ISO 31000:2018

International

3 domains

32 controls

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

Verified

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Framework Domains (3)

Framework

10 controls

Controls in the Framework domain of ISO 31000:2018 — 10 controls
Code	Title	Description
5.2	Token Management	Ensure the proper management, tracking, and use, where applicable, of connected and disconnected hardware authentication...
5.3	Determining and Evaluating Audit Programme Risks	Risks and opportunities related to audit programme are identified and addressed in programme design.
5.4.1	Quality Objectives	Quality objectives shall be measurable and consistent with the quality policy, established at relevant functions and lev...
5.4.2	Articulating risk management commitment	Top management should demonstrate and articulate continual commitment to risk management via a policy or statement that...
5.4.3	Assigning organizational roles, authorities, responsibilities and accountabilities	Top management should ensure authorities, responsibilities, and accountabilities for relevant risk roles are assigned an...
5.4.4	Allocating resources	Top management should allocate appropriate resources for risk management, including people, skills, processes, methods,...
5.4.5	Establishing communication and consultation	The organization should establish an approved approach to communication and consultation to support the framework and fa...
5.5	Implementing Audit Programme	Audit programme manager implements programme by defining audit objectives, assigning teams and managing outcomes.
5.6	Monitoring Audit Programme	Audit programme manager monitors implementation considering need to evaluate conformity to programme and effectiveness.
5.7	Threat intelligence	Collect and analyse information relating to information security threats to produce threat intelligence.

Principles

8 controls

Controls in the Principles domain of ISO 31000:2018 — 8 controls
Code	Title	Description
4.a	Integrity Principle	Auditors perform work with honesty, diligence and responsibility forming the foundation of professionalism.
4.b	Fair Presentation	Audit findings, conclusions and reports reflect truthfully and accurately the audit activities.
4.c	Due Professional Care	Auditors apply diligence and judgement appropriate to importance of task and confidence placed in audit by clients.
4.d	Confidentiality	Auditors exercise discretion in use and protection of information acquired during audits.
4.e	Independence	Auditors are independent of activity being audited and free from bias and conflict of interest.
4.f	Evidence-Based Approach	Audit conclusions are based on verifiable evidence drawn from samples of available information.
4.g	Risk-Based Approach	Audit approach considers risks and opportunities to ensure audits focus on matters significant to client.
4.h	Continual improvement	Risk management is continually improved through learning and experience.

Process

14 controls

Controls in the Process domain of ISO 31000:2018 — 14 controls
Code	Title	Description
6.2	Approach selection	Select event-based or asset-based risk identification approaches based on context.
6.3.1	Defining the scope	The organization should define the scope of its risk management activities, including objectives, decisions, outcomes, t...
6.3.2	External and internal context	The external and internal context of the risk management process should be established, including objectives and paramet...
6.3.3	Defining risk criteria	The organization should specify the amount and type of risk it may take, relative to objectives, and define criteria to...
6.4.1	Work Environment	Document requirements for the work environment needed to achieve product conformity, including health, cleanliness, and...
6.4.2	Contamination Control	Plan and document arrangements to control contaminated or potentially contaminated product; for sterile devices, control...
6.4.3	Risk analysis	The organization should analyze risks to understand their nature, characteristics, and level, considering uncertainties,...
6.4.4	Risk evaluation	The organization should compare results of risk analysis with established risk criteria to determine where additional ac...
6.5.1	General risk treatment	Risk treatment involves an iterative process of selecting and implementing options to modify risk and assessing the effe...
6.5.2	Selection of risk treatment options	Selecting the most appropriate treatment option involves balancing potential benefits against costs, effort, and disadva...
6.5.3	Preparing and implementing risk treatment plans	Treatment plans should specify how chosen options will be implemented, including rationale, accountabilities, actions, r...
6.5.4	Residual risk treatment	Decisions on whether residual risk is acceptable should be recorded, and additional treatment options considered or appl...
6.6	Confidentiality or non-disclosure agreements	Identify, document, review and have signed confidentiality or non-disclosure agreements that reflect the needs to protec...
6.7	Conducting Audit Follow-up	Follow-up activities verify completion of corrective actions and effectiveness in addressing audit findings.

Your Compliance Coverage

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

SWIFT CSCF

3 controls mapped

Compare →

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

3 controls mapped

Compare →

ISO 13485

3 controls mapped

Compare →

+ 540 more: NIS2 Directive Implementing Acts (9%), UK Telecommunications (Security) Act 2021 (9%)

See all 543 mapped frameworks ↓

Maps to 543 other frameworks

32 total controls

SWIFT CSCF

3 source controls mapped|8 target controls covered

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

3 source controls mapped|9 target controls covered

ISO 13485

3 source controls mapped|7 target controls covered

NIS2 Directive Implementing Acts

3 source controls mapped|4 target controls covered

UK Telecommunications (Security) Act 2021

3 source controls mapped|3 target controls covered

CFTC System Safeguards (17 CFR 37, 38, 39, 49)

2 source controls mapped|4 target controls covered

3GPP Security

2 source controls mapped|6 target controls covered

21 CFR Part 58 — Good Laboratory Practice (GLP)

2 source controls mapped|3 target controls covered

BRCGS Global Standard for Food Safety Issue 9

2 source controls mapped|9 target controls covered

SWIFT CSCF v2024

2 source controls mapped|7 target controls covered

CIS Controls v8

2 source controls mapped|14 target controls covered

NIST SP 800-171A — Assessing CUI Security Requirements

2 source controls mapped|4 target controls covered

EMV 3-D Secure (3DS2) — Payment Authentication Protocol

2 source controls mapped|4 target controls covered

ISO/IEC 27400:2022

2 source controls mapped|4 target controls covered

3GPP 5G Security Architecture (TS 33.501)

2 source controls mapped|4 target controls covered

3GPP Security Architecture (TS 33.501 — 5G Security)

2 source controls mapped|5 target controls covered

ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence

2 source controls mapped|11 target controls covered

US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule

2 source controls mapped|2 target controls covered

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

2 source controls mapped|2 target controls covered

HIPAA Security Rule

2 source controls mapped|2 target controls covered

ISO 27002:2022

2 source controls mapped|6 target controls covered

ISO 20000-1

2 source controls mapped|6 target controls covered

ISO 13485:2016

2 source controls mapped|3 target controls covered

ISO 9001:2015

2 source controls mapped|5 target controls covered

ISO/IEC 42001:2023

2 source controls mapped|6 target controls covered

ISO 22301:2019

2 source controls mapped|6 target controls covered

SQF Code Edition 9 — Safe Quality Food

2 source controls mapped|4 target controls covered

PCI DSS 4.0

2 source controls mapped|3 target controls covered

ASIS SPC.1-2009 — Organizational Resilience Standard

2 source controls mapped|3 target controls covered

NIST SP 800-137

2 source controls mapped|5 target controls covered

NIST SP 800-144

2 source controls mapped|2 target controls covered

Law No. 172-13 on the Protection of Personal Data

2 source controls mapped|1 target controls covered

FAA Cybersecurity Framework for Aviation

2 source controls mapped|3 target controls covered

RBI Cybersecurity Framework for Banks

2 source controls mapped|3 target controls covered

OpenSSF Scorecard

2 source controls mapped|6 target controls covered

China PIPL

2 source controls mapped|1 target controls covered

EAR — Export Administration Regulations

2 source controls mapped|3 target controls covered

NIST SP 800-92

2 source controls mapped|5 target controls covered

EU Digital Markets Act

2 source controls mapped|2 target controls covered

SSDF (NIST)

2 source controls mapped|5 target controls covered

TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)

2 source controls mapped|2 target controls covered

UK PSTI Act

2 source controls mapped|5 target controls covered

EDM Council CDMC — Cloud Data Management Capability Framework

2 source controls mapped|4 target controls covered

CISA Secure by Design Principles

2 source controls mapped|2 target controls covered

IEC 62351 — Power Systems Communication Security

2 source controls mapped|2 target controls covered

New Jersey Data Privacy Act

2 source controls mapped|1 target controls covered

NIST SP 800-82 Rev 3 — Guide to OT Security

2 source controls mapped|3 target controls covered

NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)

2 source controls mapped|6 target controls covered

ISO 27701

2 source controls mapped|1 target controls covered

NAIC Insurance Data Security Model Law (MDL-668)

2 source controls mapped|8 target controls covered

Liechtenstein DPA

2 source controls mapped|1 target controls covered

SIG (Shared Assessments)

2 source controls mapped|5 target controls covered

Sigstore — Software Artifact Signing and Verification

2 source controls mapped|3 target controls covered

AWS Well-Architected Security Pillar

2 source controls mapped|2 target controls covered

NIST SP 800-187

2 source controls mapped|6 target controls covered

21 CFR Part 211 — Current Good Manufacturing Practice

2 source controls mapped|4 target controls covered

BSIMM

2 source controls mapped|5 target controls covered

Iowa Consumer Data Protection Act

2 source controls mapped|1 target controls covered

Utah Consumer Privacy Act

2 source controls mapped|1 target controls covered

NIST SP 800-183

2 source controls mapped|5 target controls covered

SLSA

2 source controls mapped|5 target controls covered

PCI SSF

2 source controls mapped|2 target controls covered

APPI

2 source controls mapped|1 target controls covered

ISO 27799

2 source controls mapped|2 target controls covered

ESRB Privacy Certified

2 source controls mapped|2 target controls covered

Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)

2 source controls mapped|6 target controls covered

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

2 source controls mapped|4 target controls covered

NIST SP 800-160

2 source controls mapped|6 target controls covered

RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)

2 source controls mapped|4 target controls covered

C5 (Germany)

2 source controls mapped|2 target controls covered

PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments

2 source controls mapped|4 target controls covered

Canada ITSG-33 — IT Security Risk Management

2 source controls mapped|4 target controls covered

New Zealand Information Security Manual (NZISM)

2 source controls mapped|4 target controls covered

MARS-E — Minimum Acceptable Risk Standards for Exchanges

2 source controls mapped|4 target controls covered

South Korea Cloud Security Assurance Program (CSAP)

2 source controls mapped|4 target controls covered

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

2 source controls mapped|6 target controls covered

NIST SP 800-88

2 source controls mapped|5 target controls covered

Spain ENS

2 source controls mapped|1 target controls covered

IEC 62304:2015 Medical Device Software Lifecycle Processes

2 source controls mapped|4 target controls covered

NIST SP 800-150

2 source controls mapped|4 target controls covered

NIST SP 800-61

2 source controls mapped|4 target controls covered

MARS-E

2 source controls mapped|2 target controls covered

NIST Privacy Framework 1.0

2 source controls mapped|1 target controls covered

UNECE WP.29 R156

2 source controls mapped|5 target controls covered

Cyber Essentials Plus

2 source controls mapped|1 target controls covered

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

2 source controls mapped|3 target controls covered

AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence

2 source controls mapped|7 target controls covered

ISO 27005

2 source controls mapped|3 target controls covered

HKMA SPM

2 source controls mapped|2 target controls covered

Taiwan PDPA

2 source controls mapped|1 target controls covered

MITRE ATT&CK

2 source controls mapped|5 target controls covered

SWIFT CSP

2 source controls mapped|2 target controls covered

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

2 source controls mapped|3 target controls covered

FBI CJIS Security Policy

2 source controls mapped|4 target controls covered

FedRAMP Rev 5

2 source controls mapped|10 target controls covered

FTC GLBA Safeguards Rule (16 CFR Part 314)

2 source controls mapped|3 target controls covered

UK Gambling Commission — Cyber Resilience Requirements

2 source controls mapped|4 target controls covered

DO-178C / ED-12C — Software Considerations in Airborne Systems

2 source controls mapped|6 target controls covered

NIST SP 800-128

2 source controls mapped|5 target controls covered

NIST SP 800-63

2 source controls mapped|4 target controls covered

NIST SP 800-115

2 source controls mapped|5 target controls covered

ISO/SAE 21434

2 source controls mapped|5 target controls covered

ASD Information Security Manual (ISM)

2 source controls mapped|7 target controls covered

Switzerland FADP

2 source controls mapped|1 target controls covered

Azure Security Benchmark

2 source controls mapped|2 target controls covered

Chile DPL

2 source controls mapped|1 target controls covered

ISO/IEC 27006:2024

2 source controls mapped|6 target controls covered

ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories

2 source controls mapped|6 target controls covered

SOC for Cybersecurity — Cybersecurity Risk Management Examination

2 source controls mapped|1 target controls covered

NIST SP 800-145

2 source controls mapped|2 target controls covered

NIST SP 800-218

2 source controls mapped|4 target controls covered

NIST SP 800-161

2 source controls mapped|5 target controls covered

GLBA

2 source controls mapped|2 target controls covered

HKMA Cyber Resilience Assessment Framework (C-RAF)

2 source controls mapped|3 target controls covered

APRA CPS 234

2 source controls mapped|2 target controls covered

US OFAC Sanctions Compliance Framework

2 source controls mapped|4 target controls covered

NIST SP 800-190

2 source controls mapped|2 target controls covered

MTCS (Singapore)

2 source controls mapped|2 target controls covered

MITRE D3FEND

2 source controls mapped|5 target controls covered

Saudi NCA ECC

2 source controls mapped|1 target controls covered

NIST SP 800-53 Rev 5

2 source controls mapped|3 target controls covered

LGPD

2 source controls mapped|2 target controls covered

Oregon Consumer Privacy Act

2 source controls mapped|1 target controls covered

OWASP SAMM

2 source controls mapped|4 target controls covered

DORA

2 source controls mapped|5 target controls covered

ISO 27043

2 source controls mapped|5 target controls covered

CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)

2 source controls mapped|5 target controls covered

Proposal for a Regulation on Cyber Resilience Act (CRA)

2 source controls mapped|5 target controls covered

OWASP MASVS

2 source controls mapped|4 target controls covered

Minnesota Consumer Data Privacy Act

2 source controls mapped|1 target controls covered

Nebraska Data Privacy Act

2 source controls mapped|1 target controls covered

FFIEC IT Examination Handbook

2 source controls mapped|2 target controls covered

South Korea ISMS-P

2 source controls mapped|2 target controls covered

US Executive Order 14028 — Improving the Nation's Cybersecurity

2 source controls mapped|1 target controls covered

NIST SP 800-34 Rev 1 — Contingency Planning Guide

2 source controls mapped|4 target controls covered

NIST SP 800-146

2 source controls mapped|2 target controls covered

NIST SP 800-123

2 source controls mapped|5 target controls covered

NIST SP 800-124 Rev 2 — Mobile Device Security

2 source controls mapped|5 target controls covered

NIST SP 800-181

2 source controls mapped|5 target controls covered

California IoT Security Law

2 source controls mapped|5 target controls covered

ISO 27018

2 source controls mapped|2 target controls covered

Singapore Government Instruction Manual on ICT&SS Management (IM8)

2 source controls mapped|3 target controls covered

BSI IT-Grundschutz

2 source controls mapped|1 target controls covered

Turkey KVKK

2 source controls mapped|1 target controls covered

Turkey Personal Data Protection Law (KVKK — Law No. 6698)

2 source controls mapped|5 target controls covered

IRS Publication 1075 — Tax Information Security Guidelines

2 source controls mapped|2 target controls covered

ETSI EN 303 645

2 source controls mapped|6 target controls covered

Montana Consumer Data Privacy Act

2 source controls mapped|1 target controls covered

NIST SP 800-207

2 source controls mapped|4 target controls covered

Nigeria Open Banking Regulatory Framework (CBN, 2023)

2 source controls mapped|1 target controls covered

PTES

2 source controls mapped|5 target controls covered

DFARS 252.204-7012 — Safeguarding Covered Defense Information

2 source controls mapped|4 target controls covered

Connecticut Data Privacy Act (CTDPA)

2 source controls mapped|4 target controls covered

Illinois Biometric Information Privacy Act (BIPA)

2 source controls mapped|4 target controls covered

Modern Slavery Act 2018 (Australia)

2 source controls mapped|4 target controls covered

Defence Security Principles Framework (DSPF)

2 source controls mapped|5 target controls covered

Protective Security Policy Framework (PSPF) Release 2024

2 source controls mapped|5 target controls covered

UNECE WP.29 R155

2 source controls mapped|4 target controls covered

6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)

2 source controls mapped|6 target controls covered

Chile Personal Data Protection Law (Law No. 21.719)

2 source controls mapped|4 target controls covered

ILO Nursing Personnel Convention C149 (1977)

2 source controls mapped|4 target controls covered

AICPA SOC 1

2 source controls mapped|2 target controls covered

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)

2 source controls mapped|3 target controls covered

PCI P2PE

2 source controls mapped|2 target controls covered

NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite

2 source controls mapped|3 target controls covered

MDS2 (Medical Device)

2 source controls mapped|2 target controls covered

Indonesia PDP Law

2 source controls mapped|1 target controls covered

ANSSI Cybersecurity Framework

2 source controls mapped|1 target controls covered

GLI-33 — Gaming Laboratories International Event Wagering Systems

2 source controls mapped|4 target controls covered

EIOPA Guidelines on ICT Security and Governance (2023)

2 source controls mapped|3 target controls covered

TISAX — Trusted Information Security Assessment Exchange

2 source controls mapped|4 target controls covered

Telecommunications Sector Security Reforms (TSSR)

2 source controls mapped|3 target controls covered

Iceland DPA

2 source controls mapped|1 target controls covered

Maryland Online Data Privacy Act

2 source controls mapped|1 target controls covered

Nigeria NDPR

2 source controls mapped|1 target controls covered

ISO 27017

2 source controls mapped|2 target controls covered

UK Defence Standard 05-138 — Cyber Security for Defence Suppliers

2 source controls mapped|1 target controls covered

PCI PIN Security

2 source controls mapped|2 target controls covered

PSD2 SCA

2 source controls mapped|2 target controls covered

AICPA SOC 3

2 source controls mapped|2 target controls covered

PDPA Thailand

2 source controls mapped|1 target controls covered

Vietnam PDPD

2 source controls mapped|1 target controls covered

Tennessee IPA

2 source controls mapped|1 target controls covered

ISO 8000 — Data Quality

2 source controls mapped|4 target controls covered

ISMAP (Japan)

2 source controls mapped|2 target controls covered

Philippines DPA

2 source controls mapped|1 target controls covered

Philippines Data Privacy Act (RA 10173)

2 source controls mapped|1 target controls covered

OWASP ASVS

2 source controls mapped|5 target controls covered

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)

2 source controls mapped|3 target controls covered

CISA Zero Trust Maturity Model

2 source controls mapped|1 target controls covered

PDPA Singapore

2 source controls mapped|1 target controls covered

BCBS 239

2 source controls mapped|4 target controls covered

MAS TRM

2 source controls mapped|2 target controls covered

Malaysia PDPA 2010

2 source controls mapped|1 target controls covered

DoD Zero Trust Reference Architecture

2 source controls mapped|1 target controls covered

NIST SP 800-172

2 source controls mapped|1 target controls covered

CTDPA (Connecticut Data Privacy Act)

2 source controls mapped|1 target controls covered

CSA STAR (Security, Trust, Assurance, and Risk)

2 source controls mapped|3 target controls covered

AS9100D — Aerospace Quality Management System

2 source controls mapped|3 target controls covered

ISO/IEC 27003:2017

2 source controls mapped|3 target controls covered

FDA 21 CFR Part 11

2 source controls mapped|2 target controls covered

UK Open Banking Standard

2 source controls mapped|3 target controls covered

CSA CCM v4

2 source controls mapped|3 target controls covered

NIST SP 800-122

2 source controls mapped|1 target controls covered

CNCF Cloud Native Security (Cloud Native Computing Foundation)

2 source controls mapped|2 target controls covered

FTC Safeguards Rule (16 CFR Part 314)

2 source controls mapped|1 target controls covered

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

2 source controls mapped|6 target controls covered

Belgium CyberFundamentals

2 source controls mapped|1 target controls covered

ISO/IEC 25012:2008 — Data Quality Model

2 source controls mapped|3 target controls covered

Mexico LFPDPPP

2 source controls mapped|1 target controls covered

Rwanda DPL

2 source controls mapped|1 target controls covered

Jamaica DPA

2 source controls mapped|1 target controls covered

FERPA

2 source controls mapped|1 target controls covered

New Hampshire Privacy Act

2 source controls mapped|1 target controls covered

UK Data Protection Act 2018

2 source controls mapped|1 target controls covered

India DPDP Act

2 source controls mapped|1 target controls covered

PIPEDA

2 source controls mapped|1 target controls covered

FISMA

2 source controls mapped|1 target controls covered

ENISA Privacy-Enhancing Technologies Reports and Recommendations

2 source controls mapped|2 target controls covered

New Zealand Privacy Act

2 source controls mapped|1 target controls covered

Privacy Act 1988 (Australia)

2 source controls mapped|1 target controls covered

US ITAR and EAR — Export Control and Data Security

2 source controls mapped|3 target controls covered

COPPA

2 source controls mapped|1 target controls covered

DISA Security Technical Implementation Guides (STIGs)

2 source controls mapped|5 target controls covered

UAE PDPL

2 source controls mapped|1 target controls covered

CAIQ (CSA)

2 source controls mapped|2 target controls covered

Saudi Arabia PDPL

2 source controls mapped|1 target controls covered

Delaware Online Privacy and Protection Act (proposed)

2 source controls mapped|1 target controls covered

Kenya DPA

2 source controls mapped|1 target controls covered

Kenya Data Protection Act

2 source controls mapped|1 target controls covered

POPIA

2 source controls mapped|1 target controls covered

Ghana Cybersecurity Act

2 source controls mapped|1 target controls covered

Open Banking Security

2 source controls mapped|2 target controls covered

Texas Data Privacy Act

2 source controls mapped|1 target controls covered

Uruguay DPL

2 source controls mapped|1 target controls covered

Oman National Cybersecurity Framework

2 source controls mapped|1 target controls covered

Indiana Consumer Data Protection Act

2 source controls mapped|1 target controls covered

Virginia CDPA

2 source controls mapped|1 target controls covered

FDA Quality Management System Regulation (QMSR)

2 source controls mapped|3 target controls covered

Argentina PDPA

2 source controls mapped|1 target controls covered

NIST SP 800-171

2 source controls mapped|1 target controls covered

NIST SP 800-53A

2 source controls mapped|1 target controls covered

HITECH Act

2 source controls mapped|1 target controls covered

ISO 14001

2 source controls mapped|3 target controls covered

ISO 45001:2018

2 source controls mapped|4 target controls covered

CCPA/CPRA

2 source controls mapped|1 target controls covered

FATF Recommendation 16 — Virtual Asset Travel Rule

2 source controls mapped|3 target controls covered

ASD Strategies to Mitigate Cyber Security Incidents

2 source controls mapped|1 target controls covered

Qatar DPL

2 source controls mapped|1 target controls covered

Bahrain PDPL

2 source controls mapped|1 target controls covered

Kentucky Consumer Data Protection Act

2 source controls mapped|1 target controls covered

Colorado Privacy Act

2 source controls mapped|1 target controls covered

Privacy by Design (PbD) — Seven Foundational Principles

2 source controls mapped|2 target controls covered

BS 65000:2014 — Guidance on Organizational Resilience

2 source controls mapped|2 target controls covered

OSFI B-13

2 source controls mapped|2 target controls covered

Mauritius DPA

2 source controls mapped|1 target controls covered

Peru DPL

2 source controls mapped|1 target controls covered

NIST SP 800-66

2 source controls mapped|2 target controls covered

Ley Orgánica de Protección de Datos Personales (LOPDP)

2 source controls mapped|1 target controls covered

Norway PDPA

2 source controls mapped|1 target controls covered

ISO/IEC 27011:2024

1 source controls mapped|4 target controls covered

ISO/IEC 29115:2023 — Entity Authentication Assurance Framework

1 source controls mapped|2 target controls covered

ISO/IEC 38500:2024 — Governance of IT

1 source controls mapped|3 target controls covered

ISO/IEC 27004:2016

1 source controls mapped|3 target controls covered

ISO/IEC 30111:2019

1 source controls mapped|3 target controls covered

ISO/IEC 29147:2018

1 source controls mapped|3 target controls covered

ISO/IEC 29100:2024

1 source controls mapped|3 target controls covered

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

1 source controls mapped|5 target controls covered

ISO/IEC 23837 — Security Requirements for Quantum Key Distribution

1 source controls mapped|6 target controls covered

ISO/IEC 29134:2023

1 source controls mapped|3 target controls covered

ISO/IEC 27014:2020

1 source controls mapped|3 target controls covered

ISO/IEC 27010:2015

1 source controls mapped|1 target controls covered

US Foreign Corrupt Practices Act (FCPA)

1 source controls mapped|1 target controls covered

ISO/IEC 27031:2011

1 source controls mapped|1 target controls covered

ISO/IEC 27007:2020

1 source controls mapped|1 target controls covered

ISO 19011

1 source controls mapped|2 target controls covered

ISO/IEC 27050 — Electronic Discovery (Parts 1-4)

1 source controls mapped|1 target controls covered

EU Taxonomy Regulation

1 source controls mapped|3 target controls covered

Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)

1 source controls mapped|2 target controls covered

Japan FSA Cybersecurity Guidelines for Financial Institutions

1 source controls mapped|2 target controls covered

Kuwait National Cybersecurity Framework

1 source controls mapped|2 target controls covered

ASEAN Data Management Framework

1 source controls mapped|2 target controls covered

Brazil Open Finance (Resolução Conjunta No. 1/2020)

1 source controls mapped|5 target controls covered

South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics

1 source controls mapped|5 target controls covered

Australia NHMRC National Statement on Ethical Conduct in Human Research

1 source controls mapped|2 target controls covered

ISO 56002

1 source controls mapped|4 target controls covered

ISO 41001:2018 — Facility Management Systems

1 source controls mapped|3 target controls covered

ISO 39001:2012 — Road Traffic Safety Management

1 source controls mapped|3 target controls covered

ISO 37002:2021 — Whistleblowing Management Systems

1 source controls mapped|3 target controls covered

ISO 50001:2018 — Energy Management Systems

1 source controls mapped|3 target controls covered

ISO 22313:2020 — Guidance on Business Continuity Management Systems

1 source controls mapped|3 target controls covered

UK Building Safety Act 2022

1 source controls mapped|2 target controls covered

Proposal for a Regulation on the European Health Data Space (EHDS)

1 source controls mapped|1 target controls covered

WHO Global Strategy on Digital Health 2020-2025

1 source controls mapped|1 target controls covered

ISO 26262:2018 — Functional Safety for Road Vehicles

1 source controls mapped|1 target controls covered

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)

1 source controls mapped|3 target controls covered

NIST AI Risk Management Framework (AI RMF 1.0)

1 source controls mapped|3 target controls covered

NIST AI 600-1 Generative AI Profile

1 source controls mapped|3 target controls covered

SANS Incident Handler's Handbook and PICERL Methodology

1 source controls mapped|2 target controls covered

Pakistan Personal Data Protection Bill 2023

1 source controls mapped|3 target controls covered

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)

1 source controls mapped|2 target controls covered

NIST Cybersecurity Framework 2.0

1 source controls mapped|2 target controls covered

Barbados Data Protection Act 2019

1 source controls mapped|1 target controls covered

PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)

1 source controls mapped|3 target controls covered

Automotive SPICE (ASPICE) v4.0 — Process Assessment Model

1 source controls mapped|2 target controls covered

ITAR — International Traffic in Arms Regulations

1 source controls mapped|2 target controls covered

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

1 source controls mapped|3 target controls covered

Wisconsin Data Privacy Act (SB 670)

1 source controls mapped|3 target controls covered

Florida Digital Bill of Rights (FDBR)

1 source controls mapped|3 target controls covered

Bermuda Personal Information Protection Act 2016 (PIPA)

1 source controls mapped|2 target controls covered

Australian Information Security Manual

1 source controls mapped|2 target controls covered

SWIFT Customer Security Programme (CSP)

1 source controls mapped|2 target controls covered

ASIC Cyber Resilience Good Practices

1 source controls mapped|2 target controls covered

GAMP 5 — Good Automated Manufacturing Practice

1 source controls mapped|2 target controls covered

Egypt Personal Data Protection Law (Law No. 151 of 2020)

1 source controls mapped|6 target controls covered

ICAO Annex 17 — Aviation Security (AVSEC)

1 source controls mapped|3 target controls covered

UK Bribery Act 2010

1 source controls mapped|3 target controls covered

EU Markets in Crypto-Assets Regulation (MiCA)

1 source controls mapped|5 target controls covered

ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems

1 source controls mapped|3 target controls covered

ICH Q10 — Pharmaceutical Quality System

1 source controls mapped|3 target controls covered

Notifiable Data Breaches Scheme (Australia)

1 source controls mapped|2 target controls covered

US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants

1 source controls mapped|3 target controls covered

Digital Economy Partnership Agreement (DEPA)

1 source controls mapped|3 target controls covered

EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)

1 source controls mapped|3 target controls covered

NATO STANAG 4774/4778 — Confidentiality Metadata Labels

1 source controls mapped|5 target controls covered

EU Payment Services Directive (PSD2) – Under Review

1 source controls mapped|3 target controls covered

Tennessee Information Protection Act (TIPA)

1 source controls mapped|1 target controls covered

EU Machinery Regulation (Regulation (EU) 2023/1230)

1 source controls mapped|4 target controls covered

EU General Product Safety Regulation (GPSR, Regulation 2023/988)

1 source controls mapped|5 target controls covered

EU AI Act

1 source controls mapped|3 target controls covered

China Personal Information Protection Law (PIPL)

1 source controls mapped|3 target controls covered

Morocco Data Protection Law (09-08)

1 source controls mapped|4 target controls covered

Rwanda Law No. 058/2021 Relating to the Protection of Personal Data

1 source controls mapped|4 target controls covered

WCAG 2.2

1 source controls mapped|1 target controls covered

ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary

1 source controls mapped|4 target controls covered

US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates

1 source controls mapped|1 target controls covered

COBIT 2019

1 source controls mapped|1 target controls covered

US SEC Digital Assets and Crypto Regulatory Framework

1 source controls mapped|3 target controls covered

HL7 FHIR Security Framework

1 source controls mapped|3 target controls covered

TNFD Recommendations

1 source controls mapped|4 target controls covered

AASB S2 Climate-related Disclosures

1 source controls mapped|2 target controls covered

PCI DSS v4.0

1 source controls mapped|6 target controls covered

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

1 source controls mapped|3 target controls covered

Armenia Law on Protection of Personal Data (2015)

1 source controls mapped|3 target controls covered

USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)

1 source controls mapped|1 target controls covered

Online Safety Act 2021 (Australia)

1 source controls mapped|3 target controls covered

NSA Quantum-Resistant (QR) Cryptography Migration Guidance

1 source controls mapped|3 target controls covered

Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter

1 source controls mapped|2 target controls covered

EU AI Liability Directive

1 source controls mapped|4 target controls covered

EU Carbon Border Adjustment Mechanism (CBAM)

1 source controls mapped|4 target controls covered

EU Cyber Solidarity Act (Regulation (EU) 2025/38)

1 source controls mapped|4 target controls covered

EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)

1 source controls mapped|3 target controls covered

EU European Media Freedom Act (EMFA)

1 source controls mapped|5 target controls covered

EU Maritime Single Window Environment Regulation (EU) 2019/1239

1 source controls mapped|5 target controls covered

EU NIS2 Directive — Transport Sector Requirements

1 source controls mapped|2 target controls covered

EU Pay Transparency Directive (Directive (EU) 2023/970)

1 source controls mapped|6 target controls covered

Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)

1 source controls mapped|6 target controls covered

EU Product Liability Directive (Directive (EU) 2023/2845)

1 source controls mapped|6 target controls covered

EU Seveso III Directive (Directive 2012/18/EU)

1 source controls mapped|5 target controls covered

EU Taxonomy Regulation (Regulation 2020/852)

1 source controls mapped|4 target controls covered

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

1 source controls mapped|2 target controls covered

Union Customs Code (UCC) - Regulation (EU) No 952/2013

1 source controls mapped|2 target controls covered

EU Web Accessibility Directive (Directive 2016/2102)

1 source controls mapped|3 target controls covered

EU ePrivacy Directive (2002/58/EC)

1 source controls mapped|4 target controls covered

eIDAS 2.0 — EU Digital Identity Regulation

1 source controls mapped|3 target controls covered

African Union Malabo Convention

1 source controls mapped|3 target controls covered

Peru Personal Data Protection Law (Law No. 29733)

1 source controls mapped|3 target controls covered

Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data

1 source controls mapped|3 target controls covered

Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP

1 source controls mapped|4 target controls covered

Ukraine Law on Personal Data Protection (Law No. 2297-VI)

1 source controls mapped|3 target controls covered

Ethiopia Personal Data Protection Proclamation (No. 1321/2024)

1 source controls mapped|4 target controls covered

Senegal Law on Personal Data Protection (Law No. 2008-12)

1 source controls mapped|3 target controls covered

Kazakhstan Law on Personal Data and Their Protection (No. 94-V)

1 source controls mapped|4 target controls covered

Uzbekistan Law on Personal Data (No. ZRU-547)

1 source controls mapped|4 target controls covered

Georgia Law on Personal Data Protection (2012)

1 source controls mapped|4 target controls covered

Colombia Data Protection Law (Law 1581 of 2012)

1 source controls mapped|4 target controls covered

Panama Law on Personal Data Protection (Law No. 81 of 2019)

1 source controls mapped|4 target controls covered

Montenegro Law on Personal Data Protection (2023)

1 source controls mapped|6 target controls covered

Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)

1 source controls mapped|5 target controls covered

Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)

1 source controls mapped|6 target controls covered

Act on the Implementation of the General Data Protection Regulation (OG 42/2018)

1 source controls mapped|3 target controls covered

Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)

1 source controls mapped|5 target controls covered

Portugal Law No. 58/2019 — Data Protection Implementation Act

1 source controls mapped|6 target controls covered

Malta Data Protection Act (Cap. 586, 2018)

1 source controls mapped|6 target controls covered

Oman Personal Data Protection Law (Royal Decree 6/2022)

1 source controls mapped|4 target controls covered

Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)

1 source controls mapped|4 target controls covered

Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)

1 source controls mapped|6 target controls covered

UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)

1 source controls mapped|4 target controls covered

RICS Professional Standards — Data and Technology in Property

1 source controls mapped|1 target controls covered

IEC 60601-1 — Medical Electrical Equipment Safety

1 source controls mapped|2 target controls covered

Cook Islands Electronic Transactions Act 2003

1 source controls mapped|3 target controls covered

US Americans with Disabilities Act (ADA) — Title III Digital Accessibility

1 source controls mapped|3 target controls covered

EU Network Code on Cybersecurity for the Electricity Sector

1 source controls mapped|3 target controls covered

Digital Services Act (DSA) - Regulation (EU) 2022/2065

1 source controls mapped|3 target controls covered

Laos Law on Prevention and Combating Cybercrime (2015)

1 source controls mapped|4 target controls covered

Paraguay Law on Protection of Personal Data (Law No. 6534/2020)

1 source controls mapped|4 target controls covered

Jordan Draft Personal Data Protection Law (2022)

1 source controls mapped|4 target controls covered

EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)

1 source controls mapped|2 target controls covered

EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)

1 source controls mapped|4 target controls covered

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

1 source controls mapped|2 target controls covered

Vietnam Law on Cybersecurity (No. 24/2018/QH14)

1 source controls mapped|5 target controls covered

South Korea Personal Information Protection Act (PIPA)

1 source controls mapped|5 target controls covered

North Macedonia Law on Personal Data Protection (2020)

1 source controls mapped|5 target controls covered

Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)

1 source controls mapped|6 target controls covered

Japan Act on Specified Commercial Transactions (ASCT) — Digital Services

1 source controls mapped|5 target controls covered

Uruguay Personal Data Protection Act (Law No. 18.331)

1 source controls mapped|5 target controls covered

IFRS 17 — Insurance Contracts

1 source controls mapped|2 target controls covered

FTC Health Breach Notification Rule

1 source controls mapped|3 target controls covered

Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)

1 source controls mapped|3 target controls covered

Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)

1 source controls mapped|2 target controls covered

Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)

1 source controls mapped|2 target controls covered

Serbia Law on Personal Data Protection (2018)

1 source controls mapped|4 target controls covered

Lithuania Law on Legal Protection of Personal Data (2018)

1 source controls mapped|2 target controls covered

Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)

1 source controls mapped|5 target controls covered

Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)

1 source controls mapped|7 target controls covered

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

1 source controls mapped|5 target controls covered

Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)

1 source controls mapped|4 target controls covered

Russia Federal Law on Personal Data (152-FZ)

1 source controls mapped|4 target controls covered

Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act

1 source controls mapped|2 target controls covered

Botswana Data Protection Act (2024)

1 source controls mapped|5 target controls covered

Fiji Data Protection Bill (2020)

1 source controls mapped|5 target controls covered

Zimbabwe Data Protection Act (2021)

1 source controls mapped|4 target controls covered

Uganda Data Protection and Privacy Act (2019)

1 source controls mapped|4 target controls covered

SSAE 18 — Attestation Standards (SOC Reporting)

1 source controls mapped|2 target controls covered

ISO 37000:2021 — Governance of Organizations

1 source controls mapped|3 target controls covered

ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)

1 source controls mapped|1 target controls covered

EU Clinical Trials Regulation (CTR 536/2014)

1 source controls mapped|1 target controls covered

MTCS — Multi-Tier Cloud Security (Singapore)

1 source controls mapped|2 target controls covered

Singapore Payment Services Act (PSA) — Digital Payment Token Regulation

1 source controls mapped|5 target controls covered

Tanzania Personal Data Protection Act (Draft)

1 source controls mapped|4 target controls covered

Trinidad and Tobago Data Protection Act 2011

1 source controls mapped|4 target controls covered

Cayman Islands Data Protection Act 2017 (DPA)

1 source controls mapped|4 target controls covered

Brunei Personal Data Protection Order 2024 (PDPO)

1 source controls mapped|6 target controls covered

Florida Digital Bill of Rights (SB 262)

1 source controls mapped|1 target controls covered

IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)

1 source controls mapped|1 target controls covered

Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)

1 source controls mapped|3 target controls covered

UAE Federal Data Protection Law

1 source controls mapped|2 target controls covered

Saudi PDPL

1 source controls mapped|1 target controls covered

GDPR

1 source controls mapped|1 target controls covered

NIS2 Directive

1 source controls mapped|3 target controls covered

OWASP Top 10:2025

1 source controls mapped|3 target controls covered

Kenya Data Protection Act 2019

1 source controls mapped|3 target controls covered

Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)

1 source controls mapped|4 target controls covered

IATF 16949:2016 — Quality Management System for Automotive Production

1 source controls mapped|2 target controls covered

Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)

1 source controls mapped|1 target controls covered

SOC 2

1 source controls mapped|2 target controls covered

OWASP DevSecOps Maturity Model (DSOMM)

1 source controls mapped|3 target controls covered

South Korea PIPA

1 source controls mapped|1 target controls covered

OWASP API Security Top 10:2023

1 source controls mapped|1 target controls covered

TEFCA — Trusted Exchange Framework and Common Agreement

1 source controls mapped|1 target controls covered

FedRAMP High

1 source controls mapped|1 target controls covered

NIST SP 800-53 Rev 5 HIGH

1 source controls mapped|1 target controls covered

IRS Publication 1075

1 source controls mapped|1 target controls covered

FedRAMP Moderate

1 source controls mapped|1 target controls covered

NIST SP 800-53 Rev 5 MODERATE

1 source controls mapped|1 target controls covered

NIST SP 800-53 Rev 5 LOW

1 source controls mapped|1 target controls covered

EU Data Act

1 source controls mapped|2 target controls covered

UK GDPR (UK General Data Protection Regulation)

1 source controls mapped|1 target controls covered

Science Based Targets initiative (SBTi) Corporate Standard

1 source controls mapped|2 target controls covered

Australia My Health Records Act 2012

1 source controls mapped|4 target controls covered

ISO 27001:2022

1 source controls mapped|1 target controls covered

W3C Verifiable Credentials (VC) Data Model 2.0

1 source controls mapped|3 target controls covered

FIDO2 and W3C WebAuthn Standard

1 source controls mapped|1 target controls covered

Singapore Cybersecurity Act 2018

1 source controls mapped|1 target controls covered

Cyber Security Act 2024 (Australia)

1 source controls mapped|1 target controls covered

Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)

1 source controls mapped|3 target controls covered

Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)

1 source controls mapped|3 target controls covered

Angola Personal Data Protection Law (Law No. 22/11)

1 source controls mapped|4 target controls covered

EDM Council DCAM — Data Management Capability Assessment Model

1 source controls mapped|3 target controls covered

ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems

1 source controls mapped|1 target controls covered

ECB TIBER-EU Framework

1 source controls mapped|1 target controls covered

Sri Lanka Personal Data Protection Act (No. 9 of 2022)

1 source controls mapped|1 target controls covered

COSO Enterprise Risk Management (ERM) Framework (2017)

1 source controls mapped|2 target controls covered

Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)

1 source controls mapped|3 target controls covered

Australia Online Safety Act 2021

1 source controls mapped|4 target controls covered

Jamaica Data Protection Act 2020

1 source controls mapped|3 target controls covered

Mauritius Data Protection Act 2017

1 source controls mapped|2 target controls covered

Ghana Data Protection Act 2012 (Act 843)

1 source controls mapped|2 target controls covered

UK Construction (Design and Management) Regulations 2015 (CDM 2015)

1 source controls mapped|3 target controls covered

Denmark Data Protection Act (Databeskyttelsesloven, 2018)

1 source controls mapped|4 target controls covered

South Africa Promotion of Access to Information Act (PAIA)

1 source controls mapped|1 target controls covered

Sweden Data Protection Act (Dataskyddslag, 2018:218)

1 source controls mapped|1 target controls covered

French Sapin II Law (Law No. 2016-1691)

1 source controls mapped|1 target controls covered

ISO 20400:2017 — Sustainable Procurement

1 source controls mapped|2 target controls covered

Israel Protection of Privacy Law (5741-1981)

1 source controls mapped|3 target controls covered

ETSI ISG QKD - Quantum Key Distribution

1 source controls mapped|3 target controls covered

Philippines Cybercrime Prevention Act (RA 10175)

1 source controls mapped|1 target controls covered

ISO/IEC 23894:2023

1 source controls mapped|3 target controls covered

ECSS Software Engineering Standards

1 source controls mapped|3 target controls covered

ISO 28001:2007 Supply Chain Security Management

1 source controls mapped|1 target controls covered

DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)

1 source controls mapped|3 target controls covered

C2M2

1 source controls mapped|1 target controls covered

ECSS-E-ST-40C: Space Engineering — Software

1 source controls mapped|3 target controls covered

Nigeria Data Protection Act 2023 (NDPA)

1 source controls mapped|2 target controls covered

Azerbaijan Law on Personal Data (2010)

1 source controls mapped|1 target controls covered

Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)

1 source controls mapped|2 target controls covered

IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)

1 source controls mapped|3 target controls covered

China Cybersecurity Law (CSL)

1 source controls mapped|1 target controls covered

Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)

1 source controls mapped|2 target controls covered

ISO 22320:2018

1 source controls mapped|3 target controls covered

EU GMP Annex 11: Computerised Systems

1 source controls mapped|3 target controls covered

ITU Radio Regulations and Space Security Standards

1 source controls mapped|1 target controls covered

O-RAN Alliance Security Specifications (O-RAN.WG11)

1 source controls mapped|3 target controls covered

ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)

1 source controls mapped|3 target controls covered

EU Digital Services Act (Regulation (EU) 2022/2065)

1 source controls mapped|1 target controls covered

MiFID II / MiFIR

1 source controls mapped|1 target controls covered

Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions

1 source controls mapped|1 target controls covered

OCC Heightened Standards (12 CFR Part 30, Appendix D)

1 source controls mapped|1 target controls covered

India Account Aggregator Framework (RBI)

1 source controls mapped|1 target controls covered

APRA Prudential Standard CPS 234 — Information Security (Australia)

1 source controls mapped|1 target controls covered

South Korea Credit Information Act

1 source controls mapped|1 target controls covered

Virginia Consumer Data Protection Act (VCDPA)

1 source controls mapped|1 target controls covered

Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)

1 source controls mapped|1 target controls covered

AICPA Privacy Management Framework (PMF)

1 source controls mapped|2 target controls covered

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct

1 source controls mapped|1 target controls covered

BREEAM — Building Research Establishment Environmental Assessment Method

1 source controls mapped|1 target controls covered

IATA Operational Safety Audit (IOSA) Standards Manual

1 source controls mapped|1 target controls covered

UK Product Security and Telecommunications Infrastructure Act (PSTI)

1 source controls mapped|1 target controls covered

European Accessibility Act (Directive (EU) 2019/882)

1 source controls mapped|1 target controls covered

Regulation (EU) 2023/1115 on deforestation-free supply chains

1 source controls mapped|1 target controls covered

Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard

1 source controls mapped|1 target controls covered

NIS2 Directive (Directive (EU) 2022/2555)

1 source controls mapped|1 target controls covered

Australia Consumer Data Right — Banking (CDR)

1 source controls mapped|1 target controls covered

Australia eSafety Commissioner — Online Safety Expectations for Industry

1 source controls mapped|1 target controls covered

IAIS Insurance Core Principles (ICPs)

1 source controls mapped|1 target controls covered

IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems

1 source controls mapped|1 target controls covered

ISO 14001:2015

1 source controls mapped|3 target controls covered

GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6

1 source controls mapped|2 target controls covered

ICH E6(R3) — Good Clinical Practice

1 source controls mapped|1 target controls covered

GS1 Global Standards — Supply Chain Traceability and Data Security

1 source controls mapped|2 target controls covered

FSSC 22000 — Food Safety System Certification

1 source controls mapped|3 target controls covered

EU Medical Devices Regulation (MDR 2017/745)

1 source controls mapped|2 target controls covered

ISO/IEC 27701:2019

1 source controls mapped|1 target controls covered

CDP (formerly Carbon Disclosure Project)

1 source controls mapped|1 target controls covered

Singapore Model AI Governance Framework (2nd Edition)

1 source controls mapped|1 target controls covered

EU Digital Services Act

1 source controls mapped|1 target controls covered

WCO Authorised Economic Operator (AEO) Framework

1 source controls mapped|1 target controls covered

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

1 source controls mapped|1 target controls covered

WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)

1 source controls mapped|1 target controls covered

Customs-Trade Partnership Against Terrorism (C-TPAT)

1 source controls mapped|1 target controls covered

Critical Raw Materials Act (Proposed Regulation COM(2023) 192)

1 source controls mapped|1 target controls covered

EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number

1 source controls mapped|1 target controls covered

C-TPAT — Customs-Trade Partnership Against Terrorism

1 source controls mapped|1 target controls covered

Compare ISO 31000:2018 with SWIFT CSCF

Frequently Asked Questions

What is ISO 31000:2018?

ISO 31000:2018 is a compliance framework from International with 3 domains and 32 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.

How many controls does ISO 31000:2018 have?

ISO 31000:2018 has 32 controls organised across 3 domains. The largest domains are Process (14 controls), Framework (10 controls), Principles (8 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO 31000:2018 map to?

ISO 31000:2018 maps to 543 other compliance frameworks. The top mapping partners are SWIFT CSCF (9% coverage), NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements (9% coverage), ISO 13485 (9% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO 31000:2018 compliance?

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 32 controls and track your progress.

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