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ISO/IEC 27003:2017

Self-Assess
International
v2017
18 domains
72 controls

ISO/IEC 27003:2017 - Information technology - Security techniques - Information security management systems - Guidance. Provides clause-by-clause guidance for implementing ISO/IEC 27001 requirements. Each clause contains Required Activity, Explanation, Guidance, and Other Information. Mirrors ISO 27001 clauses 4-10. Second edition published 2017.

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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 (18)

Context

2 controls
Controls in the Context domain of ISO/IEC 27003:2017 — 2 controls
CodeTitle
27003-4.1Understanding the Organization and Its Context
27003-4.2Interested Parties and Their Requirements

Context of the Organization (Clause 4)

8 controls

Guidance on understanding organizational context, interested parties, and defining ISMS scope

Controls in the Context of the Organization (Clause 4) domain of ISO/IEC 27003:2017 — 8 controls
CodeTitle
AS9100D-4.1Understanding the Organization and Its Context
AS9100D-4.2Understanding Needs and Expectations of Interested Parties
AS9100D-4.3Determining the Scope of the QMS
AS9100D-4.4Quality Management System and Its Processes
ISO27003-4.1Understanding the Organization and Its Context
ISO27003-4.2Understanding Needs and Expectations of Interested Parties
ISO27003-4.3Determining the Scope of the ISMS
ISO27003-4.4Information Security Management System

Improvement

2 controls
Controls in the Improvement domain of ISO/IEC 27003:2017 — 2 controls
CodeTitle
27003-10.1Nonconformity and Corrective Action
27003-10.2Continual Improvement

Improvement (Clause 10)

5 controls

Guidance on continual improvement, nonconformity, and corrective action

Controls in the Improvement (Clause 10) domain of ISO/IEC 27003:2017 — 5 controls
CodeTitle
AS9100D-10.1General Improvement
AS9100D-10.2Nonconformity and Corrective Action
AS9100D-10.3Continual Improvement
ISO27003-10.1Continual Improvement
ISO27003-10.2Nonconformity and Corrective Action

Leadership

1 controls
Controls in the Leadership domain of ISO/IEC 27003:2017 — 1 controls
CodeTitle
27003-5.1Leadership and Commitment

Leadership (Clause 5)

6 controls

Guidance on top management leadership, policy, and organizational roles

Controls in the Leadership (Clause 5) domain of ISO/IEC 27003:2017 — 6 controls
CodeTitle
AS9100D-5.1Leadership and Commitment
AS9100D-5.2Quality Policy
AS9100D-5.3Organizational Roles, Responsibilities, and Authorities
ISO27003-5.1Leadership and Commitment
ISO27003-5.2Information Security Policy
ISO27003-5.3Organizational Roles, Responsibilities, and Authorities

Operation

3 controls
Controls in the Operation domain of ISO/IEC 27003:2017 — 3 controls
CodeTitle
27003-8.1Operational Planning and Control
27003-8.2Risk Assessment Performance
27003-8.3Risk Treatment Implementation

Operation (Clause 8)

10 controls

Guidance on operational planning, risk assessment execution, and risk treatment

Controls in the Operation (Clause 8) domain of ISO/IEC 27003:2017 — 10 controls
CodeTitle
8.3Statement of Applicability linkage
8.5Control effectiveness review
AS9100D-8.1Operational Planning and Control
AS9100D-8.3Design and Development of Products
AS9100D-8.4Control of Externally Provided Processes, Products, Services
AS9100D-8.5Production and Service Provision
AS9100D-8.7Control of Nonconforming Outputs
ISO27003-8.1Operational Planning and Control
ISO27003-8.2Information Security Risk Assessment
ISO27003-8.3Information Security Risk Treatment

Organization

1 controls
Controls in the Organization domain of ISO/IEC 27003:2017 — 1 controls
CodeTitle
27003-5.3Roles, Responsibilities, Authorities

Performance

3 controls
Controls in the Performance domain of ISO/IEC 27003:2017 — 3 controls
CodeTitle
27003-9.1Monitoring, Measurement, Analysis, Evaluation
27003-9.2Internal Audit
27003-9.3Management Review

Performance Evaluation (Clause 9)

6 controls

Guidance on monitoring, measurement, internal audit, and management review

Controls in the Performance Evaluation (Clause 9) domain of ISO/IEC 27003:2017 — 6 controls
CodeTitle
AS9100D-9.1Monitoring, Measurement, Analysis, Evaluation
AS9100D-9.2Internal Audit
AS9100D-9.3Management Review
ISO27003-9.1Monitoring, Measurement, Analysis and Evaluation
ISO27003-9.2Internal Audit
ISO27003-9.3Management Review

Planning

2 controls
Controls in the Planning domain of ISO/IEC 27003:2017 — 2 controls
CodeTitle
27003-6.1.1Actions to Address Risks and Opportunities
27003-6.2Information Security Objectives

Planning (Clause 6)

5 controls

Guidance on risk assessment, risk treatment, and security objectives

Controls in the Planning (Clause 6) domain of ISO/IEC 27003:2017 — 5 controls
CodeTitle
AS9100D-6.1Risk-Based Thinking and Operational Risk
AS9100D-6.2Quality Objectives and Planning to Achieve Them
AS9100D-6.3Planning of Changes
ISO27003-6.1Actions to Address Risks and Opportunities
ISO27003-6.2Information Security Objectives and Planning to Achieve Them

Policy

1 controls
Controls in the Policy domain of ISO/IEC 27003:2017 — 1 controls
CodeTitle
27003-5.2Information Security Policy

Risk Management

2 controls
Controls in the Risk Management domain of ISO/IEC 27003:2017 — 2 controls
CodeTitle
27003-6.1.2Information Security Risk Assessment
27003-6.1.3Information Security Risk Treatment

Scope

1 controls
Controls in the Scope domain of ISO/IEC 27003:2017 — 1 controls
CodeTitle
27003-4.3Determining ISMS Scope

Support

5 controls
Controls in the Support domain of ISO/IEC 27003:2017 — 5 controls
CodeTitle
27003-7.1Resources
27003-7.2Competence
27003-7.3Awareness
27003-7.4Communication
27003-7.5Documented Information

Support (Clause 7)

9 controls

Guidance on resources, competence, awareness, communication, and documentation

Controls in the Support (Clause 7) domain of ISO/IEC 27003:2017 — 9 controls
CodeTitle
AS9100D-7.1Resources
AS9100D-7.2Competence
AS9100D-7.3Awareness
AS9100D-7.5Documented Information
ISO27003-7.1Resources
ISO27003-7.2Competence
ISO27003-7.3Awareness
ISO27003-7.4Communication
ISO27003-7.5Documented Information

Your Compliance Coverage

If you comply with ISO/IEC 27003:2017, you already cover:

ISO/IEC 42001:2023

58%

42 controls mapped

Compare →

ISO 9001:2015

57%

41 controls mapped

Compare →

ISO 27701:2019

54%

39 controls mapped

Compare →

+ 288 more: ISO 22301:2019 (51%), ISO 22000:2018 (51%)

See all 291 mapped frameworks ↓

Maps to 291 other frameworks

72 total controls
ISO/IEC 42001:2023
42 source controls mapped|17 target controls covered
58%
ISO 9001:2015
41 source controls mapped|22 target controls covered
57%
ISO 27701:2019
39 source controls mapped|15 target controls covered
54%
ISO 22301:2019
37 source controls mapped|16 target controls covered
51%
ISO 22000:2018
37 source controls mapped|17 target controls covered
51%
ISO 45001:2018
35 source controls mapped|15 target controls covered
49%
ISO 37301:2021
35 source controls mapped|16 target controls covered
49%
ISO 37001:2016
35 source controls mapped|12 target controls covered
49%
ISO 14001:2015
34 source controls mapped|13 target controls covered
47%
ISO 50001:2018 - Energy Management Systems
32 source controls mapped|14 target controls covered
44%
ISO 55001:2014
30 source controls mapped|10 target controls covered
42%
ISO 14004:2016
28 source controls mapped|10 target controls covered
39%
ISO/IEC 23894:2023
24 source controls mapped|22 target controls covered
33%
ISO 27005:2022
16 source controls mapped|8 target controls covered
22%
ISO 31000:2018
14 source controls mapped|7 target controls covered
19%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
14 source controls mapped|7 target controls covered
19%
AS9100D - Aerospace Quality Management System
13 source controls mapped|13 target controls covered
18%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
12 source controls mapped|12 target controls covered
17%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
11 source controls mapped|14 target controls covered
15%
ISO 13485:2016
10 source controls mapped|7 target controls covered
14%
ICH Q10 - Pharmaceutical Quality System
10 source controls mapped|4 target controls covered
14%
German Supply Chain Due Diligence Act (LkSG)
10 source controls mapped|3 target controls covered
14%
ISO 20400:2017 - Sustainable Procurement
10 source controls mapped|7 target controls covered
14%
ISO 27005
9 source controls mapped|8 target controls covered
13%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
9 source controls mapped|8 target controls covered
13%
ISO 41001:2018 - Facility Management Systems
9 source controls mapped|9 target controls covered
13%
ISO 39001:2012 - Road Traffic Safety Management
9 source controls mapped|9 target controls covered
13%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
9 source controls mapped|9 target controls covered
13%
UK FCA/PRA Operational Resilience Framework
8 source controls mapped|2 target controls covered
11%
ICAO Annex 17 - Aviation Security (AVSEC)
8 source controls mapped|3 target controls covered
11%
BRCGS Global Standard for Food Safety Issue 9
8 source controls mapped|8 target controls covered
11%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
8 source controls mapped|10 target controls covered
11%
IEC 62304:2015 Medical Device Software Lifecycle Processes
8 source controls mapped|7 target controls covered
11%
NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security
8 source controls mapped|4 target controls covered
11%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|7 target controls covered
11%
NIST Cybersecurity Framework 2.0
8 source controls mapped|10 target controls covered
11%
Annex 11 to EU GMP - Computerised Systems
8 source controls mapped|4 target controls covered
11%
NIST SP 800-39
7 source controls mapped|3 target controls covered
10%
NIST SP 800-37
7 source controls mapped|4 target controls covered
10%
NIST SP 800-30
7 source controls mapped|6 target controls covered
10%
EASA Part-IS - Information Security in Aviation
7 source controls mapped|6 target controls covered
10%
ISO 31000
7 source controls mapped|7 target controls covered
10%
NIST Privacy Framework
7 source controls mapped|3 target controls covered
10%
NIS2 Directive
7 source controls mapped|3 target controls covered
10%
NERC CIP
7 source controls mapped|2 target controls covered
10%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
7 source controls mapped|5 target controls covered
10%
Authorised Economic Operator (AEO) Programmes - Global Standards
7 source controls mapped|5 target controls covered
10%
API 1164
7 source controls mapped|6 target controls covered
10%
IEC 62443
7 source controls mapped|6 target controls covered
10%
NIST SP 800-53 Rev 5
7 source controls mapped|9 target controls covered
10%
APRA CPS 230 Operational Risk Management
7 source controls mapped|6 target controls covered
10%
NIST SP 1800-32
7 source controls mapped|6 target controls covered
10%
ISO 27019
7 source controls mapped|6 target controls covered
10%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|4 target controls covered
10%
FBI CJIS Security Policy
7 source controls mapped|3 target controls covered
10%
ISO 27001:2022
6 source controls mapped|3 target controls covered
8%
ISO 26000:2010
6 source controls mapped|2 target controls covered
8%
TISAX - Trusted Information Security Assessment Exchange
6 source controls mapped|1 target controls covered
8%
SA8000:2014 - Social Accountability Standard
6 source controls mapped|1 target controls covered
8%
Aged Care Quality Standards (Australia)
6 source controls mapped|2 target controls covered
8%
ISO/IEC 27014:2020
6 source controls mapped|5 target controls covered
8%
AICPA Privacy Management Framework (PMF)
6 source controls mapped|3 target controls covered
8%
SASB Standards
6 source controls mapped|2 target controls covered
8%
French Sapin II Law (Law No. 2016-1691)
6 source controls mapped|3 target controls covered
8%
ISO 10006:2003
5 source controls mapped|2 target controls covered
7%
IATF 16949:2016 - Quality Management System for Automotive Production
5 source controls mapped|5 target controls covered
7%
ISO 45001
5 source controls mapped|2 target controls covered
7%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|3 target controls covered
7%
ISO 22000
5 source controls mapped|2 target controls covered
7%
21 CFR Part 211 - Current Good Manufacturing Practice
5 source controls mapped|5 target controls covered
7%
ISO/IEC 27006:2024
5 source controls mapped|7 target controls covered
7%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
5 source controls mapped|1 target controls covered
7%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
5 source controls mapped|4 target controls covered
7%
MTCS (Singapore)
5 source controls mapped|2 target controls covered
7%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
5 source controls mapped|9 target controls covered
7%
SSAE 18 - Attestation Standards (SOC Reporting)
5 source controls mapped|6 target controls covered
7%
ISO 13485
4 source controls mapped|2 target controls covered
6%
Florida Digital Bill of Rights (FDBR)
4 source controls mapped|2 target controls covered
6%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
4 source controls mapped|2 target controls covered
6%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|2 target controls covered
6%
ITAR - International Traffic in Arms Regulations
4 source controls mapped|2 target controls covered
6%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
4 source controls mapped|2 target controls covered
6%
ISO 19011
4 source controls mapped|3 target controls covered
6%
ISO 56002
4 source controls mapped|7 target controls covered
6%
ISO 37002:2021 - Whistleblowing Management Systems
4 source controls mapped|6 target controls covered
6%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|3 target controls covered
6%
ISO/IEC 27011:2024
4 source controls mapped|4 target controls covered
6%
UK Gambling Commission - Cyber Resilience Requirements
4 source controls mapped|2 target controls covered
6%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
4 source controls mapped|2 target controls covered
6%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
4 source controls mapped|4 target controls covered
6%
OSFI B-13
4 source controls mapped|3 target controls covered
6%
UK AI Regulation Framework
4 source controls mapped|1 target controls covered
6%
SEC Climate Disclosure Rule
4 source controls mapped|1 target controls covered
6%
PSD2 SCA
4 source controls mapped|3 target controls covered
6%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
4 source controls mapped|2 target controls covered
6%
Open Banking Security
4 source controls mapped|3 target controls covered
6%
OECD AI Principles
4 source controls mapped|2 target controls covered
6%
O-RAN WG11 Security Specification
4 source controls mapped|4 target controls covered
6%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
4 source controls mapped|2 target controls covered
6%
NIST SP 800-146
4 source controls mapped|2 target controls covered
6%
NIST SP 800-145
4 source controls mapped|2 target controls covered
6%
NIST SP 800-144
4 source controls mapped|2 target controls covered
6%
New Zealand Information Security Manual (NZISM)
4 source controls mapped|2 target controls covered
6%
Monetary Authority of Singapore Technology Risk Management Guidelines
4 source controls mapped|3 target controls covered
6%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
6%
Japan AI Guidelines
4 source controls mapped|4 target controls covered
6%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
4 source controls mapped|3 target controls covered
6%
ISO/IEC 38500:2024 - Governance of IT
4 source controls mapped|4 target controls covered
6%
IEC 60601-1 - Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
6%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
6%
PCI P2PE
4 source controls mapped|5 target controls covered
6%
APRA CPS 234
4 source controls mapped|5 target controls covered
6%
Azure Security Benchmark
4 source controls mapped|4 target controls covered
6%
FFIEC IT Examination Handbook
4 source controls mapped|5 target controls covered
6%
PCI SSF
4 source controls mapped|5 target controls covered
6%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
6%
ISO 27017
4 source controls mapped|4 target controls covered
6%
NIST SP 800-190
4 source controls mapped|4 target controls covered
6%
PCI PIN Security
4 source controls mapped|5 target controls covered
6%
ISO 27018
4 source controls mapped|4 target controls covered
6%
ISO 26262:2018 - Functional Safety for Road Vehicles
4 source controls mapped|3 target controls covered
6%
AWS Well-Architected Security Pillar
4 source controls mapped|4 target controls covered
6%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
4 source controls mapped|3 target controls covered
6%
ISO 37000:2021 - Governance of Organizations
4 source controls mapped|4 target controls covered
6%
ISO 22320:2018
4 source controls mapped|4 target controls covered
6%
IAIS Insurance Core Principles (ICPs)
4 source controls mapped|3 target controls covered
6%
ISO 10007:2017
3 source controls mapped|1 target controls covered
4%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|1 target controls covered
4%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|1 target controls covered
4%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|1 target controls covered
4%
ICH E6(R3) - Good Clinical Practice
3 source controls mapped|3 target controls covered
4%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|2 target controls covered
4%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|4 target controls covered
4%
ISO 9001
3 source controls mapped|3 target controls covered
4%
ISO 37301
3 source controls mapped|1 target controls covered
4%
ISO 55001
3 source controls mapped|1 target controls covered
4%
ISO 30401
3 source controls mapped|1 target controls covered
4%
ISO 37001
3 source controls mapped|1 target controls covered
4%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
3 source controls mapped|1 target controls covered
4%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|1 target controls covered
4%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|2 target controls covered
4%
ISO/IEC 27010:2015
3 source controls mapped|1 target controls covered
4%
BREEAM - Building Research Establishment Environmental Assessment Method
3 source controls mapped|1 target controls covered
4%
ISO 22318
3 source controls mapped|1 target controls covered
4%
Space ISAC (Information Sharing and Analysis Center) - Threat Framework
3 source controls mapped|1 target controls covered
4%
ISO 22317
3 source controls mapped|1 target controls covered
4%
ISO 22316
3 source controls mapped|1 target controls covered
4%
OECD Recommendation on Artificial Intelligence (2024 Update)
3 source controls mapped|1 target controls covered
4%
NIS2 Directive Implementing Acts
3 source controls mapped|1 target controls covered
4%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|3 target controls covered
4%
BSI IT-Grundschutz
3 source controls mapped|6 target controls covered
4%
BS 65000:2014 - Guidance on Organizational Resilience
3 source controls mapped|2 target controls covered
4%
ISO 10005:2005
3 source controls mapped|3 target controls covered
4%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|2 target controls covered
4%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|4 target controls covered
4%
Nebraska Data Privacy Act
3 source controls mapped|4 target controls covered
4%
South Korea PIPA
3 source controls mapped|2 target controls covered
4%
ISO/IEC 29134:2023
3 source controls mapped|5 target controls covered
4%
Barbados Data Protection Act 2019
3 source controls mapped|2 target controls covered
4%
ASIS SPC.1-2009 - Organizational Resilience Standard
3 source controls mapped|2 target controls covered
4%
ISO/IEC 29147:2018
3 source controls mapped|4 target controls covered
4%
ISO/IEC 27031:2011
3 source controls mapped|2 target controls covered
4%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|2 target controls covered
4%
FedRAMP High
3 source controls mapped|2 target controls covered
4%
NIST SP 800-53 Revision 5.1 HIGH
3 source controls mapped|2 target controls covered
4%
FedRAMP Moderate
3 source controls mapped|2 target controls covered
4%
NIST SP 800-53 Rev 5 MODERATE
3 source controls mapped|2 target controls covered
4%
NIST SP 800-53 Rev 5 LOW
3 source controls mapped|2 target controls covered
4%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
2 source controls mapped|1 target controls covered
3%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
2 source controls mapped|2 target controls covered
3%
GS1 Global Standards - Supply Chain Traceability and Data Security
2 source controls mapped|3 target controls covered
3%
21 CFR Part 58 - Good Laboratory Practice (GLP)
2 source controls mapped|3 target controls covered
3%
ISO/IEC 25012:2008 - Data Quality Model
2 source controls mapped|3 target controls covered
3%
OWASP DevSecOps Maturity Model (DSOMM)
2 source controls mapped|2 target controls covered
3%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
2 source controls mapped|2 target controls covered
3%
IEEE 1686
2 source controls mapped|3 target controls covered
3%
GAMP 5 - Good Automated Manufacturing Practice
2 source controls mapped|2 target controls covered
3%
FedRAMP Rev 5
2 source controls mapped|2 target controls covered
3%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
2 source controls mapped|3 target controls covered
3%
ISO/IEC 27400:2022
2 source controls mapped|4 target controls covered
3%
Virginia CDPA
2 source controls mapped|1 target controls covered
3%
Vietnam PDPD
2 source controls mapped|1 target controls covered
3%
Uruguay DPL
2 source controls mapped|1 target controls covered
3%
UNICEF Policy Guidance on AI for Children (2021)
2 source controls mapped|1 target controls covered
3%
UNESCO Recommendation on the Ethics of AI
2 source controls mapped|1 target controls covered
3%
Turkey KVKK
2 source controls mapped|1 target controls covered
3%
TSA Pipeline Cybersecurity Directives
2 source controls mapped|1 target controls covered
3%
Texas Data Privacy Act
2 source controls mapped|1 target controls covered
3%
Taiwan PDPA
2 source controls mapped|1 target controls covered
3%
Qatar DPL
2 source controls mapped|1 target controls covered
3%
Privacy Act 2020
2 source controls mapped|1 target controls covered
3%
POPIA
2 source controls mapped|1 target controls covered
3%
Personal Data Act (personopplysningsloven)
2 source controls mapped|1 target controls covered
3%
PDPA Thailand
2 source controls mapped|1 target controls covered
3%
PDPA Singapore
2 source controls mapped|1 target controls covered
3%
Oregon Consumer Privacy Act
2 source controls mapped|1 target controls covered
3%
NIST SP 800-66
2 source controls mapped|1 target controls covered
3%
NIST SP 800-122
2 source controls mapped|1 target controls covered
3%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
2 source controls mapped|1 target controls covered
3%
Nigeria Data Protection Regulation (NDPR)
2 source controls mapped|1 target controls covered
3%
New Jersey Data Privacy Act
2 source controls mapped|1 target controls covered
3%
New Hampshire Data Privacy Act
2 source controls mapped|1 target controls covered
3%
NAIC Insurance Data Security Model Law (MDL-668)
2 source controls mapped|2 target controls covered
3%
Montana Consumer Data Privacy Act
2 source controls mapped|1 target controls covered
3%
Minnesota Consumer Data Privacy Act
2 source controls mapped|1 target controls covered
3%
Mexico LFPDPPP
2 source controls mapped|1 target controls covered
3%
MDS2 (Medical Device)
2 source controls mapped|1 target controls covered
3%
Mauritius DPA
2 source controls mapped|1 target controls covered
3%
Maryland Online Data Privacy Act of 2024
2 source controls mapped|1 target controls covered
3%
MARS-E
2 source controls mapped|1 target controls covered
3%
Malaysia PDPA 2010
2 source controls mapped|1 target controls covered
3%
Liechtenstein DPA
2 source controls mapped|1 target controls covered
3%
LGPD
2 source controls mapped|1 target controls covered
3%
Kentucky Consumer Data Protection Act
2 source controls mapped|1 target controls covered
3%
Jamaica Data Protection Act 2020
2 source controls mapped|1 target controls covered
3%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
2 source controls mapped|1 target controls covered
3%
APPI
2 source controls mapped|1 target controls covered
3%
Bahrain PDPL
2 source controls mapped|1 target controls covered
3%
GDPR
2 source controls mapped|1 target controls covered
3%
ISO 27799
2 source controls mapped|1 target controls covered
3%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
1%
NIST Special Publication 800-34 Revision 1, Contingency Planning Guide for Federal Information Systems
1 source controls mapped|1 target controls covered
1%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
1%
FSSC 22000 - Food Safety System Certification
1 source controls mapped|1 target controls covered
1%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
1 source controls mapped|1 target controls covered
1%
Secure by Design: A Guide for Manufacturers (CISA)
1 source controls mapped|1 target controls covered
1%
Protective Security Policy Framework (PSPF) Release 2024
1 source controls mapped|1 target controls covered
1%
Oman National Cybersecurity Framework
1 source controls mapped|1 target controls covered
1%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|2 target controls covered
1%
ISMAP (Japan)
1 source controls mapped|1 target controls covered
1%
IEEE 7000
1 source controls mapped|2 target controls covered
1%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
1%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
1 source controls mapped|1 target controls covered
1%
HKMA SPM
1 source controls mapped|2 target controls covered
1%
HKMA Cyber Resilience Assessment Framework (C-RAF)
1 source controls mapped|2 target controls covered
1%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|1 target controls covered
1%
GLI-33 - Gaming Laboratories International Event Wagering Systems
1 source controls mapped|1 target controls covered
1%
GLBA
1 source controls mapped|1 target controls covered
1%
Ghana Cybersecurity Act
1 source controls mapped|1 target controls covered
1%
FISMA
1 source controls mapped|2 target controls covered
1%
NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI)
1 source controls mapped|1 target controls covered
1%
ASD Strategies to Mitigate Cyber Security Incidents
1 source controls mapped|3 target controls covered
1%
ISO 20000-1
1 source controls mapped|1 target controls covered
1%
ITIL 4
1 source controls mapped|1 target controls covered
1%
Belgium CyberFundamentals
1 source controls mapped|3 target controls covered
1%
Canada ITSG-33 - IT Security Risk Management
1 source controls mapped|1 target controls covered
1%
WCAG 2.2
1 source controls mapped|1 target controls covered
1%
UK Bribery Act 2010
1 source controls mapped|1 target controls covered
1%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|3 target controls covered
1%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|2 target controls covered
1%
SLSA
1 source controls mapped|1 target controls covered
1%
SIG (Shared Assessments)
1 source controls mapped|1 target controls covered
1%
PTES
1 source controls mapped|1 target controls covered
1%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
1%
OWASP SAMM
1 source controls mapped|1 target controls covered
1%
OWASP MASVS
1 source controls mapped|1 target controls covered
1%
OpenSSF Scorecard
1 source controls mapped|1 target controls covered
1%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
1 source controls mapped|2 target controls covered
1%
Notifiable Data Breaches Scheme (Australia)
1 source controls mapped|1 target controls covered
1%
NIST SP 800-92
1 source controls mapped|1 target controls covered
1%
NIST SP 800-88
1 source controls mapped|1 target controls covered
1%
NIST SP 800-63-4
1 source controls mapped|1 target controls covered
1%
NIST SP 800-61
1 source controls mapped|1 target controls covered
1%
NIST SP 800-137
1 source controls mapped|1 target controls covered
1%
NIST SP 800-123
1 source controls mapped|1 target controls covered
1%
NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment)
1 source controls mapped|1 target controls covered
1%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
1 source controls mapped|2 target controls covered
1%
MITRE ATT&CK
1 source controls mapped|1 target controls covered
1%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
1%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|2 target controls covered
1%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
1%
FTC GLBA Safeguards Rule (16 CFR Part 314)
1 source controls mapped|1 target controls covered
1%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
1%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|3 target controls covered
1%
IEC 62351 - Power Systems Communication Security
1 source controls mapped|1 target controls covered
1%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
1%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
1%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|3 target controls covered
1%
COBIT 2019
1 source controls mapped|1 target controls covered
1%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
1%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
1%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
1%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|2 target controls covered
1%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
1%
ISO/IEC 30111:2019
1 source controls mapped|3 target controls covered
1%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
1%
ISO/SAE 21434
1 source controls mapped|1 target controls covered
1%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
1%
ISO 27043
1 source controls mapped|1 target controls covered
1%
SOC 2
1 source controls mapped|2 target controls covered
1%
ISO 8000 - Data Quality
1 source controls mapped|2 target controls covered
1%
Compare ISO/IEC 27003:2017 with ISO/IEC 42001:2023

Frequently Asked Questions

What is ISO/IEC 27003:2017?

ISO/IEC 27003:2017 is a compliance framework from International with 18 domains and 72 controls. ISO/IEC 27003:2017 - Information technology - Security techniques - Information security management systems - Guidance. Provides clause-by-clause guidance for implementing ISO/IEC 27001 requirements. Each clause contains Required Activity, Explanation, Guidance, and Other Information. Mirrors ISO 27001 clauses 4-10. Second edition published 2017. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO/IEC 27003:2017 have?

ISO/IEC 27003:2017 has 72 controls organised across 18 domains. The largest domains are Operation (Clause 8) (10 controls), Support (Clause 7) (9 controls), Context of the Organization (Clause 4) (8 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO/IEC 27003:2017 map to?

ISO/IEC 27003:2017 maps to 291 other compliance frameworks. The top mapping partners are ISO/IEC 42001:2023 (58% coverage), ISO 9001:2015 (57% coverage), ISO 27701:2019 (54% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO/IEC 27003:2017 compliance?

Start your ISO/IEC 27003:2017 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 27003:2017 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 72 controls and track your progress.

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