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ISO 42001

Self-Assess
International
v2023
5 domains
25 controls

Artificial intelligence management system requirements

Verified

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

Framework Domains (5)

ISO 42001: AI Accountability & Oversight

5 controls

Human oversight and accountability for AI (ISO 42001)

Controls in the ISO 42001: AI Accountability & Oversight domain of ISO 42001 — 5 controls
CodeTitle
ISO42001-16Human oversight mechanisms
ISO42001-17Accountability framework for AI systems
ISO42001-18AI incident reporting and response
ISO42001-19Regulatory compliance for AI
ISO42001-20Third-party AI audit requirements

ISO 42001: AI Data Governance

5 controls

Governing data used in AI systems (ISO 42001)

Controls in the ISO 42001: AI Data Governance domain of ISO 42001 — 5 controls
CodeTitle
ISO42001-11Training data quality and governance
ISO42001-12Data bias assessment and mitigation
ISO42001-13Data provenance and lineage tracking
ISO42001-14Privacy protection in AI training data
ISO42001-15Data retention for AI models

ISO 42001: AI Risk Management

5 controls

Managing risks associated with AI systems (ISO 42001)

Controls in the ISO 42001: AI Risk Management domain of ISO 42001 — 5 controls
CodeTitle
ISO42001-01AI risk identification and assessment
ISO42001-02AI system categorization by risk level
ISO42001-03Bias detection and mitigation
ISO42001-04AI model validation and testing
ISO42001-05Ongoing AI risk monitoring

ISO 42001: AI Safety & Security

5 controls

Ensuring AI system safety and security (ISO 42001)

Controls in the ISO 42001: AI Safety & Security domain of ISO 42001 — 5 controls
CodeTitle
ISO42001-21AI system robustness and resilience
ISO42001-22Adversarial attack protection
ISO42001-23AI model security and integrity
ISO42001-24Safe AI deployment procedures
ISO42001-25AI system lifecycle management

ISO 42001: AI Transparency & Explainability

5 controls

Ensuring transparency in AI decision-making (ISO 42001)

Controls in the ISO 42001: AI Transparency & Explainability domain of ISO 42001 — 5 controls
CodeTitle
ISO42001-06AI system documentation requirements
ISO42001-07Algorithmic transparency measures
ISO42001-08Explainability requirements for high-risk AI
ISO42001-09User notification of AI interactions
ISO42001-10Record-keeping for AI decisions

Maps to 580 other frameworks

25 total controls
EU AI Act
14 source controls mapped|9 target controls covered
56%
China AI Regulations
14 source controls mapped|12 target controls covered
56%
IEEE 7000
14 source controls mapped|13 target controls covered
56%
Australia AI Ethics Framework
14 source controls mapped|12 target controls covered
56%
Brazil AI Framework
14 source controls mapped|9 target controls covered
56%
OECD AI Principles
14 source controls mapped|9 target controls covered
56%
UK AI Regulation Framework
14 source controls mapped|9 target controls covered
56%
Japan AI Guidelines
14 source controls mapped|14 target controls covered
56%
Singapore AI Governance Framework
14 source controls mapped|13 target controls covered
56%
CSA CCM v4
11 source controls mapped|14 target controls covered
44%
ISO/IEC 23894:2023
11 source controls mapped|8 target controls covered
44%
EU Digital Services Act — Online Gaming Platform Requirements
11 source controls mapped|10 target controls covered
44%
EDM Council DCAM — Data Management Capability Assessment Model
10 source controls mapped|6 target controls covered
40%
NIST AI Risk Management Framework (AI RMF 1.0)
9 source controls mapped|11 target controls covered
36%
NIST AI 600-1 Generative AI Profile
9 source controls mapped|12 target controls covered
36%
ASEAN Guide on AI Governance and Ethics
9 source controls mapped|4 target controls covered
36%
BS 65000:2014 — Guidance on Organizational Resilience
9 source controls mapped|11 target controls covered
36%
Singapore Model AI Governance Framework (2nd Edition)
9 source controls mapped|4 target controls covered
36%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
9 source controls mapped|9 target controls covered
36%
Global Cross-Border Privacy Rules (Global CBPR) Forum
8 source controls mapped|6 target controls covered
32%
ASEAN Data Management Framework
8 source controls mapped|9 target controls covered
32%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
8 source controls mapped|7 target controls covered
32%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
8 source controls mapped|12 target controls covered
32%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
8 source controls mapped|7 target controls covered
32%
EU European Media Freedom Act (EMFA)
8 source controls mapped|7 target controls covered
32%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
8 source controls mapped|7 target controls covered
32%
EU Pay Transparency Directive (Directive 2023/970)
8 source controls mapped|8 target controls covered
32%
EU Platform Work Directive (Directive 2024/2831)
8 source controls mapped|8 target controls covered
32%
EU Product Liability Directive (Directive (EU) 2024/2853)
8 source controls mapped|8 target controls covered
32%
EU Taxonomy Regulation (Regulation 2020/852)
8 source controls mapped|7 target controls covered
32%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
8 source controls mapped|7 target controls covered
32%
African Union Malabo Convention
8 source controls mapped|10 target controls covered
32%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
8 source controls mapped|7 target controls covered
32%
Costa Rica Personal Data Protection Law (Law No. 8968)
8 source controls mapped|7 target controls covered
32%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
8 source controls mapped|9 target controls covered
32%
Uzbekistan Law on Personal Data (No. ZRU-547)
8 source controls mapped|8 target controls covered
32%
Georgia Law on Personal Data Protection (2012)
8 source controls mapped|9 target controls covered
32%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
8 source controls mapped|8 target controls covered
32%
Lithuania Law on Legal Protection of Personal Data (2018)
8 source controls mapped|8 target controls covered
32%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
8 source controls mapped|8 target controls covered
32%
Montenegro Law on Personal Data Protection (2023)
8 source controls mapped|15 target controls covered
32%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
8 source controls mapped|12 target controls covered
32%
Malta Data Protection Act (Cap. 586, 2018)
8 source controls mapped|12 target controls covered
32%
Oman Personal Data Protection Law (Royal Decree 6/2022)
8 source controls mapped|7 target controls covered
32%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
8 source controls mapped|6 target controls covered
32%
UNESCO Recommendation on the Ethics of AI
8 source controls mapped|7 target controls covered
32%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
8 source controls mapped|7 target controls covered
32%
Australia Consumer Data Right — Banking (CDR)
7 source controls mapped|10 target controls covered
28%
Colombia Habeas Data Law
7 source controls mapped|8 target controls covered
28%
GLI-33 — Gaming Laboratories International Event Wagering Systems
7 source controls mapped|9 target controls covered
28%
Switzerland FADP
7 source controls mapped|9 target controls covered
28%
Chile DPL
7 source controls mapped|7 target controls covered
28%
Ecuador LOPDP
7 source controls mapped|8 target controls covered
28%
FERPA
7 source controls mapped|7 target controls covered
28%
APPI
7 source controls mapped|7 target controls covered
28%
Indiana Consumer Data Protection Act
7 source controls mapped|8 target controls covered
28%
Connecticut DPA
7 source controls mapped|8 target controls covered
28%
Colorado Privacy Act
7 source controls mapped|8 target controls covered
28%
Iowa Consumer Data Protection Act
7 source controls mapped|10 target controls covered
28%
Dominican Republic DPL
7 source controls mapped|7 target controls covered
28%
Delaware Personal Data Privacy Act
7 source controls mapped|8 target controls covered
28%
Argentina PDPA
7 source controls mapped|8 target controls covered
28%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
7 source controls mapped|5 target controls covered
28%
CCPA/CPRA
7 source controls mapped|8 target controls covered
28%
India DPDP Act
7 source controls mapped|8 target controls covered
28%
Iceland DPA
7 source controls mapped|8 target controls covered
28%
Bahrain PDPL
7 source controls mapped|7 target controls covered
28%
ISO 27701
7 source controls mapped|7 target controls covered
28%
COPPA
7 source controls mapped|8 target controls covered
28%
Indonesia PDP Law
7 source controls mapped|8 target controls covered
28%
Privacy Act 1988 (Australia)
7 source controls mapped|8 target controls covered
28%
Vietnam PDPD
7 source controls mapped|8 target controls covered
28%
Malaysia PDPA 2010
7 source controls mapped|7 target controls covered
28%
NIST Privacy Framework 1.0
7 source controls mapped|10 target controls covered
28%
New Hampshire Privacy Act
7 source controls mapped|6 target controls covered
28%
UK Data Protection Act 2018
7 source controls mapped|10 target controls covered
28%
Montana Consumer Data Privacy Act
7 source controls mapped|8 target controls covered
28%
New Zealand Privacy Act
7 source controls mapped|7 target controls covered
28%
LGPD
7 source controls mapped|9 target controls covered
28%
Kenya DPA
7 source controls mapped|8 target controls covered
28%
Utah Consumer Privacy Act
7 source controls mapped|8 target controls covered
28%
Nebraska Data Privacy Act
7 source controls mapped|8 target controls covered
28%
PDPA Singapore
7 source controls mapped|9 target controls covered
28%
Mauritius DPA
7 source controls mapped|7 target controls covered
28%
Maryland Online Data Privacy Act
7 source controls mapped|4 target controls covered
28%
China PIPL
7 source controls mapped|7 target controls covered
28%
SASB Standards (ISSB Integrated)
7 source controls mapped|8 target controls covered
28%
SASB Standards
7 source controls mapped|8 target controls covered
28%
POPIA
7 source controls mapped|7 target controls covered
28%
Norway PDPA
7 source controls mapped|7 target controls covered
28%
Liechtenstein DPA
7 source controls mapped|8 target controls covered
28%
South Korea PIPA
7 source controls mapped|8 target controls covered
28%
Taiwan PDPA
7 source controls mapped|7 target controls covered
28%
Philippines DPA
7 source controls mapped|8 target controls covered
28%
Rwanda DPL
7 source controls mapped|8 target controls covered
28%
New Jersey Data Privacy Act
7 source controls mapped|8 target controls covered
28%
Virginia CDPA
7 source controls mapped|8 target controls covered
28%
Jamaica DPA
7 source controls mapped|8 target controls covered
28%
Oman National Cybersecurity Framework
7 source controls mapped|5 target controls covered
28%
Kentucky Consumer Data Protection Act
7 source controls mapped|9 target controls covered
28%
Minnesota Consumer Data Privacy Act
7 source controls mapped|7 target controls covered
28%
NIST SP 800-122
7 source controls mapped|7 target controls covered
28%
Oregon Consumer Privacy Act
7 source controls mapped|9 target controls covered
28%
Nigeria NDPR
7 source controls mapped|8 target controls covered
28%
Qatar DPL
7 source controls mapped|6 target controls covered
28%
Turkey KVKK
7 source controls mapped|8 target controls covered
28%
Tennessee IPA
7 source controls mapped|9 target controls covered
28%
PDPA Thailand
7 source controls mapped|9 target controls covered
28%
Uruguay DPL
7 source controls mapped|8 target controls covered
28%
Peru DPL
7 source controls mapped|8 target controls covered
28%
PIPEDA
7 source controls mapped|8 target controls covered
28%
Mexico LFPDPPP
7 source controls mapped|9 target controls covered
28%
Texas Data Privacy Act
7 source controls mapped|5 target controls covered
28%
Saudi Arabia PDPL
7 source controls mapped|8 target controls covered
28%
UAE PDPL
7 source controls mapped|8 target controls covered
28%
ILO Nursing Personnel Convention C149 (1977)
7 source controls mapped|8 target controls covered
28%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
7 source controls mapped|11 target controls covered
28%
ISO 8000 — Data Quality
7 source controls mapped|8 target controls covered
28%
FATF Recommendation 16 — Virtual Asset Travel Rule
7 source controls mapped|9 target controls covered
28%
Privacy by Design (PbD) — Seven Foundational Principles
7 source controls mapped|8 target controls covered
28%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
7 source controls mapped|6 target controls covered
28%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
7 source controls mapped|5 target controls covered
28%
EU Seveso III Directive (Directive 2012/18/EU)
7 source controls mapped|7 target controls covered
28%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
7 source controls mapped|5 target controls covered
28%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
7 source controls mapped|6 target controls covered
28%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
7 source controls mapped|6 target controls covered
28%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
7 source controls mapped|6 target controls covered
28%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
7 source controls mapped|8 target controls covered
28%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
7 source controls mapped|4 target controls covered
28%
WHO Global Strategy on Digital Health 2020-2025
7 source controls mapped|3 target controls covered
28%
RICS Professional Standards — Data and Technology in Property
7 source controls mapped|3 target controls covered
28%
Canada Artificial Intelligence and Data Act (AIDA)
7 source controls mapped|6 target controls covered
28%
Colorado AI Act (SB 24-205)
7 source controls mapped|6 target controls covered
28%
TISAX — Trusted Information Security Assessment Exchange
7 source controls mapped|9 target controls covered
28%
Notifiable Data Breaches Scheme (Australia)
6 source controls mapped|8 target controls covered
24%
EU Digital Markets Act
6 source controls mapped|9 target controls covered
24%
US ITAR and EAR — Export Control and Data Security
6 source controls mapped|8 target controls covered
24%
EU Machinery Regulation (Regulation (EU) 2023/1230)
6 source controls mapped|11 target controls covered
24%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
6 source controls mapped|9 target controls covered
24%
China Personal Information Protection Law (PIPL)
6 source controls mapped|11 target controls covered
24%
NAIC Insurance Data Security Model Law (MDL-668)
6 source controls mapped|8 target controls covered
24%
Chile Personal Data Protection Law (Law No. 21.719)
6 source controls mapped|8 target controls covered
24%
China Data Security Law (DSL)
6 source controls mapped|6 target controls covered
24%
ICH E6(R3) — Good Clinical Practice
6 source controls mapped|2 target controls covered
24%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
6 source controls mapped|7 target controls covered
24%
CSA STAR (Security, Trust, Assurance, and Risk)
6 source controls mapped|5 target controls covered
24%
NIST Privacy Framework Version 1.0
6 source controls mapped|8 target controls covered
24%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
6 source controls mapped|7 target controls covered
24%
UK Age Appropriate Design Code (Children's Code)
6 source controls mapped|7 target controls covered
24%
UNICEF Policy Guidance on AI for Children (2021)
6 source controls mapped|6 target controls covered
24%
FAA Cybersecurity Framework for Aviation
6 source controls mapped|12 target controls covered
24%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
6 source controls mapped|9 target controls covered
24%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
6 source controls mapped|9 target controls covered
24%
EIOPA Guidelines on ICT Security and Governance (2020)
6 source controls mapped|9 target controls covered
24%
Telecommunications Sector Security Reforms (TSSR)
6 source controls mapped|8 target controls covered
24%
Defence Security Principles Framework (DSPF)
6 source controls mapped|9 target controls covered
24%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|10 target controls covered
24%
GAMP 5 — Good Automated Manufacturing Practice
6 source controls mapped|7 target controls covered
24%
OECD AI Principles (2024 Update)
6 source controls mapped|3 target controls covered
24%
FTC Health Breach Notification Rule
5 source controls mapped|7 target controls covered
20%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
5 source controls mapped|7 target controls covered
20%
EAR — Export Administration Regulations
5 source controls mapped|7 target controls covered
20%
European Accessibility Act (Directive (EU) 2019/882)
5 source controls mapped|7 target controls covered
20%
EU Deforestation-Free Products Regulation (EUDR)
5 source controls mapped|7 target controls covered
20%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
5 source controls mapped|7 target controls covered
20%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
5 source controls mapped|9 target controls covered
20%
US SEC Digital Assets and Crypto Regulatory Framework
5 source controls mapped|7 target controls covered
20%
Australia eSafety Commissioner — Online Safety Expectations for Industry
5 source controls mapped|7 target controls covered
20%
EDM Council CDMC — Cloud Data Management Capabilities Framework
5 source controls mapped|4 target controls covered
20%
APEC Cross-Border Privacy Rules (CBPR) System
5 source controls mapped|5 target controls covered
20%
New Zealand Information Security Manual (NZISM)
5 source controls mapped|5 target controls covered
20%
MTCS — Multi-Tier Cloud Security (Singapore)
5 source controls mapped|3 target controls covered
20%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
5 source controls mapped|10 target controls covered
20%
Jordan Draft Personal Data Protection Law (2022)
5 source controls mapped|8 target controls covered
20%
EU Data Governance Act (DGA)
5 source controls mapped|5 target controls covered
20%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
5 source controls mapped|10 target controls covered
20%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
5 source controls mapped|7 target controls covered
20%
MiFID II / MiFIR
5 source controls mapped|6 target controls covered
20%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
5 source controls mapped|7 target controls covered
20%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
5 source controls mapped|5 target controls covered
20%
Portugal Law No. 58/2019 — Data Protection Implementation Act
5 source controls mapped|10 target controls covered
20%
North Macedonia Law on Personal Data Protection (2020)
5 source controls mapped|13 target controls covered
20%
Uruguay Personal Data Protection Act (Law No. 18.331)
5 source controls mapped|7 target controls covered
20%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
5 source controls mapped|12 target controls covered
20%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
5 source controls mapped|8 target controls covered
20%
Zimbabwe Data Protection Act (2021)
5 source controls mapped|7 target controls covered
20%
Australia My Health Records Act 2012
5 source controls mapped|4 target controls covered
20%
HIPAA Security Rule
5 source controls mapped|2 target controls covered
20%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|4 target controls covered
20%
EU Taxonomy Regulation
5 source controls mapped|4 target controls covered
20%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|9 target controls covered
20%
Peru Personal Data Protection Law (Law No. 29733)
5 source controls mapped|9 target controls covered
20%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|14 target controls covered
20%
EU Carbon Border Adjustment Mechanism (CBAM)
5 source controls mapped|6 target controls covered
20%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
5 source controls mapped|11 target controls covered
20%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
5 source controls mapped|4 target controls covered
20%
ISO/IEC 38500:2024 — Governance of IT
5 source controls mapped|3 target controls covered
20%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
5 source controls mapped|5 target controls covered
20%
UK Telecommunications (Security) Act 2021
5 source controls mapped|7 target controls covered
20%
Digital Economy Partnership Agreement (DEPA)
5 source controls mapped|3 target controls covered
20%
SSAE 18 — Attestation Standards (SOC Reporting)
5 source controls mapped|7 target controls covered
20%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
5 source controls mapped|6 target controls covered
20%
South Korea Cloud Security Assurance Program (CSAP)
5 source controls mapped|5 target controls covered
20%
CAIQ (CSA)
4 source controls mapped|5 target controls covered
16%
ISO 27018
4 source controls mapped|5 target controls covered
16%
AWS Well-Architected Security Pillar
4 source controls mapped|6 target controls covered
16%
EU European Health Data Space (EHDS)
4 source controls mapped|2 target controls covered
16%
Azure Security Benchmark
4 source controls mapped|6 target controls covered
16%
C5 (Germany)
4 source controls mapped|6 target controls covered
16%
ISO 27017
4 source controls mapped|6 target controls covered
16%
ISMAP (Japan)
4 source controls mapped|5 target controls covered
16%
MTCS (Singapore)
4 source controls mapped|5 target controls covered
16%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|4 target controls covered
16%
NIST SP 800-144
4 source controls mapped|5 target controls covered
16%
NIST SP 800-190
4 source controls mapped|5 target controls covered
16%
NIST SP 800-145
4 source controls mapped|5 target controls covered
16%
NIST SP 800-146
4 source controls mapped|6 target controls covered
16%
TEFCA — Trusted Exchange Framework and Common Agreement
4 source controls mapped|4 target controls covered
16%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|4 target controls covered
16%
Australia NHMRC National Statement on Ethical Conduct in Human Research
4 source controls mapped|2 target controls covered
16%
ISO/IEC 25012:2008 — Data Quality Model
4 source controls mapped|4 target controls covered
16%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
4 source controls mapped|2 target controls covered
16%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
4 source controls mapped|4 target controls covered
16%
South Korea ISMS-P
4 source controls mapped|5 target controls covered
16%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
4 source controls mapped|7 target controls covered
16%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
4 source controls mapped|2 target controls covered
16%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|3 target controls covered
16%
ISO 27001:2022
4 source controls mapped|4 target controls covered
16%
FedRAMP Rev 5
4 source controls mapped|4 target controls covered
16%
ENISA Privacy Enhancing Technologies (PETs) Guidance
4 source controls mapped|3 target controls covered
16%
FTC GLBA Safeguards Rule (16 CFR Part 314)
4 source controls mapped|7 target controls covered
16%
Nevada Gaming Control Board Cybersecurity Requirements
4 source controls mapped|5 target controls covered
16%
Lloyd's Minimum Standards — Cyber Security
4 source controls mapped|5 target controls covered
16%
FTC Safeguards Rule (16 CFR Part 314)
4 source controls mapped|7 target controls covered
16%
Canada ITSG-33 — IT Security Risk Management
4 source controls mapped|4 target controls covered
16%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
4 source controls mapped|4 target controls covered
16%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
4 source controls mapped|4 target controls covered
16%
Kids Online Safety Act (KOSA)
4 source controls mapped|5 target controls covered
16%
Customs-Trade Partnership Against Terrorism (C-TPAT)
4 source controls mapped|5 target controls covered
16%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
4 source controls mapped|5 target controls covered
16%
COSO Internal Control — Integrated Framework (2013)
4 source controls mapped|4 target controls covered
16%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|4 target controls covered
16%
US OFAC Sanctions Compliance Framework
4 source controls mapped|4 target controls covered
16%
NIS2 Directive Implementing Acts
4 source controls mapped|6 target controls covered
16%
DORA
4 source controls mapped|6 target controls covered
16%
TNFD Recommendations
4 source controls mapped|7 target controls covered
16%
AASB S2 Climate-related Disclosures
4 source controls mapped|11 target controls covered
16%
FFIEC IT Examination Handbook
4 source controls mapped|6 target controls covered
16%
HKMA SPM
4 source controls mapped|6 target controls covered
16%
GLBA
4 source controls mapped|6 target controls covered
16%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
4 source controls mapped|5 target controls covered
16%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
4 source controls mapped|6 target controls covered
16%
APRA CPS 234
4 source controls mapped|6 target controls covered
16%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
4 source controls mapped|2 target controls covered
16%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
4 source controls mapped|3 target controls covered
16%
HKMA Cyber Resilience Assessment Framework (C-RAF)
4 source controls mapped|5 target controls covered
16%
BCBS 239
4 source controls mapped|6 target controls covered
16%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
4 source controls mapped|7 target controls covered
16%
ASIC Cyber Resilience Good Practices
4 source controls mapped|3 target controls covered
16%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
4 source controls mapped|5 target controls covered
16%
FFIEC Cybersecurity Assessment Tool (CAT)
4 source controls mapped|3 target controls covered
16%
PCI P2PE
4 source controls mapped|6 target controls covered
16%
PSD2 SCA
4 source controls mapped|6 target controls covered
16%
Open Banking Security
4 source controls mapped|6 target controls covered
16%
O-RAN Alliance Security Specifications (O-RAN.WG11)
4 source controls mapped|2 target controls covered
16%
MAS TRM
4 source controls mapped|6 target controls covered
16%
SEC Climate Disclosure Rule
4 source controls mapped|4 target controls covered
16%
PCI PIN Security
4 source controls mapped|6 target controls covered
16%
SWIFT CSCF
4 source controls mapped|6 target controls covered
16%
PCI SSF
4 source controls mapped|6 target controls covered
16%
SWIFT CSP
4 source controls mapped|6 target controls covered
16%
OSFI B-13
4 source controls mapped|6 target controls covered
16%
AICPA SOC 1
4 source controls mapped|6 target controls covered
16%
NIST Cybersecurity Framework 2.0
4 source controls mapped|8 target controls covered
16%
ECB TIBER-EU
4 source controls mapped|6 target controls covered
16%
NIST SP 800-82 Rev 3 — Guide to OT Security
4 source controls mapped|4 target controls covered
16%
Security of Critical Infrastructure Act 2018 (SOCI)
4 source controls mapped|6 target controls covered
16%
AICPA SOC 3
4 source controls mapped|6 target controls covered
16%
ECB TIBER-EU Framework
4 source controls mapped|2 target controls covered
16%
EU Digital Services Act
4 source controls mapped|3 target controls covered
16%
UK Online Safety Act 2023
4 source controls mapped|4 target controls covered
16%
API 1164
4 source controls mapped|4 target controls covered
16%
BIMCO Cyber Security
4 source controls mapped|4 target controls covered
16%
ISO 27019
4 source controls mapped|4 target controls covered
16%
IEC 62443
4 source controls mapped|4 target controls covered
16%
DO-326A
4 source controls mapped|4 target controls covered
16%
IEC 60601-1 — Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
16%
C2M2
4 source controls mapped|4 target controls covered
16%
IEEE 1686
4 source controls mapped|4 target controls covered
16%
NIST SP 1800-32
4 source controls mapped|4 target controls covered
16%
NIS2 Directive
4 source controls mapped|4 target controls covered
16%
NIST SP 800-53 Rev 5
4 source controls mapped|6 target controls covered
16%
ESRB Privacy Certified Programme
3 source controls mapped|7 target controls covered
12%
Philippines Data Privacy Act (RA 10173)
3 source controls mapped|4 target controls covered
12%
GS1 Global Standards — Supply Chain Traceability and Data Security
3 source controls mapped|2 target controls covered
12%
Barbados Data Protection Act 2019
3 source controls mapped|6 target controls covered
12%
Colorado Privacy Act (CPA)
3 source controls mapped|15 target controls covered
12%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|14 target controls covered
12%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|8 target controls covered
12%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|6 target controls covered
12%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|7 target controls covered
12%
GDPR
3 source controls mapped|9 target controls covered
12%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
3 source controls mapped|3 target controls covered
12%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
3 source controls mapped|6 target controls covered
12%
UK Modern Slavery Act 2015
3 source controls mapped|4 target controls covered
12%
Zambia Data Protection Act (2021)
3 source controls mapped|7 target controls covered
12%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|13 target controls covered
12%
Botswana Data Protection Act (2024)
3 source controls mapped|15 target controls covered
12%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
3 source controls mapped|8 target controls covered
12%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|4 target controls covered
12%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|6 target controls covered
12%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|5 target controls covered
12%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|3 target controls covered
12%
OWASP Top 10:2025
3 source controls mapped|1 target controls covered
12%
Australian Energy Sector Cyber Security Framework (AESCSF)
3 source controls mapped|9 target controls covered
12%
ISO 31000
3 source controls mapped|6 target controls covered
12%
APRA CPS 230 Operational Risk Management
3 source controls mapped|4 target controls covered
12%
APRA CPS 220 Risk Management
3 source controls mapped|4 target controls covered
12%
3GPP Security Architecture (TS 33.501 — 5G Security)
3 source controls mapped|2 target controls covered
12%
ISO 27005
3 source controls mapped|6 target controls covered
12%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|2 target controls covered
12%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|5 target controls covered
12%
EU GMP Annex 11 — Computerised Systems
3 source controls mapped|1 target controls covered
12%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
3 source controls mapped|1 target controls covered
12%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
3 source controls mapped|3 target controls covered
12%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|3 target controls covered
12%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|2 target controls covered
12%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|3 target controls covered
12%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|3 target controls covered
12%
ASD Information Security Manual (ISM)
3 source controls mapped|1 target controls covered
12%
AS9100D — Aerospace Quality Management System
3 source controls mapped|4 target controls covered
12%
ISO/IEC 27003:2017
3 source controls mapped|4 target controls covered
12%
FBI CJIS Security Policy
3 source controls mapped|2 target controls covered
12%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
12%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|6 target controls covered
12%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|1 target controls covered
12%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|3 target controls covered
12%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|1 target controls covered
12%
COSO ERM
3 source controls mapped|6 target controls covered
12%
ISO 22320:2018
3 source controls mapped|1 target controls covered
12%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
12%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|1 target controls covered
12%
AML/CTF Act 2006 (Australia)
3 source controls mapped|2 target controls covered
12%
Solvency II
3 source controls mapped|3 target controls covered
12%
NIST SP 800-30
3 source controls mapped|6 target controls covered
12%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|5 target controls covered
12%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|2 target controls covered
12%
ICH Q10 — Pharmaceutical Quality System
3 source controls mapped|1 target controls covered
12%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|1 target controls covered
12%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
12%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|4 target controls covered
12%
NERC CIP
3 source controls mapped|2 target controls covered
12%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|5 target controls covered
12%
Japan FSA Cybersecurity Guidelines for Financial Institutions
3 source controls mapped|5 target controls covered
12%
RBI Cybersecurity Framework for Banks
3 source controls mapped|5 target controls covered
12%
Kuwait National Cybersecurity Framework
3 source controls mapped|5 target controls covered
12%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
12%
WCO Authorised Economic Operator (AEO) Framework
3 source controls mapped|4 target controls covered
12%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
3 source controls mapped|4 target controls covered
12%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
3 source controls mapped|4 target controls covered
12%
EU Chips Act (Regulation (EU) 2023/1781)
3 source controls mapped|4 target controls covered
12%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|2 target controls covered
12%
NIST SP 800-37
3 source controls mapped|6 target controls covered
12%
TSA Pipeline Security
3 source controls mapped|3 target controls covered
12%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|3 target controls covered
12%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|3 target controls covered
12%
NIST SP 800-39
3 source controls mapped|6 target controls covered
12%
EU PSD3 and Payment Services Regulation (Proposed)
3 source controls mapped|1 target controls covered
12%
ISO 22000
2 source controls mapped|2 target controls covered
8%
ISO 45001
2 source controls mapped|2 target controls covered
8%
eIDAS 2.0 — EU Digital Identity Regulation
2 source controls mapped|10 target controls covered
8%
Morocco Data Protection Law (09-08)
2 source controls mapped|6 target controls covered
8%
Serbia Law on Personal Data Protection (2018)
2 source controls mapped|7 target controls covered
8%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|9 target controls covered
8%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
2 source controls mapped|10 target controls covered
8%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|8 target controls covered
8%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
2 source controls mapped|6 target controls covered
8%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|5 target controls covered
8%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|7 target controls covered
8%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|11 target controls covered
8%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
2 source controls mapped|6 target controls covered
8%
Wisconsin Data Privacy Act (SB 670)
2 source controls mapped|7 target controls covered
8%
Tennessee Information Protection Act (TIPA)
2 source controls mapped|8 target controls covered
8%
EU NIS2 Directive — Transport Sector Requirements
2 source controls mapped|4 target controls covered
8%
Pakistan Personal Data Protection Bill 2023
2 source controls mapped|5 target controls covered
8%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
2 source controls mapped|11 target controls covered
8%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|8 target controls covered
8%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|10 target controls covered
8%
Armenia Law on Protection of Personal Data (2015)
2 source controls mapped|6 target controls covered
8%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
2 source controls mapped|5 target controls covered
8%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|6 target controls covered
8%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
2 source controls mapped|5 target controls covered
8%
EU Network Code on Cybersecurity for the Electricity Sector
2 source controls mapped|8 target controls covered
8%
Equator Principles (EP4, 2020)
2 source controls mapped|2 target controls covered
8%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|3 target controls covered
8%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
2 source controls mapped|5 target controls covered
8%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|6 target controls covered
8%
ISO/IEC 29134:2023
2 source controls mapped|3 target controls covered
8%
ISO/IEC 27014:2020
2 source controls mapped|2 target controls covered
8%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|4 target controls covered
8%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
2 source controls mapped|4 target controls covered
8%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|1 target controls covered
8%
ISO/IEC 27400:2022
2 source controls mapped|4 target controls covered
8%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|5 target controls covered
8%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
2 source controls mapped|6 target controls covered
8%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|4 target controls covered
8%
Illinois Biometric Information Privacy Act (BIPA)
2 source controls mapped|2 target controls covered
8%
Modern Slavery Act 2018 (Australia)
2 source controls mapped|2 target controls covered
8%
Philippines Cybercrime Prevention Act (RA 10175)
2 source controls mapped|3 target controls covered
8%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|3 target controls covered
8%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
2 source controls mapped|3 target controls covered
8%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|6 target controls covered
8%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
2 source controls mapped|9 target controls covered
8%
Tanzania Personal Data Protection Act (Draft)
2 source controls mapped|12 target controls covered
8%
Ghana Data Protection Act 2012 (Act 843)
2 source controls mapped|8 target controls covered
8%
Mauritius Data Protection Act 2017
2 source controls mapped|10 target controls covered
8%
Cayman Islands Data Protection Act 2017 (DPA)
2 source controls mapped|8 target controls covered
8%
Tonga Communications Act (2015) — Privacy & Data Protection
2 source controls mapped|2 target controls covered
8%
Fiji Data Protection Bill (2020)
2 source controls mapped|7 target controls covered
8%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|9 target controls covered
8%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
2 source controls mapped|4 target controls covered
8%
SOC 2
2 source controls mapped|6 target controls covered
8%
Kenya Data Protection Act 2019
2 source controls mapped|6 target controls covered
8%
UK Open Banking Standard
2 source controls mapped|3 target controls covered
8%
ITU-T X.805 — Security Architecture for End-to-End Communications
2 source controls mapped|2 target controls covered
8%
Jamaica Data Protection Act 2020
2 source controls mapped|6 target controls covered
8%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|5 target controls covered
8%
Brunei Personal Data Protection Order 2024 (PDPO)
2 source controls mapped|8 target controls covered
8%
Florida Digital Bill of Rights (SB 262)
2 source controls mapped|3 target controls covered
8%
PropTech Security Standards — Smart Building Cybersecurity
2 source controls mapped|2 target controls covered
8%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|3 target controls covered
8%
Laos Law on Prevention and Combating Cybercrime (2015)
2 source controls mapped|4 target controls covered
8%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|2 target controls covered
8%
Australia Online Safety Act 2021
2 source controls mapped|2 target controls covered
8%
Student Privacy Pledge 2020
2 source controls mapped|4 target controls covered
8%
ASD Strategies to Mitigate Cyber Security Incidents
2 source controls mapped|2 target controls covered
8%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
2 source controls mapped|2 target controls covered
8%
ISO 27799
2 source controls mapped|4 target controls covered
8%
FDA 21 CFR Part 11
2 source controls mapped|4 target controls covered
8%
ISO 13485
2 source controls mapped|4 target controls covered
8%
C-TPAT — Customs-Trade Partnership Against Terrorism
2 source controls mapped|2 target controls covered
8%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
2 source controls mapped|2 target controls covered
8%
MDS2 (Medical Device)
2 source controls mapped|4 target controls covered
8%
DISA Security Technical Implementation Guides (STIGs)
2 source controls mapped|1 target controls covered
8%
MARS-E
2 source controls mapped|4 target controls covered
8%
NIST SP 800-66
2 source controls mapped|4 target controls covered
8%
ISO/IEC 27031:2011
2 source controls mapped|3 target controls covered
8%
ASIS SPC.1-2009 — Organizational Resilience Standard
2 source controls mapped|4 target controls covered
8%
FDA Quality Management System Regulation (QMSR)
2 source controls mapped|2 target controls covered
8%
India CERT-In Cyber Security Directions 2022
2 source controls mapped|2 target controls covered
8%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
2 source controls mapped|2 target controls covered
8%
EU Cyber Resilience Act
2 source controls mapped|4 target controls covered
8%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|4 target controls covered
8%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
2 source controls mapped|3 target controls covered
8%
CMMC 2.0
2 source controls mapped|4 target controls covered
8%
DoD Zero Trust Reference Architecture
2 source controls mapped|3 target controls covered
8%
Ghana Cybersecurity Act
2 source controls mapped|4 target controls covered
8%
Spain ENS
2 source controls mapped|3 target controls covered
8%
ANSSI Cybersecurity Framework
2 source controls mapped|4 target controls covered
8%
Belgium CyberFundamentals
2 source controls mapped|3 target controls covered
8%
BSI IT-Grundschutz
2 source controls mapped|3 target controls covered
8%
CISA Zero Trust Maturity Model
2 source controls mapped|4 target controls covered
8%
FISMA
2 source controls mapped|3 target controls covered
8%
Cyber Essentials Plus
2 source controls mapped|4 target controls covered
8%
Saudi NCA ECC
2 source controls mapped|4 target controls covered
8%
NIST SP 800-172
2 source controls mapped|4 target controls covered
8%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
2 source controls mapped|2 target controls covered
8%
NIST SP 800-53A
2 source controls mapped|3 target controls covered
8%
NIST SP 800-171
2 source controls mapped|3 target controls covered
8%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
4%
GRI Standards
1 source controls mapped|1 target controls covered
4%
OWASP DevSecOps Maturity Model (DSOMM)
1 source controls mapped|1 target controls covered
4%
CSRD
1 source controls mapped|1 target controls covered
4%
ISO 14001
1 source controls mapped|1 target controls covered
4%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
1 source controls mapped|1 target controls covered
4%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|1 target controls covered
4%
ISSB Standards
1 source controls mapped|1 target controls covered
4%
TCFD Recommendations
1 source controls mapped|1 target controls covered
4%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|2 target controls covered
4%
Washington My Health My Data Act (MHMD)
1 source controls mapped|3 target controls covered
4%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
4%
EU AI Liability Directive
1 source controls mapped|3 target controls covered
4%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
4%
EU Data Act
1 source controls mapped|1 target controls covered
4%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
4%
South Korea Credit Information Act
1 source controls mapped|4 target controls covered
4%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
1 source controls mapped|2 target controls covered
4%
China Cybersecurity Law (CSL)
1 source controls mapped|3 target controls covered
4%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
4%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|2 target controls covered
4%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
4%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|3 target controls covered
4%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
1 source controls mapped|1 target controls covered
4%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
4%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
1 source controls mapped|3 target controls covered
4%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
1 source controls mapped|2 target controls covered
4%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
4%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|1 target controls covered
4%
Bermuda Personal Information Protection Act 2016 (PIPA)
1 source controls mapped|3 target controls covered
4%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
4%
ISO/IEC 27011:2024
1 source controls mapped|3 target controls covered
4%
ISO 26000:2010
1 source controls mapped|1 target controls covered
4%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
4%
NIST SP 800-124 Rev 2 — Mobile Device Security
1 source controls mapped|1 target controls covered
4%
CDP Corporate Questionnaire
1 source controls mapped|2 target controls covered
4%
COBIT 2019
1 source controls mapped|1 target controls covered
4%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
4%
ISO 20000-1
1 source controls mapped|1 target controls covered
4%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|1 target controls covered
4%
IEC 62351 — Power Systems Communication Security
1 source controls mapped|2 target controls covered
4%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
4%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
4%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
4%
ITIL 4
1 source controls mapped|1 target controls covered
4%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|2 target controls covered
4%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
4%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
4%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
4%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
1 source controls mapped|1 target controls covered
4%
SQF Code Edition 9 — Safe Quality Food
1 source controls mapped|2 target controls covered
4%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
1 source controls mapped|1 target controls covered
4%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
1 source controls mapped|1 target controls covered
4%
EN 50126/50128/50129 — Railway RAMS and Safety
1 source controls mapped|2 target controls covered
4%
ISO/IEC 29147:2018
1 source controls mapped|1 target controls covered
4%
IATF 16949:2016 — Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
4%
ISO 41001:2018 — Facility Management Systems
1 source controls mapped|1 target controls covered
4%
ISO 39001:2012 — Road Traffic Safety Management
1 source controls mapped|1 target controls covered
4%
ISO 50001:2018 — Energy Management Systems
1 source controls mapped|1 target controls covered
4%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
1 source controls mapped|1 target controls covered
4%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
4%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
4%
French Sapin II Law (Law No. 2016-1691)
1 source controls mapped|2 target controls covered
4%
Singapore Cybersecurity Act 2018
1 source controls mapped|1 target controls covered
4%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
1 source controls mapped|1 target controls covered
4%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
1 source controls mapped|2 target controls covered
4%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
4%
TSA Pipeline Cybersecurity Directives
1 source controls mapped|1 target controls covered
4%
SANS Incident Handler's Handbook and PICERL Methodology
1 source controls mapped|1 target controls covered
4%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
4%
BREEAM — Building Research Establishment Environmental Assessment Method
1 source controls mapped|1 target controls covered
4%
California IoT Security Law
1 source controls mapped|1 target controls covered
4%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
4%
ISO/SAE 21434
1 source controls mapped|1 target controls covered
4%
ISO 27043
1 source controls mapped|1 target controls covered
4%
21 CFR Part 211 — Current Good Manufacturing Practice
1 source controls mapped|3 target controls covered
4%
ISO 27002:2022
1 source controls mapped|1 target controls covered
4%
3GPP Security
1 source controls mapped|1 target controls covered
4%
MITRE D3FEND
1 source controls mapped|1 target controls covered
4%
ETSI EN 303 645
1 source controls mapped|1 target controls covered
4%
OWASP ASVS
1 source controls mapped|1 target controls covered
4%
BSIMM
1 source controls mapped|1 target controls covered
4%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
4%
UNECE WP.29 R155
1 source controls mapped|1 target controls covered
4%
NIST SP 800-161
1 source controls mapped|1 target controls covered
4%
OpenSSF Scorecard
1 source controls mapped|1 target controls covered
4%
NIST SP 800-150
1 source controls mapped|1 target controls covered
4%
NIST SP 800-88
1 source controls mapped|1 target controls covered
4%
UNECE WP.29 R156
1 source controls mapped|1 target controls covered
4%
NIST SP 800-207
1 source controls mapped|1 target controls covered
4%
PTES
1 source controls mapped|1 target controls covered
4%
NIST SP 800-128
1 source controls mapped|1 target controls covered
4%
NIST SP 800-61
1 source controls mapped|1 target controls covered
4%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|1 target controls covered
4%
NIST SP 800-115
1 source controls mapped|1 target controls covered
4%
NIST SP 800-63
1 source controls mapped|1 target controls covered
4%
OWASP MASVS
1 source controls mapped|1 target controls covered
4%
SSDF (NIST)
1 source controls mapped|1 target controls covered
4%
UK PSTI Act
1 source controls mapped|1 target controls covered
4%
NIST SP 800-137
1 source controls mapped|1 target controls covered
4%
NIST SP 800-218
1 source controls mapped|1 target controls covered
4%
NIST SP 800-181
1 source controls mapped|1 target controls covered
4%
SLSA
1 source controls mapped|1 target controls covered
4%
NIST SP 800-160
1 source controls mapped|1 target controls covered
4%
NIST SP 800-187
1 source controls mapped|1 target controls covered
4%
OWASP SAMM
1 source controls mapped|1 target controls covered
4%
SIG (Shared Assessments)
1 source controls mapped|1 target controls covered
4%
NIST SP 800-183
1 source controls mapped|1 target controls covered
4%
NIST SP 800-123
1 source controls mapped|1 target controls covered
4%
NIST SP 800-92
1 source controls mapped|1 target controls covered
4%
MITRE ATT&CK
1 source controls mapped|1 target controls covered
4%
Compare ISO 42001 with EU AI Act

Frequently Asked Questions

What is ISO 42001?

ISO 42001 is a compliance framework from International with 5 domains and 25 controls. Artificial intelligence management system requirements It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO 42001 have?

ISO 42001 has 25 controls organised across 5 domains. The largest domains are ISO 42001: AI Accountability & Oversight (5 controls), ISO 42001: AI Data Governance (5 controls), ISO 42001: AI Risk Management (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO 42001 map to?

ISO 42001 maps to 580 other compliance frameworks. The top mapping partners are EU AI Act (56% coverage), China AI Regulations (56% coverage), IEEE 7000 (56% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO 42001 compliance?

Start your ISO 42001 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 42001 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 25 controls and track your progress.

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