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ISO/IEC 23894:2023

Self-Assess
International
v2023
5 domains
33 controls

Information technology - Artificial intelligence - Guidance on risk management. Provides guidance on how organizations that develop, produce, deploy, or use products, systems and services that utilize AI can manage risk specifically related to AI. Extends ISO 31000 risk management principles to AI contexts. Published February 2023.

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)

AI-Specific Risk Sources (Annex A)

8 controls

Annex A: Sources of risk specific to AI systems that organizations should consider

Controls in the AI-Specific Risk Sources (Annex A) domain of ISO/IEC 23894:2023 — 8 controls
CodeTitle
ISO23894-A.1Data Quality and Representativeness
ISO23894-A.2Model Transparency and Explainability
ISO23894-A.3Algorithmic Bias and Fairness
ISO23894-A.4AI System Robustness
ISO23894-A.5Privacy and Data Protection in AI
ISO23894-A.6AI System Security
ISO23894-A.7Human Oversight of AI
ISO23894-A.8AI Accountability and Governance

Framework (Clause 5)

6 controls

Clause 5: AI risk management framework for establishing governance and organizational structures

Controls in the Framework (Clause 5) domain of ISO/IEC 23894:2023 — 6 controls
CodeTitle
ISO23894-5.1Leadership and Commitment
ISO23894-5.2AI Risk Management Integration
ISO23894-5.3AI Risk Management Design
ISO23894-5.4AI Risk Management Implementation
ISO23894-5.5Framework Evaluation
ISO23894-5.6Framework Improvement

Principles (Clause 4)

8 controls

Clause 4: Risk management principles adapted for AI contexts

Controls in the Principles (Clause 4) domain of ISO/IEC 23894:2023 — 8 controls
CodeTitle
ISO23894-4.1Integrated AI Risk Management
ISO23894-4.2Structured and Comprehensive Approach
ISO23894-4.3Customized to AI Context
ISO23894-4.4Inclusive Stakeholder Engagement
ISO23894-4.5Dynamic and Responsive
ISO23894-4.6Best Available Information
ISO23894-4.7Human and Cultural Factors
ISO23894-4.8Continual Improvement

Process (Clause 6)

9 controls

Clause 6: AI risk management process covering identification, analysis, evaluation, and treatment of AI-specific risks

Controls in the Process (Clause 6) domain of ISO/IEC 23894:2023 — 9 controls
CodeTitle
ISO23894-6.1Communication and Consultation
ISO23894-6.2Scope, Context and Criteria
ISO23894-6.3AI Risk Assessment
ISO23894-6.3.1AI Risk Identification
ISO23894-6.3.2AI Risk Analysis
ISO23894-6.3.3AI Risk Evaluation
ISO23894-6.4AI Risk Treatment
ISO23894-6.5Monitoring and Review
ISO23894-6.6Recording and Reporting

Scope, Terms and References (Clauses 1-3)

2 controls

Clauses 1-3: Scope of AI risk management, normative references, and terms and definitions

Controls in the Scope, Terms and References (Clauses 1-3) domain of ISO/IEC 23894:2023 — 2 controls
CodeTitle
ISO23894-1Scope of AI Risk Management
ISO23894-3AI-Specific Terminology

Maps to 620 other frameworks

33 total controls
BS 65000:2014 — Guidance on Organizational Resilience
12 source controls mapped|9 target controls covered
36%
GLI-33 — Gaming Laboratories International Event Wagering Systems
11 source controls mapped|8 target controls covered
33%
FAA Cybersecurity Framework for Aviation
11 source controls mapped|14 target controls covered
33%
NIST AI Risk Management Framework (AI RMF 1.0)
11 source controls mapped|13 target controls covered
33%
NIST AI 600-1 Generative AI Profile
11 source controls mapped|14 target controls covered
33%
South Korea ISMS-P
11 source controls mapped|6 target controls covered
33%
Defence Security Principles Framework (DSPF)
11 source controls mapped|14 target controls covered
33%
Protective Security Policy Framework (PSPF) Release 2024
11 source controls mapped|16 target controls covered
33%
Notifiable Data Breaches Scheme (Australia)
11 source controls mapped|6 target controls covered
33%
EU Digital Markets Act
11 source controls mapped|7 target controls covered
33%
US ITAR and EAR — Export Control and Data Security
11 source controls mapped|6 target controls covered
33%
Australia Consumer Data Right — Banking (CDR)
11 source controls mapped|8 target controls covered
33%
EIOPA Guidelines on ICT Security and Governance (2020)
11 source controls mapped|9 target controls covered
33%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
11 source controls mapped|8 target controls covered
33%
FedRAMP Rev 5
11 source controls mapped|12 target controls covered
33%
South Korea Personal Information Protection Act (PIPA)
11 source controls mapped|19 target controls covered
33%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
11 source controls mapped|7 target controls covered
33%
Canada ITSG-33 — IT Security Risk Management
11 source controls mapped|7 target controls covered
33%
New Zealand Information Security Manual (NZISM)
11 source controls mapped|7 target controls covered
33%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
11 source controls mapped|7 target controls covered
33%
South Korea Cloud Security Assurance Program (CSAP)
11 source controls mapped|7 target controls covered
33%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
11 source controls mapped|9 target controls covered
33%
Telecommunications Sector Security Reforms (TSSR)
11 source controls mapped|7 target controls covered
33%
NIS2 Directive Implementing Acts
11 source controls mapped|10 target controls covered
33%
UK Telecommunications (Security) Act 2021
11 source controls mapped|11 target controls covered
33%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
11 source controls mapped|8 target controls covered
33%
TISAX — Trusted Information Security Assessment Exchange
11 source controls mapped|10 target controls covered
33%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
10 source controls mapped|6 target controls covered
30%
AS9100D — Aerospace Quality Management System
10 source controls mapped|8 target controls covered
30%
ISO/IEC 27003:2017
10 source controls mapped|8 target controls covered
30%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
10 source controls mapped|7 target controls covered
30%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
10 source controls mapped|5 target controls covered
30%
GAMP 5 — Good Automated Manufacturing Practice
10 source controls mapped|10 target controls covered
30%
AASB S2 Climate-related Disclosures
10 source controls mapped|10 target controls covered
30%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
10 source controls mapped|9 target controls covered
30%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
10 source controls mapped|7 target controls covered
30%
EU GMP Annex 11 — Computerised Systems
10 source controls mapped|4 target controls covered
30%
TNFD Recommendations
10 source controls mapped|8 target controls covered
30%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
10 source controls mapped|7 target controls covered
30%
FTC Health Breach Notification Rule
10 source controls mapped|7 target controls covered
30%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
10 source controls mapped|5 target controls covered
30%
EAR — Export Administration Regulations
10 source controls mapped|5 target controls covered
30%
European Accessibility Act (Directive (EU) 2019/882)
10 source controls mapped|5 target controls covered
30%
EU Deforestation-Free Products Regulation (EUDR)
10 source controls mapped|5 target controls covered
30%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
10 source controls mapped|6 target controls covered
30%
US SEC Digital Assets and Crypto Regulatory Framework
10 source controls mapped|7 target controls covered
30%
Australia eSafety Commissioner — Online Safety Expectations for Industry
10 source controls mapped|5 target controls covered
30%
FBI CJIS Security Policy
10 source controls mapped|4 target controls covered
30%
3GPP Security Architecture (TS 33.501 — 5G Security)
10 source controls mapped|9 target controls covered
30%
CSA STAR (Security, Trust, Assurance, and Risk)
10 source controls mapped|6 target controls covered
30%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
10 source controls mapped|8 target controls covered
30%
EU Digital Services Act — Online Gaming Platform Requirements
10 source controls mapped|11 target controls covered
30%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
10 source controls mapped|15 target controls covered
30%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
10 source controls mapped|13 target controls covered
30%
EU Taxonomy Regulation (Regulation 2020/852)
10 source controls mapped|9 target controls covered
30%
African Union Malabo Convention
10 source controls mapped|12 target controls covered
30%
Costa Rica Personal Data Protection Law (Law No. 8968)
10 source controls mapped|10 target controls covered
30%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
10 source controls mapped|11 target controls covered
30%
Georgia Law on Personal Data Protection (2012)
10 source controls mapped|12 target controls covered
30%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
10 source controls mapped|9 target controls covered
30%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
10 source controls mapped|18 target controls covered
30%
Lithuania Law on Legal Protection of Personal Data (2018)
10 source controls mapped|10 target controls covered
30%
Oman Personal Data Protection Law (Royal Decree 6/2022)
10 source controls mapped|10 target controls covered
30%
SSAE 18 — Attestation Standards (SOC Reporting)
10 source controls mapped|8 target controls covered
30%
NIST SP 800-82 Rev 3 — Guide to OT Security
10 source controls mapped|5 target controls covered
30%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
10 source controls mapped|7 target controls covered
30%
Japan FSA Cybersecurity Guidelines for Financial Institutions
10 source controls mapped|7 target controls covered
30%
RBI Cybersecurity Framework for Banks
10 source controls mapped|7 target controls covered
30%
Kuwait National Cybersecurity Framework
10 source controls mapped|7 target controls covered
30%
NIST Cybersecurity Framework 2.0
10 source controls mapped|9 target controls covered
30%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
9 source controls mapped|2 target controls covered
27%
HKMA Cyber Resilience Assessment Framework (C-RAF)
9 source controls mapped|5 target controls covered
27%
CSA CCM v4
9 source controls mapped|13 target controls covered
27%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
9 source controls mapped|8 target controls covered
27%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
9 source controls mapped|9 target controls covered
27%
EU European Media Freedom Act (EMFA)
9 source controls mapped|11 target controls covered
27%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
9 source controls mapped|11 target controls covered
27%
EU Pay Transparency Directive (Directive 2023/970)
9 source controls mapped|13 target controls covered
27%
EU Platform Work Directive (Directive 2024/2831)
9 source controls mapped|13 target controls covered
27%
EU Product Liability Directive (Directive (EU) 2024/2853)
9 source controls mapped|13 target controls covered
27%
EU Seveso III Directive (Directive 2012/18/EU)
9 source controls mapped|11 target controls covered
27%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
9 source controls mapped|6 target controls covered
27%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
9 source controls mapped|10 target controls covered
27%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
9 source controls mapped|12 target controls covered
27%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
9 source controls mapped|9 target controls covered
27%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
9 source controls mapped|8 target controls covered
27%
Uzbekistan Law on Personal Data (No. ZRU-547)
9 source controls mapped|11 target controls covered
27%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
9 source controls mapped|11 target controls covered
27%
Montenegro Law on Personal Data Protection (2023)
9 source controls mapped|20 target controls covered
27%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
9 source controls mapped|13 target controls covered
27%
Malta Data Protection Act (Cap. 586, 2018)
9 source controls mapped|16 target controls covered
27%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
9 source controls mapped|9 target controls covered
27%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
9 source controls mapped|12 target controls covered
27%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
9 source controls mapped|7 target controls covered
27%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
9 source controls mapped|10 target controls covered
27%
WHO Global Strategy on Digital Health 2020-2025
9 source controls mapped|4 target controls covered
27%
RICS Professional Standards — Data and Technology in Property
9 source controls mapped|3 target controls covered
27%
MTCS — Multi-Tier Cloud Security (Singapore)
9 source controls mapped|3 target controls covered
27%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
9 source controls mapped|10 target controls covered
27%
FATF Recommendation 16 — Virtual Asset Travel Rule
9 source controls mapped|9 target controls covered
27%
ASEAN Data Management Framework
9 source controls mapped|13 target controls covered
27%
ILO Nursing Personnel Convention C149 (1977)
9 source controls mapped|9 target controls covered
27%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
9 source controls mapped|13 target controls covered
27%
ISO 8000 — Data Quality
9 source controls mapped|9 target controls covered
27%
Privacy by Design (PbD) — Seven Foundational Principles
9 source controls mapped|7 target controls covered
27%
Australia AI Ethics Framework
8 source controls mapped|11 target controls covered
24%
IEEE 7000
8 source controls mapped|10 target controls covered
24%
China AI Regulations
8 source controls mapped|10 target controls covered
24%
ASEAN Guide on AI Governance and Ethics
8 source controls mapped|4 target controls covered
24%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
8 source controls mapped|6 target controls covered
24%
Brazil AI Framework
8 source controls mapped|7 target controls covered
24%
EU AI Act
8 source controls mapped|7 target controls covered
24%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
8 source controls mapped|7 target controls covered
24%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
8 source controls mapped|7 target controls covered
24%
EDM Council DCAM — Data Management Capability Assessment Model
8 source controls mapped|8 target controls covered
24%
Digital Economy Partnership Agreement (DEPA)
8 source controls mapped|5 target controls covered
24%
UNESCO Recommendation on the Ethics of AI
8 source controls mapped|7 target controls covered
24%
Japan AI Guidelines
8 source controls mapped|11 target controls covered
24%
ISO 42001
8 source controls mapped|11 target controls covered
24%
OECD AI Principles
8 source controls mapped|7 target controls covered
24%
NIST Privacy Framework 1.0
8 source controls mapped|9 target controls covered
24%
Singapore AI Governance Framework
8 source controls mapped|11 target controls covered
24%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
8 source controls mapped|11 target controls covered
24%
Customs-Trade Partnership Against Terrorism (C-TPAT)
8 source controls mapped|7 target controls covered
24%
UK AI Regulation Framework
8 source controls mapped|6 target controls covered
24%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
8 source controls mapped|8 target controls covered
24%
EU NIS2 Directive — Transport Sector Requirements
8 source controls mapped|6 target controls covered
24%
China Personal Information Protection Law (PIPL)
8 source controls mapped|13 target controls covered
24%
Chile Personal Data Protection Law (Law No. 21.719)
8 source controls mapped|10 target controls covered
24%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
8 source controls mapped|8 target controls covered
24%
NAIC Insurance Data Security Model Law (MDL-668)
8 source controls mapped|11 target controls covered
24%
Modern Slavery Act 2018 (Australia)
8 source controls mapped|6 target controls covered
24%
Laos Law on Prevention and Combating Cybercrime (2015)
8 source controls mapped|8 target controls covered
24%
South Korea PIPA
8 source controls mapped|8 target controls covered
24%
AICPA Privacy Management Framework (PMF)
8 source controls mapped|6 target controls covered
24%
NIST Privacy Framework Version 1.0
7 source controls mapped|7 target controls covered
21%
OWASP Top 10:2025
7 source controls mapped|3 target controls covered
21%
Australian Energy Sector Cyber Security Framework (AESCSF)
7 source controls mapped|10 target controls covered
21%
CDP (formerly Carbon Disclosure Project)
7 source controls mapped|6 target controls covered
21%
BIMCO Cyber Security
7 source controls mapped|5 target controls covered
21%
Colorado AI Act (SB 24-205)
7 source controls mapped|6 target controls covered
21%
C2M2
7 source controls mapped|4 target controls covered
21%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
7 source controls mapped|7 target controls covered
21%
APRA CPS 230 Operational Risk Management
7 source controls mapped|6 target controls covered
21%
ASD Information Security Manual (ISM)
7 source controls mapped|6 target controls covered
21%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
7 source controls mapped|3 target controls covered
21%
Canada Artificial Intelligence and Data Act (AIDA)
7 source controls mapped|6 target controls covered
21%
IEC 62443
7 source controls mapped|5 target controls covered
21%
DO-326A
7 source controls mapped|5 target controls covered
21%
ISO/IEC 38500:2024 — Governance of IT
7 source controls mapped|5 target controls covered
21%
ISO 20400:2017 — Sustainable Procurement
7 source controls mapped|6 target controls covered
21%
IEEE 1686
7 source controls mapped|4 target controls covered
21%
EU Carbon Border Adjustment Mechanism (CBAM)
7 source controls mapped|9 target controls covered
21%
EU Taxonomy Regulation
7 source controls mapped|5 target controls covered
21%
EU ePrivacy Directive (2002/58/EC)
7 source controls mapped|6 target controls covered
21%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
7 source controls mapped|14 target controls covered
21%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
7 source controls mapped|14 target controls covered
21%
Peru Personal Data Protection Law (Law No. 29733)
7 source controls mapped|11 target controls covered
21%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
7 source controls mapped|6 target controls covered
21%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|5 target controls covered
21%
API 1164
7 source controls mapped|5 target controls covered
21%
UNICEF Policy Guidance on AI for Children (2021)
7 source controls mapped|6 target controls covered
21%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|5 target controls covered
21%
NIST SP 800-53 Rev 5
7 source controls mapped|6 target controls covered
21%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|7 target controls covered
21%
ICH Q10 — Pharmaceutical Quality System
7 source controls mapped|5 target controls covered
21%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
7 source controls mapped|4 target controls covered
21%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
7 source controls mapped|6 target controls covered
21%
NERC CIP
7 source controls mapped|4 target controls covered
21%
ISO 27019
7 source controls mapped|5 target controls covered
21%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
7 source controls mapped|6 target controls covered
21%
WCO Authorised Economic Operator (AEO) Framework
7 source controls mapped|9 target controls covered
21%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
7 source controls mapped|6 target controls covered
21%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
7 source controls mapped|6 target controls covered
21%
EU Chips Act (Regulation (EU) 2023/1781)
7 source controls mapped|6 target controls covered
21%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
7 source controls mapped|5 target controls covered
21%
TSA Pipeline Security
7 source controls mapped|4 target controls covered
21%
NIS2 Directive
7 source controls mapped|4 target controls covered
21%
Oman National Cybersecurity Framework
7 source controls mapped|5 target controls covered
21%
German Supply Chain Due Diligence Act (LkSG)
7 source controls mapped|6 target controls covered
21%
NIST SP 1800-32
7 source controls mapped|4 target controls covered
21%
ECB TIBER-EU Framework
7 source controls mapped|3 target controls covered
21%
UK Age Appropriate Design Code (Children's Code)
7 source controls mapped|7 target controls covered
21%
Authorised Economic Operator (AEO) Programmes — Global Standards
7 source controls mapped|5 target controls covered
21%
Barbados Data Protection Act 2019
7 source controls mapped|7 target controls covered
21%
FTC GLBA Safeguards Rule (16 CFR Part 314)
7 source controls mapped|7 target controls covered
21%
ISO 41001:2018 — Facility Management Systems
7 source controls mapped|6 target controls covered
21%
ISO 39001:2012 — Road Traffic Safety Management
7 source controls mapped|6 target controls covered
21%
ISO 50001:2018 — Energy Management Systems
7 source controls mapped|6 target controls covered
21%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
7 source controls mapped|6 target controls covered
21%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
7 source controls mapped|12 target controls covered
21%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|16 target controls covered
21%
C5 (Germany)
7 source controls mapped|5 target controls covered
21%
ISO/IEC 29134:2023
7 source controls mapped|5 target controls covered
21%
ISO/IEC 27014:2020
7 source controls mapped|4 target controls covered
21%
US OFAC Sanctions Compliance Framework
7 source controls mapped|4 target controls covered
21%
ISMAP (Japan)
7 source controls mapped|5 target controls covered
21%
SQF Code Edition 9 — Safe Quality Food
7 source controls mapped|3 target controls covered
21%
CAIQ (CSA)
7 source controls mapped|5 target controls covered
21%
Florida Digital Bill of Rights (FDBR)
7 source controls mapped|11 target controls covered
21%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
7 source controls mapped|3 target controls covered
21%
IATF 16949:2016 — Quality Management System for Automotive Production
7 source controls mapped|5 target controls covered
21%
Azure Security Benchmark
7 source controls mapped|5 target controls covered
21%
AWS Well-Architected Security Pillar
7 source controls mapped|5 target controls covered
21%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
7 source controls mapped|7 target controls covered
21%
NIST SP 800-145
7 source controls mapped|5 target controls covered
21%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
7 source controls mapped|5 target controls covered
21%
Illinois Biometric Information Privacy Act (BIPA)
7 source controls mapped|4 target controls covered
21%
French Sapin II Law (Law No. 2016-1691)
7 source controls mapped|3 target controls covered
21%
NIST SP 800-144
7 source controls mapped|5 target controls covered
21%
NIST SP 800-146
7 source controls mapped|5 target controls covered
21%
ISO 27017
7 source controls mapped|5 target controls covered
21%
ISO 27018
7 source controls mapped|5 target controls covered
21%
NIST SP 800-190
7 source controls mapped|5 target controls covered
21%
BREEAM — Building Research Establishment Environmental Assessment Method
7 source controls mapped|3 target controls covered
21%
Trinidad and Tobago Data Protection Act 2011
7 source controls mapped|15 target controls covered
21%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
7 source controls mapped|11 target controls covered
21%
Botswana Data Protection Act (2024)
7 source controls mapped|19 target controls covered
21%
UK GDPR (UK General Data Protection Regulation)
7 source controls mapped|6 target controls covered
21%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
7 source controls mapped|7 target controls covered
21%
MTCS (Singapore)
7 source controls mapped|5 target controls covered
21%
EU Machinery Regulation (Regulation (EU) 2023/1230)
7 source controls mapped|13 target controls covered
21%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
7 source controls mapped|13 target controls covered
21%
Portugal Law No. 58/2019 — Data Protection Implementation Act
7 source controls mapped|15 target controls covered
21%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
7 source controls mapped|9 target controls covered
21%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
7 source controls mapped|8 target controls covered
21%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
7 source controls mapped|16 target controls covered
21%
MiFID II / MiFIR
7 source controls mapped|7 target controls covered
21%
HKMA SPM
6 source controls mapped|4 target controls covered
18%
APRA CPS 234
6 source controls mapped|4 target controls covered
18%
GLBA
6 source controls mapped|4 target controls covered
18%
DORA
6 source controls mapped|4 target controls covered
18%
IAIS Insurance Core Principles (ICPs)
6 source controls mapped|3 target controls covered
18%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|1 target controls covered
18%
IEC 62304:2015 Medical Device Software Lifecycle Processes
6 source controls mapped|6 target controls covered
18%
IEC 60601-1 — Medical Electrical Equipment Safety
6 source controls mapped|4 target controls covered
18%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
6 source controls mapped|4 target controls covered
18%
APRA CPS 220 Risk Management
6 source controls mapped|4 target controls covered
18%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|3 target controls covered
18%
EASA Part-IS — Information Security in Aviation
6 source controls mapped|5 target controls covered
18%
BCBS 239
6 source controls mapped|4 target controls covered
18%
ASIC Cyber Resilience Good Practices
6 source controls mapped|4 target controls covered
18%
FFIEC IT Examination Handbook
6 source controls mapped|4 target controls covered
18%
EU Digital Services Act
6 source controls mapped|3 target controls covered
18%
ISO 37000:2021 — Governance of Organizations
6 source controls mapped|4 target controls covered
18%
COSO ERM
6 source controls mapped|6 target controls covered
18%
ISO 22320:2018
6 source controls mapped|4 target controls covered
18%
Global Cross-Border Privacy Rules (Global CBPR) Forum
6 source controls mapped|5 target controls covered
18%
AML/CTF Act 2006 (Australia)
6 source controls mapped|2 target controls covered
18%
AICPA SOC 3
6 source controls mapped|4 target controls covered
18%
ISO 31000
6 source controls mapped|6 target controls covered
18%
OSFI B-13
6 source controls mapped|4 target controls covered
18%
SWIFT CSP
6 source controls mapped|4 target controls covered
18%
PSD2 SCA
6 source controls mapped|4 target controls covered
18%
NIST SP 800-30
6 source controls mapped|6 target controls covered
18%
NIST SP 800-39
6 source controls mapped|6 target controls covered
18%
PCI SSF
6 source controls mapped|4 target controls covered
18%
APRA SPS 220 Risk Management (Superannuation)
6 source controls mapped|4 target controls covered
18%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
6 source controls mapped|5 target controls covered
18%
UK Online Safety Act 2023
6 source controls mapped|4 target controls covered
18%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
6 source controls mapped|2 target controls covered
18%
NIST SP 800-37
6 source controls mapped|6 target controls covered
18%
ISO 27005
6 source controls mapped|6 target controls covered
18%
AICPA SOC 1
6 source controls mapped|4 target controls covered
18%
ECB TIBER-EU
6 source controls mapped|4 target controls covered
18%
PCI PIN Security
6 source controls mapped|4 target controls covered
18%
PCI P2PE
6 source controls mapped|4 target controls covered
18%
COSO Enterprise Risk Management (ERM) Framework (2017)
6 source controls mapped|5 target controls covered
18%
MAS TRM
6 source controls mapped|4 target controls covered
18%
SWIFT CSCF
6 source controls mapped|4 target controls covered
18%
Open Banking Security
6 source controls mapped|4 target controls covered
18%
EU PSD3 and Payment Services Regulation (Proposed)
6 source controls mapped|4 target controls covered
18%
O-RAN Alliance Security Specifications (O-RAN.WG11)
6 source controls mapped|4 target controls covered
18%
SEC Climate Disclosure Rule
6 source controls mapped|3 target controls covered
18%
EU Markets in Crypto-Assets Regulation (MiCA)
6 source controls mapped|7 target controls covered
18%
EN 50126/50128/50129 — Railway RAMS and Safety
6 source controls mapped|5 target controls covered
18%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
6 source controls mapped|5 target controls covered
18%
ASIS SPC.1-2009 — Organizational Resilience Standard
6 source controls mapped|2 target controls covered
18%
ISO/IEC 29147:2018
6 source controls mapped|4 target controls covered
18%
ISO 26262:2018 — Functional Safety for Road Vehicles
6 source controls mapped|2 target controls covered
18%
ISO/IEC 27031:2011
6 source controls mapped|2 target controls covered
18%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
6 source controls mapped|4 target controls covered
18%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
6 source controls mapped|3 target controls covered
18%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
6 source controls mapped|2 target controls covered
18%
SANS Incident Handler's Handbook and PICERL Methodology
6 source controls mapped|2 target controls covered
18%
Singapore Cybersecurity Act 2018
6 source controls mapped|2 target controls covered
18%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
6 source controls mapped|4 target controls covered
18%
Jordan Draft Personal Data Protection Law (2022)
6 source controls mapped|12 target controls covered
18%
North Macedonia Law on Personal Data Protection (2020)
6 source controls mapped|18 target controls covered
18%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
6 source controls mapped|14 target controls covered
18%
Uruguay Personal Data Protection Act (Law No. 18.331)
6 source controls mapped|12 target controls covered
18%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
6 source controls mapped|6 target controls covered
18%
Zimbabwe Data Protection Act (2021)
6 source controls mapped|10 target controls covered
18%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
6 source controls mapped|10 target controls covered
18%
Australia NHMRC National Statement on Ethical Conduct in Human Research
6 source controls mapped|4 target controls covered
18%
EDM Council CDMC — Cloud Data Management Capabilities Framework
6 source controls mapped|5 target controls covered
18%
Australia My Health Records Act 2012
6 source controls mapped|6 target controls covered
18%
Singapore Model AI Governance Framework (2nd Edition)
5 source controls mapped|4 target controls covered
15%
ICH E6(R3) — Good Clinical Practice
5 source controls mapped|2 target controls covered
15%
SASB Standards (ISSB Integrated)
5 source controls mapped|6 target controls covered
15%
SASB Standards
5 source controls mapped|6 target controls covered
15%
CCPA/CPRA
5 source controls mapped|7 target controls covered
15%
Colombia Habeas Data Law
5 source controls mapped|7 target controls covered
15%
C-TPAT — Customs-Trade Partnership Against Terrorism
5 source controls mapped|5 target controls covered
15%
APPI
5 source controls mapped|6 target controls covered
15%
Colorado Privacy Act
5 source controls mapped|7 target controls covered
15%
Privacy Act 1988 (Australia)
5 source controls mapped|7 target controls covered
15%
India DPDP Act
5 source controls mapped|7 target controls covered
15%
Indiana Consumer Data Protection Act
5 source controls mapped|7 target controls covered
15%
Chile DPL
5 source controls mapped|6 target controls covered
15%
Iceland DPA
5 source controls mapped|7 target controls covered
15%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
5 source controls mapped|4 target controls covered
15%
COPPA
5 source controls mapped|7 target controls covered
15%
Delaware Personal Data Privacy Act
5 source controls mapped|7 target controls covered
15%
Iowa Consumer Data Protection Act
5 source controls mapped|9 target controls covered
15%
Dominican Republic DPL
5 source controls mapped|6 target controls covered
15%
Bahrain PDPL
5 source controls mapped|6 target controls covered
15%
China Data Security Law (DSL)
5 source controls mapped|5 target controls covered
15%
Indonesia PDP Law
5 source controls mapped|7 target controls covered
15%
Switzerland FADP
5 source controls mapped|8 target controls covered
15%
Argentina PDPA
5 source controls mapped|7 target controls covered
15%
Ecuador LOPDP
5 source controls mapped|7 target controls covered
15%
Connecticut DPA
5 source controls mapped|7 target controls covered
15%
FERPA
5 source controls mapped|6 target controls covered
15%
China PIPL
5 source controls mapped|6 target controls covered
15%
Rwanda DPL
5 source controls mapped|7 target controls covered
15%
Philippines DPA
5 source controls mapped|7 target controls covered
15%
Qatar DPL
5 source controls mapped|5 target controls covered
15%
Taiwan PDPA
5 source controls mapped|6 target controls covered
15%
PDPA Singapore
5 source controls mapped|8 target controls covered
15%
Nigeria NDPR
5 source controls mapped|7 target controls covered
15%
Kenya DPA
5 source controls mapped|7 target controls covered
15%
Saudi Arabia PDPL
5 source controls mapped|7 target controls covered
15%
ISO 27701
5 source controls mapped|6 target controls covered
15%
Turkey KVKK
5 source controls mapped|7 target controls covered
15%
Oregon Consumer Privacy Act
5 source controls mapped|8 target controls covered
15%
Kentucky Consumer Data Protection Act
5 source controls mapped|8 target controls covered
15%
LGPD
5 source controls mapped|8 target controls covered
15%
Virginia CDPA
5 source controls mapped|7 target controls covered
15%
PIPEDA
5 source controls mapped|7 target controls covered
15%
New Zealand Privacy Act
5 source controls mapped|6 target controls covered
15%
Montana Consumer Data Privacy Act
5 source controls mapped|7 target controls covered
15%
Utah Consumer Privacy Act
5 source controls mapped|7 target controls covered
15%
Minnesota Consumer Data Privacy Act
5 source controls mapped|7 target controls covered
15%
POPIA
5 source controls mapped|6 target controls covered
15%
Norway PDPA
5 source controls mapped|6 target controls covered
15%
New Hampshire Privacy Act
5 source controls mapped|5 target controls covered
15%
Peru DPL
5 source controls mapped|7 target controls covered
15%
UK Data Protection Act 2018
5 source controls mapped|9 target controls covered
15%
Maryland Online Data Privacy Act
5 source controls mapped|3 target controls covered
15%
New Jersey Data Privacy Act
5 source controls mapped|7 target controls covered
15%
Vietnam PDPD
5 source controls mapped|7 target controls covered
15%
Uruguay DPL
5 source controls mapped|7 target controls covered
15%
Jamaica DPA
5 source controls mapped|7 target controls covered
15%
Malaysia PDPA 2010
5 source controls mapped|6 target controls covered
15%
Mauritius DPA
5 source controls mapped|6 target controls covered
15%
Tennessee IPA
5 source controls mapped|8 target controls covered
15%
NIST SP 800-122
5 source controls mapped|6 target controls covered
15%
UAE PDPL
5 source controls mapped|7 target controls covered
15%
Nebraska Data Privacy Act
5 source controls mapped|7 target controls covered
15%
Liechtenstein DPA
5 source controls mapped|7 target controls covered
15%
PDPA Thailand
5 source controls mapped|8 target controls covered
15%
Mexico LFPDPPP
5 source controls mapped|8 target controls covered
15%
Texas Data Privacy Act
5 source controls mapped|4 target controls covered
15%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
5 source controls mapped|7 target controls covered
15%
EU Network Code on Cybersecurity for the Electricity Sector
5 source controls mapped|11 target controls covered
15%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
5 source controls mapped|7 target controls covered
15%
Morocco Data Protection Law (09-08)
5 source controls mapped|8 target controls covered
15%
Serbia Law on Personal Data Protection (2018)
5 source controls mapped|11 target controls covered
15%
Pakistan Personal Data Protection Bill 2023
5 source controls mapped|6 target controls covered
15%
EU European Health Data Space (EHDS)
5 source controls mapped|2 target controls covered
15%
ISO/IEC 27011:2024
5 source controls mapped|7 target controls covered
15%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
5 source controls mapped|3 target controls covered
15%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|5 target controls covered
15%
China Cybersecurity Law (CSL)
5 source controls mapped|5 target controls covered
15%
ISO/IEC 25012:2008 — Data Quality Model
5 source controls mapped|3 target controls covered
15%
NIST SP 800-124 Rev 2 — Mobile Device Security
5 source controls mapped|4 target controls covered
15%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|5 target controls covered
15%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
4 source controls mapped|3 target controls covered
12%
ENISA Privacy Enhancing Technologies (PETs) Guidance
4 source controls mapped|3 target controls covered
12%
Solvency II
4 source controls mapped|4 target controls covered
12%
Kids Online Safety Act (KOSA)
4 source controls mapped|5 target controls covered
12%
Nevada Gaming Control Board Cybersecurity Requirements
4 source controls mapped|4 target controls covered
12%
Lloyd's Minimum Standards — Cyber Security
4 source controls mapped|4 target controls covered
12%
FTC Safeguards Rule (16 CFR Part 314)
4 source controls mapped|6 target controls covered
12%
FDA 21 CFR Part 11
4 source controls mapped|4 target controls covered
12%
Colorado Privacy Act (CPA)
4 source controls mapped|15 target controls covered
12%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
4 source controls mapped|2 target controls covered
12%
ISO 13485
4 source controls mapped|4 target controls covered
12%
COSO Internal Control — Integrated Framework (2013)
4 source controls mapped|3 target controls covered
12%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|3 target controls covered
12%
Equator Principles (EP4, 2020)
4 source controls mapped|2 target controls covered
12%
GDPR
4 source controls mapped|9 target controls covered
12%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
4 source controls mapped|3 target controls covered
12%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|4 target controls covered
12%
Zambia Data Protection Act (2021)
4 source controls mapped|7 target controls covered
12%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
4 source controls mapped|6 target controls covered
12%
NIST SP 800-66
4 source controls mapped|4 target controls covered
12%
MDS2 (Medical Device)
4 source controls mapped|4 target controls covered
12%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
4 source controls mapped|2 target controls covered
12%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|2 target controls covered
12%
UK Modern Slavery Act 2015
4 source controls mapped|4 target controls covered
12%
MARS-E
4 source controls mapped|4 target controls covered
12%
ISO 27799
4 source controls mapped|4 target controls covered
12%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
4 source controls mapped|2 target controls covered
12%
21 CFR Part 211 — Current Good Manufacturing Practice
4 source controls mapped|2 target controls covered
12%
EU AI Liability Directive
4 source controls mapped|6 target controls covered
12%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
4 source controls mapped|5 target controls covered
12%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
4 source controls mapped|10 target controls covered
12%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
4 source controls mapped|14 target controls covered
12%
EU Web Accessibility Directive (Directive 2016/2102)
4 source controls mapped|4 target controls covered
12%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
4 source controls mapped|6 target controls covered
12%
Senegal Law on Personal Data Protection (Law No. 2008-12)
4 source controls mapped|10 target controls covered
12%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
4 source controls mapped|14 target controls covered
12%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
4 source controls mapped|12 target controls covered
12%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|15 target controls covered
12%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
4 source controls mapped|12 target controls covered
12%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|9 target controls covered
12%
Russia Federal Law on Personal Data (152-FZ)
4 source controls mapped|8 target controls covered
12%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
4 source controls mapped|7 target controls covered
12%
Fiji Data Protection Bill (2020)
4 source controls mapped|11 target controls covered
12%
Uganda Data Protection and Privacy Act (2019)
4 source controls mapped|12 target controls covered
12%
eIDAS 2.0 — EU Digital Identity Regulation
4 source controls mapped|12 target controls covered
12%
EU Clinical Trials Regulation (CTR 536/2014)
4 source controls mapped|2 target controls covered
12%
ISO/IEC 29100:2024
4 source controls mapped|6 target controls covered
12%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
4 source controls mapped|8 target controls covered
12%
South Korea Credit Information Act
4 source controls mapped|5 target controls covered
12%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
4 source controls mapped|9 target controls covered
12%
Angola Personal Data Protection Law (Law No. 22/11)
4 source controls mapped|14 target controls covered
12%
BRCGS Global Standard for Food Safety Issue 9
4 source controls mapped|4 target controls covered
12%
OWASP DevSecOps Maturity Model (DSOMM)
4 source controls mapped|5 target controls covered
12%
EU Data Act
4 source controls mapped|3 target controls covered
12%
TEFCA — Trusted Exchange Framework and Common Agreement
4 source controls mapped|3 target controls covered
12%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|9 target controls covered
12%
Wisconsin Data Privacy Act (SB 670)
4 source controls mapped|10 target controls covered
12%
ISO/IEC 27400:2022
4 source controls mapped|7 target controls covered
12%
ISO/IEC 27006:2024
4 source controls mapped|4 target controls covered
12%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
4 source controls mapped|4 target controls covered
12%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
4 source controls mapped|7 target controls covered
12%
India Account Aggregator Framework (RBI)
4 source controls mapped|2 target controls covered
12%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
4 source controls mapped|2 target controls covered
12%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
4 source controls mapped|8 target controls covered
12%
Armenia Law on Protection of Personal Data (2015)
4 source controls mapped|7 target controls covered
12%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
4 source controls mapped|7 target controls covered
12%
Azerbaijan Law on Personal Data (2010)
4 source controls mapped|5 target controls covered
12%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|2 target controls covered
12%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
4 source controls mapped|3 target controls covered
12%
Israel Protection of Privacy Law (5741-1981)
4 source controls mapped|5 target controls covered
12%
UK Open Banking Standard
4 source controls mapped|2 target controls covered
12%
UK Gambling Commission — Cyber Resilience Requirements
4 source controls mapped|4 target controls covered
12%
Virginia Consumer Data Protection Act (VCDPA)
4 source controls mapped|4 target controls covered
12%
SOC 2
4 source controls mapped|5 target controls covered
12%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
4 source controls mapped|3 target controls covered
12%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
4 source controls mapped|8 target controls covered
12%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
4 source controls mapped|3 target controls covered
12%
Brunei Personal Data Protection Order 2024 (PDPO)
4 source controls mapped|12 target controls covered
12%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
4 source controls mapped|12 target controls covered
12%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
4 source controls mapped|4 target controls covered
12%
Australia Online Safety Act 2021
4 source controls mapped|5 target controls covered
12%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|14 target controls covered
12%
Jamaica Data Protection Act 2020
4 source controls mapped|8 target controls covered
12%
Mauritius Data Protection Act 2017
4 source controls mapped|11 target controls covered
12%
Kenya Data Protection Act 2019
4 source controls mapped|8 target controls covered
12%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|9 target controls covered
12%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|10 target controls covered
12%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|8 target controls covered
12%
Bermuda Personal Information Protection Act 2016 (PIPA)
4 source controls mapped|5 target controls covered
12%
Tennessee Information Protection Act (TIPA)
4 source controls mapped|9 target controls covered
12%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
4 source controls mapped|5 target controls covered
12%
Florida Digital Bill of Rights (SB 262)
4 source controls mapped|3 target controls covered
12%
South Africa Promotion of Access to Information Act (PAIA)
4 source controls mapped|3 target controls covered
12%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
4 source controls mapped|3 target controls covered
12%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
9%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|2 target controls covered
9%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
9%
OECD AI Principles (2024 Update)
3 source controls mapped|3 target controls covered
9%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
9%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
9%
Ghana Cybersecurity Act
3 source controls mapped|3 target controls covered
9%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
9%
CISA Zero Trust Maturity Model
3 source controls mapped|3 target controls covered
9%
Spain ENS
3 source controls mapped|3 target controls covered
9%
CMMC 2.0
3 source controls mapped|3 target controls covered
9%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
9%
ISO 22000
3 source controls mapped|1 target controls covered
9%
FISMA
3 source controls mapped|3 target controls covered
9%
Cyber Essentials Plus
3 source controls mapped|3 target controls covered
9%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
3 source controls mapped|1 target controls covered
9%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|1 target controls covered
9%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
3 source controls mapped|1 target controls covered
9%
ANSSI Cybersecurity Framework
3 source controls mapped|3 target controls covered
9%
Belgium CyberFundamentals
3 source controls mapped|3 target controls covered
9%
DoD Zero Trust Reference Architecture
3 source controls mapped|3 target controls covered
9%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|1 target controls covered
9%
BSI IT-Grundschutz
3 source controls mapped|3 target controls covered
9%
NIST SP 800-172
3 source controls mapped|3 target controls covered
9%
NIST SP 800-53A
3 source controls mapped|3 target controls covered
9%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|1 target controls covered
9%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|1 target controls covered
9%
NIST SP 800-171
3 source controls mapped|3 target controls covered
9%
Saudi NCA ECC
3 source controls mapped|3 target controls covered
9%
ISO 45001
3 source controls mapped|1 target controls covered
9%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|3 target controls covered
9%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|3 target controls covered
9%
IFRS 17 — Insurance Contracts
3 source controls mapped|2 target controls covered
9%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|3 target controls covered
9%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|3 target controls covered
9%
ISO 56002
3 source controls mapped|4 target controls covered
9%
ISO 37002:2021 — Whistleblowing Management Systems
3 source controls mapped|3 target controls covered
9%
ISO/IEC 30111:2019
3 source controls mapped|3 target controls covered
9%
ECSS Software Engineering Standards (ESA)
3 source controls mapped|3 target controls covered
9%
EU Cyber Resilience Act
3 source controls mapped|1 target controls covered
9%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|2 target controls covered
9%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|3 target controls covered
9%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
3 source controls mapped|3 target controls covered
9%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|2 target controls covered
9%
3GPP Security
3 source controls mapped|1 target controls covered
9%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|1 target controls covered
9%
BSIMM
3 source controls mapped|1 target controls covered
9%
HL7 FHIR Security Framework
3 source controls mapped|1 target controls covered
9%
COBIT 2019
3 source controls mapped|1 target controls covered
9%
OWASP ASVS
3 source controls mapped|1 target controls covered
9%
US Foreign Corrupt Practices Act (FCPA)
3 source controls mapped|1 target controls covered
9%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|1 target controls covered
9%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|1 target controls covered
9%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|1 target controls covered
9%
Science Based Targets initiative (SBTi) Corporate Standard
3 source controls mapped|2 target controls covered
9%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|3 target controls covered
9%
ISO/IEC 27007:2020
3 source controls mapped|1 target controls covered
9%
California IoT Security Law
3 source controls mapped|1 target controls covered
9%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
3 source controls mapped|3 target controls covered
9%
ISO/IEC 27004:2016
3 source controls mapped|3 target controls covered
9%
ETSI EN 303 645
3 source controls mapped|1 target controls covered
9%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
3 source controls mapped|1 target controls covered
9%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|1 target controls covered
9%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|2 target controls covered
9%
MITRE D3FEND
3 source controls mapped|1 target controls covered
9%
ISO/SAE 21434
3 source controls mapped|1 target controls covered
9%
PCI DSS v4.0
3 source controls mapped|3 target controls covered
9%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|3 target controls covered
9%
OWASP MASVS
3 source controls mapped|1 target controls covered
9%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|3 target controls covered
9%
NIST SP 800-207
3 source controls mapped|1 target controls covered
9%
UK Bribery Act 2010
3 source controls mapped|3 target controls covered
9%
Online Safety Act 2021 (Australia)
3 source controls mapped|3 target controls covered
9%
SWIFT Customer Security Programme (CSP)
3 source controls mapped|2 target controls covered
9%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|3 target controls covered
9%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|1 target controls covered
9%
NIST SP 800-181
3 source controls mapped|1 target controls covered
9%
SIG (Shared Assessments)
3 source controls mapped|1 target controls covered
9%
NIST SP 800-61
3 source controls mapped|1 target controls covered
9%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|1 target controls covered
9%
NIST SP 800-137
3 source controls mapped|1 target controls covered
9%
NIST SP 800-92
3 source controls mapped|1 target controls covered
9%
NIST SP 800-183
3 source controls mapped|1 target controls covered
9%
UK PSTI Act
3 source controls mapped|1 target controls covered
9%
SLSA
3 source controls mapped|1 target controls covered
9%
ITU Radio Regulations and Space Security Standards
3 source controls mapped|1 target controls covered
9%
ITAR — International Traffic in Arms Regulations
3 source controls mapped|2 target controls covered
9%
NIST SP 800-128
3 source controls mapped|1 target controls covered
9%
NIST SP 800-63
3 source controls mapped|1 target controls covered
9%
NIST SP 800-160
3 source controls mapped|1 target controls covered
9%
NIST SP 800-88
3 source controls mapped|1 target controls covered
9%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
3 source controls mapped|3 target controls covered
9%
OpenSSF Scorecard
3 source controls mapped|1 target controls covered
9%
OWASP SAMM
3 source controls mapped|1 target controls covered
9%
ISO 27043
3 source controls mapped|1 target controls covered
9%
WCAG 2.2
3 source controls mapped|1 target controls covered
9%
NIST SP 800-187
3 source controls mapped|1 target controls covered
9%
NIST SP 800-123
3 source controls mapped|1 target controls covered
9%
NIST SP 800-161
3 source controls mapped|1 target controls covered
9%
ISO 27002:2022
3 source controls mapped|1 target controls covered
9%
UNECE WP.29 R156
3 source controls mapped|1 target controls covered
9%
PTES
3 source controls mapped|1 target controls covered
9%
UNECE WP.29 R155
3 source controls mapped|1 target controls covered
9%
NIST SP 800-115
3 source controls mapped|1 target controls covered
9%
UK Building Safety Act 2022
3 source controls mapped|2 target controls covered
9%
NIST SP 800-150
3 source controls mapped|1 target controls covered
9%
Cyber Security Act 2024 (Australia)
3 source controls mapped|1 target controls covered
9%
NIST SP 800-218
3 source controls mapped|1 target controls covered
9%
MITRE ATT&CK
3 source controls mapped|1 target controls covered
9%
SSDF (NIST)
3 source controls mapped|1 target controls covered
9%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|1 target controls covered
9%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|4 target controls covered
9%
GS1 Global Standards — Supply Chain Traceability and Data Security
3 source controls mapped|5 target controls covered
9%
EU Data Governance Act (DGA)
3 source controls mapped|5 target controls covered
9%
HIPAA Security Rule
3 source controls mapped|2 target controls covered
9%
ISO 26000:2010
2 source controls mapped|2 target controls covered
6%
ISO 27001:2022
2 source controls mapped|5 target controls covered
6%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|2 target controls covered
6%
Washington My Health My Data Act (MHMD)
1 source controls mapped|3 target controls covered
3%
ESRB Privacy Certified Programme
1 source controls mapped|6 target controls covered
3%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
3%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
3%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
3%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|3 target controls covered
3%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
1 source controls mapped|3 target controls covered
3%
Canada's Anti-Spam Legislation (CASL)
1 source controls mapped|3 target controls covered
3%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|3 target controls covered
3%
ASD Strategies to Mitigate Cyber Security Incidents
1 source controls mapped|1 target controls covered
3%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
3%
Philippines Data Privacy Act (RA 10173)
1 source controls mapped|4 target controls covered
3%
ITU-T X.805 — Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
3%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
3%
PropTech Security Standards — Smart Building Cybersecurity
1 source controls mapped|2 target controls covered
3%
DISA Security Technical Implementation Guides (STIGs)
1 source controls mapped|1 target controls covered
3%
Student Privacy Pledge 2020
1 source controls mapped|4 target controls covered
3%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|3 target controls covered
3%
CDP Corporate Questionnaire
1 source controls mapped|1 target controls covered
3%
ISO 22318
1 source controls mapped|1 target controls covered
3%
ISO 22301
1 source controls mapped|1 target controls covered
3%
Defence Industry Security Program (DISP)
1 source controls mapped|1 target controls covered
3%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
3%
ISO 22317
1 source controls mapped|1 target controls covered
3%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
1 source controls mapped|2 target controls covered
3%
ISO 22316
1 source controls mapped|1 target controls covered
3%
US Executive Order 14028 — Improving the Nation's Cybersecurity
1 source controls mapped|2 target controls covered
3%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
3%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|1 target controls covered
3%
Compare ISO/IEC 23894:2023 with BS 65000:2014 — Guidance on Organizational Resilience

Frequently Asked Questions

What is ISO/IEC 23894:2023?

ISO/IEC 23894:2023 is a compliance framework from International with 5 domains and 33 controls. Information technology - Artificial intelligence - Guidance on risk management. Provides guidance on how organizations that develop, produce, deploy, or use products, systems and services that utilize AI can manage risk specifically related to AI. Extends ISO 31000 risk management principles to AI contexts. Published February 2023. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO/IEC 23894:2023 have?

ISO/IEC 23894:2023 has 33 controls organised across 5 domains. The largest domains are Process (Clause 6) (9 controls), AI-Specific Risk Sources (Annex A) (8 controls), Principles (Clause 4) (8 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO/IEC 23894:2023 map to?

ISO/IEC 23894:2023 maps to 620 other compliance frameworks. The top mapping partners are BS 65000:2014 — Guidance on Organizational Resilience (36% coverage), GLI-33 — Gaming Laboratories International Event Wagering Systems (33% coverage), FAA Cybersecurity Framework for Aviation (33% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO/IEC 23894:2023 compliance?

Start your ISO/IEC 23894:2023 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/IEC 23894:2023 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 33 controls and track your progress.

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