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ISO/IEC 27004:2016

Self-Assess
International
v2016
17 domains
45 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 (17)

Alignment

1 controls
Controls in the Alignment domain of ISO/IEC 27004:2016 — 1 controls
CodeTitle
27004-5.2Fulfilling 27001 Requirements

Annex A: Information Security Measurement Model

3 controls
Controls in the Annex A: Information Security Measurement Model domain of ISO/IEC 27004:2016 — 3 controls
CodeTitle
27004-A.1Coverage Measures
27004-A.2Patching and Vulnerability Measures
27004-A.3Incident Measures

Annex B: Example Measurements

3 controls
Controls in the Annex B: Example Measurements domain of ISO/IEC 27004:2016 — 3 controls
CodeTitle
27004-B.1Example measurement definitions
27004-B.2Control effectiveness examples
27004-B.3Process performance examples

Annex Examples

6 controls
Controls in the Annex Examples domain of ISO/IEC 27004:2016 — 6 controls
CodeTitle
27004-A.1Coverage Measures
27004-A.2Patching and Vulnerability Measures
27004-A.3Incident Measures
27004-A.4Awareness and Training Measures
27004-A.5Access Control Measures
27004-A.6Third-Party Measures

Clause 1-4: Introductory Clauses

4 controls
Controls in the Clause 1-4: Introductory Clauses domain of ISO/IEC 27004:2016 — 4 controls
CodeTitle
27004-1Scope
27004-2Normative references
27004-3Terms and definitions
27004-4Structure and overview

Clause 5: Monitoring, Measurement, Analysis and Evaluation Rationale

3 controls
Controls in the Clause 5: Monitoring, Measurement, Analysis and Evaluation Rationale domain of ISO/IEC 27004:2016 — 3 controls
CodeTitle
27004-5.1Need for Measurement
27004-5.2Fulfilling 27001 Requirements
27004-5.3Validity of Results

Clause 6: Characteristics of Monitoring, Measurement, Analysis and Evaluation

4 controls
Controls in the Clause 6: Characteristics of Monitoring, Measurement, Analysis and Evaluation domain of ISO/IEC 27004:2016 — 4 controls
CodeTitle
27004-6.1What to Monitor and Measure
27004-6.2Who to Monitor and Measure
27004-6.3When to Monitor and Measure
27004-6.4How to Monitor and Measure

Clause 7: Types of Measures

3 controls
Controls in the Clause 7: Types of Measures domain of ISO/IEC 27004:2016 — 3 controls
CodeTitle
27004-7.1Performance Indicators
27004-7.2Effectiveness Indicators
27004-7.3Measurement Construct

Clause 8: Processes

4 controls
Controls in the Clause 8: Processes domain of ISO/IEC 27004:2016 — 4 controls
CodeTitle
27004-8.1Data Collection
27004-8.2Analysis
27004-8.3Evaluation of measures
27004-8.4Review and improvement of processes

Constructs

3 controls
Controls in the Constructs domain of ISO/IEC 27004:2016 — 3 controls
CodeTitle
27004-7.1Performance Indicators
27004-7.2Effectiveness Indicators
27004-7.3Measurement Construct

Evaluation

1 controls
Controls in the Evaluation domain of ISO/IEC 27004:2016 — 1 controls
CodeTitle
27004-9.1Evaluation of Results

Improvement

1 controls
Controls in the Improvement domain of ISO/IEC 27004:2016 — 1 controls
CodeTitle
27004-10.1Programme Review and Improvement

Operation

2 controls
Controls in the Operation domain of ISO/IEC 27004:2016 — 2 controls
CodeTitle
27004-8.1Data Collection
27004-8.2Analysis

Programme Design

4 controls
Controls in the Programme Design domain of ISO/IEC 27004:2016 — 4 controls
CodeTitle
27004-6.1What to Monitor and Measure
27004-6.2Who to Monitor and Measure
27004-6.3When to Monitor and Measure
27004-6.4How to Monitor and Measure

Quality

1 controls
Controls in the Quality domain of ISO/IEC 27004:2016 — 1 controls
CodeTitle
27004-5.3Validity of Results

Rationale

1 controls
Controls in the Rationale domain of ISO/IEC 27004:2016 — 1 controls
CodeTitle
27004-5.1Need for Measurement

Reporting

1 controls
Controls in the Reporting domain of ISO/IEC 27004:2016 — 1 controls
CodeTitle
27004-9.2Communication and Reporting

Your Compliance Coverage

If you comply with ISO/IEC 27004:2016, you already cover:

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

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See all 418 mapped frameworks ↓

Maps to 418 other frameworks

30 total controls
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
3 source controls mapped|4 target controls covered
10%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
3 source controls mapped|3 target controls covered
10%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|1 target controls covered
10%
PCI DSS 4.0
3 source controls mapped|1 target controls covered
10%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|3 target controls covered
10%
SWIFT CSCF
3 source controls mapped|3 target controls covered
10%
SWIFT CSCF v2024
3 source controls mapped|3 target controls covered
10%
CIS Controls v8
3 source controls mapped|7 target controls covered
10%
US Foreign Corrupt Practices Act (FCPA)
3 source controls mapped|1 target controls covered
10%
OpenSSF Scorecard
3 source controls mapped|1 target controls covered
10%
ISO 22320:2018
3 source controls mapped|3 target controls covered
10%
PTES
3 source controls mapped|1 target controls covered
10%
PCI SSF
3 source controls mapped|1 target controls covered
10%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|3 target controls covered
10%
EU Taxonomy Regulation
3 source controls mapped|3 target controls covered
10%
UNECE WP.29 R155
3 source controls mapped|1 target controls covered
10%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
3 source controls mapped|2 target controls covered
10%
EU AI Liability Directive
3 source controls mapped|4 target controls covered
10%
EU AI Act
3 source controls mapped|3 target controls covered
10%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
3 source controls mapped|5 target controls covered
10%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|4 target controls covered
10%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|4 target controls covered
10%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
3 source controls mapped|3 target controls covered
10%
EU European Media Freedom Act (EMFA)
3 source controls mapped|5 target controls covered
10%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
3 source controls mapped|5 target controls covered
10%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
3 source controls mapped|5 target controls covered
10%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|2 target controls covered
10%
EU Pay Transparency Directive (Directive (EU) 2023/970)
3 source controls mapped|6 target controls covered
10%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
3 source controls mapped|6 target controls covered
10%
EU Product Liability Directive (Directive (EU) 2023/2845)
3 source controls mapped|6 target controls covered
10%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|5 target controls covered
10%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|4 target controls covered
10%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|2 target controls covered
10%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
3 source controls mapped|2 target controls covered
10%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|3 target controls covered
10%
EU ePrivacy Directive (2002/58/EC)
3 source controls mapped|4 target controls covered
10%
eIDAS 2.0 — EU Digital Identity Regulation
3 source controls mapped|3 target controls covered
10%
African Union Malabo Convention
3 source controls mapped|3 target controls covered
10%
Morocco Data Protection Law (09-08)
3 source controls mapped|4 target controls covered
10%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|6 target controls covered
10%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|3 target controls covered
10%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|3 target controls covered
10%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
3 source controls mapped|3 target controls covered
10%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
3 source controls mapped|4 target controls covered
10%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|3 target controls covered
10%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
3 source controls mapped|4 target controls covered
10%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|3 target controls covered
10%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
3 source controls mapped|4 target controls covered
10%
Senegal Law on Personal Data Protection (Law No. 2008-12)
3 source controls mapped|3 target controls covered
10%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|4 target controls covered
10%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|4 target controls covered
10%
Georgia Law on Personal Data Protection (2012)
3 source controls mapped|4 target controls covered
10%
Colombia Data Protection Law (Law 1581 of 2012)
3 source controls mapped|4 target controls covered
10%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|4 target controls covered
10%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|6 target controls covered
10%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
3 source controls mapped|5 target controls covered
10%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|6 target controls covered
10%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
3 source controls mapped|3 target controls covered
10%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|5 target controls covered
10%
Portugal Law No. 58/2019 — Data Protection Implementation Act
3 source controls mapped|6 target controls covered
10%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|6 target controls covered
10%
Oman Personal Data Protection Law (Royal Decree 6/2022)
3 source controls mapped|4 target controls covered
10%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|4 target controls covered
10%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|6 target controls covered
10%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|4 target controls covered
10%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|5 target controls covered
10%
RICS Professional Standards — Data and Technology in Property
3 source controls mapped|1 target controls covered
10%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|2 target controls covered
10%
AICPA SOC 1
3 source controls mapped|1 target controls covered
10%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|2 target controls covered
10%
Open Banking Security
3 source controls mapped|1 target controls covered
10%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|3 target controls covered
10%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|1 target controls covered
10%
China Personal Information Protection Law (PIPL)
3 source controls mapped|3 target controls covered
10%
NIST AI Risk Management Framework (AI RMF 1.0)
3 source controls mapped|2 target controls covered
10%
NIST AI 600-1 Generative AI Profile
3 source controls mapped|2 target controls covered
10%
Cook Islands Electronic Transactions Act 2003
3 source controls mapped|3 target controls covered
10%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
3 source controls mapped|3 target controls covered
10%
EU Network Code on Cybersecurity for the Electricity Sector
3 source controls mapped|3 target controls covered
10%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|4 target controls covered
10%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
3 source controls mapped|3 target controls covered
10%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|4 target controls covered
10%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
3 source controls mapped|4 target controls covered
10%
Jordan Draft Personal Data Protection Law (2022)
3 source controls mapped|4 target controls covered
10%
MTCS — Multi-Tier Cloud Security (Singapore)
3 source controls mapped|2 target controls covered
10%
ISO/IEC 27006:2024
3 source controls mapped|3 target controls covered
10%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
3 source controls mapped|3 target controls covered
10%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
3 source controls mapped|5 target controls covered
10%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|4 target controls covered
10%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|4 target controls covered
10%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|4 target controls covered
10%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|7 target controls covered
10%
Brunei Personal Data Protection Order 2024 (PDPO)
3 source controls mapped|6 target controls covered
10%
Defence Security Principles Framework (DSPF)
3 source controls mapped|3 target controls covered
10%
Protective Security Policy Framework (PSPF) Release 2024
3 source controls mapped|3 target controls covered
10%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
3 source controls mapped|3 target controls covered
10%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
3 source controls mapped|2 target controls covered
10%
UAE Federal Data Protection Law
3 source controls mapped|2 target controls covered
10%
Saudi PDPL
3 source controls mapped|1 target controls covered
10%
GDPR
3 source controls mapped|1 target controls covered
10%
NIS2 Directive
3 source controls mapped|3 target controls covered
10%
DORA
3 source controls mapped|4 target controls covered
10%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|5 target controls covered
10%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|2 target controls covered
10%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
3 source controls mapped|3 target controls covered
10%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|3 target controls covered
10%
Illinois Biometric Information Privacy Act (BIPA)
3 source controls mapped|3 target controls covered
10%
NAIC Insurance Data Security Model Law (MDL-668)
3 source controls mapped|5 target controls covered
10%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|3 target controls covered
10%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
10%
Kenya Data Protection Act 2019
3 source controls mapped|3 target controls covered
10%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
3 source controls mapped|4 target controls covered
10%
FAA Cybersecurity Framework for Aviation
3 source controls mapped|2 target controls covered
10%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|2 target controls covered
10%
Japan FSA Cybersecurity Guidelines for Financial Institutions
3 source controls mapped|2 target controls covered
10%
RBI Cybersecurity Framework for Banks
3 source controls mapped|2 target controls covered
10%
Kuwait National Cybersecurity Framework
3 source controls mapped|2 target controls covered
10%
NIST SP 800-115
3 source controls mapped|1 target controls covered
10%
ISO/IEC 29134:2023
3 source controls mapped|3 target controls covered
10%
ISO/IEC 27014:2020
3 source controls mapped|3 target controls covered
10%
3GPP Security
3 source controls mapped|1 target controls covered
10%
ISO 27018
3 source controls mapped|1 target controls covered
10%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
3 source controls mapped|3 target controls covered
10%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|1 target controls covered
10%
EDM Council CDMC — Cloud Data Management Capability Framework
3 source controls mapped|3 target controls covered
10%
HL7 FHIR Security Framework
3 source controls mapped|1 target controls covered
10%
OWASP Top 10:2025
3 source controls mapped|1 target controls covered
10%
ITAR — International Traffic in Arms Regulations
3 source controls mapped|2 target controls covered
10%
SOC 2
3 source controls mapped|2 target controls covered
10%
SSAE 18 — Attestation Standards (SOC Reporting)
3 source controls mapped|2 target controls covered
10%
South Korea PIPA
3 source controls mapped|1 target controls covered
10%
Bermuda Personal Information Protection Act 2016 (PIPA)
3 source controls mapped|2 target controls covered
10%
UK Building Safety Act 2022
3 source controls mapped|2 target controls covered
10%
Proposal for a Regulation on the European Health Data Space (EHDS)
3 source controls mapped|1 target controls covered
10%
AWS Well-Architected Security Pillar
3 source controls mapped|1 target controls covered
10%
EU Data Act
3 source controls mapped|2 target controls covered
10%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|3 target controls covered
10%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|1 target controls covered
10%
Science Based Targets initiative (SBTi) Corporate Standard
3 source controls mapped|2 target controls covered
10%
ISO/IEC 29147:2018
3 source controls mapped|3 target controls covered
10%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
3 source controls mapped|1 target controls covered
10%
Canada ITSG-33 — IT Security Risk Management
3 source controls mapped|1 target controls covered
10%
New Zealand Information Security Manual (NZISM)
3 source controls mapped|1 target controls covered
10%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
3 source controls mapped|1 target controls covered
10%
South Korea Cloud Security Assurance Program (CSAP)
3 source controls mapped|1 target controls covered
10%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
3 source controls mapped|3 target controls covered
10%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|2 target controls covered
10%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
3 source controls mapped|2 target controls covered
10%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|3 target controls covered
10%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|3 target controls covered
10%
NIST SP 800-150
3 source controls mapped|1 target controls covered
10%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
3 source controls mapped|5 target controls covered
10%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|3 target controls covered
10%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
3 source controls mapped|3 target controls covered
10%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
3 source controls mapped|3 target controls covered
10%
Angola Personal Data Protection Law (Law No. 22/11)
3 source controls mapped|4 target controls covered
10%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|3 target controls covered
10%
ISO/IEC 30111:2019
3 source controls mapped|3 target controls covered
10%
NIST Cybersecurity Framework 2.0
3 source controls mapped|2 target controls covered
10%
ISO 8000 — Data Quality
3 source controls mapped|3 target controls covered
10%
NIST SP 800-218
3 source controls mapped|1 target controls covered
10%
ISMAP (Japan)
3 source controls mapped|1 target controls covered
10%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|5 target controls covered
10%
Barbados Data Protection Act 2019
3 source controls mapped|1 target controls covered
10%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|1 target controls covered
10%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
3 source controls mapped|1 target controls covered
10%
MITRE ATT&CK
3 source controls mapped|1 target controls covered
10%
ICH Q10 — Pharmaceutical Quality System
3 source controls mapped|3 target controls covered
10%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|3 target controls covered
10%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
3 source controls mapped|1 target controls covered
10%
NIST SP 800-63
3 source controls mapped|1 target controls covered
10%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|3 target controls covered
10%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|3 target controls covered
10%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|3 target controls covered
10%
UK Gambling Commission — Cyber Resilience Requirements
3 source controls mapped|3 target controls covered
10%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|2 target controls covered
10%
BCBS 239
3 source controls mapped|3 target controls covered
10%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|1 target controls covered
10%
SWIFT Customer Security Programme (CSP)
3 source controls mapped|2 target controls covered
10%
ASIC Cyber Resilience Good Practices
3 source controls mapped|2 target controls covered
10%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|1 target controls covered
10%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
3 source controls mapped|1 target controls covered
10%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|1 target controls covered
10%
Jamaica Data Protection Act 2020
3 source controls mapped|3 target controls covered
10%
Fiji Data Protection Bill (2020)
3 source controls mapped|5 target controls covered
10%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
3 source controls mapped|5 target controls covered
10%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
3 source controls mapped|4 target controls covered
10%
Botswana Data Protection Act (2024)
3 source controls mapped|5 target controls covered
10%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|2 target controls covered
10%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|3 target controls covered
10%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|3 target controls covered
10%
SSDF (NIST)
3 source controls mapped|1 target controls covered
10%
AS9100D — Aerospace Quality Management System
3 source controls mapped|1 target controls covered
10%
ISO/IEC 27003:2017
3 source controls mapped|1 target controls covered
10%
GLBA
3 source controls mapped|1 target controls covered
10%
ETSI ISG QKD - Quantum Key Distribution
3 source controls mapped|3 target controls covered
10%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|2 target controls covered
10%
Notifiable Data Breaches Scheme (Australia)
3 source controls mapped|2 target controls covered
10%
GAMP 5 — Good Automated Manufacturing Practice
3 source controls mapped|2 target controls covered
10%
EU Payment Services Directive (PSD2) – Under Review
3 source controls mapped|3 target controls covered
10%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|1 target controls covered
10%
AICPA SOC 3
3 source controls mapped|1 target controls covered
10%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|3 target controls covered
10%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
3 source controls mapped|3 target controls covered
10%
NIST SP 800-124 Rev 2 — Mobile Device Security
3 source controls mapped|3 target controls covered
10%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|2 target controls covered
10%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|2 target controls covered
10%
3GPP Security Architecture (TS 33.501 — 5G Security)
3 source controls mapped|5 target controls covered
10%
ISO 27002:2022
3 source controls mapped|2 target controls covered
10%
ISO 20000-1
3 source controls mapped|2 target controls covered
10%
ISO 19011
3 source controls mapped|3 target controls covered
10%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|6 target controls covered
10%
ISO 13485
3 source controls mapped|1 target controls covered
10%
ISO 13485:2016
3 source controls mapped|1 target controls covered
10%
ISO 9001:2015
3 source controls mapped|2 target controls covered
10%
ISO/IEC 42001:2023
3 source controls mapped|2 target controls covered
10%
ISO 22301:2019
3 source controls mapped|2 target controls covered
10%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|1 target controls covered
10%
C2M2
3 source controls mapped|1 target controls covered
10%
ECSS Software Engineering Standards
3 source controls mapped|3 target controls covered
10%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|3 target controls covered
10%
US SEC Digital Assets and Crypto Regulatory Framework
3 source controls mapped|3 target controls covered
10%
Digital Economy Partnership Agreement (DEPA)
3 source controls mapped|2 target controls covered
10%
ISO/SAE 21434
3 source controls mapped|1 target controls covered
10%
ECSS-E-ST-40C: Space Engineering — Software
3 source controls mapped|3 target controls covered
10%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|3 target controls covered
10%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|3 target controls covered
10%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|1 target controls covered
10%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
10%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
3 source controls mapped|1 target controls covered
10%
Online Safety Act 2021 (Australia)
3 source controls mapped|3 target controls covered
10%
OWASP DevSecOps Maturity Model (DSOMM)
3 source controls mapped|3 target controls covered
10%
ISO/IEC 27031:2011
3 source controls mapped|1 target controls covered
10%
PCI DSS v4.0
3 source controls mapped|3 target controls covered
10%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
3 source controls mapped|3 target controls covered
10%
FedRAMP Rev 5
3 source controls mapped|7 target controls covered
10%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
3 source controls mapped|4 target controls covered
10%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|2 target controls covered
10%
OWASP MASVS
3 source controls mapped|1 target controls covered
10%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
3 source controls mapped|2 target controls covered
10%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|2 target controls covered
10%
South Korea Personal Information Protection Act (PIPA)
3 source controls mapped|5 target controls covered
10%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|5 target controls covered
10%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
3 source controls mapped|6 target controls covered
10%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
3 source controls mapped|5 target controls covered
10%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
3 source controls mapped|4 target controls covered
10%
Uruguay Personal Data Protection Act (Law No. 18.331)
3 source controls mapped|5 target controls covered
10%
ILO Nursing Personnel Convention C149 (1977)
3 source controls mapped|3 target controls covered
10%
IFRS 17 — Insurance Contracts
3 source controls mapped|2 target controls covered
10%
FTC Health Breach Notification Rule
3 source controls mapped|3 target controls covered
10%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|3 target controls covered
10%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|2 target controls covered
10%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|2 target controls covered
10%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|4 target controls covered
10%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|3 target controls covered
10%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|4 target controls covered
10%
Lithuania Law on Legal Protection of Personal Data (2018)
3 source controls mapped|2 target controls covered
10%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
3 source controls mapped|5 target controls covered
10%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|4 target controls covered
10%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|4 target controls covered
10%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
3 source controls mapped|2 target controls covered
10%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|4 target controls covered
10%
Uganda Data Protection and Privacy Act (2019)
3 source controls mapped|4 target controls covered
10%
ISO 56002
3 source controls mapped|4 target controls covered
10%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|3 target controls covered
10%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|3 target controls covered
10%
ISO 37002:2021 — Whistleblowing Management Systems
3 source controls mapped|3 target controls covered
10%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|3 target controls covered
10%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|3 target controls covered
10%
OWASP ASVS
3 source controls mapped|1 target controls covered
10%
China Cybersecurity Law (CSL)
3 source controls mapped|1 target controls covered
10%
EU Clinical Trials Regulation (CTR 536/2014)
3 source controls mapped|1 target controls covered
10%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|2 target controls covered
10%
ISO/IEC 23894:2023
3 source controls mapped|3 target controls covered
10%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|3 target controls covered
10%
Florida Digital Bill of Rights (SB 262)
3 source controls mapped|1 target controls covered
10%
CAIQ (CSA)
3 source controls mapped|1 target controls covered
10%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
3 source controls mapped|1 target controls covered
10%
C5 (Germany)
3 source controls mapped|1 target controls covered
10%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|3 target controls covered
10%
UK Bribery Act 2010
3 source controls mapped|3 target controls covered
10%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|3 target controls covered
10%
ASIS SPC.1-2009 — Organizational Resilience Standard
3 source controls mapped|1 target controls covered
10%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
10%
EU Digital Services Act (Regulation (EU) 2022/2065)
3 source controls mapped|1 target controls covered
10%
MiFID II / MiFIR
3 source controls mapped|1 target controls covered
10%
ASEAN Data Management Framework
3 source controls mapped|2 target controls covered
10%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|2 target controls covered
10%
ISO 27017
3 source controls mapped|1 target controls covered
10%
PCI P2PE
3 source controls mapped|1 target controls covered
10%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
3 source controls mapped|1 target controls covered
10%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|1 target controls covered
10%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|3 target controls covered
10%
ISO/IEC 27007:2020
3 source controls mapped|1 target controls covered
10%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|1 target controls covered
10%
TEFCA — Trusted Exchange Framework and Common Agreement
3 source controls mapped|1 target controls covered
10%
FedRAMP High
3 source controls mapped|1 target controls covered
10%
NIST SP 800-53 Rev 5 HIGH
3 source controls mapped|1 target controls covered
10%
IRS Publication 1075
3 source controls mapped|1 target controls covered
10%
FedRAMP Moderate
3 source controls mapped|1 target controls covered
10%
NIST SP 800-53 Rev 5 MODERATE
3 source controls mapped|1 target controls covered
10%
NIST SP 800-53 Rev 5 LOW
3 source controls mapped|1 target controls covered
10%
HKMA Cyber Resilience Assessment Framework (C-RAF)
3 source controls mapped|2 target controls covered
10%
Australia My Health Records Act 2012
3 source controls mapped|4 target controls covered
10%
California IoT Security Law
3 source controls mapped|1 target controls covered
10%
India Account Aggregator Framework (RBI)
3 source controls mapped|1 target controls covered
10%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
10%
Cyber Security Act 2024 (Australia)
3 source controls mapped|1 target controls covered
10%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|1 target controls covered
10%
ISO 14001
3 source controls mapped|1 target controls covered
10%
ISO 45001:2018
3 source controls mapped|1 target controls covered
10%
ISO/IEC 27400:2022
3 source controls mapped|3 target controls covered
10%
ISO/IEC 27011:2024
3 source controls mapped|3 target controls covered
10%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|3 target controls covered
10%
ECB TIBER-EU Framework
3 source controls mapped|1 target controls covered
10%
UK Open Banking Standard
3 source controls mapped|1 target controls covered
10%
FATF Recommendation 16 — Virtual Asset Travel Rule
3 source controls mapped|2 target controls covered
10%
EU GMP Annex 11: Computerised Systems
3 source controls mapped|3 target controls covered
10%
TNFD Recommendations
3 source controls mapped|4 target controls covered
10%
CSA STAR (Security, Trust, Assurance, and Risk)
3 source controls mapped|2 target controls covered
10%
South Korea Credit Information Act
3 source controls mapped|1 target controls covered
10%
Virginia Consumer Data Protection Act (VCDPA)
3 source controls mapped|1 target controls covered
10%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|1 target controls covered
10%
NIST SP 800-181
3 source controls mapped|1 target controls covered
10%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
3 source controls mapped|3 target controls covered
10%
Australia Online Safety Act 2021
3 source controls mapped|4 target controls covered
10%
Mauritius Data Protection Act 2017
3 source controls mapped|2 target controls covered
10%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|2 target controls covered
10%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|3 target controls covered
10%
PCI PIN Security
3 source controls mapped|1 target controls covered
10%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
3 source controls mapped|1 target controls covered
10%
FTC GLBA Safeguards Rule (16 CFR Part 314)
3 source controls mapped|2 target controls covered
10%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
3 source controls mapped|1 target controls covered
10%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|1 target controls covered
10%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
3 source controls mapped|3 target controls covered
10%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|1 target controls covered
10%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
3 source controls mapped|1 target controls covered
10%
BREEAM — Building Research Establishment Environmental Assessment Method
3 source controls mapped|1 target controls covered
10%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|2 target controls covered
10%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|1 target controls covered
10%
Proposal for a Regulation on Cyber Resilience Act (CRA)
3 source controls mapped|1 target controls covered
10%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
3 source controls mapped|2 target controls covered
10%
AASB S2 Climate-related Disclosures
3 source controls mapped|2 target controls covered
10%
GLI-33 — Gaming Laboratories International Event Wagering Systems
3 source controls mapped|2 target controls covered
10%
EIOPA Guidelines on ICT Security and Governance (2023)
3 source controls mapped|1 target controls covered
10%
TISAX — Trusted Information Security Assessment Exchange
3 source controls mapped|1 target controls covered
10%
Telecommunications Sector Security Reforms (TSSR)
3 source controls mapped|1 target controls covered
10%
Privacy by Design (PbD) — Seven Foundational Principles
3 source controls mapped|1 target controls covered
10%
BS 65000:2014 — Guidance on Organizational Resilience
3 source controls mapped|1 target controls covered
10%
EU Digital Markets Act
3 source controls mapped|1 target controls covered
10%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
3 source controls mapped|1 target controls covered
10%
EAR — Export Administration Regulations
3 source controls mapped|1 target controls covered
10%
European Accessibility Act (Directive (EU) 2019/882)
3 source controls mapped|1 target controls covered
10%
Regulation (EU) 2023/1115 on deforestation-free supply chains
3 source controls mapped|1 target controls covered
10%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
3 source controls mapped|1 target controls covered
10%
NIS2 Directive (Directive (EU) 2022/2555)
3 source controls mapped|1 target controls covered
10%
US ITAR and EAR — Export Control and Data Security
3 source controls mapped|1 target controls covered
10%
Australia Consumer Data Right — Banking (CDR)
3 source controls mapped|1 target controls covered
10%
Australia eSafety Commissioner — Online Safety Expectations for Industry
3 source controls mapped|1 target controls covered
10%
SIG (Shared Assessments)
3 source controls mapped|1 target controls covered
10%
NIST SP 800-61
3 source controls mapped|1 target controls covered
10%
NIST SP 800-145
3 source controls mapped|1 target controls covered
10%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|1 target controls covered
10%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|1 target controls covered
10%
NIST SP 800-144
3 source controls mapped|1 target controls covered
10%
HKMA SPM
3 source controls mapped|1 target controls covered
10%
NIST SP 800-137
3 source controls mapped|1 target controls covered
10%
NIST SP 800-92
3 source controls mapped|1 target controls covered
10%
NIST SP 800-82 Rev 3 — Guide to OT Security
3 source controls mapped|2 target controls covered
10%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|1 target controls covered
10%
BSIMM
3 source controls mapped|1 target controls covered
10%
NIST SP 800-183
3 source controls mapped|1 target controls covered
10%
UK PSTI Act
3 source controls mapped|1 target controls covered
10%
WHO Global Strategy on Digital Health 2020-2025
3 source controls mapped|1 target controls covered
10%
SLSA
3 source controls mapped|1 target controls covered
10%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
10%
LGPD
3 source controls mapped|1 target controls covered
10%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
3 source controls mapped|2 target controls covered
10%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
3 source controls mapped|2 target controls covered
10%
NIST SP 800-207
3 source controls mapped|1 target controls covered
10%
ITU Radio Regulations and Space Security Standards
3 source controls mapped|1 target controls covered
10%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|3 target controls covered
10%
SWIFT CSP
3 source controls mapped|1 target controls covered
10%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
3 source controls mapped|2 target controls covered
10%
NIS2 Directive Implementing Acts
3 source controls mapped|2 target controls covered
10%
FBI CJIS Security Policy
3 source controls mapped|2 target controls covered
10%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|2 target controls covered
10%
NIST SP 800-128
3 source controls mapped|1 target controls covered
10%
ISO 31000:2018
3 source controls mapped|1 target controls covered
10%
NIST SP 800-160
3 source controls mapped|1 target controls covered
10%
Azure Security Benchmark
3 source controls mapped|1 target controls covered
10%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
3 source controls mapped|1 target controls covered
10%
NIST SP 800-88
3 source controls mapped|1 target controls covered
10%
APRA CPS 234
3 source controls mapped|1 target controls covered
10%
US OFAC Sanctions Compliance Framework
3 source controls mapped|1 target controls covered
10%
UK Telecommunications (Security) Act 2021
3 source controls mapped|1 target controls covered
10%
ASD Information Security Manual (ISM)
3 source controls mapped|1 target controls covered
10%
UNECE WP.29 R156
3 source controls mapped|1 target controls covered
10%
ETSI EN 303 645
3 source controls mapped|1 target controls covered
10%
NIST SP 800-146
3 source controls mapped|1 target controls covered
10%
OSFI B-13
3 source controls mapped|1 target controls covered
10%
NIST SP 800-161
3 source controls mapped|1 target controls covered
10%
FFIEC IT Examination Handbook
3 source controls mapped|1 target controls covered
10%
PSD2 SCA
3 source controls mapped|1 target controls covered
10%
COBIT 2019
3 source controls mapped|1 target controls covered
10%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
3 source controls mapped|1 target controls covered
10%
NIST SP 800-123
3 source controls mapped|1 target controls covered
10%
NIST SP 800-187
3 source controls mapped|1 target controls covered
10%
South Korea ISMS-P
3 source controls mapped|1 target controls covered
10%
MAS TRM
3 source controls mapped|1 target controls covered
10%
WCAG 2.2
3 source controls mapped|1 target controls covered
10%
ISO 27043
3 source controls mapped|1 target controls covered
10%
OWASP SAMM
3 source controls mapped|1 target controls covered
10%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|1 target controls covered
10%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|1 target controls covered
10%
MITRE D3FEND
3 source controls mapped|1 target controls covered
10%
MTCS (Singapore)
3 source controls mapped|1 target controls covered
10%
NIST SP 800-190
3 source controls mapped|1 target controls covered
10%
Compare ISO/IEC 27004:2016 with ISO/IEC 27557:2022 — Organisational Privacy Risk Management

Frequently Asked Questions

What is ISO/IEC 27004:2016?

ISO/IEC 27004:2016 is a compliance framework from International with 17 domains and 45 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 45 controls organised across 17 domains. The largest domains are Annex Examples (6 controls), Clause 1-4: Introductory Clauses (4 controls), Clause 6: Characteristics of Monitoring, Measurement, Analysis and Evaluation (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 418 other compliance frameworks. The top mapping partners are ISO/IEC 27557:2022 — Organisational Privacy Risk Management (10% coverage), ISO/IEC 23837 — Security Requirements for Quantum Key Distribution (10% coverage), SQF Code Edition 9 — Safe Quality Food (10% 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 45 controls and track your progress.

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