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ISO/IEC 23894:2023

Self-Assess
International
v2023
9 domains
56 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 (9)

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

Annex Guidance

8 controls
Controls in the Annex Guidance domain of ISO/IEC 23894:2023 — 8 controls
CodeTitle
23894-A.2AI Objectives and Risk Sources
23894-A.3Lifecycle Risk Considerations
23894-A.4AI System Impact Assessment
23894-A.5Human Oversight Controls
23894-A.6Transparency and Explainability
23894-A.7Data Quality and Provenance
23894-A.8Robustness and Resilience Testing
23894-A.9Third-Party AI Components

Framework

7 controls
Controls in the Framework domain of ISO/IEC 23894:2023 — 7 controls
CodeTitle
23894-5.2Leadership and Commitment
23894-5.3Integration into Organizational Processes
23894-5.4.1Understanding Organization and Context
23894-5.4.2AI Risk Management Policy
23894-5.4.3Roles, Authorities, Responsibilities
23894-5.4.4Allocation of Resources
23894-5.5Communication and Consultation

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

1 controls
Controls in the Principles domain of ISO/IEC 23894:2023 — 1 controls
CodeTitle
23894-4.1AI Risk Management Principles

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

7 controls
Controls in the Process domain of ISO/IEC 23894:2023 — 7 controls
CodeTitle
23894-6.3AI Risk Assessment Scope and Criteria
23894-6.4.2AI Risk Identification
23894-6.4.3AI Risk Analysis
23894-6.4.4AI Risk Evaluation
23894-6.5AI Risk Treatment
23894-6.6Monitoring and Review
23894-6.7Recording and Reporting

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

Your Compliance Coverage

If you comply with ISO/IEC 23894:2023, you already cover:

BS 65000:2014 — Guidance on Organizational Resilience

21%

12 controls mapped

Compare →

EU AI Act

21%

12 controls mapped

Compare →

GLI-33 — Gaming Laboratories International Event Wagering Systems

20%

11 controls mapped

Compare →

+ 641 more: FAA Cybersecurity Framework for Aviation (20%), NIST AI Risk Management Framework (AI RMF 1.0) (20%)

See all 644 mapped frameworks ↓

Maps to 644 other frameworks

56 total controls
BS 65000:2014 — Guidance on Organizational Resilience
12 source controls mapped|9 target controls covered
21%
EU AI Act
12 source controls mapped|18 target controls covered
21%
GLI-33 — Gaming Laboratories International Event Wagering Systems
11 source controls mapped|8 target controls covered
20%
FAA Cybersecurity Framework for Aviation
11 source controls mapped|14 target controls covered
20%
NIST AI Risk Management Framework (AI RMF 1.0)
11 source controls mapped|13 target controls covered
20%
NIST AI 600-1 Generative AI Profile
11 source controls mapped|14 target controls covered
20%
South Korea ISMS-P
11 source controls mapped|6 target controls covered
20%
Defence Security Principles Framework (DSPF)
11 source controls mapped|14 target controls covered
20%
Protective Security Policy Framework (PSPF) Release 2024
11 source controls mapped|16 target controls covered
20%
Notifiable Data Breaches Scheme (Australia)
11 source controls mapped|6 target controls covered
20%
EU Digital Markets Act
11 source controls mapped|7 target controls covered
20%
US ITAR and EAR — Export Control and Data Security
11 source controls mapped|6 target controls covered
20%
Australia Consumer Data Right — Banking (CDR)
11 source controls mapped|8 target controls covered
20%
EIOPA Guidelines on ICT Security and Governance (2023)
11 source controls mapped|9 target controls covered
20%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
11 source controls mapped|8 target controls covered
20%
FedRAMP Rev 5
11 source controls mapped|12 target controls covered
20%
South Korea Personal Information Protection Act (PIPA)
11 source controls mapped|19 target controls covered
20%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
11 source controls mapped|7 target controls covered
20%
Canada ITSG-33 — IT Security Risk Management
11 source controls mapped|7 target controls covered
20%
New Zealand Information Security Manual (NZISM)
11 source controls mapped|7 target controls covered
20%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
11 source controls mapped|7 target controls covered
20%
South Korea Cloud Security Assurance Program (CSAP)
11 source controls mapped|7 target controls covered
20%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
11 source controls mapped|9 target controls covered
20%
Telecommunications Sector Security Reforms (TSSR)
11 source controls mapped|7 target controls covered
20%
NIS2 Directive Implementing Acts
11 source controls mapped|10 target controls covered
20%
UK Telecommunications (Security) Act 2021
11 source controls mapped|11 target controls covered
20%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
11 source controls mapped|8 target controls covered
20%
TISAX — Trusted Information Security Assessment Exchange
11 source controls mapped|10 target controls covered
20%
NIS2 Directive
11 source controls mapped|15 target controls covered
20%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
10 source controls mapped|6 target controls covered
18%
AS9100D — Aerospace Quality Management System
10 source controls mapped|8 target controls covered
18%
ISO/IEC 27003:2017
10 source controls mapped|8 target controls covered
18%
NIS2 Directive (Directive (EU) 2022/2555)
10 source controls mapped|7 target controls covered
18%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
10 source controls mapped|5 target controls covered
18%
GAMP 5 — Good Automated Manufacturing Practice
10 source controls mapped|10 target controls covered
18%
AASB S2 Climate-related Disclosures
10 source controls mapped|10 target controls covered
18%
DORA
10 source controls mapped|15 target controls covered
18%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
10 source controls mapped|9 target controls covered
18%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
10 source controls mapped|7 target controls covered
18%
EU GMP Annex 11: Computerised Systems
10 source controls mapped|4 target controls covered
18%
TNFD Recommendations
10 source controls mapped|8 target controls covered
18%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
10 source controls mapped|7 target controls covered
18%
C2M2
10 source controls mapped|6 target controls covered
18%
FTC Health Breach Notification Rule
10 source controls mapped|7 target controls covered
18%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
10 source controls mapped|5 target controls covered
18%
EAR — Export Administration Regulations
10 source controls mapped|5 target controls covered
18%
European Accessibility Act (Directive (EU) 2019/882)
10 source controls mapped|5 target controls covered
18%
Regulation (EU) 2023/1115 on deforestation-free supply chains
10 source controls mapped|5 target controls covered
18%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
10 source controls mapped|6 target controls covered
18%
US SEC Digital Assets and Crypto Regulatory Framework
10 source controls mapped|7 target controls covered
18%
Australia eSafety Commissioner — Online Safety Expectations for Industry
10 source controls mapped|5 target controls covered
18%
FBI CJIS Security Policy
10 source controls mapped|4 target controls covered
18%
3GPP Security Architecture (TS 33.501 — 5G Security)
10 source controls mapped|9 target controls covered
18%
CSA STAR (Security, Trust, Assurance, and Risk)
10 source controls mapped|6 target controls covered
18%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
10 source controls mapped|8 target controls covered
18%
EU Digital Services Act (Regulation (EU) 2022/2065)
10 source controls mapped|11 target controls covered
18%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
10 source controls mapped|15 target controls covered
18%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
10 source controls mapped|13 target controls covered
18%
EU Taxonomy Regulation (Regulation 2020/852)
10 source controls mapped|9 target controls covered
18%
African Union Malabo Convention
10 source controls mapped|12 target controls covered
18%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
10 source controls mapped|10 target controls covered
18%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
10 source controls mapped|11 target controls covered
18%
Georgia Law on Personal Data Protection (2012)
10 source controls mapped|12 target controls covered
18%
Colombia Data Protection Law (Law 1581 of 2012)
10 source controls mapped|9 target controls covered
18%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
10 source controls mapped|18 target controls covered
18%
Lithuania Law on Legal Protection of Personal Data (2018)
10 source controls mapped|10 target controls covered
18%
Oman Personal Data Protection Law (Royal Decree 6/2022)
10 source controls mapped|10 target controls covered
18%
SSAE 18 — Attestation Standards (SOC Reporting)
10 source controls mapped|8 target controls covered
18%
NIST SP 800-82 Rev 3 — Guide to OT Security
10 source controls mapped|5 target controls covered
18%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
10 source controls mapped|7 target controls covered
18%
Japan FSA Cybersecurity Guidelines for Financial Institutions
10 source controls mapped|7 target controls covered
18%
RBI Cybersecurity Framework for Banks
10 source controls mapped|7 target controls covered
18%
Kuwait National Cybersecurity Framework
10 source controls mapped|7 target controls covered
18%
NIST Cybersecurity Framework 2.0
10 source controls mapped|9 target controls covered
18%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
9 source controls mapped|2 target controls covered
16%
HKMA Cyber Resilience Assessment Framework (C-RAF)
9 source controls mapped|5 target controls covered
16%
CSA CCM v4
9 source controls mapped|13 target controls covered
16%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
9 source controls mapped|8 target controls covered
16%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
9 source controls mapped|9 target controls covered
16%
EU European Media Freedom Act (EMFA)
9 source controls mapped|11 target controls covered
16%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
9 source controls mapped|11 target controls covered
16%
EU Pay Transparency Directive (Directive (EU) 2023/970)
9 source controls mapped|13 target controls covered
16%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
9 source controls mapped|13 target controls covered
16%
EU Product Liability Directive (Directive (EU) 2023/2845)
9 source controls mapped|13 target controls covered
16%
EU Seveso III Directive (Directive 2012/18/EU)
9 source controls mapped|11 target controls covered
16%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
9 source controls mapped|6 target controls covered
16%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
9 source controls mapped|10 target controls covered
16%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
9 source controls mapped|12 target controls covered
16%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
9 source controls mapped|14 target controls covered
16%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
9 source controls mapped|8 target controls covered
16%
Uzbekistan Law on Personal Data (No. ZRU-547)
9 source controls mapped|11 target controls covered
16%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
9 source controls mapped|11 target controls covered
16%
Montenegro Law on Personal Data Protection (2023)
9 source controls mapped|20 target controls covered
16%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
9 source controls mapped|13 target controls covered
16%
Malta Data Protection Act (Cap. 586, 2018)
9 source controls mapped|16 target controls covered
16%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
9 source controls mapped|9 target controls covered
16%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
9 source controls mapped|12 target controls covered
16%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
9 source controls mapped|7 target controls covered
16%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
9 source controls mapped|10 target controls covered
16%
WHO Global Strategy on Digital Health 2020-2025
9 source controls mapped|4 target controls covered
16%
RICS Professional Standards — Data and Technology in Property
9 source controls mapped|3 target controls covered
16%
MTCS — Multi-Tier Cloud Security (Singapore)
9 source controls mapped|3 target controls covered
16%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
9 source controls mapped|10 target controls covered
16%
FATF Recommendation 16 — Virtual Asset Travel Rule
9 source controls mapped|9 target controls covered
16%
ASEAN Data Management Framework
9 source controls mapped|13 target controls covered
16%
ILO Nursing Personnel Convention C149 (1977)
9 source controls mapped|9 target controls covered
16%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
9 source controls mapped|13 target controls covered
16%
ISO 8000 — Data Quality
9 source controls mapped|9 target controls covered
16%
Privacy by Design (PbD) — Seven Foundational Principles
9 source controls mapped|7 target controls covered
16%
Australia AI Ethics Framework
8 source controls mapped|11 target controls covered
14%
IEEE 7000
8 source controls mapped|10 target controls covered
14%
China AI Regulations
8 source controls mapped|10 target controls covered
14%
ASEAN Guide on AI Governance and Ethics
8 source controls mapped|4 target controls covered
14%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
8 source controls mapped|6 target controls covered
14%
Brazil AI Framework
8 source controls mapped|7 target controls covered
14%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
8 source controls mapped|7 target controls covered
14%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
8 source controls mapped|7 target controls covered
14%
EDM Council DCAM — Data Management Capability Assessment Model
8 source controls mapped|8 target controls covered
14%
Digital Economy Partnership Agreement (DEPA)
8 source controls mapped|5 target controls covered
14%
UNESCO Recommendation on the Ethics of AI
8 source controls mapped|7 target controls covered
14%
Japan AI Guidelines
8 source controls mapped|11 target controls covered
14%
ISO 42001
8 source controls mapped|11 target controls covered
14%
OECD AI Principles
8 source controls mapped|8 target controls covered
14%
NIST Privacy Framework 1.0
8 source controls mapped|9 target controls covered
14%
Singapore AI Governance Framework
8 source controls mapped|11 target controls covered
14%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
8 source controls mapped|11 target controls covered
14%
Customs-Trade Partnership Against Terrorism (C-TPAT)
8 source controls mapped|7 target controls covered
14%
UK AI Regulation Framework
8 source controls mapped|6 target controls covered
14%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
8 source controls mapped|8 target controls covered
14%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
8 source controls mapped|12 target controls covered
14%
EU NIS2 Directive — Transport Sector Requirements
8 source controls mapped|6 target controls covered
14%
Laos Law on Prevention and Combating Cybercrime (2015)
8 source controls mapped|13 target controls covered
14%
China Personal Information Protection Law (PIPL)
8 source controls mapped|13 target controls covered
14%
Chile Personal Data Protection Law (Law No. 21.719)
8 source controls mapped|10 target controls covered
14%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
8 source controls mapped|8 target controls covered
14%
NAIC Insurance Data Security Model Law (MDL-668)
8 source controls mapped|11 target controls covered
14%
Modern Slavery Act 2018 (Australia)
8 source controls mapped|6 target controls covered
14%
South Korea PIPA
8 source controls mapped|8 target controls covered
14%
Bermuda Personal Information Protection Act 2016 (PIPA)
8 source controls mapped|8 target controls covered
14%
LGPD
8 source controls mapped|12 target controls covered
14%
AICPA Privacy Management Framework (PMF)
8 source controls mapped|6 target controls covered
14%
NIST Privacy Framework Version 1.0
7 source controls mapped|7 target controls covered
13%
OWASP Top 10:2025
7 source controls mapped|3 target controls covered
13%
Australian Energy Sector Cyber Security Framework (AESCSF)
7 source controls mapped|10 target controls covered
13%
CDP (formerly Carbon Disclosure Project)
7 source controls mapped|6 target controls covered
13%
BIMCO Cyber Security
7 source controls mapped|5 target controls covered
13%
Colorado Artificial Intelligence Act (proposed SB 24-205)
7 source controls mapped|6 target controls covered
13%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
7 source controls mapped|7 target controls covered
13%
APRA CPS 230 Operational Risk Management
7 source controls mapped|6 target controls covered
13%
ASD Information Security Manual (ISM)
7 source controls mapped|6 target controls covered
13%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
7 source controls mapped|3 target controls covered
13%
Canada Artificial Intelligence and Data Act (AIDA)
7 source controls mapped|6 target controls covered
13%
IEC 62443
7 source controls mapped|5 target controls covered
13%
DO-326A / ED-202A
7 source controls mapped|5 target controls covered
13%
ISO/IEC 38500:2024 — Governance of IT
7 source controls mapped|5 target controls covered
13%
ISO 20400:2017 — Sustainable Procurement
7 source controls mapped|6 target controls covered
13%
IEEE 1686
7 source controls mapped|4 target controls covered
13%
EU Carbon Border Adjustment Mechanism (CBAM)
7 source controls mapped|9 target controls covered
13%
EU Taxonomy Regulation
7 source controls mapped|5 target controls covered
13%
EU ePrivacy Directive (2002/58/EC)
7 source controls mapped|6 target controls covered
13%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
7 source controls mapped|14 target controls covered
13%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
7 source controls mapped|14 target controls covered
13%
Peru Personal Data Protection Law (Law No. 29733)
7 source controls mapped|11 target controls covered
13%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
7 source controls mapped|6 target controls covered
13%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|9 target controls covered
13%
API 1164
7 source controls mapped|5 target controls covered
13%
UNICEF Policy Guidance on AI for Children (2021)
7 source controls mapped|6 target controls covered
13%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|5 target controls covered
13%
NIST SP 800-53 Rev 5
7 source controls mapped|6 target controls covered
13%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|7 target controls covered
13%
ICH Q10 — Pharmaceutical Quality System
7 source controls mapped|5 target controls covered
13%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
7 source controls mapped|4 target controls covered
13%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
7 source controls mapped|6 target controls covered
13%
NERC CIP
7 source controls mapped|4 target controls covered
13%
ISO 27019
7 source controls mapped|5 target controls covered
13%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
7 source controls mapped|6 target controls covered
13%
WCO Authorised Economic Operator (AEO) Framework
7 source controls mapped|11 target controls covered
13%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
7 source controls mapped|6 target controls covered
13%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
7 source controls mapped|6 target controls covered
13%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
7 source controls mapped|6 target controls covered
13%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
7 source controls mapped|5 target controls covered
13%
TSA Pipeline Security
7 source controls mapped|4 target controls covered
13%
Oman National Cybersecurity Framework
7 source controls mapped|5 target controls covered
13%
German Supply Chain Due Diligence Act (LkSG)
7 source controls mapped|6 target controls covered
13%
NIST SP 1800-32
7 source controls mapped|4 target controls covered
13%
ECB TIBER-EU Framework
7 source controls mapped|3 target controls covered
13%
UK Age Appropriate Design Code (Children's Code)
7 source controls mapped|7 target controls covered
13%
Authorised Economic Operator (AEO) Programmes — Global Standards
7 source controls mapped|5 target controls covered
13%
Barbados Data Protection Act 2019
7 source controls mapped|7 target controls covered
13%
FTC GLBA Safeguards Rule (16 CFR Part 314)
7 source controls mapped|7 target controls covered
13%
ISO 41001:2018 — Facility Management Systems
7 source controls mapped|6 target controls covered
13%
ISO 39001:2012 — Road Traffic Safety Management
7 source controls mapped|6 target controls covered
13%
ISO 50001:2018 — Energy Management Systems
7 source controls mapped|6 target controls covered
13%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
7 source controls mapped|6 target controls covered
13%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
7 source controls mapped|12 target controls covered
13%
UAE Federal Data Protection Law
7 source controls mapped|8 target controls covered
13%
Saudi PDPL
7 source controls mapped|9 target controls covered
13%
GDPR
7 source controls mapped|18 target controls covered
13%
Connecticut Data Privacy Act (CTDPA)
7 source controls mapped|16 target controls covered
13%
CIS Controls v8
7 source controls mapped|9 target controls covered
13%
C5 (Germany)
7 source controls mapped|5 target controls covered
13%
ISO/IEC 29134:2023
7 source controls mapped|5 target controls covered
13%
ISO/IEC 27014:2020
7 source controls mapped|4 target controls covered
13%
Azure Security Benchmark
7 source controls mapped|7 target controls covered
13%
ISO 13485
7 source controls mapped|5 target controls covered
13%
US OFAC Sanctions Compliance Framework
7 source controls mapped|4 target controls covered
13%
ISMAP (Japan)
7 source controls mapped|5 target controls covered
13%
SQF Code Edition 9 — Safe Quality Food
7 source controls mapped|3 target controls covered
13%
CAIQ (CSA)
7 source controls mapped|5 target controls covered
13%
Florida Digital Bill of Rights (FDBR)
7 source controls mapped|11 target controls covered
13%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
7 source controls mapped|3 target controls covered
13%
IATF 16949:2016 — Quality Management System for Automotive Production
7 source controls mapped|5 target controls covered
13%
AWS Well-Architected Security Pillar
7 source controls mapped|5 target controls covered
13%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
7 source controls mapped|7 target controls covered
13%
NIST SP 800-145
7 source controls mapped|5 target controls covered
13%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
7 source controls mapped|5 target controls covered
13%
Illinois Biometric Information Privacy Act (BIPA)
7 source controls mapped|4 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
7 source controls mapped|3 target controls covered
13%
NIST SP 800-144
7 source controls mapped|5 target controls covered
13%
NIST SP 800-146
7 source controls mapped|5 target controls covered
13%
ISO 27017
7 source controls mapped|5 target controls covered
13%
ISO 27018
7 source controls mapped|5 target controls covered
13%
NIST SP 800-190
7 source controls mapped|5 target controls covered
13%
BREEAM — Building Research Establishment Environmental Assessment Method
7 source controls mapped|3 target controls covered
13%
Trinidad and Tobago Data Protection Act 2011
7 source controls mapped|15 target controls covered
13%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
7 source controls mapped|11 target controls covered
13%
Botswana Data Protection Act (2024)
7 source controls mapped|19 target controls covered
13%
UK GDPR (UK General Data Protection Regulation)
7 source controls mapped|6 target controls covered
13%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
7 source controls mapped|7 target controls covered
13%
MTCS (Singapore)
7 source controls mapped|5 target controls covered
13%
EU Machinery Regulation (Regulation (EU) 2023/1230)
7 source controls mapped|13 target controls covered
13%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
7 source controls mapped|13 target controls covered
13%
Portugal Law No. 58/2019 — Data Protection Implementation Act
7 source controls mapped|15 target controls covered
13%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
7 source controls mapped|9 target controls covered
13%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
7 source controls mapped|8 target controls covered
13%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
7 source controls mapped|16 target controls covered
13%
MiFID II / MiFIR
7 source controls mapped|7 target controls covered
13%
HKMA SPM
6 source controls mapped|4 target controls covered
11%
APRA CPS 234
6 source controls mapped|4 target controls covered
11%
GLBA
6 source controls mapped|4 target controls covered
11%
IAIS Insurance Core Principles (ICPs)
6 source controls mapped|3 target controls covered
11%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|1 target controls covered
11%
IEC 62304:2015 Medical Device Software Lifecycle Processes
6 source controls mapped|6 target controls covered
11%
IEC 60601-1 — Medical Electrical Equipment Safety
6 source controls mapped|4 target controls covered
11%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
6 source controls mapped|4 target controls covered
11%
APRA CPS 220 Risk Management
6 source controls mapped|4 target controls covered
11%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
6 source controls mapped|3 target controls covered
11%
EASA Part-IS — Information Security in Aviation
6 source controls mapped|5 target controls covered
11%
BCBS 239
6 source controls mapped|6 target controls covered
11%
ASIC Cyber Resilience Good Practices
6 source controls mapped|4 target controls covered
11%
FFIEC IT Examination Handbook
6 source controls mapped|4 target controls covered
11%
EU Digital Services Act
6 source controls mapped|3 target controls covered
11%
ISO 37000:2021 — Governance of Organizations
6 source controls mapped|4 target controls covered
11%
COSO ERM
6 source controls mapped|6 target controls covered
11%
ISO 22320:2018
6 source controls mapped|4 target controls covered
11%
Global Cross-Border Privacy Rules (Global CBPR) Forum
6 source controls mapped|5 target controls covered
11%
AML/CTF Act 2006 (Australia)
6 source controls mapped|2 target controls covered
11%
AICPA SOC 3
6 source controls mapped|4 target controls covered
11%
ISO 31000
6 source controls mapped|6 target controls covered
11%
OSFI B-13
6 source controls mapped|4 target controls covered
11%
SWIFT CSP
6 source controls mapped|4 target controls covered
11%
PSD2 SCA
6 source controls mapped|4 target controls covered
11%
NIST SP 800-30
6 source controls mapped|6 target controls covered
11%
NIST SP 800-39
6 source controls mapped|6 target controls covered
11%
PCI SSF
6 source controls mapped|4 target controls covered
11%
APRA SPS 220 Risk Management (Superannuation)
6 source controls mapped|4 target controls covered
11%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
6 source controls mapped|5 target controls covered
11%
UK Online Safety Act 2023
6 source controls mapped|4 target controls covered
11%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
6 source controls mapped|2 target controls covered
11%
NIST SP 800-37
6 source controls mapped|6 target controls covered
11%
ISO 27005
6 source controls mapped|6 target controls covered
11%
AICPA SOC 1
6 source controls mapped|4 target controls covered
11%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
6 source controls mapped|5 target controls covered
11%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
6 source controls mapped|4 target controls covered
11%
PCI PIN Security
6 source controls mapped|4 target controls covered
11%
PCI P2PE
6 source controls mapped|4 target controls covered
11%
COSO Enterprise Risk Management (ERM) Framework (2017)
6 source controls mapped|5 target controls covered
11%
MAS TRM
6 source controls mapped|4 target controls covered
11%
SWIFT CSCF
6 source controls mapped|6 target controls covered
11%
Open Banking Security
6 source controls mapped|4 target controls covered
11%
EU Payment Services Directive (PSD2) – Under Review
6 source controls mapped|4 target controls covered
11%
O-RAN Alliance Security Specifications (O-RAN.WG11)
6 source controls mapped|4 target controls covered
11%
SEC Climate Disclosure Rule
6 source controls mapped|3 target controls covered
11%
EU Markets in Crypto-Assets Regulation (MiCA)
6 source controls mapped|7 target controls covered
11%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
6 source controls mapped|5 target controls covered
11%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
6 source controls mapped|5 target controls covered
11%
FedRAMP High
6 source controls mapped|3 target controls covered
11%
NIST SP 800-53 Rev 5 HIGH
6 source controls mapped|3 target controls covered
11%
IRS Publication 1075
6 source controls mapped|3 target controls covered
11%
FedRAMP Moderate
6 source controls mapped|3 target controls covered
11%
NIST SP 800-53 Rev 5 MODERATE
6 source controls mapped|3 target controls covered
11%
NIST SP 800-53 Rev 5 LOW
6 source controls mapped|3 target controls covered
11%
ASIS SPC.1-2009 — Organizational Resilience Standard
6 source controls mapped|2 target controls covered
11%
ISO/IEC 29147:2018
6 source controls mapped|4 target controls covered
11%
ISO 26262:2018 — Functional Safety for Road Vehicles
6 source controls mapped|2 target controls covered
11%
ISO/IEC 27031:2011
6 source controls mapped|2 target controls covered
11%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
6 source controls mapped|4 target controls covered
11%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
6 source controls mapped|3 target controls covered
11%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
6 source controls mapped|2 target controls covered
11%
SANS Incident Handler's Handbook and PICERL Methodology
6 source controls mapped|2 target controls covered
11%
Singapore Cybersecurity Act 2018
6 source controls mapped|2 target controls covered
11%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
6 source controls mapped|4 target controls covered
11%
Jordan Draft Personal Data Protection Law (2022)
6 source controls mapped|12 target controls covered
11%
North Macedonia Law on Personal Data Protection (2020)
6 source controls mapped|18 target controls covered
11%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
6 source controls mapped|14 target controls covered
11%
Uruguay Personal Data Protection Act (Law No. 18.331)
6 source controls mapped|12 target controls covered
11%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
6 source controls mapped|6 target controls covered
11%
Zimbabwe Data Protection Act (2021)
6 source controls mapped|10 target controls covered
11%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
6 source controls mapped|10 target controls covered
11%
Australia NHMRC National Statement on Ethical Conduct in Human Research
6 source controls mapped|4 target controls covered
11%
EDM Council CDMC — Cloud Data Management Capability Framework
6 source controls mapped|5 target controls covered
11%
Australia My Health Records Act 2012
6 source controls mapped|6 target controls covered
11%
Singapore Model AI Governance Framework (2nd Edition)
5 source controls mapped|4 target controls covered
9%
ICH E6(R3) — Good Clinical Practice
5 source controls mapped|2 target controls covered
9%
SASB Standards (ISSB Integrated)
5 source controls mapped|6 target controls covered
9%
SASB Standards
5 source controls mapped|6 target controls covered
9%
CCPA/CPRA
5 source controls mapped|7 target controls covered
9%
C-TPAT — Customs-Trade Partnership Against Terrorism
5 source controls mapped|5 target controls covered
9%
APPI
5 source controls mapped|6 target controls covered
9%
Colorado Privacy Act
5 source controls mapped|7 target controls covered
9%
Privacy Act 1988 (Australia)
5 source controls mapped|7 target controls covered
9%
India DPDP Act
5 source controls mapped|7 target controls covered
9%
Indiana Consumer Data Protection Act
5 source controls mapped|7 target controls covered
9%
Chile DPL
5 source controls mapped|6 target controls covered
9%
Iceland DPA
5 source controls mapped|7 target controls covered
9%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
5 source controls mapped|4 target controls covered
9%
COPPA
5 source controls mapped|7 target controls covered
9%
Delaware Online Privacy and Protection Act (proposed)
5 source controls mapped|7 target controls covered
9%
Iowa Consumer Data Protection Act
5 source controls mapped|9 target controls covered
9%
Law No. 172-13 on the Protection of Personal Data
5 source controls mapped|6 target controls covered
9%
Bahrain PDPL
5 source controls mapped|6 target controls covered
9%
China Data Security Law (DSL)
5 source controls mapped|5 target controls covered
9%
Indonesia PDP Law
5 source controls mapped|7 target controls covered
9%
Switzerland FADP
5 source controls mapped|8 target controls covered
9%
Argentina PDPA
5 source controls mapped|7 target controls covered
9%
Ley Orgánica de Protección de Datos Personales (LOPDP)
5 source controls mapped|7 target controls covered
9%
CTDPA (Connecticut Data Privacy Act)
5 source controls mapped|7 target controls covered
9%
FERPA
5 source controls mapped|6 target controls covered
9%
China PIPL
5 source controls mapped|6 target controls covered
9%
Rwanda DPL
5 source controls mapped|7 target controls covered
9%
Philippines DPA
5 source controls mapped|7 target controls covered
9%
Qatar DPL
5 source controls mapped|5 target controls covered
9%
Taiwan PDPA
5 source controls mapped|6 target controls covered
9%
PDPA Singapore
5 source controls mapped|8 target controls covered
9%
Nigeria NDPR
5 source controls mapped|7 target controls covered
9%
Kenya DPA
5 source controls mapped|7 target controls covered
9%
Kenya Data Protection Act
5 source controls mapped|4 target controls covered
9%
Saudi Arabia PDPL
5 source controls mapped|7 target controls covered
9%
ISO 27701
5 source controls mapped|6 target controls covered
9%
Turkey KVKK
5 source controls mapped|7 target controls covered
9%
Oregon Consumer Privacy Act
5 source controls mapped|8 target controls covered
9%
Kentucky Consumer Data Protection Act
5 source controls mapped|8 target controls covered
9%
Virginia CDPA
5 source controls mapped|7 target controls covered
9%
PIPEDA
5 source controls mapped|7 target controls covered
9%
New Zealand Privacy Act
5 source controls mapped|6 target controls covered
9%
Montana Consumer Data Privacy Act
5 source controls mapped|7 target controls covered
9%
Utah Consumer Privacy Act
5 source controls mapped|7 target controls covered
9%
Minnesota Consumer Data Privacy Act
5 source controls mapped|7 target controls covered
9%
POPIA
5 source controls mapped|6 target controls covered
9%
Norway PDPA
5 source controls mapped|6 target controls covered
9%
New Hampshire Privacy Act
5 source controls mapped|5 target controls covered
9%
Peru DPL
5 source controls mapped|7 target controls covered
9%
UK Data Protection Act 2018
5 source controls mapped|9 target controls covered
9%
Maryland Online Data Privacy Act
5 source controls mapped|3 target controls covered
9%
New Jersey Data Privacy Act
5 source controls mapped|7 target controls covered
9%
Vietnam PDPD
5 source controls mapped|7 target controls covered
9%
Uruguay DPL
5 source controls mapped|7 target controls covered
9%
Jamaica DPA
5 source controls mapped|7 target controls covered
9%
Malaysia PDPA 2010
5 source controls mapped|6 target controls covered
9%
Mauritius DPA
5 source controls mapped|6 target controls covered
9%
Tennessee IPA
5 source controls mapped|8 target controls covered
9%
NIST SP 800-122
5 source controls mapped|6 target controls covered
9%
UAE PDPL
5 source controls mapped|7 target controls covered
9%
Nebraska Data Privacy Act
5 source controls mapped|7 target controls covered
9%
Liechtenstein DPA
5 source controls mapped|7 target controls covered
9%
PDPA Thailand
5 source controls mapped|8 target controls covered
9%
Mexico LFPDPPP
5 source controls mapped|8 target controls covered
9%
Texas Data Privacy Act
5 source controls mapped|4 target controls covered
9%
Cook Islands Electronic Transactions Act 2003
5 source controls mapped|7 target controls covered
9%
EU Network Code on Cybersecurity for the Electricity Sector
5 source controls mapped|11 target controls covered
9%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
5 source controls mapped|7 target controls covered
9%
Morocco Data Protection Law (09-08)
5 source controls mapped|8 target controls covered
9%
Serbia Law on Personal Data Protection (2018)
5 source controls mapped|11 target controls covered
9%
Pakistan Personal Data Protection Bill 2023
5 source controls mapped|6 target controls covered
9%
Proposal for a Regulation on the European Health Data Space (EHDS)
5 source controls mapped|2 target controls covered
9%
ISO/IEC 27011:2024
5 source controls mapped|7 target controls covered
9%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
5 source controls mapped|3 target controls covered
9%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|5 target controls covered
9%
China Cybersecurity Law (CSL)
5 source controls mapped|5 target controls covered
9%
ISO/IEC 25012:2008 — Data Quality Model
5 source controls mapped|3 target controls covered
9%
NIST SP 800-124 Rev 2 — Mobile Device Security
5 source controls mapped|4 target controls covered
9%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|5 target controls covered
9%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
4 source controls mapped|3 target controls covered
7%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
4 source controls mapped|3 target controls covered
7%
Solvency II
4 source controls mapped|4 target controls covered
7%
Kids Online Safety Act (KOSA)
4 source controls mapped|5 target controls covered
7%
Nevada Gaming Control Board Cybersecurity Requirements
4 source controls mapped|4 target controls covered
7%
Lloyd's Minimum Standards — Cyber Security
4 source controls mapped|4 target controls covered
7%
FTC Safeguards Rule (16 CFR Part 314)
4 source controls mapped|6 target controls covered
7%
Korea PIPA
4 source controls mapped|4 target controls covered
7%
Japan APPI
4 source controls mapped|3 target controls covered
7%
FDA 21 CFR Part 11
4 source controls mapped|4 target controls covered
7%
Colorado Privacy Act (CPA)
4 source controls mapped|15 target controls covered
7%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
4 source controls mapped|2 target controls covered
7%
COSO Internal Control — Integrated Framework (2013)
4 source controls mapped|4 target controls covered
7%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|3 target controls covered
7%
Equator Principles (EP4, 2020)
4 source controls mapped|2 target controls covered
7%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
4 source controls mapped|3 target controls covered
7%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|4 target controls covered
7%
Zambia Data Protection Act (2021)
4 source controls mapped|7 target controls covered
7%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
4 source controls mapped|6 target controls covered
7%
NIST SP 800-66
4 source controls mapped|4 target controls covered
7%
MDS2 (Medical Device)
4 source controls mapped|4 target controls covered
7%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
4 source controls mapped|2 target controls covered
7%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|2 target controls covered
7%
UK Modern Slavery Act 2015
4 source controls mapped|4 target controls covered
7%
MARS-E
4 source controls mapped|4 target controls covered
7%
ISO 27799
4 source controls mapped|4 target controls covered
7%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
4 source controls mapped|2 target controls covered
7%
21 CFR Part 211 — Current Good Manufacturing Practice
4 source controls mapped|2 target controls covered
7%
EU AI Liability Directive
4 source controls mapped|6 target controls covered
7%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
4 source controls mapped|5 target controls covered
7%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
4 source controls mapped|10 target controls covered
7%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
4 source controls mapped|14 target controls covered
7%
EU Web Accessibility Directive (Directive 2016/2102)
4 source controls mapped|4 target controls covered
7%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
4 source controls mapped|6 target controls covered
7%
Senegal Law on Personal Data Protection (Law No. 2008-12)
4 source controls mapped|10 target controls covered
7%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
4 source controls mapped|14 target controls covered
7%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
4 source controls mapped|12 target controls covered
7%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|15 target controls covered
7%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
4 source controls mapped|12 target controls covered
7%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|9 target controls covered
7%
Russia Federal Law on Personal Data (152-FZ)
4 source controls mapped|8 target controls covered
7%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
4 source controls mapped|7 target controls covered
7%
Fiji Data Protection Bill (2020)
4 source controls mapped|11 target controls covered
7%
Uganda Data Protection and Privacy Act (2019)
4 source controls mapped|12 target controls covered
7%
eIDAS 2.0 — EU Digital Identity Regulation
4 source controls mapped|12 target controls covered
7%
EU Clinical Trials Regulation (CTR 536/2014)
4 source controls mapped|2 target controls covered
7%
ISO/IEC 29100:2024
4 source controls mapped|6 target controls covered
7%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
4 source controls mapped|8 target controls covered
7%
South Korea Credit Information Act
4 source controls mapped|5 target controls covered
7%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
4 source controls mapped|9 target controls covered
7%
Angola Personal Data Protection Law (Law No. 22/11)
4 source controls mapped|14 target controls covered
7%
BRCGS Global Standard for Food Safety Issue 9
4 source controls mapped|4 target controls covered
7%
OWASP DevSecOps Maturity Model (DSOMM)
4 source controls mapped|5 target controls covered
7%
EU Data Act
4 source controls mapped|3 target controls covered
7%
TEFCA — Trusted Exchange Framework and Common Agreement
4 source controls mapped|3 target controls covered
7%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|9 target controls covered
7%
Wisconsin Data Privacy Act (SB 670)
4 source controls mapped|10 target controls covered
7%
ISO/IEC 27400:2022
4 source controls mapped|7 target controls covered
7%
ISO/IEC 27006:2024
4 source controls mapped|4 target controls covered
7%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
4 source controls mapped|4 target controls covered
7%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
4 source controls mapped|7 target controls covered
7%
India Account Aggregator Framework (RBI)
4 source controls mapped|2 target controls covered
7%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
4 source controls mapped|2 target controls covered
7%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
4 source controls mapped|8 target controls covered
7%
Armenia Law on Protection of Personal Data (2015)
4 source controls mapped|7 target controls covered
7%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
4 source controls mapped|7 target controls covered
7%
Azerbaijan Law on Personal Data (2010)
4 source controls mapped|5 target controls covered
7%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|2 target controls covered
7%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
4 source controls mapped|3 target controls covered
7%
Israel Protection of Privacy Law (5741-1981)
4 source controls mapped|5 target controls covered
7%
UK Open Banking Standard
4 source controls mapped|2 target controls covered
7%
UK Gambling Commission — Cyber Resilience Requirements
4 source controls mapped|4 target controls covered
7%
Virginia Consumer Data Protection Act (VCDPA)
4 source controls mapped|4 target controls covered
7%
SOC 2
4 source controls mapped|5 target controls covered
7%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
4 source controls mapped|3 target controls covered
7%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
4 source controls mapped|8 target controls covered
7%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
4 source controls mapped|3 target controls covered
7%
Brunei Personal Data Protection Order 2024 (PDPO)
4 source controls mapped|12 target controls covered
7%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
4 source controls mapped|12 target controls covered
7%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
4 source controls mapped|4 target controls covered
7%
Australia Online Safety Act 2021
4 source controls mapped|5 target controls covered
7%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|14 target controls covered
7%
Jamaica Data Protection Act 2020
4 source controls mapped|8 target controls covered
7%
Mauritius Data Protection Act 2017
4 source controls mapped|11 target controls covered
7%
Kenya Data Protection Act 2019
4 source controls mapped|8 target controls covered
7%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|9 target controls covered
7%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|10 target controls covered
7%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|8 target controls covered
7%
Tennessee Information Protection Act (TIPA)
4 source controls mapped|9 target controls covered
7%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
4 source controls mapped|5 target controls covered
7%
Florida Digital Bill of Rights (SB 262)
4 source controls mapped|3 target controls covered
7%
South Africa Promotion of Access to Information Act (PAIA)
4 source controls mapped|3 target controls covered
7%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
4 source controls mapped|3 target controls covered
7%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
5%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|2 target controls covered
5%
Australian Information Security Manual
3 source controls mapped|1 target controls covered
5%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
5%
OECD AI Principles (2024 Update)
3 source controls mapped|3 target controls covered
5%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
5%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
5%
Ghana Cybersecurity Act
3 source controls mapped|3 target controls covered
5%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
5%
CISA Zero Trust Maturity Model
3 source controls mapped|3 target controls covered
5%
Spain ENS
3 source controls mapped|3 target controls covered
5%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
5%
ISO 22000
3 source controls mapped|1 target controls covered
5%
FISMA
3 source controls mapped|3 target controls covered
5%
Cyber Essentials Plus
3 source controls mapped|3 target controls covered
5%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
3 source controls mapped|1 target controls covered
5%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|1 target controls covered
5%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
3 source controls mapped|1 target controls covered
5%
ANSSI Cybersecurity Framework
3 source controls mapped|3 target controls covered
5%
Belgium CyberFundamentals
3 source controls mapped|3 target controls covered
5%
DoD Zero Trust Reference Architecture
3 source controls mapped|3 target controls covered
5%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|1 target controls covered
5%
BSI IT-Grundschutz
3 source controls mapped|3 target controls covered
5%
NIST SP 800-172
3 source controls mapped|3 target controls covered
5%
NIST SP 800-53A
3 source controls mapped|3 target controls covered
5%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|1 target controls covered
5%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|1 target controls covered
5%
NIST SP 800-171
3 source controls mapped|3 target controls covered
5%
Saudi NCA ECC
3 source controls mapped|3 target controls covered
5%
ISO 45001
3 source controls mapped|1 target controls covered
5%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|3 target controls covered
5%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|3 target controls covered
5%
IFRS 17 — Insurance Contracts
3 source controls mapped|2 target controls covered
5%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|3 target controls covered
5%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|3 target controls covered
5%
ISO 56002
3 source controls mapped|4 target controls covered
5%
ISO 37002:2021 — Whistleblowing Management Systems
3 source controls mapped|3 target controls covered
5%
ISO/IEC 30111:2019
3 source controls mapped|3 target controls covered
5%
ECSS Software Engineering Standards
3 source controls mapped|3 target controls covered
5%
Proposal for a Regulation on Cyber Resilience Act (CRA)
3 source controls mapped|1 target controls covered
5%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|2 target controls covered
5%
SWIFT CSCF v2024
3 source controls mapped|3 target controls covered
5%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|3 target controls covered
5%
ECSS-E-ST-40C: Space Engineering — Software
3 source controls mapped|3 target controls covered
5%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|2 target controls covered
5%
ISO 19011
3 source controls mapped|3 target controls covered
5%
3GPP Security
3 source controls mapped|1 target controls covered
5%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|1 target controls covered
5%
BSIMM
3 source controls mapped|1 target controls covered
5%
HL7 FHIR Security Framework
3 source controls mapped|1 target controls covered
5%
COBIT 2019
3 source controls mapped|1 target controls covered
5%
OWASP ASVS
3 source controls mapped|1 target controls covered
5%
ISO 20000-1
3 source controls mapped|2 target controls covered
5%
ISO 14001
3 source controls mapped|1 target controls covered
5%
ISO 45001:2018
3 source controls mapped|1 target controls covered
5%
ISO 9001:2015
3 source controls mapped|2 target controls covered
5%
ISO/IEC 42001:2023
3 source controls mapped|2 target controls covered
5%
ISO 22301:2019
3 source controls mapped|2 target controls covered
5%
US Foreign Corrupt Practices Act (FCPA)
3 source controls mapped|1 target controls covered
5%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|1 target controls covered
5%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|1 target controls covered
5%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|1 target controls covered
5%
Science Based Targets initiative (SBTi) Corporate Standard
3 source controls mapped|2 target controls covered
5%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|3 target controls covered
5%
ISO/IEC 27007:2020
3 source controls mapped|1 target controls covered
5%
California IoT Security Law
3 source controls mapped|1 target controls covered
5%
ISO 31000:2018
3 source controls mapped|1 target controls covered
5%
ETSI ISG QKD - Quantum Key Distribution
3 source controls mapped|3 target controls covered
5%
ISO 27002:2022
3 source controls mapped|2 target controls covered
5%
ISO 13485:2016
3 source controls mapped|1 target controls covered
5%
ISO/IEC 27004:2016
3 source controls mapped|3 target controls covered
5%
ETSI EN 303 645
3 source controls mapped|1 target controls covered
5%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
3 source controls mapped|1 target controls covered
5%
PCI DSS 4.0
3 source controls mapped|1 target controls covered
5%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|1 target controls covered
5%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|2 target controls covered
5%
MITRE D3FEND
3 source controls mapped|1 target controls covered
5%
ISO/SAE 21434
3 source controls mapped|1 target controls covered
5%
PCI DSS v4.0
3 source controls mapped|3 target controls covered
5%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|3 target controls covered
5%
OWASP MASVS
3 source controls mapped|1 target controls covered
5%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|3 target controls covered
5%
NIST SP 800-207
3 source controls mapped|1 target controls covered
5%
UK Bribery Act 2010
3 source controls mapped|3 target controls covered
5%
Online Safety Act 2021 (Australia)
3 source controls mapped|3 target controls covered
5%
SWIFT Customer Security Programme (CSP)
3 source controls mapped|2 target controls covered
5%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|3 target controls covered
5%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|1 target controls covered
5%
NIST SP 800-181
3 source controls mapped|1 target controls covered
5%
SIG (Shared Assessments)
3 source controls mapped|1 target controls covered
5%
NIST SP 800-61
3 source controls mapped|1 target controls covered
5%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|1 target controls covered
5%
NIST SP 800-137
3 source controls mapped|1 target controls covered
5%
NIST SP 800-92
3 source controls mapped|1 target controls covered
5%
NIST SP 800-183
3 source controls mapped|1 target controls covered
5%
UK PSTI Act
3 source controls mapped|1 target controls covered
5%
SLSA
3 source controls mapped|1 target controls covered
5%
ITU Radio Regulations and Space Security Standards
3 source controls mapped|1 target controls covered
5%
ITAR — International Traffic in Arms Regulations
3 source controls mapped|2 target controls covered
5%
NIST SP 800-128
3 source controls mapped|1 target controls covered
5%
NIST SP 800-63
3 source controls mapped|1 target controls covered
5%
NIST SP 800-160
3 source controls mapped|1 target controls covered
5%
NIST SP 800-88
3 source controls mapped|1 target controls covered
5%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
3 source controls mapped|3 target controls covered
5%
OpenSSF Scorecard
3 source controls mapped|1 target controls covered
5%
OWASP SAMM
3 source controls mapped|1 target controls covered
5%
ISO 27043
3 source controls mapped|1 target controls covered
5%
WCAG 2.2
3 source controls mapped|1 target controls covered
5%
NIST SP 800-187
3 source controls mapped|1 target controls covered
5%
NIST SP 800-123
3 source controls mapped|1 target controls covered
5%
NIST SP 800-161
3 source controls mapped|1 target controls covered
5%
UNECE WP.29 R156
3 source controls mapped|1 target controls covered
5%
PTES
3 source controls mapped|1 target controls covered
5%
UNECE WP.29 R155
3 source controls mapped|1 target controls covered
5%
NIST SP 800-115
3 source controls mapped|1 target controls covered
5%
UK Building Safety Act 2022
3 source controls mapped|2 target controls covered
5%
NIST SP 800-150
3 source controls mapped|1 target controls covered
5%
Cyber Security Act 2024 (Australia)
3 source controls mapped|1 target controls covered
5%
NIST SP 800-218
3 source controls mapped|1 target controls covered
5%
MITRE ATT&CK
3 source controls mapped|1 target controls covered
5%
SSDF (NIST)
3 source controls mapped|1 target controls covered
5%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|4 target controls covered
5%
GS1 Global Standards — Supply Chain Traceability and Data Security
3 source controls mapped|5 target controls covered
5%
EU Data Governance Act (DGA)
3 source controls mapped|5 target controls covered
5%
HIPAA Security Rule
3 source controls mapped|2 target controls covered
5%
ISO 26000:2010
2 source controls mapped|2 target controls covered
4%
ISO 27001:2022
2 source controls mapped|5 target controls covered
4%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|2 target controls covered
4%
Washington My Health My Data Act (MHMD)
1 source controls mapped|3 target controls covered
2%
ESRB Privacy Certified
1 source controls mapped|6 target controls covered
2%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
2%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
2%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
2%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|3 target controls covered
2%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
1 source controls mapped|3 target controls covered
2%
Canada's Anti-Spam Legislation (CASL)
1 source controls mapped|3 target controls covered
2%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|3 target controls covered
2%
ASD Strategies to Mitigate Cyber Security Incidents
1 source controls mapped|1 target controls covered
2%
SOX 404 / ICFR
1 source controls mapped|1 target controls covered
2%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
2%
Philippines Data Privacy Act (RA 10173)
1 source controls mapped|7 target controls covered
2%
ITU-T X.805 — Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
2%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
2%
PropTech Security Standards — Smart Building Cybersecurity
1 source controls mapped|2 target controls covered
2%
DISA Security Technical Implementation Guides (STIGs)
1 source controls mapped|1 target controls covered
2%
Student Privacy Pledge 2020
1 source controls mapped|4 target controls covered
2%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|3 target controls covered
2%
CDP Corporate Questionnaire
1 source controls mapped|1 target controls covered
2%
ISO 22318
1 source controls mapped|1 target controls covered
2%
ISO 22301
1 source controls mapped|1 target controls covered
2%
Defence Industry Security Program (DISP)
1 source controls mapped|1 target controls covered
2%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
2%
ISO 22317
1 source controls mapped|1 target controls covered
2%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
1 source controls mapped|2 target controls covered
2%
ISO 22316
1 source controls mapped|1 target controls covered
2%
US Executive Order 14028 — Improving the Nation's Cybersecurity
1 source controls mapped|2 target controls covered
2%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|1 target controls covered
2%
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 9 domains and 56 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 56 controls organised across 9 domains. The largest domains are Process (Clause 6) (9 controls), AI-Specific Risk Sources (Annex A) (8 controls), Annex Guidance (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 644 other compliance frameworks. The top mapping partners are BS 65000:2014 — Guidance on Organizational Resilience (21% coverage), EU AI Act (21% coverage), GLI-33 — Gaming Laboratories International Event Wagering Systems (20% 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 56 controls and track your progress.

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