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ISO/IEC 27004:2016
International
v2016
7 domains
24 controls
Information technology - Security techniques - Information security management - Monitoring, measurement, analysis and evaluation. Provides guidance to assist organizations in evaluating information security performance and effectiveness of the ISMS. Supports ISO 27001 Clause 9.1 requirements.
Verified
Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (7)
Annex A: Information Security Measurement Model
3 controls
| Code | Title |
|---|---|
| 27004-A.1 | Measurement model overview |
| 27004-A.2 | Measurement construct components |
| 27004-A.3 | Measurement model application |
Annex B: Example Measurements
3 controls
| Code | Title |
|---|---|
| 27004-B.1 | Example measurement definitions |
| 27004-B.2 | Control effectiveness examples |
| 27004-B.3 | Process performance examples |
Clause 1-4: Introductory Clauses
4 controls
| Code | Title |
|---|---|
| 27004-1 | Scope |
| 27004-2 | Normative references |
| 27004-3 | Terms and definitions |
| 27004-4 | Structure and overview |
Clause 5: Monitoring, Measurement, Analysis and Evaluation Rationale
3 controls
| Code | Title |
|---|---|
| 27004-5.1 | Purpose of measurement |
| 27004-5.2 | Organizational needs |
| 27004-5.3 | Stakeholder requirements |
Clause 6: Characteristics of Monitoring, Measurement, Analysis and Evaluation
4 controls
| Code | Title |
|---|---|
| 27004-6.1 | What to measure |
| 27004-6.2 | Who performs measurement |
| 27004-6.3 | When to measure |
| 27004-6.4 | Methods of measurement |
Clause 7: Types of Measures
3 controls
| Code | Title |
|---|---|
| 27004-7.1 | Performance measures |
| 27004-7.2 | Effectiveness measures |
| 27004-7.3 | Derived measures and indicators |
Clause 8: Processes
4 controls
| Code | Title |
|---|---|
| 27004-8.1 | Monitoring and measuring |
| 27004-8.2 | Analysis of results |
| 27004-8.3 | Evaluation of measures |
| 27004-8.4 | Review and improvement of processes |
Maps to 391 other frameworks
24 total controls
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|3 target controls covered
13%
US Foreign Corrupt Practices Act (FCPA)
3 source controls mapped|1 target controls covered
13%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
3 source controls mapped|4 target controls covered
13%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
3 source controls mapped|3 target controls covered
13%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|1 target controls covered
13%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
3 source controls mapped|3 target controls covered
13%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|3 target controls covered
13%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
3 source controls mapped|3 target controls covered
13%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
3 source controls mapped|4 target controls covered
13%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
3 source controls mapped|4 target controls covered
13%
Jordan Draft Personal Data Protection Law (2022)
3 source controls mapped|4 target controls covered
13%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|5 target controls covered
13%
South Korea Personal Information Protection Act (PIPA)
3 source controls mapped|5 target controls covered
13%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|5 target controls covered
13%
Portugal Law No. 58/2019 — Data Protection Implementation Act
3 source controls mapped|6 target controls covered
13%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|6 target controls covered
13%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|6 target controls covered
13%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|5 target controls covered
13%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
3 source controls mapped|6 target controls covered
13%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
3 source controls mapped|5 target controls covered
13%
EU Product Liability Directive (Directive (EU) 2024/2853)
3 source controls mapped|6 target controls covered
13%
EU Platform Work Directive (Directive 2024/2831)
3 source controls mapped|6 target controls covered
13%
EU Pay Transparency Directive (Directive 2023/970)
3 source controls mapped|6 target controls covered
13%
Uruguay Personal Data Protection Act (Law No. 18.331)
3 source controls mapped|5 target controls covered
13%
PCI DSS v4.0
3 source controls mapped|3 target controls covered
13%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
3 source controls mapped|3 target controls covered
13%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|3 target controls covered
13%
Illinois Biometric Information Privacy Act (BIPA)
3 source controls mapped|3 target controls covered
13%
NAIC Insurance Data Security Model Law (MDL-668)
3 source controls mapped|5 target controls covered
13%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|3 target controls covered
13%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
3 source controls mapped|2 target controls covered
13%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|3 target controls covered
13%
ISO/IEC 23894:2023
3 source controls mapped|3 target controls covered
13%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|2 target controls covered
13%
Angola Personal Data Protection Law (Law No. 22/11)
3 source controls mapped|4 target controls covered
13%
ISO 22320:2018
3 source controls mapped|3 target controls covered
13%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
3 source controls mapped|3 target controls covered
13%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|3 target controls covered
13%
C5 (Germany)
3 source controls mapped|1 target controls covered
13%
EU GMP Annex 11 — Computerised Systems
3 source controls mapped|3 target controls covered
13%
TNFD Recommendations
3 source controls mapped|4 target controls covered
13%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
3 source controls mapped|3 target controls covered
13%
ITU Radio Regulations and Space Security Standards
3 source controls mapped|1 target controls covered
13%
NIST SP 800-207
3 source controls mapped|1 target controls covered
13%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|3 target controls covered
13%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|3 target controls covered
13%
UK Bribery Act 2010
3 source controls mapped|3 target controls covered
13%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|2 target controls covered
13%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|3 target controls covered
13%
UK Gambling Commission — Cyber Resilience Requirements
3 source controls mapped|3 target controls covered
13%
FTC GLBA Safeguards Rule (16 CFR Part 314)
3 source controls mapped|2 target controls covered
13%
EDM Council CDMC — Cloud Data Management Capabilities Framework
3 source controls mapped|3 target controls covered
13%
NIST SP 800-128
3 source controls mapped|1 target controls covered
13%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|3 target controls covered
13%
3GPP Security Architecture (TS 33.501 — 5G Security)
3 source controls mapped|5 target controls covered
13%
NIST SP 800-160
3 source controls mapped|1 target controls covered
13%
Bermuda Personal Information Protection Act 2016 (PIPA)
3 source controls mapped|2 target controls covered
13%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|3 target controls covered
13%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|4 target controls covered
13%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|4 target controls covered
13%
EU Digital Services Act — Online Gaming Platform Requirements
3 source controls mapped|1 target controls covered
13%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
3 source controls mapped|3 target controls covered
13%
EU European Media Freedom Act (EMFA)
3 source controls mapped|5 target controls covered
13%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
3 source controls mapped|5 target controls covered
13%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|5 target controls covered
13%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|4 target controls covered
13%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|2 target controls covered
13%
eIDAS 2.0 — EU Digital Identity Regulation
3 source controls mapped|3 target controls covered
13%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|3 target controls covered
13%
MiFID II / MiFIR
3 source controls mapped|1 target controls covered
13%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|6 target controls covered
13%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|4 target controls covered
13%
Costa Rica Personal Data Protection Law (Law No. 8968)
3 source controls mapped|4 target controls covered
13%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
3 source controls mapped|4 target controls covered
13%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
3 source controls mapped|4 target controls covered
13%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
3 source controls mapped|3 target controls covered
13%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|4 target controls covered
13%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|4 target controls covered
13%
Georgia Law on Personal Data Protection (2012)
3 source controls mapped|4 target controls covered
13%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
3 source controls mapped|4 target controls covered
13%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|4 target controls covered
13%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|4 target controls covered
13%
Lithuania Law on Legal Protection of Personal Data (2018)
3 source controls mapped|2 target controls covered
13%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|6 target controls covered
13%
Oman Personal Data Protection Law (Royal Decree 6/2022)
3 source controls mapped|4 target controls covered
13%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|4 target controls covered
13%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|6 target controls covered
13%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|4 target controls covered
13%
ASEAN Data Management Framework
3 source controls mapped|2 target controls covered
13%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|5 target controls covered
13%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
3 source controls mapped|5 target controls covered
13%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|2 target controls covered
13%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|3 target controls covered
13%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|3 target controls covered
13%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|3 target controls covered
13%
Azure Security Benchmark
3 source controls mapped|1 target controls covered
13%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
3 source controls mapped|2 target controls covered
13%
NIS2 Directive Implementing Acts
3 source controls mapped|2 target controls covered
13%
FBI CJIS Security Policy
3 source controls mapped|2 target controls covered
13%
FedRAMP Rev 5
3 source controls mapped|7 target controls covered
13%
Online Safety Act 2021 (Australia)
3 source controls mapped|3 target controls covered
13%
ECSS Software Engineering Standards (ESA)
3 source controls mapped|3 target controls covered
13%
ISO/IEC 27006:2024
3 source controls mapped|3 target controls covered
13%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
3 source controls mapped|3 target controls covered
13%
SWIFT Customer Security Programme (CSP)
3 source controls mapped|2 target controls covered
13%
ASIC Cyber Resilience Good Practices
3 source controls mapped|2 target controls covered
13%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
3 source controls mapped|1 target controls covered
13%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|2 target controls covered
13%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|1 target controls covered
13%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|3 target controls covered
13%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|1 target controls covered
13%
HKMA Cyber Resilience Assessment Framework (C-RAF)
3 source controls mapped|2 target controls covered
13%
NIST SP 800-88
3 source controls mapped|1 target controls covered
13%
ICH Q10 — Pharmaceutical Quality System
3 source controls mapped|3 target controls covered
13%
California IoT Security Law
3 source controls mapped|1 target controls covered
13%
ISO/IEC 30111:2019
3 source controls mapped|3 target controls covered
13%
ISO/IEC 29147:2018
3 source controls mapped|3 target controls covered
13%
OWASP DevSecOps Maturity Model (DSOMM)
3 source controls mapped|3 target controls covered
13%
OpenSSF Scorecard
3 source controls mapped|1 target controls covered
13%
NIST SP 800-190
3 source controls mapped|1 target controls covered
13%
MITRE D3FEND
3 source controls mapped|1 target controls covered
13%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|1 target controls covered
13%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|1 target controls covered
13%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|3 target controls covered
13%
ISO/IEC 27400:2022
3 source controls mapped|3 target controls covered
13%
ISO/IEC 27011:2024
3 source controls mapped|3 target controls covered
13%
ISO 56002
3 source controls mapped|4 target controls covered
13%
BCBS 239
3 source controls mapped|1 target controls covered
13%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
3 source controls mapped|2 target controls covered
13%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
3 source controls mapped|5 target controls covered
13%
South Korea ISMS-P
3 source controls mapped|1 target controls covered
13%
NIST SP 800-187
3 source controls mapped|1 target controls covered
13%
NIST SP 800-123
3 source controls mapped|1 target controls covered
13%
NIST SP 800-181
3 source controls mapped|1 target controls covered
13%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|2 target controls covered
13%
PSD2 SCA
3 source controls mapped|1 target controls covered
13%
NIST SP 800-161
3 source controls mapped|1 target controls covered
13%
FFIEC IT Examination Handbook
3 source controls mapped|1 target controls covered
13%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
3 source controls mapped|3 target controls covered
13%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
3 source controls mapped|2 target controls covered
13%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
3 source controls mapped|3 target controls covered
13%
OSFI B-13
3 source controls mapped|1 target controls covered
13%
NIST SP 800-146
3 source controls mapped|1 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
3 source controls mapped|4 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|5 target controls covered
13%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|3 target controls covered
13%
UK Telecommunications (Security) Act 2021
3 source controls mapped|1 target controls covered
13%
ASD Information Security Manual (ISM)
3 source controls mapped|1 target controls covered
13%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|3 target controls covered
13%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|2 target controls covered
13%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
3 source controls mapped|1 target controls covered
13%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|1 target controls covered
13%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|1 target controls covered
13%
PTES
3 source controls mapped|1 target controls covered
13%
EU Taxonomy Regulation
3 source controls mapped|3 target controls covered
13%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|1 target controls covered
13%
UNECE WP.29 R155
3 source controls mapped|1 target controls covered
13%
EU Cyber Resilience Act
3 source controls mapped|1 target controls covered
13%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
3 source controls mapped|2 target controls covered
13%
AICPA SOC 1
3 source controls mapped|1 target controls covered
13%
Open Banking Security
3 source controls mapped|1 target controls covered
13%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|3 target controls covered
13%
EU AI Liability Directive
3 source controls mapped|4 target controls covered
13%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
3 source controls mapped|5 target controls covered
13%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
3 source controls mapped|2 target controls covered
13%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
3 source controls mapped|3 target controls covered
13%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
3 source controls mapped|3 target controls covered
13%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|3 target controls covered
13%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|4 target controls covered
13%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
3 source controls mapped|5 target controls covered
13%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
3 source controls mapped|3 target controls covered
13%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|4 target controls covered
13%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|2 target controls covered
13%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|3 target controls covered
13%
EU ePrivacy Directive (2002/58/EC)
3 source controls mapped|4 target controls covered
13%
African Union Malabo Convention
3 source controls mapped|3 target controls covered
13%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|2 target controls covered
13%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|2 target controls covered
13%
Senegal Law on Personal Data Protection (Law No. 2008-12)
3 source controls mapped|3 target controls covered
13%
Morocco Data Protection Law (09-08)
3 source controls mapped|4 target controls covered
13%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|3 target controls covered
13%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|3 target controls covered
13%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
3 source controls mapped|5 target controls covered
13%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|7 target controls covered
13%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
3 source controls mapped|5 target controls covered
13%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|4 target controls covered
13%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|4 target controls covered
13%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
3 source controls mapped|3 target controls covered
13%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
3 source controls mapped|2 target controls covered
13%
Botswana Data Protection Act (2024)
3 source controls mapped|5 target controls covered
13%
Fiji Data Protection Bill (2020)
3 source controls mapped|5 target controls covered
13%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|4 target controls covered
13%
Uganda Data Protection and Privacy Act (2019)
3 source controls mapped|4 target controls covered
13%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|1 target controls covered
13%
China Personal Information Protection Law (PIPL)
3 source controls mapped|3 target controls covered
13%
Notifiable Data Breaches Scheme (Australia)
3 source controls mapped|2 target controls covered
13%
EU Digital Markets Act
3 source controls mapped|1 target controls covered
13%
FTC Health Breach Notification Rule
3 source controls mapped|3 target controls covered
13%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
3 source controls mapped|1 target controls covered
13%
EAR — Export Administration Regulations
3 source controls mapped|1 target controls covered
13%
European Accessibility Act (Directive (EU) 2019/882)
3 source controls mapped|1 target controls covered
13%
EU Deforestation-Free Products Regulation (EUDR)
3 source controls mapped|1 target controls covered
13%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
3 source controls mapped|1 target controls covered
13%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
3 source controls mapped|1 target controls covered
13%
US ITAR and EAR — Export Control and Data Security
3 source controls mapped|1 target controls covered
13%
US SEC Digital Assets and Crypto Regulatory Framework
3 source controls mapped|3 target controls covered
13%
Australia Consumer Data Right — Banking (CDR)
3 source controls mapped|1 target controls covered
13%
Australia eSafety Commissioner — Online Safety Expectations for Industry
3 source controls mapped|1 target controls covered
13%
SIG (Shared Assessments)
3 source controls mapped|1 target controls covered
13%
MTCS — Multi-Tier Cloud Security (Singapore)
3 source controls mapped|2 target controls covered
13%
NIST SP 800-61
3 source controls mapped|1 target controls covered
13%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|3 target controls covered
13%
Defence Security Principles Framework (DSPF)
3 source controls mapped|3 target controls covered
13%
Protective Security Policy Framework (PSPF) Release 2024
3 source controls mapped|3 target controls covered
13%
Brunei Personal Data Protection Order 2024 (PDPO)
3 source controls mapped|6 target controls covered
13%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
3 source controls mapped|5 target controls covered
13%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
3 source controls mapped|3 target controls covered
13%
Australia Online Safety Act 2021
3 source controls mapped|4 target controls covered
13%
Australia My Health Records Act 2012
3 source controls mapped|4 target controls covered
13%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|4 target controls covered
13%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|4 target controls covered
13%
Jamaica Data Protection Act 2020
3 source controls mapped|3 target controls covered
13%
Mauritius Data Protection Act 2017
3 source controls mapped|2 target controls covered
13%
Kenya Data Protection Act 2019
3 source controls mapped|3 target controls covered
13%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|2 target controls covered
13%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|4 target controls covered
13%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|3 target controls covered
13%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
3 source controls mapped|4 target controls covered
13%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
3 source controls mapped|4 target controls covered
13%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|2 target controls covered
13%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|1 target controls covered
13%
NIST SP 800-144
3 source controls mapped|1 target controls covered
13%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
13%
FAA Cybersecurity Framework for Aviation
3 source controls mapped|2 target controls covered
13%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|2 target controls covered
13%
Japan FSA Cybersecurity Guidelines for Financial Institutions
3 source controls mapped|2 target controls covered
13%
RBI Cybersecurity Framework for Banks
3 source controls mapped|2 target controls covered
13%
Kuwait National Cybersecurity Framework
3 source controls mapped|2 target controls covered
13%
3GPP Security
3 source controls mapped|1 target controls covered
13%
NIST SP 800-115
3 source controls mapped|1 target controls covered
13%
ISO/IEC 29134:2023
3 source controls mapped|3 target controls covered
13%
ISO/IEC 27014:2020
3 source controls mapped|3 target controls covered
13%
ISO 27018
3 source controls mapped|1 target controls covered
13%
HL7 FHIR Security Framework
3 source controls mapped|1 target controls covered
13%
OWASP Top 10:2025
3 source controls mapped|1 target controls covered
13%
NIST SP 800-82 Rev 3 — Guide to OT Security
3 source controls mapped|2 target controls covered
13%
UK Building Safety Act 2022
3 source controls mapped|2 target controls covered
13%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|3 target controls covered
13%
ISO 37002:2021 — Whistleblowing Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|3 target controls covered
13%
EU European Health Data Space (EHDS)
3 source controls mapped|1 target controls covered
13%
AWS Well-Architected Security Pillar
3 source controls mapped|1 target controls covered
13%
BSIMM
3 source controls mapped|1 target controls covered
13%
UK PSTI Act
3 source controls mapped|1 target controls covered
13%
WHO Global Strategy on Digital Health 2020-2025
3 source controls mapped|1 target controls covered
13%
SLSA
3 source controls mapped|1 target controls covered
13%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
13%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
3 source controls mapped|1 target controls covered
13%
Canada ITSG-33 — IT Security Risk Management
3 source controls mapped|1 target controls covered
13%
New Zealand Information Security Manual (NZISM)
3 source controls mapped|1 target controls covered
13%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
3 source controls mapped|1 target controls covered
13%
South Korea Cloud Security Assurance Program (CSAP)
3 source controls mapped|1 target controls covered
13%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|2 target controls covered
13%
NIST SP 800-150
3 source controls mapped|1 target controls covered
13%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|3 target controls covered
13%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
3 source controls mapped|2 target controls covered
13%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|2 target controls covered
13%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
3 source controls mapped|2 target controls covered
13%
NIST Cybersecurity Framework 2.0
3 source controls mapped|2 target controls covered
13%
NIST SP 800-218
3 source controls mapped|1 target controls covered
13%
Barbados Data Protection Act 2019
3 source controls mapped|1 target controls covered
13%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|1 target controls covered
13%
SWIFT CSP
3 source controls mapped|1 target controls covered
13%
ITAR — International Traffic in Arms Regulations
3 source controls mapped|2 target controls covered
13%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|3 target controls covered
13%
NIST SP 800-63
3 source controls mapped|1 target controls covered
13%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|1 target controls covered
13%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
3 source controls mapped|1 target controls covered
13%
GAMP 5 — Good Automated Manufacturing Practice
3 source controls mapped|2 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|1 target controls covered
13%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|3 target controls covered
13%
SSDF (NIST)
3 source controls mapped|1 target controls covered
13%
GLBA
3 source controls mapped|1 target controls covered
13%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|3 target controls covered
13%
EU PSD3 and Payment Services Regulation (Proposed)
3 source controls mapped|3 target controls covered
13%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|1 target controls covered
13%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
3 source controls mapped|3 target controls covered
13%
APRA CPS 234
3 source controls mapped|1 target controls covered
13%
US OFAC Sanctions Compliance Framework
3 source controls mapped|1 target controls covered
13%
EN 50126/50128/50129 — Railway RAMS and Safety
3 source controls mapped|3 target controls covered
13%
MTCS (Singapore)
3 source controls mapped|1 target controls covered
13%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|3 target controls covered
13%
OWASP SAMM
3 source controls mapped|1 target controls covered
13%
DORA
3 source controls mapped|1 target controls covered
13%
ISO 27043
3 source controls mapped|1 target controls covered
13%
WCAG 2.2
3 source controls mapped|1 target controls covered
13%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|2 target controls covered
13%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|3 target controls covered
13%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|3 target controls covered
13%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|1 target controls covered
13%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
3 source controls mapped|1 target controls covered
13%
NIST SP 800-124 Rev 2 — Mobile Device Security
3 source controls mapped|3 target controls covered
13%
COBIT 2019
3 source controls mapped|1 target controls covered
13%
Digital Economy Partnership Agreement (DEPA)
3 source controls mapped|2 target controls covered
13%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|3 target controls covered
13%
AASB S2 Climate-related Disclosures
3 source controls mapped|2 target controls covered
13%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|3 target controls covered
13%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|3 target controls covered
13%
ISO 27002:2022
3 source controls mapped|1 target controls covered
13%
ETSI EN 303 645
3 source controls mapped|1 target controls covered
13%
UNECE WP.29 R156
3 source controls mapped|1 target controls covered
13%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
13%
PCI SSF
3 source controls mapped|1 target controls covered
13%
ISO/IEC 27031:2011
3 source controls mapped|1 target controls covered
13%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|2 target controls covered
13%
RICS Professional Standards — Data and Technology in Property
3 source controls mapped|1 target controls covered
13%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|2 target controls covered
13%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|2 target controls covered
13%
ILO Nursing Personnel Convention C149 (1977)
3 source controls mapped|3 target controls covered
13%
IFRS 17 — Insurance Contracts
3 source controls mapped|2 target controls covered
13%
China Cybersecurity Law (CSL)
3 source controls mapped|1 target controls covered
13%
SSAE 18 — Attestation Standards (SOC Reporting)
3 source controls mapped|2 target controls covered
13%
EU Clinical Trials Regulation (CTR 536/2014)
3 source controls mapped|1 target controls covered
13%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|2 target controls covered
13%
NIST AI Risk Management Framework (AI RMF 1.0)
3 source controls mapped|2 target controls covered
13%
NIST AI 600-1 Generative AI Profile
3 source controls mapped|2 target controls covered
13%
Florida Digital Bill of Rights (SB 262)
3 source controls mapped|1 target controls covered
13%
CAIQ (CSA)
3 source controls mapped|1 target controls covered
13%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
3 source controls mapped|1 target controls covered
13%
ASIS SPC.1-2009 — Organizational Resilience Standard
3 source controls mapped|1 target controls covered
13%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
13%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|1 target controls covered
13%
SOC 2
3 source controls mapped|2 target controls covered
13%
ISO 27017
3 source controls mapped|1 target controls covered
13%
PCI P2PE
3 source controls mapped|1 target controls covered
13%
South Korea PIPA
3 source controls mapped|1 target controls covered
13%
ISO/IEC 27007:2020
3 source controls mapped|1 target controls covered
13%
EU Data Act
3 source controls mapped|2 target controls covered
13%
TEFCA — Trusted Exchange Framework and Common Agreement
3 source controls mapped|1 target controls covered
13%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|1 target controls covered
13%
Science Based Targets initiative (SBTi) Corporate Standard
3 source controls mapped|2 target controls covered
13%
India Account Aggregator Framework (RBI)
3 source controls mapped|1 target controls covered
13%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
13%
Cyber Security Act 2024 (Australia)
3 source controls mapped|1 target controls covered
13%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
3 source controls mapped|3 target controls covered
13%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
3 source controls mapped|3 target controls covered
13%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|1 target controls covered
13%
ISO 8000 — Data Quality
3 source controls mapped|3 target controls covered
13%
ISMAP (Japan)
3 source controls mapped|1 target controls covered
13%
ECB TIBER-EU Framework
3 source controls mapped|1 target controls covered
13%
UK Open Banking Standard
3 source controls mapped|1 target controls covered
13%
FATF Recommendation 16 — Virtual Asset Travel Rule
3 source controls mapped|2 target controls covered
13%
ECB TIBER-EU
3 source controls mapped|1 target controls covered
13%
MITRE ATT&CK
3 source controls mapped|1 target controls covered
13%
CSA STAR (Security, Trust, Assurance, and Risk)
3 source controls mapped|2 target controls covered
13%
South Korea Credit Information Act
3 source controls mapped|1 target controls covered
13%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
3 source controls mapped|1 target controls covered
13%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|1 target controls covered
13%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|1 target controls covered
13%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|1 target controls covered
13%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
3 source controls mapped|1 target controls covered
13%
MAS TRM
3 source controls mapped|1 target controls covered
13%
PCI PIN Security
3 source controls mapped|1 target controls covered
13%
AS9100D — Aerospace Quality Management System
3 source controls mapped|1 target controls covered
13%
ISO/IEC 27003:2017
3 source controls mapped|1 target controls covered
13%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
3 source controls mapped|1 target controls covered
13%
AICPA SOC 3
3 source controls mapped|1 target controls covered
13%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
3 source controls mapped|1 target controls covered
13%
SWIFT CSCF
3 source controls mapped|1 target controls covered
13%
OWASP ASVS
3 source controls mapped|1 target controls covered
13%
OWASP MASVS
3 source controls mapped|1 target controls covered
13%
NIST SP 800-183
3 source controls mapped|1 target controls covered
13%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|1 target controls covered
13%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
3 source controls mapped|1 target controls covered
13%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|1 target controls covered
13%
NIST SP 800-92
3 source controls mapped|1 target controls covered
13%
NIST SP 800-137
3 source controls mapped|1 target controls covered
13%
GLI-33 — Gaming Laboratories International Event Wagering Systems
3 source controls mapped|2 target controls covered
13%
HKMA SPM
3 source controls mapped|1 target controls covered
13%
ISO/SAE 21434
3 source controls mapped|1 target controls covered
13%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|1 target controls covered
13%
NIST SP 800-145
3 source controls mapped|1 target controls covered
13%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|1 target controls covered
13%
Privacy by Design (PbD) — Seven Foundational Principles
3 source controls mapped|1 target controls covered
13%
BS 65000:2014 — Guidance on Organizational Resilience
3 source controls mapped|1 target controls covered
13%
EIOPA Guidelines on ICT Security and Governance (2020)
3 source controls mapped|1 target controls covered
13%
TISAX — Trusted Information Security Assessment Exchange
3 source controls mapped|1 target controls covered
13%
Telecommunications Sector Security Reforms (TSSR)
3 source controls mapped|1 target controls covered
13%
BREEAM — Building Research Establishment Environmental Assessment Method
3 source controls mapped|1 target controls covered
13%
Frequently Asked Questions
What is ISO/IEC 27004:2016?
ISO/IEC 27004:2016 is a compliance framework from International with 7 domains and 24 controls. Information technology - Security techniques - Information security management - Monitoring, measurement, analysis and evaluation. Provides guidance to assist organizations in evaluating information security performance and effectiveness of the ISMS. Supports ISO 27001 Clause 9.1 requirements. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does ISO/IEC 27004:2016 have?
ISO/IEC 27004:2016 has 24 controls organised across 7 domains. The largest domains are Clause 1-4: Introductory Clauses (4 controls), Clause 6: Characteristics of Monitoring, Measurement, Analysis and Evaluation (4 controls), Clause 8: Processes (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does ISO/IEC 27004:2016 map to?
ISO/IEC 27004:2016 maps to 391 other compliance frameworks. The top mapping partners are BRCGS Global Standard for Food Safety Issue 9 (13% coverage), US Foreign Corrupt Practices Act (FCPA) (13% coverage), ISO/IEC 27557:2022 — Organisational Privacy Risk Management (13% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with ISO/IEC 27004:2016 compliance?
Start your ISO/IEC 27004:2016 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 27004:2016 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 24 controls and track your progress.
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