mapped|10 target controls covered
9%
ISO 37001:2016
5 source controls mapped|6 target controls covered
9%
ISO 37301:2021
5 source controls mapped|9 target controls covered
9%
ISO 22000:2018
5 source controls mapped|11 target controls covered
9%
ISO 37002:2021 - Whistleblowing Management Systems
5 source controls mapped|8 target controls covered
9%
ISO 41001:2018 - Facility Management Systems
5 source controls mapped|9 target controls covered
9%
ISO/IEC 38500:2024
4 source controls mapped|5 target controls covered
7%
ISO/IEC 29134:2023
4 source controls mapped|4 target controls covered
7%
Belgium CyberFundamentals
4 source controls mapped|3 target controls covered
7%
BSI IT-Grundschutz
4 source controls mapped|3 target controls covered
7%
ISO 55001:2014
4 source controls mapped|4 target controls covered
7%
ISO 22000
4 source controls mapped|4 target controls covered
7%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
4 source controls mapped|4 target controls covered
7%
ISO 45001
4 source controls mapped|4 target controls covered
7%
ISO 37301
4 source controls mapped|4 target controls covered
7%
ISO 39001:2012 - Road Traffic Safety Management
4 source controls mapped|7 target controls covered
7%
FFIEC IT Examination Handbook
4 source controls mapped|4 target controls covered
7%
ISO/IEC 27007:2020
4 source controls mapped|4 target controls covered
7%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|8 target controls covered
7%
ISO 22320:2018
4 source controls mapped|6 target controls covered
7%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|2 target controls covered
5%
NIST SP 800-53 Rev 5
3 source controls mapped|4 target controls covered
5%
ISO/IEC 27031:2011
3 source controls mapped|3 target controls covered
5%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
3 source controls mapped|5 target controls covered
5%
SSAE 18 - Attestation Standards (SOC Reporting)
3 source controls mapped|4 target controls covered
5%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
3 source controls mapped|3 target controls covered
5%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
3 source controls mapped|3 target controls covered
5%
FBI CJIS Security Policy
3 source controls mapped|3 target controls covered
5%
ISO/SAE 21434
3 source controls mapped|6 target controls covered
5%
ASIS SPC.1-2009 - Organizational Resilience Standard
3 source controls mapped|4 target controls covered
5%
AICPA SOC 3
3 source controls mapped|3 target controls covered
5%
BS 65000:2014 - Guidance on Organizational Resilience
3 source controls mapped|3 target controls covered
5%
ISO 30401
3 source controls mapped|3 target controls covered
5%
ISO 10005:2005
3 source controls mapped|3 target controls covered
5%
ISO 10006:2003
3 source controls mapped|3 target controls covered
5%
AS9100D - Aerospace Quality Management System
3 source controls mapped|3 target controls covered
5%
ISO 55001
3 source controls mapped|3 target controls covered
5%
ISO 9001
3 source controls mapped|3 target controls covered
5%
ISO 19011
3 source controls mapped|3 target controls covered
5%
ISO 27018
3 source controls mapped|3 target controls covered
5%
ISO/IEC 38500:2024 - Governance of IT
2 source controls mapped|4 target controls covered
4%
Australia NHMRC National Statement on Ethical Conduct in Human Research
2 source controls mapped|1 target controls covered
4%
NY DFS 23 NYCRR 500
2 source controls mapped|2 target controls covered
4%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|2 target controls covered
4%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
2 source controls mapped|3 target controls covered
4%
NIST SP 800-53 Rev 5 LOW
2 source controls mapped|2 target controls covered
4%
NIST SP 800-53 Rev 5 MODERATE
2 source controls mapped|2 target controls covered
4%
FedRAMP Moderate
2 source controls mapped|2 target controls covered
4%
NIST SP 800-53 Revision 5.1 HIGH
2 source controls mapped|2 target controls covered
4%
FedRAMP High
2 source controls mapped|2 target controls covered
4%
ISAE 3402 - Assurance Reports on Controls at a Service Organisation
2 source controls mapped|2 target controls covered
4%
AML/CTF Act 2006 (Australia)
2 source controls mapped|2 target controls covered
4%
NIST SP 800-66 Rev 2
2 source controls mapped|4 target controls covered
4%
HIPAA Security Rule
2 source controls mapped|1 target controls covered
4%
ISO 28001:2007 Supply Chain Security Management
2 source controls mapped|2 target controls covered
4%
ISO/IEC 27701:2019
2 source controls mapped|2 target controls covered
4%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|2 target controls covered
4%
ISO 10007:2017
2 source controls mapped|4 target controls covered
4%
ISO 20400:2017 - Sustainable Procurement
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%
ISO/IEC 27011:2024
2 source controls mapped|3 target controls covered
4%
Virginia CDPA
2 source controls mapped|1 target controls covered
4%
Vietnam PDPD
2 source controls mapped|1 target controls covered
4%
Uruguay DPL
2 source controls mapped|1 target controls covered
4%
Turkey KVKK
2 source controls mapped|1 target controls covered
4%
TISAX - Trusted Information Security Assessment Exchange
2 source controls mapped|2 target controls covered
4%
Texas Data Privacy Act
2 source controls mapped|1 target controls covered
4%
Taiwan PDPA
2 source controls mapped|1 target controls covered
4%
SLSA
2 source controls mapped|2 target controls covered
4%
Sigstore - Software Artifact Signing and Verification
2 source controls mapped|2 target controls covered
4%
SIG (Shared Assessments)
2 source controls mapped|2 target controls covered
4%
Secure by Design: A Guide for Manufacturers (CISA)
2 source controls mapped|2 target controls covered
4%
PSD2 SCA
2 source controls mapped|2 target controls covered
4%
PTES
2 source controls mapped|3 target controls covered
4%
Qatar DPL
2 source controls mapped|1 target controls covered
4%
Privacy Act 2020
2 source controls mapped|1 target controls covered
4%
Privacy Act 1988 (Australia)
2 source controls mapped|1 target controls covered
4%
POPIA
2 source controls mapped|1 target controls covered
4%
Peru DPL
2 source controls mapped|1 target controls covered
4%
Personal Data Act (personopplysningsloven)
2 source controls mapped|1 target controls covered
4%
PDPA Thailand
2 source controls mapped|1 target controls covered
4%
PDPA Singapore
2 source controls mapped|1 target controls covered
4%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
2 source controls mapped|1 target controls covered
4%
OWASP SAMM
2 source controls mapped|2 target controls covered
4%
OWASP MASVS
2 source controls mapped|3 target controls covered
4%
OWASP ASVS
2 source controls mapped|3 target controls covered
4%
OSFI B-13
2 source controls mapped|2 target controls covered
4%
Oregon Consumer Privacy Act
2 source controls mapped|1 target controls covered
4%
OpenSSF Scorecard
2 source controls mapped|2 target controls covered
4%
Open Banking Security
2 source controls mapped|2 target controls covered
4%
Oman National Cybersecurity Framework
2 source controls mapped|1 target controls covered
4%
NIST Special Publication 800-34 Revision 1, Contingency Planning Guide for Federal Information Systems
2 source controls mapped|3 target controls covered
4%
NIST SP 800-92
2 source controls mapped|3 target controls covered
4%
NIST SP 800-88
2 source controls mapped|2 target controls covered
4%
NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security
2 source controls mapped|3 target controls covered
4%
NIST SP 800-66
2 source controls mapped|1 target controls covered
4%
NIST SP 800-63-4
2 source controls mapped|2 target controls covered
4%
NIST SP 800-61
2 source controls mapped|2 target controls covered
4%
NIST SP 800-146
2 source controls mapped|2 target controls covered
4%
NIST SP 800-145
2 source controls mapped|2 target controls covered
4%
NIST SP 800-144
2 source controls mapped|2 target controls covered
4%
NIST SP 800-137
2 source controls mapped|2 target controls covered
4%
NIST SP 800-123
2 source controls mapped|2 target controls covered
4%
NIST SP 800-122
2 source controls mapped|1 target controls covered
4%
NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment)
2 source controls mapped|2 target controls covered
4%
NIST Privacy Framework
2 source controls mapped|1 target controls covered
4%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|5 target controls covered
4%
NIS2 Directive Implementing Acts
2 source controls mapped|1 target controls covered
4%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
2 source controls mapped|1 target controls covered
4%
Nigeria Data Protection Regulation (NDPR)
2 source controls mapped|1 target controls covered
4%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|4 target controls covered
4%
Nebraska Data Privacy Act
2 source controls mapped|4 target controls covered
4%
New Zealand Information Security Manual (NZISM)
2 source controls mapped|1 target controls covered
4%
New Jersey Data Privacy Act
2 source controls mapped|1 target controls covered
4%
New Hampshire Data Privacy Act
2 source controls mapped|1 target controls covered
4%
NAIC Insurance Data Security Model Law (MDL-668)
2 source controls mapped|2 target controls covered
4%
MTCS (Singapore)
2 source controls mapped|3 target controls covered
4%
Montana Consumer Data Privacy Act
2 source controls mapped|1 target controls covered
4%
Monetary Authority of Singapore Technology Risk Management Guidelines
2 source controls mapped|2 target controls covered
4%
MITRE D3FEND
2 source controls mapped|2 target controls covered
4%
MITRE ATT&CK
2 source controls mapped|2 target controls covered
4%
Minnesota Consumer Data Privacy Act
2 source controls mapped|1 target controls covered
4%
Mexico LFPDPPP
2 source controls mapped|1 target controls covered
4%
MDS2 (Medical Device)
2 source controls mapped|1 target controls covered
4%
Mauritius DPA
2 source controls mapped|1 target controls covered
4%
Maryland Online Data Privacy Act of 2024
2 source controls mapped|1 target controls covered
4%
MARS-E
2 source controls mapped|3 target controls covered
4%
Malaysia PDPA 2010
2 source controls mapped|1 target controls covered
4%
Liechtenstein DPA
2 source controls mapped|1 target controls covered
4%
LGPD
2 source controls mapped|1 target controls covered
4%
Ley Orgánica de Protección de Datos Personales (LOPDP)
2 source controls mapped|1 target controls covered
4%
Law No. 172-13 on the Protection of Personal Data
2 source controls mapped|1 target controls covered
4%
Kentucky Consumer Data Protection Act
2 source controls mapped|1 target controls covered
4%
Jamaica Data Protection Act 2020
2 source controls mapped|1 target controls covered
4%
ISMAP (Japan)
2 source controls mapped|2 target controls covered
4%
Iowa Consumer Data Protection Act
2 source controls mapped|1 target controls covered
4%
Indonesia PDP Law
2 source controls mapped|1 target controls covered
4%
Indiana Consumer Data Protection Act
2 source controls mapped|1 target controls covered
4%
India DPDP Act
2 source controls mapped|1 target controls covered
4%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
2 source controls mapped|1 target controls covered
4%
HKMA SPM
2 source controls mapped|2 target controls covered
4%
HKMA Cyber Resilience Assessment Framework (C-RAF)
2 source controls mapped|2 target controls covered
4%
HITECH Act
2 source controls mapped|1 target controls covered
4%
GLBA
2 source controls mapped|2 target controls covered
4%
Ghana Cybersecurity Act
2 source controls mapped|1 target controls covered
4%
FTC GLBA Safeguards Rule (16 CFR Part 314)
2 source controls mapped|2 target controls covered
4%
FISMA
2 source controls mapped|1 target controls covered
4%
Family Educational Rights and Privacy Act (FERPA)
2 source controls mapped|1 target controls covered
4%
FedRAMP Rev 5
2 source controls mapped|3 target controls covered
4%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
2 source controls mapped|3 target controls covered
4%
FDA 21 CFR Part 11
2 source controls mapped|1 target controls covered
4%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
2 source controls mapped|6 target controls covered
4%
ISO/IEC 29147:2018
2 source controls mapped|2 target controls covered
4%
ISO/IEC 27400:2022
2 source controls mapped|1 target controls covered
4%
IEC 62351 - Power Systems Communication Security
2 source controls mapped|2 target controls covered
4%
PCI SSF
2 source controls mapped|2 target controls covered
4%
APPI
2 source controls mapped|1 target controls covered
4%
ISO 27799
2 source controls mapped|2 target controls covered
4%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
2 source controls mapped|4 target controls covered
4%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
2 source controls mapped|2 target controls covered
4%
ISO 13485
2 source controls mapped|2 target controls covered
4%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
2 source controls mapped|1 target controls covered
4%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
2 source controls mapped|1 target controls covered
4%
NIST SP 800-190
2 source controls mapped|2 target controls covered
4%
ISO 27043
2 source controls mapped|5 target controls covered
4%
South Korea ISMS-P
2 source controls mapped|2 target controls covered
4%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
2 source controls mapped|5 target controls covered
4%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
2 source controls mapped|2 target controls covered
4%
PCI P2PE
2 source controls mapped|2 target controls covered
4%
ISO 27017
2 source controls mapped|2 target controls covered
4%
PCI PIN Security
2 source controls mapped|2 target controls covered
4%
UK Open Banking Standard
2 source controls mapped|3 target controls covered
4%
ISO/IEC 25012:2008 - Data Quality Model
2 source controls mapped|4 target controls covered
4%
US ITAR and EAR - Export Control and Data Security
2 source controls mapped|2 target controls covered
4%
Saudi Arabia PDPL
2 source controls mapped|1 target controls covered
4%
ASD Strategies to Mitigate Cyber Security Incidents
2 source controls mapped|1 target controls covered
4%
Bahrain PDPL
2 source controls mapped|1 target controls covered
4%
3GPP 5G Security Architecture (TS 33.501)
2 source controls mapped|2 target controls covered
4%
ISO 27018:2019
2 source controls mapped|1 target controls covered
4%
ISO 27002:2022
2 source controls mapped|1 target controls covered
4%
ISO 27001:2022
2 source controls mapped|2 target controls covered
4%
CSA STAR (Security, Trust, Assurance, and Risk)
1 source controls mapped|1 target controls covered
2%
US OFAC Sanctions Compliance Framework
1 source controls mapped|1 target controls covered
2%
NIST SP 800-171
1 source controls mapped|2 target controls covered
2%
C-TPAT - Customs-Trade Partnership Against Terrorism
1 source controls mapped|1 target controls covered
2%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
2%
NIST SP 800-171 Rev 3
1 source controls mapped|1 target controls covered
2%
Regulation (EU) 2023/1115 on deforestation-free supply chains
1 source controls mapped|1 target controls covered
2%
Canada ITSG-33 - IT Security Risk Management
1 source controls mapped|1 target controls covered
2%
SOC 1 (SSAE 18 / ISAE 3402)
1 source controls mapped|1 target controls covered
2%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
1 source controls mapped|1 target controls covered
2%
DORA
1 source controls mapped|1 target controls covered
2%
Authorised Economic Operator (AEO) Programmes - Global Standards
1 source controls mapped|1 target controls covered
2%
AASB S2 Climate-related Disclosures
1 source controls mapped|1 target controls covered
2%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
1 source controls mapped|1 target controls covered
2%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
2%
APRA CPS 230 Operational Risk Management
1 source controls mapped|1 target controls covered
2%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
1 source controls mapped|1 target controls covered
2%
NIST SP 800-160
1 source controls mapped|1 target controls covered
2%
NIST SP 800-128
1 source controls mapped|1 target controls covered
2%
EU Chips Act (Regulation (EU) 2023/1781)
1 source controls mapped|1 target controls covered
2%
APRA CPS 234
1 source controls mapped|1 target controls covered
2%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
2%
ISO 37001
1 source controls mapped|1 target controls covered
2%
WCAG 2.2
1 source controls mapped|1 target controls covered
2%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|2 target controls covered
2%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
1 source controls mapped|1 target controls covered
2%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|1 target controls covered
2%
UK Gambling Commission - Cyber Resilience Requirements
1 source controls mapped|2 target controls covered
2%
UK GDPR (UK General Data Protection Regulation)
1 source controls mapped|1 target controls covered
2%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
1 source controls mapped|1 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
2%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|3 target controls covered
2%
TEFCA - Trusted Exchange Framework and Common Agreement
1 source controls mapped|1 target controls covered
2%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|2 target controls covered
2%
Regulation on the European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
2%
Protective Security Policy Framework (PSPF) Release 2024
1 source controls mapped|1 target controls covered
2%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
1 source controls mapped|3 target controls covered
2%
Philippines Cybercrime Prevention Act (RA 10175)
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%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|2 target controls covered
2%
OWASP Top 10:2025
1 source controls mapped|3 target controls covered
2%
OWASP DevSecOps Maturity Model (DSOMM)
1 source controls mapped|2 target controls covered
2%
OWASP API Security Top 10 - 2023
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%
O-RAN WG11 Security Specification
1 source controls mapped|3 target controls covered
2%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
1 source controls mapped|5 target controls covered
2%
Notifiable Data Breaches Scheme (Australia)
1 source controls mapped|1 target controls covered
2%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
1 source controls mapped|2 target controls covered
2%
South Korea PIPA
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%
ITAR - International Traffic in Arms Regulations
1 source controls mapped|1 target controls covered
2%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
1 source controls mapped|1 target controls covered
2%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|2 target controls covered
2%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
2%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
1 source controls mapped|1 target controls covered
2%
ICH Q10 - Pharmaceutical Quality System
1 source controls mapped|2 target controls covered
2%
ICH E6(R3) - Good Clinical Practice
1 source controls mapped|1 target controls covered
2%
ICAO Annex 17 - Aviation Security (AVSEC)
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%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
2%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
1 source controls mapped|3 target controls covered
2%
HL7 FHIR Security Framework
1 source controls mapped|1 target controls covered
2%
GLI-33 - Gaming Laboratories International Event Wagering Systems
1 source controls mapped|1 target controls covered
2%
GAMP 5 - Good Automated Manufacturing Practice
1 source controls mapped|2 target controls covered
2%
French Sapin II Law (Law No. 2016-1691)
1 source controls mapped|1 target controls covered
2%
Florida Digital Bill of Rights (FDBR)
1 source controls mapped|2 target controls covered
2%
FIDO2 / WebAuthn
1 source controls mapped|1 target controls covered
2%
FDA Quality Management System Regulation (QMSR)
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|2 target controls covered
2%
FATF Recommendation 16 - Virtual Asset Travel Rule
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27004:2016
1 source controls mapped|2 target controls covered
2%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
1 source controls mapped|2 target controls covered
2%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
2%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
2%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
2%
PCI DSS 4.0
1 source controls mapped|1 target controls covered
2%
ISO/IEC 30111:2019
1 source controls mapped|1 target controls covered
2%
ISO/IEC 29100:2024
1 source controls mapped|1 target controls covered
2%
Kuwait National Cybersecurity Framework
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%
ISO 26262:2018 - Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
2%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
2%
NIST Cybersecurity Framework 2.0
1 source controls mapped|2 target controls covered
2%
Barbados Data Protection Act 2019
1 source controls mapped|1 target controls covered
2%
ISO 20000-1
1 source controls mapped|1 target controls covered
2%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
1 source controls mapped|2 target controls covered
2%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
2%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|4 target controls covered
2%
COBIT 2019
1 source controls mapped|1 target controls covered
2%
US SEC Digital Assets and Crypto Regulatory Framework
1 source controls mapped|2 target controls covered
2%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
2%
NSA Guidance for Transition to Quantum-Resistant Cryptography
1 source controls mapped|3 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%
SOC 2
1 source controls mapped|2 target controls covered
2%
Science Based Targets Initiative (SBTi) - Net-Zero Standard
1 source controls mapped|2 target controls covered
2%
Singapore Cybersecurity Act 2018
1 source controls mapped|1 target controls covered
2%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|2 target controls covered
2%
ISO 8000 - Data Quality
1 source controls mapped|2 target controls covered
2%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|1 target controls covered
2%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
1 source controls mapped|3 target controls covered
2%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
2%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
2%
Annex 11 to EU GMP - Computerised Systems
1 source controls mapped|3 target controls covered
2%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
2%
UK Telecommunications (Security) Act 2021
1 source controls mapped|1 target controls covered
2%
AICPA Privacy Management Framework (PMF)
1 source controls mapped|2 target controls covered
2%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
2%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
1 source controls mapped|1 target controls covered
2%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
1 source controls mapped|1 target controls covered
2%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
1 source controls mapped|1 target controls covered
2%
ISO 26000:2010
1 source controls mapped|3 target controls covered
2%
FFIEC Cybersecurity Assessment Tool (CAT)
1 source controls mapped|4 target controls covered
2%
DoD Zero Trust Reference Architecture
1 source controls mapped|1 target controls covered
2%
NIST SP 800-207
1 source controls mapped|1 target controls covered
2%
ITIL 4
1 source controls mapped|1 target controls covered
2%
UK AI Regulation Framework
1 source controls mapped|1 target controls covered
2%
Australia IRAP - Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
2%
C5 (Germany)
1 source controls mapped|3 target controls covered
2%
EU Machinery Regulation (Regulation (EU) 2023/1230)
1 source controls mapped|1 target controls covered
2%
China Cybersecurity Law (CSL)
1 source controls mapped|1 target controls covered
2%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27018:2019
1 source controls mapped|1 target controls covered
2%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|1 target controls covered
2%
Argentina Law 25.326 (Personal Data Protection Law)
1 source controls mapped|1 target controls covered
2%
Compare ISO 31000:2018 with ISO/IEC 23894:2023

What is ISO 31000:2018 and who does it apply to?

ISO 31000:2018 is a compliance framework from International with 5 domains and 57 controls. ISO 31000:2018 Risk Management Guidelines (guidance, not certifiable). It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does ISO 31000:2018 actually require?

ISO 31000:2018 has 57 controls organised across 5 domains. The largest domains are Process – ISO 31000:2018 (18 controls), Framework – ISO 31000:2018 (13 controls), Process (11 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of ISO 31000:2018 do I already cover?

ISO 31000:2018 maps to 325 other compliance frameworks. The top mapping partners are ISO/IEC 23894:2023 (61% coverage), ISO 19011:2018 (53% coverage), ISO 31000 (25% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement ISO 31000:2018?

Start your ISO 31000:2018 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 31000:2018 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 57 controls and track your progress.

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