ISO 41001:2018 — Facility Management Systems

International (ISO)

v2018

7 domains

145 controls

ISO 41001:2018 specifies requirements for a facility management (FM) system when an organisation needs to demonstrate effective and efficient delivery of FM that supports the objectives of the organisation. Based on the Harmonised Structure (Annex SL) for integration with ISO 9001, ISO 14001, ISO 45001, and ISO 27001. Covers strategic FM planning, demand management, service delivery, performance measurement, and improvement. Applicable to all types of facilities and organisations.

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Framework Domains (7)

Clause 10: Improvement

13 controls

Controls in the Clause 10: Improvement domain of ISO 41001:2018 — Facility Management Systems — 13 controls
Code	Title	Description
ISO-22313-10.1	Nonconformity and corrective action	Guidance on reacting to nonconformities, evaluating the need for corrective action, and implementing changes.
ISO-22313-10.2	Continual improvement	Guidance on continually improving the suitability, adequacy, and effectiveness of the BCMS.
ISO-37002-10.1	Nonconformity and corrective action	Requires reacting to nonconformities, determining causes, implementing corrective actions, and reviewing effectiveness.
ISO-37002-10.2	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the whistleblowing management system.
ISO-39001-10.1	Nonconformity and corrective action	Requires reaction to nonconformities and incidents, evaluation of the need for corrective action, and implementation of...
ISO-39001-10.2	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the RTS management system.
ISO-41001-10.1	Nonconformity and corrective action	Requires addressing nonconformities, determining root causes, and implementing corrective actions to prevent recurrence.
ISO-41001-10.2	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the FM management system.
ISO-50001-10.1	Nonconformity and corrective action	Requires reacting to nonconformities, determining root causes, and implementing corrective actions.
ISO-50001-10.2	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the EnMS and energy performance.
ISO-56002-10.1	General	Requires identifying and selecting opportunities for improvement and implementing actions to meet innovation objectives.
ISO-56002-10.2	Deviation, nonconformity and corrective action	Requires addressing deviations and nonconformities in the innovation management system.
ISO-56002-10.3	Continual improvement	Requires continual improvement of the suitability, adequacy, and effectiveness of the innovation management system.

Clause 4: Context of the Organization

24 controls

Controls in the Clause 4: Context of the Organization domain of ISO 41001:2018 — Facility Management Systems — 24 controls
Code	Title	Description
ISO-22313-4.1	Understanding the organization and its context	Guidance on reviewing strategic objectives, internal and external issues, and their relevance to business continuity.
ISO-22313-4.2	Understanding the needs and expectations of interested parties	Guidance on identifying stakeholders and understanding their requirements related to business continuity.
ISO-22313-4.3	Determining the scope of the BCMS	Guidance on defining the boundaries and applicability of the business continuity management system.
ISO-22313-4.4	Business continuity management system	Guidance on establishing, implementing, maintaining, and continually improving a BCMS in accordance with ISO 22301.
ISO-37002-4.1	Understanding the organization and its context	Requires determining external and internal issues relevant to the purpose of the whistleblowing management system.
ISO-37002-4.2	Understanding the needs and expectations of interested parties	Requires identifying interested parties and their requirements relevant to the whistleblowing management system.
ISO-37002-4.3	Determining the scope of the whistleblowing management system	Requires determining the boundaries and applicability of the whistleblowing management system.
ISO-37002-4.4	Whistleblowing management system	Requires establishing, implementing, maintaining, and continually improving the whistleblowing management system.
ISO-39001-4.1	Understanding the organization and its context	Requires understanding the organization's role within the road traffic system and identifying internal and external fact...
ISO-39001-4.2	Understanding the needs and expectations of interested parties	Requires identifying interested parties and their requirements related to road traffic safety.
ISO-39001-4.3	Determining the scope of the RTS management system	Requires defining the boundaries and applicability of the road traffic safety management system.
ISO-39001-4.4	RTS management system	Requires establishing, implementing, maintaining, and continually improving the RTS management system.
ISO-41001-4.1	Understanding the organization and its context	Requires defining internal and external factors influencing facility performance and the FM management system.
ISO-41001-4.2	Understanding the needs and expectations of interested parties	Requires identifying stakeholders and their expectations relating to facility management services.
ISO-41001-4.3	Determining the scope of the FM management system	Requires defining the boundaries, applicability, and scope of the facility management system.
ISO-41001-4.4	Facility management system	Requires establishing, implementing, maintaining, and continually improving the FM system using PDCA.
ISO-50001-4.1	Understanding the organization and its context	Requires determining external and internal issues relevant to the organization's purpose and affecting its energy manage...
ISO-50001-4.2	Understanding the needs and expectations of interested parties	Requires identifying interested parties and their relevant requirements for the energy management system.
ISO-50001-4.3	Determining the scope of the EnMS	Requires defining the boundaries and applicability of the energy management system including energy sources within scope...
ISO-50001-4.4	Energy management system	Requires establishing, implementing, maintaining, and continually improving the energy management system.
ISO-56002-4.1	Understanding the organization and its context	Requires identifying internal and external issues relevant to innovation, including growth opportunities and unmet needs...
ISO-56002-4.2	Understanding the needs and expectations of interested parties	Requires identifying stakeholders and understanding their requirements relevant to the innovation management system.
ISO-56002-4.3	Determining the scope of the innovation management system	Requires defining boundaries and applicability of the innovation management system within the organization.
ISO-56002-4.4	Establishing the innovation management system	Requires establishing, implementing, maintaining, and continually improving the innovation management system.

Clause 5: Leadership

20 controls

Controls in the Clause 5: Leadership domain of ISO 41001:2018 — Facility Management Systems — 20 controls
Code	Title	Description
ISO-22313-5.1	Leadership and commitment	Guidance on how top management should demonstrate leadership and commitment to the BCMS.
ISO-22313-5.2	Policy	Guidance on establishing a business continuity policy that is appropriate to the organization's purpose.
ISO-22313-5.3	Organizational roles, responsibilities and authorities	Guidance on assigning and communicating management roles and responsibilities within the BCMS.
ISO-37002-5.1	Leadership and commitment	Requires top management to demonstrate leadership and commitment by promoting a speak-up/listen-up culture.
ISO-37002-5.2	Whistleblowing policy	Requires establishment of a whistleblowing policy that promotes a speak-up/listen-up culture and provides protection.
ISO-37002-5.3	Organizational roles, responsibilities and authorities	Requires assignment and communication of roles and responsibilities for the whistleblowing management system.
ISO-39001-5.1	Leadership and commitment	Requires top management to demonstrate leadership and commitment to the RTS management system.
ISO-39001-5.2	RTS policy	Requires establishing a road traffic safety policy that provides a framework for setting RTS objectives.
ISO-39001-5.3	Organizational roles, responsibilities and authorities	Requires assignment and communication of relevant roles, responsibilities, and authorities for RTS.
ISO-41001-5.1	Leadership and commitment	Requires top management to demonstrate leadership and commitment to the FM management system, including strategic alignm...
ISO-41001-5.2	Facility management policy	Requires establishing an FM policy appropriate to the purpose and context of the organization.
ISO-41001-5.3	Organizational roles, responsibilities and authorities	Requires assignment and communication of FM roles, responsibilities, and authorities at relevant levels.
ISO-50001-5.1	Leadership and commitment	Requires top management to demonstrate leadership and commitment including ensuring the EnMS achieves its intended outco...
ISO-50001-5.2	Energy policy	Requires establishing an energy policy that includes a commitment to continual improvement of energy performance.
ISO-50001-5.3	Organizational roles, responsibilities and authorities	Requires assignment of responsibilities including establishing an energy management team.
ISO-56002-5.1	Leadership and commitment	Requires top management to take responsibility for the innovation management system and foster an innovation culture.
ISO-56002-5.2	Innovation policy	Requires establishing an innovation policy that provides a framework for setting innovation objectives.
ISO-56002-5.3	Innovation vision and strategy	Requires establishing an innovation vision and strategy aligned with the organization's overall direction.
ISO-56002-5.4	Organizational roles, responsibilities and authorities	Requires assigning and communicating roles and responsibilities for the innovation management system.
ISO-56002-5.5	Organizational culture	Requires fostering a culture that supports innovation including tolerance of uncertainty and learning from failure.

Clause 6: Planning

21 controls

Controls in the Clause 6: Planning domain of ISO 41001:2018 — Facility Management Systems — 21 controls
Code	Title	Description
ISO-22313-6.1	Actions to address risks and opportunities	Guidance on determining risks and opportunities that need to be addressed to ensure the BCMS can achieve its intended ou...
ISO-22313-6.2	Business continuity objectives and plans to achieve them	Guidance on setting measurable BC objectives and establishing plans with responsibilities, timeframes, and resources.
ISO-22313-6.3	Planning changes to the BCMS	Guidance on managing changes to the business continuity management system in a planned manner.
ISO-37002-6.1	Actions to address risks and opportunities	Requires identifying risks and opportunities related to the whistleblowing management system and planning actions to add...
ISO-37002-6.2	Whistleblowing management system objectives and planning	Requires establishing measurable objectives for the whistleblowing management system with plans to achieve them.
ISO-39001-6.1	Actions to address risks and opportunities	Requires identifying risks and opportunities related to road traffic safety and planning actions to address them.
ISO-39001-6.2	RTS performance factors	Requires identifying RTS performance factors that the organization can influence, such as speed, vehicle condition, and...
ISO-39001-6.3	RTS objectives and planning to achieve them	Requires establishing measurable RTS objectives with targets, responsibilities, timeframes, and resources.
ISO-41001-6.1	Actions to address risks and opportunities	Requires identifying and planning actions to address risks and opportunities that affect the FM system outcomes.
ISO-41001-6.2	Facility management objectives and planning to achieve them	Requires establishing measurable FM objectives consistent with policy and planning the activities to achieve them.
ISO-41001-6.3	Planning of changes	Requires changes to the FM system to be carried out in a planned manner considering their purpose and consequences.
ISO-50001-6.1	Actions to address risks and opportunities	Requires identifying risks and opportunities related to the EnMS and planning actions to address them.
ISO-50001-6.2	Objectives, energy targets and planning to achieve them	Requires establishing measurable energy objectives and targets consistent with the energy policy.
ISO-50001-6.3	Energy review	Requires analyzing energy use and consumption to identify significant energy uses (SEUs) and opportunities for improveme...
ISO-50001-6.4	Energy performance indicators (EnPIs)	Requires determining and using appropriate EnPIs to measure and monitor energy performance.
ISO-50001-6.5	Energy baseline (EnB)	Requires establishing an energy baseline using data from the energy review for comparison of energy performance.
ISO-50001-6.6	Planning for the collection of energy data	Requires establishing an energy data collection plan appropriate to the size and complexity of the organization.
ISO-56002-6.1	Actions to address opportunities and risks	Requires identifying opportunities and risks related to innovation and planning actions to address them.
ISO-56002-6.2	Innovation objectives and planning to achieve them	Requires establishing measurable innovation objectives with plans, responsibilities, and timelines.
ISO-56002-6.3	Organizational structures	Requires establishing organizational structures that support innovation activities and cross-functional collaboration.
ISO-56002-6.4	Innovation portfolios	Requires managing innovation initiatives as portfolios, balancing risk, resources, and strategic alignment.

Clause 7: Support

34 controls

Controls in the Clause 7: Support domain of ISO 41001:2018 — Facility Management Systems — 34 controls
Code	Title	Description
ISO-22313-7.1	Resources	Guidance on determining and providing resources needed for the establishment, implementation, and improvement of the BCM...
ISO-22313-7.2	Competence	Guidance on ensuring personnel performing BC functions have the necessary competence through education, training, or exp...
ISO-22313-7.3	Awareness	Guidance on ensuring personnel are aware of the BC policy, their contribution to the BCMS, and implications of non-confo...
ISO-22313-7.4	Communication	Guidance on determining internal and external communication requirements related to the BCMS.
ISO-22313-7.5	Documented information	Guidance on the creation, updating, and control of documented information required by the BCMS.
ISO-37002-7.1	Resources	Requires providing resources needed for establishment, implementation, maintenance, and improvement of the system.
ISO-37002-7.2	Competence	Requires ensuring persons performing whistleblowing-related functions have the necessary competence.
ISO-37002-7.3	Awareness and training	Requires ensuring all personnel are aware of the whistleblowing policy and their rights and obligations.
ISO-37002-7.4	Communication	Requires internal and external communication to build awareness and trust in the whistleblowing system.
ISO-37002-7.5	Documented information	Requires creating, updating, and controlling documented information for the whistleblowing management system.
ISO-39001-7.1	Resources	Requires determining and providing resources needed for the establishment, implementation, and improvement of the RTS sy...
ISO-39001-7.2	Competence	Requires ensuring persons performing work affecting RTS performance have the necessary competence.
ISO-39001-7.3	Awareness	Requires persons performing work under the organization's control to be aware of the RTS policy and their contribution.
ISO-39001-7.4	Communication	Requires determining internal and external communications relevant to the RTS management system.
ISO-39001-7.5	Documented information	Requires creation, updating, and control of documented information required by the RTS management system.
ISO-41001-7.1	Resources	Requires determining and providing resources including competent people, infrastructure, and work environment for the FM...
ISO-41001-7.2	Competence	Requires ensuring persons performing FM work have appropriate competence based on education, training, or experience.
ISO-41001-7.3	Awareness	Requires persons performing work under the organization's control to be aware of the FM policy and their contribution.
ISO-41001-7.4	Communication	Requires determining internal and external communication needs relevant to the FM management system.
ISO-41001-7.5	Documented information	Requires creation, updating, and control of documented information necessary for the FM system.
ISO-41001-7.6	Organizational knowledge	Requires determining, maintaining, and making available the knowledge necessary for the operation of FM processes.
ISO-50001-7.1	Resources	Requires determining and providing resources needed for the establishment, implementation, and improvement of the EnMS.
ISO-50001-7.2	Competence	Requires ensuring persons performing work affecting energy performance have the necessary competence.
ISO-50001-7.3	Awareness	Requires persons doing work to be aware of the energy policy, their contribution, and benefits of improved energy perfor...
ISO-50001-7.4	Communication	Requires determining internal and external communications relevant to the energy management system.
ISO-50001-7.5	Documented information	Requires creating, updating, and controlling documented information required by the EnMS.
ISO-56002-7.1	Resources	Requires providing resources including time, knowledge, budget, and infrastructure to support innovation efforts.
ISO-56002-7.2	Competence	Requires ensuring personnel involved in innovation activities have the necessary skills and competencies.
ISO-56002-7.3	Awareness	Requires ensuring awareness of the innovation policy, vision, and individual contribution to the innovation system.
ISO-56002-7.4	Communication	Requires determining internal and external communications relevant to the innovation management system.
ISO-56002-7.5	Documented information	Requires creating and maintaining documented information necessary for the innovation management system.
ISO-56002-7.6	Tools and methods	Requires identifying and deploying appropriate tools and methods to support innovation activities.
ISO-56002-7.7	Strategic intelligence management	Requires gathering and analyzing strategic intelligence to inform innovation decisions and identify opportunities.
ISO-56002-7.8	Intellectual property management	Requires establishing processes for managing intellectual property generated through innovation activities.

Clause 8: Operation

14 controls

Controls in the Clause 8: Operation domain of ISO 41001:2018 — Facility Management Systems — 14 controls
Code	Title	Description
ISO-22313-8.1	Operational planning and control	Guidance on planning, implementing, and controlling the processes needed to meet BCMS requirements.
ISO-22313-8.2	Business impact analysis and risk assessment	Guidance on conducting business impact analysis and assessing risks of disruption to prioritized activities.
ISO-22313-8.3	Business continuity strategies and solutions	Guidance on determining and selecting appropriate strategies and solutions for continuing prioritized activities.
ISO-22313-8.4	Business continuity plans and procedures	Guidance on establishing and implementing documented plans and procedures for responding to disruptions.
ISO-22313-8.5	Exercise programme	Guidance on establishing an exercise and testing programme to validate the effectiveness of BC strategies and plans.
ISO-39001-8.1	Operational planning and control	Requires planning, implementing, and controlling processes needed to meet RTS requirements and implement actions from pl...
ISO-39001-8.2	Emergency preparedness and response	Requires establishing and maintaining processes for potential emergency situations and responding to actual emergencies...
ISO-41001-8.1	Operational planning and control	Requires planning, implementing, and controlling processes needed to meet FM requirements and deliver services.
ISO-41001-8.2	Coordination with stakeholders	Requires coordination of FM activities with relevant interested parties and demand organizations.
ISO-41001-8.3	Integration of services	Requires integration of FM services to optimize facility performance and support organizational objectives.
ISO-41001-8.4	Control of outsourced processes and services	Requires management and control of outsourced FM services to ensure they meet specified requirements.
ISO-50001-8.1	Operational planning and control	Requires planning, implementing, and controlling processes needed for the EnMS including management of significant energ...
ISO-50001-8.2	Design	Requires considering energy performance improvement opportunities in the design of new, modified, or renovated facilitie...
ISO-50001-8.3	Procurement	Requires establishing and implementing criteria for the procurement of energy services, products, and equipment affectin...

Clause 9: Performance Evaluation

19 controls

Controls in the Clause 9: Performance Evaluation domain of ISO 41001:2018 — Facility Management Systems — 19 controls
Code	Title	Description
ISO-22313-9.1	Monitoring, measurement, analysis and evaluation	Guidance on determining what needs to be monitored and measured to evaluate BCMS performance and effectiveness.
ISO-22313-9.2	Internal audit	Guidance on conducting internal audits at planned intervals to verify BCMS conformance and effectiveness.
ISO-22313-9.3	Management review	Guidance on top management review of the BCMS to ensure its continuing suitability, adequacy, and effectiveness.
ISO-37002-9.1	Monitoring, measurement, analysis and evaluation	Requires monitoring and measuring the effectiveness of the whistleblowing management system.
ISO-37002-9.2	Internal audit	Requires conducting internal audits at planned intervals to verify conformance and effectiveness.
ISO-37002-9.3	Management review	Requires top management to review the whistleblowing management system for continuing suitability and effectiveness.
ISO-39001-9.1	Monitoring, measurement, analysis and evaluation	Requires determining what needs to be monitored and measured to evaluate RTS performance and system effectiveness.
ISO-39001-9.2	Internal audit	Requires conducting internal audits at planned intervals to confirm the RTS management system conforms to requirements.
ISO-39001-9.3	Management review	Requires top management review of the RTS system for continuing suitability, adequacy, and effectiveness.
ISO-41001-9.1	Monitoring, measurement, analysis and evaluation	Requires determining what needs to be monitored and measured for FM performance evaluation.
ISO-41001-9.2	Internal audit	Requires conducting internal audits at planned intervals to verify FM system conformance and effectiveness.
ISO-41001-9.3	Management review	Requires top management review of the FM system for continuing suitability, adequacy, and effectiveness.
ISO-50001-9.1	Monitoring, measurement, analysis and evaluation of energy performance	Requires monitoring, measuring, analyzing, and evaluating energy performance and the effectiveness of the EnMS.
ISO-50001-9.2	Evaluation of compliance with legal and other requirements	Requires evaluating compliance with applicable legal requirements and other energy-related requirements.
ISO-50001-9.3	Internal audit	Requires conducting internal audits at planned intervals to verify conformance and effectiveness of the EnMS.
ISO-50001-9.4	Management review	Requires top management review of the EnMS at planned intervals for suitability, adequacy, and effectiveness.
ISO-56002-9.1	Monitoring, measurement, analysis and evaluation	Requires determining what needs to be monitored and measured for innovation performance evaluation.
ISO-56002-9.2	Internal audit	Requires conducting internal audits to verify the innovation management system's conformance and effectiveness.
ISO-56002-9.3	Management review	Requires top management review of the innovation management system for suitability and effectiveness.

Maps to 612 other frameworks

145 total controls

ISO 39001:2012 — Road Traffic Safety Management

14 source controls mapped|14 target controls covered

10%

ISO 50001:2018 — Energy Management Systems

14 source controls mapped|14 target controls covered

10%

ISO 22313:2020 — Guidance on Business Continuity Management Systems

14 source controls mapped|14 target controls covered

10%

South Korea ISMS-P

12 source controls mapped|5 target controls covered

BS 65000:2014 — Guidance on Organizational Resilience

12 source controls mapped|7 target controls covered

ISO 56002

12 source controls mapped|13 target controls covered

ISO 37002:2021 — Whistleblowing Management Systems

12 source controls mapped|12 target controls covered

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

11 source controls mapped|8 target controls covered

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

11 source controls mapped|8 target controls covered

ISO 28001:2007 Supply Chain Security Management

11 source controls mapped|8 target controls covered

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

9 source controls mapped|8 target controls covered

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

9 source controls mapped|5 target controls covered

ASEAN Data Management Framework

9 source controls mapped|10 target controls covered

SQF Code Edition 9 — Safe Quality Food

9 source controls mapped|4 target controls covered

ILO Nursing Personnel Convention C149 (1977)

9 source controls mapped|8 target controls covered

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

9 source controls mapped|10 target controls covered

ISO 8000 — Data Quality

9 source controls mapped|8 target controls covered

FATF Recommendation 16 — Virtual Asset Travel Rule

9 source controls mapped|8 target controls covered

Privacy by Design (PbD) — Seven Foundational Principles

9 source controls mapped|6 target controls covered

IATF 16949:2016 — Quality Management System for Automotive Production

9 source controls mapped|7 target controls covered

AS9100D — Aerospace Quality Management System

9 source controls mapped|9 target controls covered

ISO/IEC 27003:2017

9 source controls mapped|9 target controls covered

TISAX — Trusted Information Security Assessment Exchange

9 source controls mapped|7 target controls covered

EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)

9 source controls mapped|6 target controls covered

NIS2 Directive Implementing Acts

9 source controls mapped|9 target controls covered

EU GMP Annex 11 — Computerised Systems

9 source controls mapped|5 target controls covered

EU NIS2 Directive — Transport Sector Requirements

9 source controls mapped|5 target controls covered

Defence Security Principles Framework (DSPF)

9 source controls mapped|11 target controls covered

Protective Security Policy Framework (PSPF) Release 2024

9 source controls mapped|12 target controls covered

EIOPA Guidelines on ICT Security and Governance (2020)

9 source controls mapped|8 target controls covered

FAA Cybersecurity Framework for Aviation

9 source controls mapped|11 target controls covered

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

9 source controls mapped|4 target controls covered

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

9 source controls mapped|6 target controls covered

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)

9 source controls mapped|8 target controls covered

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

9 source controls mapped|7 target controls covered

Japan FSA Cybersecurity Guidelines for Financial Institutions

9 source controls mapped|7 target controls covered

RBI Cybersecurity Framework for Banks

9 source controls mapped|7 target controls covered

Kuwait National Cybersecurity Framework

9 source controls mapped|7 target controls covered

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

9 source controls mapped|6 target controls covered

Canada ITSG-33 — IT Security Risk Management

9 source controls mapped|6 target controls covered

New Zealand Information Security Manual (NZISM)

9 source controls mapped|6 target controls covered

MARS-E — Minimum Acceptable Risk Standards for Exchanges

9 source controls mapped|6 target controls covered

South Korea Cloud Security Assurance Program (CSAP)

9 source controls mapped|6 target controls covered

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

9 source controls mapped|8 target controls covered

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

9 source controls mapped|8 target controls covered

BRCGS Global Standard for Food Safety Issue 9

8 source controls mapped|6 target controls covered

FDA Quality Management System Regulation (QMSR)

8 source controls mapped|4 target controls covered

ISO 20400:2017 — Sustainable Procurement

8 source controls mapped|6 target controls covered

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

8 source controls mapped|5 target controls covered

ICH Q10 — Pharmaceutical Quality System

8 source controls mapped|5 target controls covered

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

8 source controls mapped|3 target controls covered

ASD Information Security Manual (ISM)

8 source controls mapped|7 target controls covered

EU Taxonomy Regulation (Regulation 2020/852)

8 source controls mapped|6 target controls covered

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

7 source controls mapped|3 target controls covered

ISO/IEC 27014:2020

7 source controls mapped|5 target controls covered

AICPA Privacy Management Framework (PMF)

7 source controls mapped|3 target controls covered

NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management

7 source controls mapped|6 target controls covered

ISO/IEC 27031:2011

7 source controls mapped|4 target controls covered

FTC GLBA Safeguards Rule (16 CFR Part 314)

7 source controls mapped|6 target controls covered

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

7 source controls mapped|4 target controls covered

ASIS SPC.1-2009 — Organizational Resilience Standard

7 source controls mapped|3 target controls covered

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

7 source controls mapped|4 target controls covered

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

7 source controls mapped|3 target controls covered

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

6 source controls mapped|3 target controls covered

NIST SP 800-34 Rev 1 — Contingency Planning Guide

6 source controls mapped|4 target controls covered

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

6 source controls mapped|4 target controls covered

IEC 62304:2015 Medical Device Software Lifecycle Processes

6 source controls mapped|5 target controls covered

ICAO Annex 17 — Aviation Security (AVSEC)

6 source controls mapped|4 target controls covered

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

6 source controls mapped|2 target controls covered

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

6 source controls mapped|3 target controls covered

German Supply Chain Due Diligence Act (LkSG)

6 source controls mapped|5 target controls covered

ITAR — International Traffic in Arms Regulations

6 source controls mapped|3 target controls covered

IRS Publication 1075 — Tax Information Security Guidelines

6 source controls mapped|1 target controls covered

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

6 source controls mapped|4 target controls covered

UK FCA/PRA Operational Resilience Framework

6 source controls mapped|3 target controls covered

Notifiable Data Breaches Scheme (Australia)

6 source controls mapped|6 target controls covered

EU Digital Markets Act

6 source controls mapped|5 target controls covered

FTC Health Breach Notification Rule

6 source controls mapped|7 target controls covered

UK Product Security and Telecommunications Infrastructure Act (PSTI)

6 source controls mapped|5 target controls covered

EAR — Export Administration Regulations

6 source controls mapped|5 target controls covered

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

6 source controls mapped|5 target controls covered

EU Deforestation-Free Products Regulation (EUDR)

6 source controls mapped|5 target controls covered

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

6 source controls mapped|6 target controls covered

US ITAR and EAR — Export Control and Data Security

6 source controls mapped|5 target controls covered

US SEC Digital Assets and Crypto Regulatory Framework

6 source controls mapped|7 target controls covered

Australia Consumer Data Right — Banking (CDR)

6 source controls mapped|5 target controls covered

Australia eSafety Commissioner — Online Safety Expectations for Industry

6 source controls mapped|5 target controls covered

UK Telecommunications (Security) Act 2021

6 source controls mapped|7 target controls covered

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

6 source controls mapped|9 target controls covered

CSA CCM v4

6 source controls mapped|7 target controls covered

FedRAMP Rev 5

6 source controls mapped|10 target controls covered

FBI CJIS Security Policy

6 source controls mapped|4 target controls covered

TNFD Recommendations

6 source controls mapped|5 target controls covered

DFARS 252.204-7012 — Safeguarding Covered Defense Information

6 source controls mapped|7 target controls covered

GAMP 5 — Good Automated Manufacturing Practice

6 source controls mapped|7 target controls covered

AASB S2 Climate-related Disclosures

6 source controls mapped|6 target controls covered

APRA CPS 230 Operational Risk Management

6 source controls mapped|5 target controls covered

South Korea Personal Information Protection Act (PIPA)

6 source controls mapped|7 target controls covered

BREEAM — Building Research Establishment Environmental Assessment Method

6 source controls mapped|3 target controls covered

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

6 source controls mapped|5 target controls covered

Modern Slavery Act 2018 (Australia)

6 source controls mapped|6 target controls covered

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

6 source controls mapped|4 target controls covered

NIST AI Risk Management Framework (AI RMF 1.0)

6 source controls mapped|6 target controls covered

NIST AI 600-1 Generative AI Profile

6 source controls mapped|6 target controls covered

Security of Critical Infrastructure Act 2018 (SOCI)

6 source controls mapped|3 target controls covered

Laos Law on Prevention and Combating Cybercrime (2015)

6 source controls mapped|6 target controls covered

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

6 source controls mapped|3 target controls covered

NIST Cybersecurity Framework 2.0

6 source controls mapped|7 target controls covered

ISO/IEC 23894:2023

6 source controls mapped|7 target controls covered

GLI-33 — Gaming Laboratories International Event Wagering Systems

6 source controls mapped|5 target controls covered

Telecommunications Sector Security Reforms (TSSR)

6 source controls mapped|4 target controls covered

EU Taxonomy Regulation

6 source controls mapped|4 target controls covered

IEC 62351 — Power Systems Communication Security

6 source controls mapped|2 target controls covered

DORA

6 source controls mapped|3 target controls covered

GLBA

6 source controls mapped|3 target controls covered

BCBS 239

6 source controls mapped|3 target controls covered

HKMA SPM

6 source controls mapped|3 target controls covered

APRA CPS 234

6 source controls mapped|3 target controls covered

FFIEC IT Examination Handbook

6 source controls mapped|3 target controls covered

ASIC Cyber Resilience Good Practices

6 source controls mapped|3 target controls covered

SWIFT CSP

6 source controls mapped|3 target controls covered

OSFI B-13

6 source controls mapped|3 target controls covered

ECB TIBER-EU

6 source controls mapped|3 target controls covered

SWIFT CSCF

6 source controls mapped|3 target controls covered

MAS TRM

6 source controls mapped|3 target controls covered

PCI P2PE

6 source controls mapped|3 target controls covered

AICPA SOC 1

6 source controls mapped|3 target controls covered

Open Banking Security

6 source controls mapped|3 target controls covered

PCI PIN Security

6 source controls mapped|3 target controls covered

PCI SSF

6 source controls mapped|3 target controls covered

PSD2 SCA

6 source controls mapped|3 target controls covered

AICPA SOC 3

6 source controls mapped|3 target controls covered

NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production

5 source controls mapped|6 target controls covered

SA8000:2014 — Social Accountability Standard

5 source controls mapped|2 target controls covered

OWASP Top 10:2025

5 source controls mapped|3 target controls covered

China Cybersecurity Law (CSL)

5 source controls mapped|2 target controls covered

OWASP DevSecOps Maturity Model (DSOMM)

5 source controls mapped|5 target controls covered

ISO/IEC 27010:2015

5 source controls mapped|2 target controls covered

21 CFR Part 211 — Current Good Manufacturing Practice

5 source controls mapped|2 target controls covered

ISO/IEC 27006:2024

5 source controls mapped|4 target controls covered

Digital Economy Partnership Agreement (DEPA)

5 source controls mapped|3 target controls covered

EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity

5 source controls mapped|6 target controls covered

EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)

5 source controls mapped|4 target controls covered

EU Digital Services Act — Online Gaming Platform Requirements

5 source controls mapped|2 target controls covered

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

5 source controls mapped|5 target controls covered

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

5 source controls mapped|6 target controls covered

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

5 source controls mapped|3 target controls covered

EU Network Code on Cybersecurity for the Electricity Sector

5 source controls mapped|4 target controls covered

African Union Malabo Convention

5 source controls mapped|4 target controls covered

MiFID II / MiFIR

5 source controls mapped|2 target controls covered

Morocco Data Protection Law (09-08)

5 source controls mapped|5 target controls covered

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

5 source controls mapped|3 target controls covered

Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)

5 source controls mapped|4 target controls covered

Costa Rica Personal Data Protection Law (Law No. 8968)

5 source controls mapped|5 target controls covered

Pakistan Personal Data Protection Bill 2023

5 source controls mapped|4 target controls covered

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

5 source controls mapped|5 target controls covered

Georgia Law on Personal Data Protection (2012)

5 source controls mapped|5 target controls covered

Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)

5 source controls mapped|5 target controls covered

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

5 source controls mapped|7 target controls covered

Serbia Law on Personal Data Protection (2018)

5 source controls mapped|5 target controls covered

Lithuania Law on Legal Protection of Personal Data (2018)

5 source controls mapped|3 target controls covered

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

5 source controls mapped|7 target controls covered

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

5 source controls mapped|6 target controls covered

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

5 source controls mapped|5 target controls covered

ISO/IEC 27011:2024

5 source controls mapped|4 target controls covered

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

5 source controls mapped|2 target controls covered

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

5 source controls mapped|3 target controls covered

ISO 27001:2022

5 source controls mapped|4 target controls covered

UK Gambling Commission — Cyber Resilience Requirements

5 source controls mapped|4 target controls covered

Philippines Cybercrime Prevention Act (RA 10175)

5 source controls mapped|2 target controls covered

ISO 22316

5 source controls mapped|3 target controls covered

ISO 22301

5 source controls mapped|4 target controls covered

ISO 22317

5 source controls mapped|3 target controls covered

ISO 22318

5 source controls mapped|3 target controls covered

Cook Islands Electronic Transactions Act & Privacy Provisions (2003)

5 source controls mapped|4 target controls covered

ECB TIBER-EU Framework

5 source controls mapped|2 target controls covered

NIST SP 800-124 Rev 2 — Mobile Device Security

5 source controls mapped|4 target controls covered

Voluntary Principles on Security and Human Rights (VPs)

4 source controls mapped|4 target controls covered

EASA Part-IS — Information Security in Aviation

4 source controls mapped|3 target controls covered

COSO ERM

4 source controls mapped|4 target controls covered

ISO 27005

4 source controls mapped|4 target controls covered

NIST SP 800-39

4 source controls mapped|4 target controls covered

NIST SP 800-37

4 source controls mapped|4 target controls covered

ISO 22000

4 source controls mapped|2 target controls covered

ISO 31000

4 source controls mapped|4 target controls covered

ISO 45001

4 source controls mapped|2 target controls covered

NIST SP 800-30

4 source controls mapped|4 target controls covered

EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)

4 source controls mapped|4 target controls covered

EN 50126/50128/50129 — Railway RAMS and Safety

4 source controls mapped|5 target controls covered

China Personal Information Protection Law (PIPL)

4 source controls mapped|4 target controls covered

AWS Well-Architected Security Pillar

4 source controls mapped|2 target controls covered

C5 (Germany)

4 source controls mapped|2 target controls covered

FTC Safeguards Rule (16 CFR Part 314)

4 source controls mapped|5 target controls covered

US OFAC Sanctions Compliance Framework

4 source controls mapped|4 target controls covered

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

4 source controls mapped|2 target controls covered

ISO/IEC 29134:2023

4 source controls mapped|5 target controls covered

Nevada Gaming Control Board Cybersecurity Requirements

4 source controls mapped|4 target controls covered

Lloyd's Minimum Standards — Cyber Security

4 source controls mapped|4 target controls covered

Barbados Data Protection Act 2019

4 source controls mapped|2 target controls covered

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

4 source controls mapped|6 target controls covered

ISMAP (Japan)

4 source controls mapped|2 target controls covered

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

4 source controls mapped|6 target controls covered

Connecticut Data Privacy Act (CTDPA)

4 source controls mapped|5 target controls covered

CAIQ (CSA)

4 source controls mapped|2 target controls covered

Florida Digital Bill of Rights (FDBR)

4 source controls mapped|4 target controls covered

Chile Personal Data Protection Law (Law No. 21.719)

4 source controls mapped|4 target controls covered

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

4 source controls mapped|5 target controls covered

Azure Security Benchmark

4 source controls mapped|2 target controls covered

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

4 source controls mapped|4 target controls covered

HKMA Cyber Resilience Assessment Framework (C-RAF)

4 source controls mapped|3 target controls covered

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

4 source controls mapped|4 target controls covered

ISO/IEC 29147:2018

4 source controls mapped|4 target controls covered

SSAE 18 — Attestation Standards (SOC Reporting)

4 source controls mapped|5 target controls covered

NIST SP 800-146

4 source controls mapped|2 target controls covered

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

4 source controls mapped|2 target controls covered

Oman National Cybersecurity Framework

4 source controls mapped|3 target controls covered

ISO 27017

4 source controls mapped|2 target controls covered

South Korea PIPA

4 source controls mapped|2 target controls covered

SANS Incident Handler's Handbook and PICERL Methodology

4 source controls mapped|2 target controls covered

NIST SP 800-190

4 source controls mapped|2 target controls covered

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

4 source controls mapped|4 target controls covered

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

4 source controls mapped|2 target controls covered

UK GDPR (UK General Data Protection Regulation)

4 source controls mapped|2 target controls covered

ISO 27018

4 source controls mapped|2 target controls covered

SOC for Cybersecurity — Cybersecurity Risk Management Examination

4 source controls mapped|2 target controls covered

Singapore Cybersecurity Act 2018

4 source controls mapped|2 target controls covered

ISO 26262:2018 — Functional Safety for Road Vehicles

4 source controls mapped|2 target controls covered

Trinidad and Tobago Data Protection Act 2011

4 source controls mapped|5 target controls covered

Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)

4 source controls mapped|5 target controls covered

Botswana Data Protection Act (2024)

4 source controls mapped|6 target controls covered

MTCS (Singapore)

4 source controls mapped|2 target controls covered

NAIC Insurance Data Security Model Law (MDL-668)

4 source controls mapped|8 target controls covered

NIST SP 800-144

4 source controls mapped|2 target controls covered

Illinois Biometric Information Privacy Act (BIPA)

4 source controls mapped|4 target controls covered

MTCS — Multi-Tier Cloud Security (Singapore)

4 source controls mapped|3 target controls covered

NIST SP 800-145

4 source controls mapped|2 target controls covered

ICH E6(R3) — Good Clinical Practice

3 source controls mapped|1 target controls covered

ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)

3 source controls mapped|1 target controls covered

EU Better Internet for Kids (BIK+) Strategy

3 source controls mapped|1 target controls covered

Aged Care Quality Standards (Australia)

3 source controls mapped|1 target controls covered

ISO 30401

3 source controls mapped|1 target controls covered

EU Medical Devices Regulation (MDR 2017/745)

3 source controls mapped|3 target controls covered

ISO 9001

3 source controls mapped|3 target controls covered

ISO 19011

3 source controls mapped|1 target controls covered

ISO 37301

3 source controls mapped|1 target controls covered

ISO 55001

3 source controls mapped|1 target controls covered

ISO 37001

3 source controls mapped|1 target controls covered

IEEE 1686

3 source controls mapped|4 target controls covered

WCO Authorised Economic Operator (AEO) Framework

3 source controls mapped|8 target controls covered

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

3 source controls mapped|7 target controls covered

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

3 source controls mapped|5 target controls covered

Customs-Trade Partnership Against Terrorism (C-TPAT)

3 source controls mapped|5 target controls covered

EU Critical Raw Materials Act (Regulation (EU) 2024/1252)

3 source controls mapped|5 target controls covered

EU Chips Act (Regulation (EU) 2023/1781)

3 source controls mapped|5 target controls covered

Australian Energy Sector Cyber Security Framework (AESCSF)

3 source controls mapped|7 target controls covered

Critical Infrastructure Risk Management Program (CIRMP) Rules 2023

3 source controls mapped|5 target controls covered

IRM Enterprise Risk Management Framework (Institute of Risk Management)

3 source controls mapped|4 target controls covered

C2M2

3 source controls mapped|4 target controls covered

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

3 source controls mapped|5 target controls covered

BIMCO Cyber Security

3 source controls mapped|5 target controls covered

Vermont Artificial Intelligence and Consumer Data Act (AICDA)

3 source controls mapped|2 target controls covered

IEC 62443

3 source controls mapped|5 target controls covered

C-TPAT — Customs-Trade Partnership Against Terrorism

3 source controls mapped|4 target controls covered

Authorised Economic Operator (AEO) Programmes — Global Standards

3 source controls mapped|4 target controls covered

DO-326A

3 source controls mapped|5 target controls covered

API 1164

3 source controls mapped|5 target controls covered

CDP (formerly Carbon Disclosure Project)

3 source controls mapped|4 target controls covered

NIST SP 800-53 Rev 5

3 source controls mapped|6 target controls covered

OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)

3 source controls mapped|2 target controls covered

TSA Pipeline Security

3 source controls mapped|4 target controls covered

NIST SP 1800-32

3 source controls mapped|4 target controls covered

ISO 27019

3 source controls mapped|4 target controls covered

NIS2 Directive

3 source controls mapped|4 target controls covered

NERC CIP

3 source controls mapped|3 target controls covered

Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process

3 source controls mapped|6 target controls covered

UK Security and Emergency Measures Direction (SEMD) — Water Industry

3 source controls mapped|2 target controls covered

NIST Privacy Framework 1.0

3 source controls mapped|2 target controls covered

GRI Standards

3 source controls mapped|1 target controls covered

NABERS — National Australian Built Environment Rating System

3 source controls mapped|3 target controls covered

TCFD Recommendations

3 source controls mapped|1 target controls covered

GHG Protocol

3 source controls mapped|1 target controls covered

EU SFDR (Sustainable Finance Disclosure Regulation)

3 source controls mapped|1 target controls covered

ISO 14001

3 source controls mapped|1 target controls covered

LEED v4.1 — Green Building Rating System (US Green Building Council)

3 source controls mapped|2 target controls covered

CSRD

3 source controls mapped|1 target controls covered

ISSB Standards

3 source controls mapped|1 target controls covered

ASD Essential Eight Maturity Model

3 source controls mapped|2 target controls covered

FIRST CSIRT Services Framework and Standards

3 source controls mapped|1 target controls covered

ASD Strategies to Mitigate Cyber Security Incidents

3 source controls mapped|1 target controls covered

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

3 source controls mapped|1 target controls covered

ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary

3 source controls mapped|3 target controls covered

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

3 source controls mapped|3 target controls covered

EU ePrivacy Directive (2002/58/EC)

3 source controls mapped|4 target controls covered

IFRS 17 — Insurance Contracts

3 source controls mapped|2 target controls covered

EU Carbon Border Adjustment Mechanism (CBAM)

3 source controls mapped|4 target controls covered

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

3 source controls mapped|4 target controls covered

EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)

3 source controls mapped|3 target controls covered

EU European Media Freedom Act (EMFA)

3 source controls mapped|5 target controls covered

EU Pay Transparency Directive (Directive 2023/970)

3 source controls mapped|6 target controls covered

EU Platform Work Directive (Directive 2024/2831)

3 source controls mapped|6 target controls covered

EU Product Liability Directive (Directive (EU) 2024/2853)

3 source controls mapped|6 target controls covered

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

3 source controls mapped|5 target controls covered

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

3 source controls mapped|2 target controls covered

eIDAS 2.0 — EU Digital Identity Regulation

3 source controls mapped|3 target controls covered

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

3 source controls mapped|3 target controls covered

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

3 source controls mapped|6 target controls covered

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

3 source controls mapped|4 target controls covered

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

3 source controls mapped|4 target controls covered

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

3 source controls mapped|4 target controls covered

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

3 source controls mapped|4 target controls covered

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

3 source controls mapped|4 target controls covered

Montenegro Law on Personal Data Protection (2023)

3 source controls mapped|6 target controls covered

North Macedonia Law on Personal Data Protection (2020)

3 source controls mapped|5 target controls covered

Uruguay Personal Data Protection Act (Law No. 18.331)

3 source controls mapped|5 target controls covered

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

3 source controls mapped|6 target controls covered

Malta Data Protection Act (Cap. 586, 2018)

3 source controls mapped|6 target controls covered

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

3 source controls mapped|4 target controls covered

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

3 source controls mapped|6 target controls covered

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

3 source controls mapped|4 target controls covered

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

3 source controls mapped|5 target controls covered

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

3 source controls mapped|5 target controls covered

Australia NHMRC National Statement on Ethical Conduct in Human Research

3 source controls mapped|2 target controls covered

EU AI Liability Directive

3 source controls mapped|4 target controls covered

EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)

3 source controls mapped|2 target controls covered

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

3 source controls mapped|3 target controls covered

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

3 source controls mapped|4 target controls covered

Jordan Draft Personal Data Protection Law (2022)

3 source controls mapped|4 target controls covered

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

3 source controls mapped|4 target controls covered

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

3 source controls mapped|5 target controls covered

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

3 source controls mapped|5 target controls covered

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

3 source controls mapped|4 target controls covered

EU Web Accessibility Directive (Directive 2016/2102)

3 source controls mapped|3 target controls covered

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

3 source controls mapped|2 target controls covered

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

3 source controls mapped|3 target controls covered

Peru Personal Data Protection Law (Law No. 29733)

3 source controls mapped|3 target controls covered

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

3 source controls mapped|3 target controls covered

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

3 source controls mapped|5 target controls covered

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

3 source controls mapped|7 target controls covered

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

3 source controls mapped|5 target controls covered

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

3 source controls mapped|4 target controls covered

Russia Federal Law on Personal Data (152-FZ)

3 source controls mapped|4 target controls covered

Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)

3 source controls mapped|3 target controls covered

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

3 source controls mapped|2 target controls covered

Fiji Data Protection Bill (2020)

3 source controls mapped|5 target controls covered

Zimbabwe Data Protection Act (2021)

3 source controls mapped|4 target controls covered

Uganda Data Protection and Privacy Act (2019)

3 source controls mapped|4 target controls covered

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

3 source controls mapped|3 target controls covered

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

3 source controls mapped|2 target controls covered

BSIMM

3 source controls mapped|1 target controls covered

ESA ECSS-E-ST-40C — Space Software Engineering Standard

3 source controls mapped|3 target controls covered

ECSS Software Engineering Standards (ESA)

3 source controls mapped|3 target controls covered

HL7 FHIR Security Framework

3 source controls mapped|1 target controls covered

COBIT 2019

3 source controls mapped|1 target controls covered

OWASP ASVS

3 source controls mapped|1 target controls covered

US Foreign Corrupt Practices Act (FCPA)

3 source controls mapped|1 target controls covered

ISO/IEC 23837 — Security Requirements for Quantum Key Distribution

3 source controls mapped|3 target controls covered

EU Markets in Crypto-Assets Regulation (MiCA)

3 source controls mapped|5 target controls covered

ISO/IEC 27400:2022

3 source controls mapped|3 target controls covered

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

3 source controls mapped|1 target controls covered

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

3 source controls mapped|4 target controls covered

ISO/IEC 29115:2023 — Entity Authentication Assurance Framework

3 source controls mapped|1 target controls covered

RICS Professional Standards — Data and Technology in Property

3 source controls mapped|1 target controls covered

Armenia Law on Protection of Personal Data (2015)

3 source controls mapped|3 target controls covered

ISO 22320:2018

3 source controls mapped|3 target controls covered

EDM Council DCAM — Data Management Capability Assessment Model

3 source controls mapped|3 target controls covered

IEC 60601-1 — Medical Electrical Equipment Safety

3 source controls mapped|2 target controls covered

EDM Council CDMC — Cloud Data Management Capabilities Framework

3 source controls mapped|3 target controls covered

Science Based Targets initiative (SBTi) Corporate Standard

3 source controls mapped|2 target controls covered

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

3 source controls mapped|3 target controls covered

ISO/IEC 27007:2020

3 source controls mapped|1 target controls covered

ISO/IEC 29100:2024

3 source controls mapped|3 target controls covered

California IoT Security Law

3 source controls mapped|1 target controls covered

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

3 source controls mapped|1 target controls covered

India Account Aggregator Framework (RBI)

3 source controls mapped|1 target controls covered

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

3 source controls mapped|3 target controls covered

ISO 37000:2021 — Governance of Organizations

3 source controls mapped|3 target controls covered

Azerbaijan Law on Personal Data (2010)

3 source controls mapped|1 target controls covered

ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)

3 source controls mapped|3 target controls covered

3GPP 5G Security Architecture (TS 33.501)

3 source controls mapped|2 target controls covered

ISO/IEC 27004:2016

3 source controls mapped|3 target controls covered

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

3 source controls mapped|3 target controls covered

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

3 source controls mapped|3 target controls covered

ETSI EN 303 645

3 source controls mapped|1 target controls covered

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

3 source controls mapped|1 target controls covered

ISO/IEC 30111:2019

3 source controls mapped|3 target controls covered

IAIS Insurance Core Principles (ICPs)

3 source controls mapped|1 target controls covered

ISO/IEC 38500:2024 — Governance of IT

3 source controls mapped|3 target controls covered

APRA Prudential Standard CPS 234 — Information Security (Australia)

3 source controls mapped|1 target controls covered

ISO/IEC 25012:2008 — Data Quality Model

3 source controls mapped|2 target controls covered

W3C Verifiable Credentials (VC) Data Model 2.0

3 source controls mapped|2 target controls covered

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

3 source controls mapped|2 target controls covered

MITRE D3FEND

3 source controls mapped|1 target controls covered

EU Clinical Trials Regulation (CTR 536/2014)

3 source controls mapped|1 target controls covered

South Korea Credit Information Act

3 source controls mapped|1 target controls covered

EU Cyber Resilience Act

3 source controls mapped|1 target controls covered

21 CFR Part 58 — Good Laboratory Practice (GLP)

3 source controls mapped|2 target controls covered

3GPP Security

3 source controls mapped|1 target controls covered

EU Data Act

3 source controls mapped|2 target controls covered

EU European Health Data Space (EHDS)

3 source controls mapped|1 target controls covered

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

3 source controls mapped|3 target controls covered

Wisconsin Data Privacy Act (SB 670)

3 source controls mapped|3 target controls covered

TEFCA — Trusted Exchange Framework and Common Agreement

3 source controls mapped|1 target controls covered

Cyber Security Act 2024 (Australia)

3 source controls mapped|1 target controls covered

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

3 source controls mapped|2 target controls covered

Brunei Personal Data Protection Order 2024 (PDPO)

3 source controls mapped|6 target controls covered

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

3 source controls mapped|5 target controls covered

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

3 source controls mapped|3 target controls covered

Australia Online Safety Act 2021

3 source controls mapped|4 target controls covered

Australia My Health Records Act 2012

3 source controls mapped|4 target controls covered

SIG (Shared Assessments)

3 source controls mapped|1 target controls covered

NIST SP 800-61

3 source controls mapped|1 target controls covered

Online Safety Act 2021 (Australia)

3 source controls mapped|3 target controls covered

Tanzania Personal Data Protection Act (Draft)

3 source controls mapped|4 target controls covered

Jamaica Data Protection Act 2020

3 source controls mapped|3 target controls covered

Mauritius Data Protection Act 2017

3 source controls mapped|2 target controls covered

Kenya Data Protection Act 2019

3 source controls mapped|3 target controls covered

Ghana Data Protection Act 2012 (Act 843)

3 source controls mapped|2 target controls covered

Cayman Islands Data Protection Act 2017 (DPA)

3 source controls mapped|4 target controls covered

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

3 source controls mapped|3 target controls covered

Denmark Data Protection Act (Databeskyttelsesloven, 2018)

3 source controls mapped|4 target controls covered

IATA Operational Safety Audit (IOSA) Standards Manual

3 source controls mapped|1 target controls covered

NIST SP 800-137

3 source controls mapped|1 target controls covered

NIST SP 800-92

3 source controls mapped|1 target controls covered

Nigeria Data Protection Act 2023 (NDPA)

3 source controls mapped|2 target controls covered

NIST SP 800-183

3 source controls mapped|1 target controls covered

UK PSTI Act

3 source controls mapped|1 target controls covered

WHO Global Strategy on Digital Health 2020-2025

3 source controls mapped|1 target controls covered

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

3 source controls mapped|3 target controls covered

PCI DSS v4.0

3 source controls mapped|3 target controls covered

ITU Radio Regulations and Space Security Standards

3 source controls mapped|1 target controls covered

NIST SP 800-207

3 source controls mapped|1 target controls covered

UK Bribery Act 2010

3 source controls mapped|3 target controls covered

COSO Enterprise Risk Management (ERM) Framework (2017)

3 source controls mapped|2 target controls covered

NIST SP 800-128

3 source controls mapped|1 target controls covered

Israel Protection of Privacy Law (5741-1981)

3 source controls mapped|3 target controls covered

NIST SP 800-160

3 source controls mapped|1 target controls covered

Bermuda Personal Information Protection Act 2016 (PIPA)

3 source controls mapped|2 target controls covered

NIST SP 800-88

3 source controls mapped|1 target controls covered

OpenSSF Scorecard

3 source controls mapped|1 target controls covered

NATO STANAG 4774/4778 — Confidentiality Metadata Labels

3 source controls mapped|3 target controls covered

Tennessee Information Protection Act (TIPA)

3 source controls mapped|1 target controls covered

OWASP SAMM

3 source controls mapped|1 target controls covered

ISO 27043

3 source controls mapped|1 target controls covered

WCAG 2.2

3 source controls mapped|1 target controls covered

NIST SP 800-187

3 source controls mapped|1 target controls covered

EU PSD3 and Payment Services Regulation (Proposed)

3 source controls mapped|3 target controls covered

NIST SP 800-123

3 source controls mapped|1 target controls covered

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

3 source controls mapped|1 target controls covered

NIST SP 800-161

3 source controls mapped|1 target controls covered

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

3 source controls mapped|3 target controls covered

ISO 27002:2022

3 source controls mapped|1 target controls covered

UNECE WP.29 R156

3 source controls mapped|1 target controls covered

PTES

3 source controls mapped|1 target controls covered

UNECE WP.29 R155

3 source controls mapped|1 target controls covered

NIST SP 800-115

3 source controls mapped|1 target controls covered

SOC 2

3 source controls mapped|2 target controls covered

UK Building Safety Act 2022

3 source controls mapped|2 target controls covered

SLSA

3 source controls mapped|1 target controls covered

NIST SP 800-150

3 source controls mapped|1 target controls covered

NIST SP 800-218

3 source controls mapped|1 target controls covered

MITRE ATT&CK

3 source controls mapped|1 target controls covered

NIST SP 800-63

3 source controls mapped|1 target controls covered

SWIFT Customer Security Programme (CSP)

3 source controls mapped|2 target controls covered

South Africa Promotion of Access to Information Act (PAIA)

3 source controls mapped|1 target controls covered

Sweden Data Protection Act (Dataskyddslag, 2018:218)

3 source controls mapped|1 target controls covered

SSDF (NIST)

3 source controls mapped|1 target controls covered

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

3 source controls mapped|3 target controls covered

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

3 source controls mapped|1 target controls covered

ISO/SAE 21434

3 source controls mapped|1 target controls covered

OWASP MASVS

3 source controls mapped|1 target controls covered

Florida Digital Bill of Rights (SB 262)

3 source controls mapped|1 target controls covered

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

3 source controls mapped|1 target controls covered

NIST SP 800-181

3 source controls mapped|1 target controls covered

Virginia Consumer Data Protection Act (VCDPA)

3 source controls mapped|1 target controls covered

UK Open Banking Standard

3 source controls mapped|1 target controls covered

GS1 Global Standards — Supply Chain Traceability and Data Security

2 source controls mapped|3 target controls covered

ISO 26000:2010

2 source controls mapped|1 target controls covered

CNCF Cloud Native Security (Cloud Native Computing Foundation)

2 source controls mapped|2 target controls covered

Space ISAC (Information Sharing and Analysis Center) — Threat Framework

2 source controls mapped|1 target controls covered

CDP Corporate Questionnaire

2 source controls mapped|1 target controls covered

UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities

2 source controls mapped|2 target controls covered

Defence Industry Security Program (DISP)

2 source controls mapped|1 target controls covered

Solvency II

2 source controls mapped|3 target controls covered

US Executive Order 14028 — Improving the Nation's Cybersecurity

2 source controls mapped|2 target controls covered

OWASP Top 10 for LLM Applications 2025

2 source controls mapped|1 target controls covered

SASB Standards (ISSB Integrated)

2 source controls mapped|1 target controls covered

SASB Standards

2 source controls mapped|1 target controls covered

Sigstore — Software Artifact Signing and Verification

2 source controls mapped|1 target controls covered

Spain ENS

1 source controls mapped|3 target controls covered

Switzerland FADP

1 source controls mapped|1 target controls covered

Colorado Privacy Act

1 source controls mapped|1 target controls covered

CMMC 2.0

1 source controls mapped|3 target controls covered

Argentina PDPA

1 source controls mapped|1 target controls covered

ASEAN Guide on AI Governance and Ethics

1 source controls mapped|1 target controls covered

Canada Artificial Intelligence and Data Act (AIDA)

1 source controls mapped|2 target controls covered

FDA 21 CFR Part 11

1 source controls mapped|1 target controls covered

UAE Virtual Asset Regulatory Authority (VARA) Regulations

1 source controls mapped|2 target controls covered

Chile DPL

1 source controls mapped|1 target controls covered

FISMA

1 source controls mapped|3 target controls covered

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

1 source controls mapped|2 target controls covered

EU Digital Services Act

1 source controls mapped|2 target controls covered

BSI IT-Grundschutz

1 source controls mapped|3 target controls covered

COSO Internal Control — Integrated Framework (2013)

1 source controls mapped|3 target controls covered

COPPA

1 source controls mapped|1 target controls covered

ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)

1 source controls mapped|1 target controls covered

US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements

1 source controls mapped|1 target controls covered

Colombia Habeas Data Law

1 source controls mapped|1 target controls covered

AML/CTF Act 2006 (Australia)

1 source controls mapped|1 target controls covered

Ghana Cybersecurity Act

1 source controls mapped|3 target controls covered

CISA Zero Trust Maturity Model

1 source controls mapped|3 target controls covered

NIST Privacy Framework Version 1.0

1 source controls mapped|1 target controls covered

Iowa Consumer Data Protection Act

1 source controls mapped|1 target controls covered

EU AI Act

1 source controls mapped|1 target controls covered

Cyber Essentials Plus

1 source controls mapped|3 target controls covered

APPI

1 source controls mapped|1 target controls covered

Equator Principles (EP4, 2020)

1 source controls mapped|1 target controls covered

Australia IRAP — Information Security Registered Assessors Program

1 source controls mapped|1 target controls covered

Privacy Act 1988 (Australia)

1 source controls mapped|1 target controls covered

Australia AI Ethics Framework

1 source controls mapped|1 target controls covered

APRA CPS 220 Risk Management

1 source controls mapped|1 target controls covered

India DPDP Act

1 source controls mapped|1 target controls covered

Colorado AI Act (SB 24-205)

1 source controls mapped|1 target controls covered

Belgium CyberFundamentals

1 source controls mapped|3 target controls covered

China Data Security Law (DSL)

1 source controls mapped|3 target controls covered

Indiana Consumer Data Protection Act

1 source controls mapped|1 target controls covered

FSSC 22000 — Food Safety System Certification

1 source controls mapped|2 target controls covered

DoD Zero Trust Reference Architecture

1 source controls mapped|3 target controls covered

Colorado Privacy Act (CPA)

1 source controls mapped|1 target controls covered

ANSSI Cybersecurity Framework

1 source controls mapped|3 target controls covered

Iceland DPA

1 source controls mapped|1 target controls covered

BSI C5 — Cloud Computing Compliance Criteria Catalogue

1 source controls mapped|1 target controls covered

Indonesia PDP Law

1 source controls mapped|1 target controls covered

US Consumer Product Safety Commission (CPSC) — Connected Product Safety

1 source controls mapped|1 target controls covered

Delaware Personal Data Privacy Act

1 source controls mapped|1 target controls covered

Brazil AI Framework

1 source controls mapped|1 target controls covered

Dominican Republic DPL

1 source controls mapped|1 target controls covered

Bahrain PDPL

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

IEEE 7000

1 source controls mapped|1 target controls covered

India CERT-In Cyber Security Directions 2022

1 source controls mapped|1 target controls covered

Ecuador LOPDP

1 source controls mapped|1 target controls covered

China AI Regulations

1 source controls mapped|1 target controls covered

Connecticut DPA

1 source controls mapped|1 target controls covered

GDPR

1 source controls mapped|1 target controls covered

CCPA/CPRA

1 source controls mapped|1 target controls covered

FERPA

1 source controls mapped|1 target controls covered

Singapore AI Governance Framework

1 source controls mapped|1 target controls covered

Japan AI Guidelines

1 source controls mapped|1 target controls covered

TSA Pipeline Cybersecurity Directives

1 source controls mapped|1 target controls covered

Lloyd's of London Cyber Insurance Requirements and Underwriting Standards

1 source controls mapped|2 target controls covered

Nigeria NDPR

1 source controls mapped|1 target controls covered

Kenya DPA

1 source controls mapped|1 target controls covered

Saudi Arabia PDPL

1 source controls mapped|1 target controls covered

MARS-E

1 source controls mapped|1 target controls covered

NIST SP 800-172

1 source controls mapped|3 target controls covered

ISO 27701

1 source controls mapped|1 target controls covered

UK Age Appropriate Design Code (Children's Code)

1 source controls mapped|1 target controls covered

UNESCO Recommendation on the Ethics of AI

1 source controls mapped|2 target controls covered

UNICEF Policy Guidance on AI for Children (2021)

1 source controls mapped|1 target controls covered

NIST SP 800-53A

1 source controls mapped|3 target controls covered

Nebraska Data Privacy Act

1 source controls mapped|1 target controls covered

LGPD

1 source controls mapped|1 target controls covered

Liechtenstein DPA

1 source controls mapped|1 target controls covered

Virginia CDPA

1 source controls mapped|1 target controls covered

New Zealand Privacy Act

1 source controls mapped|1 target controls covered

Qatar DPL

1 source controls mapped|1 target controls covered

Saudi NCA ECC

1 source controls mapped|3 target controls covered

Montana Consumer Data Privacy Act

1 source controls mapped|1 target controls covered

Minnesota Consumer Data Privacy Act

1 source controls mapped|1 target controls covered

UK AI Regulation Framework

1 source controls mapped|1 target controls covered

Nigeria Open Banking Regulatory Framework (CBN, 2023)

1 source controls mapped|1 target controls covered

Own Risk and Solvency Assessment (ORSA) — NAIC Model Act

1 source controls mapped|3 target controls covered

APRA SPS 220 Risk Management (Superannuation)

1 source controls mapped|1 target controls covered

NIST SP 800-171

1 source controls mapped|3 target controls covered

Turkey KVKK

1 source controls mapped|1 target controls covered

Norway PDPA

1 source controls mapped|1 target controls covered

New Hampshire Privacy Act

1 source controls mapped|1 target controls covered

Peru DPL

1 source controls mapped|1 target controls covered

Oregon Consumer Privacy Act

1 source controls mapped|1 target controls covered

Zambia Data Protection Act (2021)

1 source controls mapped|1 target controls covered

UK Data Protection Act 2018

1 source controls mapped|1 target controls covered

ISO 42001

1 source controls mapped|1 target controls covered

OECD AI Principles

1 source controls mapped|1 target controls covered

UK Online Safety Act 2023

1 source controls mapped|3 target controls covered

SEC Climate Disclosure Rule

1 source controls mapped|1 target controls covered

Maryland Online Data Privacy Act

1 source controls mapped|1 target controls covered

New Jersey Data Privacy Act

1 source controls mapped|1 target controls covered

Kentucky Consumer Data Protection Act

1 source controls mapped|1 target controls covered

UK Modern Slavery Act 2015

1 source controls mapped|1 target controls covered

PIPEDA

1 source controls mapped|1 target controls covered

Vietnam PDPD

1 source controls mapped|1 target controls covered

Jamaica DPA

1 source controls mapped|1 target controls covered

Utah Consumer Privacy Act

1 source controls mapped|1 target controls covered

Malaysia PDPA 2010

1 source controls mapped|1 target controls covered

Mauritius DPA

1 source controls mapped|1 target controls covered

Tennessee IPA

1 source controls mapped|1 target controls covered

NIST SP 800-122

1 source controls mapped|1 target controls covered

UAE PDPL

1 source controls mapped|1 target controls covered

ISO 27799

1 source controls mapped|1 target controls covered

POPIA

1 source controls mapped|1 target controls covered

NIST SP 800-66

1 source controls mapped|1 target controls covered

PDPA Thailand

1 source controls mapped|1 target controls covered

MDS2 (Medical Device)

1 source controls mapped|1 target controls covered

Mexico LFPDPPP

1 source controls mapped|1 target controls covered

Texas Data Privacy Act

1 source controls mapped|1 target controls covered

China PIPL

1 source controls mapped|1 target controls covered

ISO 13485

1 source controls mapped|1 target controls covered

PDPA Singapore

1 source controls mapped|1 target controls covered

Uruguay DPL

1 source controls mapped|1 target controls covered

Taiwan PDPA

1 source controls mapped|1 target controls covered

Philippines DPA

1 source controls mapped|1 target controls covered

Rwanda DPL

1 source controls mapped|1 target controls covered

Compare ISO 41001:2018 — Facility Management Systems with ISO 39001:2012 — Road Traffic Safety Management

Frequently Asked Questions

What is ISO 41001:2018 — Facility Management Systems?

ISO 41001:2018 — Facility Management Systems is a compliance framework from International (ISO) with 7 domains and 145 controls. ISO 41001:2018 specifies requirements for a facility management (FM) system when an organisation needs to demonstrate effective and efficient delivery of FM that supports the objectives of the organisation. Based on the Harmonised Structure (Annex SL) for integration with ISO 9001, ISO 14001, ISO 45001, and ISO 27001. Covers strategic FM planning, demand management, service delivery, performance measurement, and improvement. Applicable to all types of facilities and organisations. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO 41001:2018 — Facility Management Systems have?

ISO 41001:2018 — Facility Management Systems has 145 controls organised across 7 domains. The largest domains are Clause 7: Support (34 controls), Clause 4: Context of the Organization (24 controls), Clause 6: Planning (21 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO 41001:2018 — Facility Management Systems map to?

ISO 41001:2018 — Facility Management Systems maps to 612 other compliance frameworks. The top mapping partners are ISO 39001:2012 — Road Traffic Safety Management (10% coverage), ISO 50001:2018 — Energy Management Systems (10% coverage), ISO 22313:2020 — Guidance on Business Continuity Management Systems (10% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO 41001:2018 — Facility Management Systems compliance?

Start your ISO 41001:2018 — Facility Management Systems 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 41001:2018 — Facility Management Systems 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 145 controls and track your progress.

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