ISO/IEC 27007:2020

International

v2020

12 domains

40 controls

ISO/IEC 27007 provides guidance on managing an ISMS audit programme, conducting audits, and evaluating the competence of ISMS auditors. It supplements ISO 19011 with ISMS-specific auditing guidance for both internal and external audits. Applicable to all organizations needing to conduct internal or external ISMS audits.

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Framework Domains (12)

Annex A

2 controls

Controls in the Annex A domain of ISO/IEC 27007:2020 — 2 controls
Code	Title	Description
27007-A.1	Generic Competence	Auditors demonstrate generic competence in ISMS principles, ISO 27001 requirements and audit methods.
27007-A.2	Discipline Specific Competence	Auditors demonstrate ISMS discipline competence including risk assessment, controls and metrics.

Annex A: ISMS Auditing Practice Guidance

4 controls

Controls in the Annex A: ISMS Auditing Practice Guidance domain of ISO/IEC 27007:2020 — 4 controls
Code	Title	Description
27007-A.4	Auditing context of the organization (Clause 4)	ISMS-specific audit guidance for ISO/IEC 27001 Clause 4 requirements
27007-A.5	Auditing leadership (Clause 5)	ISMS-specific audit guidance for ISO/IEC 27001 Clause 5 requirements
27007-A.6	Auditing planning (Clause 6)	ISMS-specific audit guidance for ISO/IEC 27001 Clause 6 requirements
27007-A.7-10	Auditing support through improvement (Clauses 7-10)	ISMS-specific audit guidance for ISO/IEC 27001 Clauses 7 through 10 requirements and associated security controls

Annex B

1 controls

Controls in the Annex B domain of ISO/IEC 27007:2020 — 1 controls
Code	Title	Description
27007-B.1	Practical Guidance Examples	Apply practical guidance examples from Annex B when auditing ISO 27001 clauses 4 to 10.

Audit Activities

6 controls

Controls in the Audit Activities domain of ISO/IEC 27007:2020 — 6 controls
Code	Title	Description
27007-6.1	Initiating the Audit	Establish contact with auditee and determine feasibility before conducting ISMS audit.
27007-6.2	Preparing Audit Activities	Plan ISMS audit, prepare documents and verify objectives, scope, criteria and risks.
27007-6.3	Conducting Audit Activities	Execute ISMS audit including opening meeting, evidence collection and findings generation.
27007-6.4	Preparing and Distributing the Audit Report	Issue ISMS audit report including findings, conclusions and recommendations to management.
27007-6.5	Completing the Audit	Close ISMS audit including record retention and confidentiality controls.
27007-6.6	Audit Follow Up	Follow up on ISMS audit findings and verify effective corrective actions.

Clause 4: Principles of Auditing

3 controls

Controls in the Clause 4: Principles of Auditing domain of ISO/IEC 27007:2020 — 3 controls
Code	Title	Description
27007-4.1	Auditing principles overview	Principles for conducting effective ISMS audits based on ISO 19011:2018 extended with ISMS-specific guidance
27007-4.2	Integrity and ethical conduct	Principles of integrity, fair presentation, and professional care in ISMS auditing
27007-4.3	Evidence-based approach	Principles of systematic, independent, and evidence-based auditing for ISMS

Clause 5: Managing an ISMS Audit Programme

4 controls

Controls in the Clause 5: Managing an ISMS Audit Programme domain of ISO/IEC 27007:2020 — 4 controls
Code	Title	Description
27007-5.1	Establishing the Audit Programme	Establish an ISMS audit programme aligned with organisational objectives, risks, and ISO 19011 framework.
27007-5.2	Audit Programme Objectives	Define measurable audit programme objectives covering conformity, effectiveness and improvement of ISMS.
27007-5.3	Audit Programme Risks	Identify and treat risks and opportunities that affect achievement of the audit programme.
27007-5.4	Establishing the Programme Resources	Determine and provide resources including competent auditors, time, tools and budget for audit programme.

Clause 6: Conducting an ISMS Audit

5 controls

Controls in the Clause 6: Conducting an ISMS Audit domain of ISO/IEC 27007:2020 — 5 controls
Code	Title	Description
27007-6.1	Initiating the Audit	Establish contact with auditee and determine feasibility before conducting ISMS audit.
27007-6.2	Preparing Audit Activities	Plan ISMS audit, prepare documents and verify objectives, scope, criteria and risks.
27007-6.3	Conducting Audit Activities	Execute ISMS audit including opening meeting, evidence collection and findings generation.
27007-6.4	Preparing and Distributing the Audit Report	Issue ISMS audit report including findings, conclusions and recommendations to management.
27007-6.5	Completing the Audit	Close ISMS audit including record retention and confidentiality controls.

Clause 7: Competence and Evaluation of ISMS Auditors

3 controls

Controls in the Clause 7: Competence and Evaluation of ISMS Auditors domain of ISO/IEC 27007:2020 — 3 controls
Code	Title	Description
27007-7.1	Determining Auditor Competence	Define ISMS auditor competence requirements including knowledge of information security, risk and controls.
27007-7.2	Auditor Evaluation Criteria	Establish criteria for evaluating ISMS auditors at selection and during programme execution.
27007-7.3	Selection of Auditor Evaluation Method	Choose evaluation methods such as interviews, witnessed audits and reviews of reports.

Competence

5 controls

Controls in the Competence domain of ISO/IEC 27007:2020 — 5 controls
Code	Title	Description
27007-7.1	Determining Auditor Competence	Define ISMS auditor competence requirements including knowledge of information security, risk and controls.
27007-7.2	Auditor Evaluation Criteria	Establish criteria for evaluating ISMS auditors at selection and during programme execution.
27007-7.3	Selection of Auditor Evaluation Method	Choose evaluation methods such as interviews, witnessed audits and reviews of reports.
27007-7.4	Conducting Auditor Evaluation	Perform initial and ongoing evaluation of auditors against ISMS audit competence criteria.
27007-7.5	Maintaining and Improving Auditor Competence	Maintain auditor competence through continuing professional development and lessons learned.

Improvement

1 controls

Controls in the Improvement domain of ISO/IEC 27007:2020 — 1 controls
Code	Title	Description
27007-5.7	Reviewing and Improving the Programme	Review the audit programme at planned intervals and act on improvements identified.

Programme Management

5 controls

Controls in the Programme Management domain of ISO/IEC 27007:2020 — 5 controls
Code	Title	Description
27007-5.1	Establishing the Audit Programme	Establish an ISMS audit programme aligned with organisational objectives, risks, and ISO 19011 framework.
27007-5.2	Audit Programme Objectives	Define measurable audit programme objectives covering conformity, effectiveness and improvement of ISMS.
27007-5.3	Audit Programme Risks	Identify and treat risks and opportunities that affect achievement of the audit programme.
27007-5.5	Implementing the Audit Programme	Schedule, assign and monitor ISMS audits per programme including coordination with stakeholders.
27007-5.6	Monitoring the Audit Programme	Monitor execution and effectiveness of the audit programme through metrics, feedback and reviews.

Resources

1 controls

Controls in the Resources domain of ISO/IEC 27007:2020 — 1 controls
Code	Title	Description
27007-5.4	Establishing the Programme Resources	Determine and provide resources including competent auditors, time, tools and budget for audit programme.

Your Compliance Coverage

If you comply with ISO/IEC 27007:2020, you already cover:

AICPA SOC 1

2 controls mapped

Compare →

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)

2 controls mapped

Compare →

UK Open Banking Standard

2 controls mapped

Compare →

+ 455 more: PSD2 SCA (7%), MTCS — Multi-Tier Cloud Security (Singapore) (7%)

See all 458 mapped frameworks ↓

Maps to 458 other frameworks

28 total controls

AICPA SOC 1

2 source controls mapped|4 target controls covered

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)

2 source controls mapped|5 target controls covered

UK Open Banking Standard

2 source controls mapped|3 target controls covered

PSD2 SCA

2 source controls mapped|4 target controls covered

MTCS — Multi-Tier Cloud Security (Singapore)

2 source controls mapped|2 target controls covered

Singapore Government Instruction Manual on ICT&SS Management (IM8)

2 source controls mapped|5 target controls covered

TNFD Recommendations

2 source controls mapped|7 target controls covered

AASB S2 Climate-related Disclosures

2 source controls mapped|5 target controls covered

ASIS SPC.1-2009 — Organizational Resilience Standard

2 source controls mapped|3 target controls covered

Proposal for a Regulation on Cyber Resilience Act (CRA)

2 source controls mapped|4 target controls covered

APRA CPS 234

2 source controls mapped|4 target controls covered

South Africa Promotion of Access to Information Act (PAIA)

2 source controls mapped|2 target controls covered

SWIFT CSP

2 source controls mapped|4 target controls covered

OSFI B-13

2 source controls mapped|4 target controls covered

ECB TIBER-EU Framework

2 source controls mapped|2 target controls covered

AICPA SOC 3

2 source controls mapped|4 target controls covered

NIST SP 800-82 Rev 3 — Guide to OT Security

2 source controls mapped|4 target controls covered

IEC 62351 — Power Systems Communication Security

2 source controls mapped|3 target controls covered

FTC GLBA Safeguards Rule (16 CFR Part 314)

2 source controls mapped|3 target controls covered

CFTC System Safeguards (17 CFR 37, 38, 39, 49)

2 source controls mapped|5 target controls covered

GLI-33 — Gaming Laboratories International Event Wagering Systems

2 source controls mapped|4 target controls covered

EIOPA Guidelines on ICT Security and Governance (2023)

2 source controls mapped|3 target controls covered

TISAX — Trusted Information Security Assessment Exchange

2 source controls mapped|3 target controls covered

Telecommunications Sector Security Reforms (TSSR)

2 source controls mapped|3 target controls covered

Defence Security Principles Framework (DSPF)

2 source controls mapped|5 target controls covered

Protective Security Policy Framework (PSPF) Release 2024

2 source controls mapped|5 target controls covered

PCI PIN Security

2 source controls mapped|4 target controls covered

GLBA

2 source controls mapped|4 target controls covered

NIST Cybersecurity Framework 2.0

2 source controls mapped|5 target controls covered

EU Taxonomy Regulation (Regulation 2020/852)

2 source controls mapped|5 target controls covered

EU Taxonomy Regulation

2 source controls mapped|5 target controls covered

PCI SSF

2 source controls mapped|4 target controls covered

FFIEC IT Examination Handbook

2 source controls mapped|4 target controls covered

COBIT 2019

2 source controls mapped|2 target controls covered

SOC 2

2 source controls mapped|5 target controls covered

Open Banking Security

2 source controls mapped|4 target controls covered

EU Maritime Single Window Environment Regulation (EU) 2019/1239

2 source controls mapped|6 target controls covered

TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)

2 source controls mapped|4 target controls covered

ILO Nursing Personnel Convention C149 (1977)

2 source controls mapped|5 target controls covered

6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)

2 source controls mapped|7 target controls covered

ISO 8000 — Data Quality

2 source controls mapped|5 target controls covered

FATF Recommendation 16 — Virtual Asset Travel Rule

2 source controls mapped|4 target controls covered

Privacy by Design (PbD) — Seven Foundational Principles

2 source controls mapped|3 target controls covered

BS 65000:2014 — Guidance on Organizational Resilience

2 source controls mapped|4 target controls covered

BCBS 239

2 source controls mapped|6 target controls covered

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

2 source controls mapped|3 target controls covered

SWIFT CSCF

2 source controls mapped|6 target controls covered

IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)

2 source controls mapped|2 target controls covered

HKMA SPM

2 source controls mapped|4 target controls covered

PCI P2PE

2 source controls mapped|4 target controls covered

ISO/IEC 27031:2011

2 source controls mapped|3 target controls covered

TEFCA — Trusted Exchange Framework and Common Agreement

2 source controls mapped|2 target controls covered

MAS TRM

2 source controls mapped|4 target controls covered

South Korea Cloud Security Assurance Program (CSAP)

2 source controls mapped|2 target controls covered

DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)

2 source controls mapped|3 target controls covered

EU AI Act

2 source controls mapped|4 target controls covered

FDA Quality Management System Regulation (QMSR)

2 source controls mapped|2 target controls covered

Notifiable Data Breaches Scheme (Australia)

2 source controls mapped|4 target controls covered

EU Digital Markets Act

2 source controls mapped|3 target controls covered

FTC Health Breach Notification Rule

2 source controls mapped|5 target controls covered

UK Product Security and Telecommunications Infrastructure Act (PSTI)

2 source controls mapped|3 target controls covered

EAR — Export Administration Regulations

2 source controls mapped|3 target controls covered

European Accessibility Act (Directive (EU) 2019/882)

2 source controls mapped|3 target controls covered

Regulation (EU) 2023/1115 on deforestation-free supply chains

2 source controls mapped|3 target controls covered

Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard

2 source controls mapped|3 target controls covered

NIS2 Directive (Directive (EU) 2022/2555)

2 source controls mapped|3 target controls covered

US ITAR and EAR — Export Control and Data Security

2 source controls mapped|3 target controls covered

US SEC Digital Assets and Crypto Regulatory Framework

2 source controls mapped|5 target controls covered

Australia Consumer Data Right — Banking (CDR)

2 source controls mapped|3 target controls covered

Australia eSafety Commissioner — Online Safety Expectations for Industry

2 source controls mapped|3 target controls covered

HKMA Cyber Resilience Assessment Framework (C-RAF)

2 source controls mapped|3 target controls covered

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct

2 source controls mapped|2 target controls covered

ISO/IEC 25012:2008 — Data Quality Model

2 source controls mapped|3 target controls covered

ASIC Cyber Resilience Good Practices

2 source controls mapped|3 target controls covered

DORA

2 source controls mapped|7 target controls covered

ISO 20000-1

2 source controls mapped|3 target controls covered

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)

2 source controls mapped|3 target controls covered

O-RAN Alliance Security Specifications (O-RAN.WG11)

2 source controls mapped|4 target controls covered

SSAE 18 — Attestation Standards (SOC Reporting)

2 source controls mapped|3 target controls covered

ISO/IEC 38500:2024 — Governance of IT

2 source controls mapped|4 target controls covered

ASEAN Data Management Framework

2 source controls mapped|3 target controls covered

US OFAC Sanctions Compliance Framework

2 source controls mapped|2 target controls covered

Digital Economy Partnership Agreement (DEPA)

2 source controls mapped|3 target controls covered

CSA CCM v4

1 source controls mapped|3 target controls covered

China AI Regulations

1 source controls mapped|1 target controls covered

UK FCA/PRA Operational Resilience Framework

1 source controls mapped|3 target controls covered

SOC for Cybersecurity — Cybersecurity Risk Management Examination

1 source controls mapped|1 target controls covered

Australia AI Ethics Framework

1 source controls mapped|1 target controls covered

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

1 source controls mapped|2 target controls covered

NIST Privacy Framework Version 1.0

1 source controls mapped|2 target controls covered

Nevada Gaming Control Board Cybersecurity Requirements

1 source controls mapped|1 target controls covered

Lloyd's Minimum Standards — Cyber Security

1 source controls mapped|1 target controls covered

FTC Safeguards Rule (16 CFR Part 314)

1 source controls mapped|2 target controls covered

OECD AI Principles

1 source controls mapped|1 target controls covered

UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities

1 source controls mapped|1 target controls covered

ISO 42001

1 source controls mapped|1 target controls covered

Brazil AI Framework

1 source controls mapped|1 target controls covered

UK Security and Emergency Measures Direction (SEMD) — Water Industry

1 source controls mapped|2 target controls covered

ITIL 4

1 source controls mapped|1 target controls covered

US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements

1 source controls mapped|3 target controls covered

IEEE 7000

1 source controls mapped|1 target controls covered

CDP Corporate Questionnaire

1 source controls mapped|2 target controls covered

FFIEC Cybersecurity Assessment Tool (CAT)

1 source controls mapped|1 target controls covered

SASB Standards (ISSB Integrated)

1 source controls mapped|1 target controls covered

SASB Standards

1 source controls mapped|1 target controls covered

India CERT-In Cyber Security Directions 2022

1 source controls mapped|1 target controls covered

NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)

1 source controls mapped|1 target controls covered

Security of Critical Infrastructure Act 2018 (SOCI)

1 source controls mapped|2 target controls covered

Critical Infrastructure Risk Management Program (CIRMP) Rules 2023

1 source controls mapped|2 target controls covered

ISO 27001:2022

1 source controls mapped|1 target controls covered

Japan AI Guidelines

1 source controls mapped|1 target controls covered

IRM Enterprise Risk Management Framework (Institute of Risk Management)

1 source controls mapped|3 target controls covered

NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production

1 source controls mapped|1 target controls covered

Right to Disconnect (Australia)

1 source controls mapped|1 target controls covered

NIST Privacy Framework 1.0

1 source controls mapped|1 target controls covered

ITU-T X.805 — Security Architecture for End-to-End Communications

1 source controls mapped|1 target controls covered

Singapore AI Governance Framework

1 source controls mapped|1 target controls covered

SEC Climate Disclosure Rule

1 source controls mapped|1 target controls covered

ASD Strategies to Mitigate Cyber Security Incidents

1 source controls mapped|1 target controls covered

WELL Building Standard v2 (International WELL Building Institute)

1 source controls mapped|1 target controls covered

UK AI Regulation Framework

1 source controls mapped|1 target controls covered

COSO Internal Control — Integrated Framework (2013)

1 source controls mapped|1 target controls covered

Voluntary Principles on Security and Human Rights (VPs)

1 source controls mapped|1 target controls covered

BRCGS Global Standard for Food Safety Issue 9

1 source controls mapped|3 target controls covered

SWIFT CSCF v2024

1 source controls mapped|3 target controls covered

CIS Controls v8

1 source controls mapped|7 target controls covered

US Foreign Corrupt Practices Act (FCPA)

1 source controls mapped|1 target controls covered

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

1 source controls mapped|4 target controls covered

ISO/IEC 23837 — Security Requirements for Quantum Key Distribution

1 source controls mapped|3 target controls covered

ISO/IEC 27004:2016

1 source controls mapped|3 target controls covered

SQF Code Edition 9 — Safe Quality Food

1 source controls mapped|1 target controls covered

PCI DSS 4.0

1 source controls mapped|1 target controls covered

ISO/IEC 29147:2018

1 source controls mapped|3 target controls covered

PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments

1 source controls mapped|1 target controls covered

Canada ITSG-33 — IT Security Risk Management

1 source controls mapped|1 target controls covered

New Zealand Information Security Manual (NZISM)

1 source controls mapped|1 target controls covered

MARS-E — Minimum Acceptable Risk Standards for Exchanges

1 source controls mapped|1 target controls covered

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

1 source controls mapped|3 target controls covered

W3C Verifiable Credentials (VC) Data Model 2.0

1 source controls mapped|2 target controls covered

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)

1 source controls mapped|3 target controls covered

NIST SP 800-150

1 source controls mapped|1 target controls covered

NIST SP 800-34 Rev 1 — Contingency Planning Guide

1 source controls mapped|3 target controls covered

NIST AI Risk Management Framework (AI RMF 1.0)

1 source controls mapped|2 target controls covered

NIST AI 600-1 Generative AI Profile

1 source controls mapped|2 target controls covered

South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics

1 source controls mapped|5 target controls covered

Armenia Law on Protection of Personal Data (2015)

1 source controls mapped|3 target controls covered

Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)

1 source controls mapped|3 target controls covered

Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)

1 source controls mapped|3 target controls covered

Angola Personal Data Protection Law (Law No. 22/11)

1 source controls mapped|4 target controls covered

EDM Council DCAM — Data Management Capability Assessment Model

1 source controls mapped|3 target controls covered

ISO/IEC 30111:2019

1 source controls mapped|3 target controls covered

NIST SP 800-218

1 source controls mapped|1 target controls covered

EU Markets in Crypto-Assets Regulation (MiCA)

1 source controls mapped|5 target controls covered

Barbados Data Protection Act 2019

1 source controls mapped|1 target controls covered

ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems

1 source controls mapped|1 target controls covered

ITAR — International Traffic in Arms Regulations

1 source controls mapped|2 target controls covered

ICH Q10 — Pharmaceutical Quality System

1 source controls mapped|3 target controls covered

MITRE ATT&CK

1 source controls mapped|1 target controls covered

DO-178C / ED-12C — Software Considerations in Airborne Systems

1 source controls mapped|3 target controls covered

NIST SP 800-63

1 source controls mapped|1 target controls covered

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

1 source controls mapped|3 target controls covered

Wisconsin Data Privacy Act (SB 670)

1 source controls mapped|3 target controls covered

Florida Digital Bill of Rights (FDBR)

1 source controls mapped|3 target controls covered

SWIFT Customer Security Programme (CSP)

1 source controls mapped|2 target controls covered

UK Gambling Commission — Cyber Resilience Requirements

1 source controls mapped|3 target controls covered

Sri Lanka Personal Data Protection Act (No. 9 of 2022)

1 source controls mapped|1 target controls covered

COSO Enterprise Risk Management (ERM) Framework (2017)

1 source controls mapped|2 target controls covered

Laos Law on Prevention and Combating Cybercrime (2015)

1 source controls mapped|4 target controls covered

French Sapin II Law (Law No. 2016-1691)

1 source controls mapped|1 target controls covered

Sweden Data Protection Act (Dataskyddslag, 2018:218)

1 source controls mapped|1 target controls covered

ISO 20400:2017 — Sustainable Procurement

1 source controls mapped|2 target controls covered

Israel Protection of Privacy Law (5741-1981)

1 source controls mapped|3 target controls covered

EMV 3-D Secure (3DS2) — Payment Authentication Protocol

1 source controls mapped|3 target controls covered

Egypt Personal Data Protection Law (Law No. 151 of 2020)

1 source controls mapped|6 target controls covered

ICAO Annex 17 — Aviation Security (AVSEC)

1 source controls mapped|3 target controls covered

SSDF (NIST)

1 source controls mapped|1 target controls covered

ETSI ISG QKD - Quantum Key Distribution

1 source controls mapped|3 target controls covered

UK Bribery Act 2010

1 source controls mapped|3 target controls covered

ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems

1 source controls mapped|3 target controls covered

EDM Council CDMC — Cloud Data Management Capability Framework

1 source controls mapped|3 target controls covered

SANS Incident Handler's Handbook and PICERL Methodology

1 source controls mapped|2 target controls covered

GAMP 5 — Good Automated Manufacturing Practice

1 source controls mapped|2 target controls covered

EU Payment Services Directive (PSD2) – Under Review

1 source controls mapped|3 target controls covered

Philippines Cybercrime Prevention Act (RA 10175)

1 source controls mapped|1 target controls covered

US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants

1 source controls mapped|3 target controls covered

NATO STANAG 4774/4778 — Confidentiality Metadata Labels

1 source controls mapped|3 target controls covered

OWASP SAMM

1 source controls mapped|1 target controls covered

ISO/IEC 29100:2024

1 source controls mapped|3 target controls covered

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

1 source controls mapped|3 target controls covered

NIST SP 800-124 Rev 2 — Mobile Device Security

1 source controls mapped|3 target controls covered

3GPP 5G Security Architecture (TS 33.501)

1 source controls mapped|2 target controls covered

3GPP Security Architecture (TS 33.501 — 5G Security)

1 source controls mapped|5 target controls covered

ISO 27002:2022

1 source controls mapped|2 target controls covered

ISO 19011

1 source controls mapped|3 target controls covered

ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence

1 source controls mapped|6 target controls covered

ISO 13485

1 source controls mapped|1 target controls covered

ISO 13485:2016

1 source controls mapped|1 target controls covered

ISO 9001:2015

1 source controls mapped|2 target controls covered

ISO/IEC 42001:2023

1 source controls mapped|2 target controls covered

ISO 22301:2019

1 source controls mapped|2 target controls covered

ISO 28001:2007 Supply Chain Security Management

1 source controls mapped|1 target controls covered

ECSS Software Engineering Standards

1 source controls mapped|3 target controls covered

US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates

1 source controls mapped|1 target controls covered

UK Building Safety Act 2022

1 source controls mapped|2 target controls covered

ECSS-E-ST-40C: Space Engineering — Software

1 source controls mapped|3 target controls covered

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

1 source controls mapped|3 target controls covered

Azerbaijan Law on Personal Data (2010)

1 source controls mapped|1 target controls covered

USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)

1 source controls mapped|1 target controls covered

ISO/IEC 29134:2023

1 source controls mapped|3 target controls covered

ISO/IEC 27014:2020

1 source controls mapped|3 target controls covered

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

1 source controls mapped|1 target controls covered

Online Safety Act 2021 (Australia)

1 source controls mapped|3 target controls covered

DFARS 252.204-7012 — Safeguarding Covered Defense Information

1 source controls mapped|3 target controls covered

Connecticut Data Privacy Act (CTDPA)

1 source controls mapped|3 target controls covered

Illinois Biometric Information Privacy Act (BIPA)

1 source controls mapped|3 target controls covered

NAIC Insurance Data Security Model Law (MDL-668)

1 source controls mapped|5 target controls covered

Modern Slavery Act 2018 (Australia)

1 source controls mapped|3 target controls covered

OWASP DevSecOps Maturity Model (DSOMM)

1 source controls mapped|3 target controls covered

IEC 62304:2015 Medical Device Software Lifecycle Processes

1 source controls mapped|3 target controls covered

PCI DSS v4.0

1 source controls mapped|3 target controls covered

NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements

1 source controls mapped|3 target controls covered

FedRAMP Rev 5

1 source controls mapped|7 target controls covered

EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)

1 source controls mapped|4 target controls covered

Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)

1 source controls mapped|2 target controls covered

Cook Islands Electronic Transactions Act 2003

1 source controls mapped|3 target controls covered

US Americans with Disabilities Act (ADA) — Title III Digital Accessibility

1 source controls mapped|3 target controls covered

EU Seveso III Directive (Directive 2012/18/EU)

1 source controls mapped|5 target controls covered

EU Network Code on Cybersecurity for the Electricity Sector

1 source controls mapped|3 target controls covered

EU Machinery Regulation (Regulation (EU) 2023/1230)

1 source controls mapped|4 target controls covered

EU General Product Safety Regulation (GPSR, Regulation 2023/988)

1 source controls mapped|5 target controls covered

EU European Media Freedom Act (EMFA)

1 source controls mapped|5 target controls covered

Digital Services Act (DSA) - Regulation (EU) 2022/2065

1 source controls mapped|3 target controls covered

EU AI Liability Directive

1 source controls mapped|4 target controls covered

Paraguay Law on Protection of Personal Data (Law No. 6534/2020)

1 source controls mapped|4 target controls covered

Jordan Draft Personal Data Protection Law (2022)

1 source controls mapped|4 target controls covered

EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)

1 source controls mapped|2 target controls covered

EU Carbon Border Adjustment Mechanism (CBAM)

1 source controls mapped|4 target controls covered

EU Cyber Solidarity Act (Regulation (EU) 2025/38)

1 source controls mapped|4 target controls covered

EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)

1 source controls mapped|3 target controls covered

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

1 source controls mapped|2 target controls covered

EU NIS2 Directive — Transport Sector Requirements

1 source controls mapped|2 target controls covered

Vietnam Law on Cybersecurity (No. 24/2018/QH14)

1 source controls mapped|5 target controls covered

South Korea Personal Information Protection Act (PIPA)

1 source controls mapped|5 target controls covered

Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)

1 source controls mapped|5 target controls covered

Portugal Law No. 58/2019 — Data Protection Implementation Act

1 source controls mapped|6 target controls covered

Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)

1 source controls mapped|6 target controls covered

Montenegro Law on Personal Data Protection (2023)

1 source controls mapped|6 target controls covered

North Macedonia Law on Personal Data Protection (2020)

1 source controls mapped|5 target controls covered

Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)

1 source controls mapped|6 target controls covered

Japan Act on Specified Commercial Transactions (ASCT) — Digital Services

1 source controls mapped|5 target controls covered

EU Product Liability Directive (Directive (EU) 2023/2845)

1 source controls mapped|6 target controls covered

Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)

1 source controls mapped|6 target controls covered

EU Pay Transparency Directive (Directive (EU) 2023/970)

1 source controls mapped|6 target controls covered

Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)

1 source controls mapped|4 target controls covered

Uruguay Personal Data Protection Act (Law No. 18.331)

1 source controls mapped|5 target controls covered

EU Web Accessibility Directive (Directive 2016/2102)

1 source controls mapped|3 target controls covered

EU ePrivacy Directive (2002/58/EC)

1 source controls mapped|4 target controls covered

IFRS 17 — Insurance Contracts

1 source controls mapped|2 target controls covered

eIDAS 2.0 — EU Digital Identity Regulation

1 source controls mapped|3 target controls covered

Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)

1 source controls mapped|3 target controls covered

African Union Malabo Convention

1 source controls mapped|3 target controls covered

Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)

1 source controls mapped|2 target controls covered

Georgia Law on Personal Data Protection (2012)

1 source controls mapped|4 target controls covered

Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)

1 source controls mapped|2 target controls covered

Senegal Law on Personal Data Protection (Law No. 2008-12)

1 source controls mapped|3 target controls covered

Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP

1 source controls mapped|4 target controls covered

Rwanda Law No. 058/2021 Relating to the Protection of Personal Data

1 source controls mapped|4 target controls covered

Morocco Data Protection Law (09-08)

1 source controls mapped|4 target controls covered

Chile Personal Data Protection Law (Law No. 21.719)

1 source controls mapped|3 target controls covered

Peru Personal Data Protection Law (Law No. 29733)

1 source controls mapped|3 target controls covered

Turkey Personal Data Protection Law (KVKK — Law No. 6698)

1 source controls mapped|4 target controls covered

Ukraine Law on Personal Data Protection (Law No. 2297-VI)

1 source controls mapped|3 target controls covered

Ethiopia Personal Data Protection Proclamation (No. 1321/2024)

1 source controls mapped|4 target controls covered

Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data

1 source controls mapped|3 target controls covered

Uzbekistan Law on Personal Data (No. ZRU-547)

1 source controls mapped|4 target controls covered

Kazakhstan Law on Personal Data and Their Protection (No. 94-V)

1 source controls mapped|4 target controls covered

Colombia Data Protection Law (Law 1581 of 2012)

1 source controls mapped|4 target controls covered

Panama Law on Personal Data Protection (Law No. 81 of 2019)

1 source controls mapped|4 target controls covered

Serbia Law on Personal Data Protection (2018)

1 source controls mapped|4 target controls covered

Lithuania Law on Legal Protection of Personal Data (2018)

1 source controls mapped|2 target controls covered

Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)

1 source controls mapped|6 target controls covered

Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)

1 source controls mapped|5 target controls covered

Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)

1 source controls mapped|5 target controls covered

Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)

1 source controls mapped|7 target controls covered

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

1 source controls mapped|5 target controls covered

Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)

1 source controls mapped|4 target controls covered

Russia Federal Law on Personal Data (152-FZ)

1 source controls mapped|4 target controls covered

Act on the Implementation of the General Data Protection Regulation (OG 42/2018)

1 source controls mapped|3 target controls covered

Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act

1 source controls mapped|2 target controls covered

Botswana Data Protection Act (2024)

1 source controls mapped|5 target controls covered

Malta Data Protection Act (Cap. 586, 2018)

1 source controls mapped|6 target controls covered

Fiji Data Protection Bill (2020)

1 source controls mapped|5 target controls covered

Zimbabwe Data Protection Act (2021)

1 source controls mapped|4 target controls covered

Uganda Data Protection and Privacy Act (2019)

1 source controls mapped|4 target controls covered

Oman Personal Data Protection Law (Royal Decree 6/2022)

1 source controls mapped|4 target controls covered

Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)

1 source controls mapped|4 target controls covered

UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)

1 source controls mapped|4 target controls covered

Brazil Open Finance (Resolução Conjunta No. 1/2020)

1 source controls mapped|5 target controls covered

ISO 56002

1 source controls mapped|4 target controls covered

ISO 41001:2018 — Facility Management Systems

1 source controls mapped|3 target controls covered

ISO 39001:2012 — Road Traffic Safety Management

1 source controls mapped|3 target controls covered

ISO 37002:2021 — Whistleblowing Management Systems

1 source controls mapped|3 target controls covered

ISO 50001:2018 — Energy Management Systems

1 source controls mapped|3 target controls covered

ISO 22313:2020 — Guidance on Business Continuity Management Systems

1 source controls mapped|3 target controls covered

OWASP ASVS

1 source controls mapped|1 target controls covered

China Cybersecurity Law (CSL)

1 source controls mapped|1 target controls covered

EU Clinical Trials Regulation (CTR 536/2014)

1 source controls mapped|1 target controls covered

21 CFR Part 58 — Good Laboratory Practice (GLP)

1 source controls mapped|2 target controls covered

ISO/IEC 23894:2023

1 source controls mapped|3 target controls covered

Florida Digital Bill of Rights (SB 262)

1 source controls mapped|1 target controls covered

RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)

1 source controls mapped|3 target controls covered

CAIQ (CSA)

1 source controls mapped|1 target controls covered

ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)

1 source controls mapped|3 target controls covered

EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)

1 source controls mapped|3 target controls covered

IATF 16949:2016 — Quality Management System for Automotive Production

1 source controls mapped|2 target controls covered

ISO 27017

1 source controls mapped|1 target controls covered

Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions

1 source controls mapped|1 target controls covered

ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary

1 source controls mapped|3 target controls covered

OCC Heightened Standards (12 CFR Part 30, Appendix D)

1 source controls mapped|1 target controls covered

FedRAMP High

1 source controls mapped|1 target controls covered

NIST SP 800-53 Rev 5 HIGH

1 source controls mapped|1 target controls covered

IRS Publication 1075

1 source controls mapped|1 target controls covered

FedRAMP Moderate

1 source controls mapped|1 target controls covered

NIST SP 800-53 Rev 5 MODERATE

1 source controls mapped|1 target controls covered

NIST SP 800-53 Rev 5 LOW

1 source controls mapped|1 target controls covered

Science Based Targets initiative (SBTi) Corporate Standard

1 source controls mapped|2 target controls covered

UK GDPR (UK General Data Protection Regulation)

1 source controls mapped|1 target controls covered

Australia My Health Records Act 2012

1 source controls mapped|4 target controls covered

India Account Aggregator Framework (RBI)

1 source controls mapped|1 target controls covered

ISO 37000:2021 — Governance of Organizations

1 source controls mapped|3 target controls covered

Singapore Cybersecurity Act 2018

1 source controls mapped|1 target controls covered

Cyber Security Act 2024 (Australia)

1 source controls mapped|1 target controls covered

AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence

1 source controls mapped|1 target controls covered

ISO 14001

1 source controls mapped|1 target controls covered

ISO 45001:2018

1 source controls mapped|1 target controls covered

ISO/IEC 27400:2022

1 source controls mapped|3 target controls covered

ISO/IEC 27011:2024

1 source controls mapped|3 target controls covered

ISMAP (Japan)

1 source controls mapped|1 target controls covered

EU GMP Annex 11: Computerised Systems

1 source controls mapped|3 target controls covered

CSA STAR (Security, Trust, Assurance, and Risk)

1 source controls mapped|2 target controls covered

Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)

1 source controls mapped|3 target controls covered

NIS2 Directive

1 source controls mapped|3 target controls covered

South Korea Credit Information Act

1 source controls mapped|1 target controls covered

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)

1 source controls mapped|1 target controls covered

Virginia Consumer Data Protection Act (VCDPA)

1 source controls mapped|1 target controls covered

IRS Publication 1075 — Tax Information Security Guidelines

1 source controls mapped|1 target controls covered

NIST SP 800-181

1 source controls mapped|1 target controls covered

Brunei Personal Data Protection Order 2024 (PDPO)

1 source controls mapped|6 target controls covered

Singapore Payment Services Act (PSA) — Digital Payment Token Regulation

1 source controls mapped|5 target controls covered

Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)

1 source controls mapped|3 target controls covered

Australia Online Safety Act 2021

1 source controls mapped|4 target controls covered

Tanzania Personal Data Protection Act (Draft)

1 source controls mapped|4 target controls covered

Trinidad and Tobago Data Protection Act 2011

1 source controls mapped|4 target controls covered

Jamaica Data Protection Act 2020

1 source controls mapped|3 target controls covered

Mauritius Data Protection Act 2017

1 source controls mapped|2 target controls covered

Kenya Data Protection Act 2019

1 source controls mapped|3 target controls covered

Ghana Data Protection Act 2012 (Act 843)

1 source controls mapped|2 target controls covered

Cayman Islands Data Protection Act 2017 (DPA)

1 source controls mapped|4 target controls covered

UK Construction (Design and Management) Regulations 2015 (CDM 2015)

1 source controls mapped|3 target controls covered

Denmark Data Protection Act (Databeskyttelsesloven, 2018)

1 source controls mapped|4 target controls covered

Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)

1 source controls mapped|4 target controls covered

AS9100D — Aerospace Quality Management System

1 source controls mapped|1 target controls covered

ISO/IEC 27003:2017

1 source controls mapped|1 target controls covered

Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)

1 source controls mapped|1 target controls covered

EU Data Act

1 source controls mapped|2 target controls covered

CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)

1 source controls mapped|1 target controls covered

IEC 60601-1 — Medical Electrical Equipment Safety

1 source controls mapped|2 target controls covered

IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)

1 source controls mapped|3 target controls covered

BREEAM — Building Research Establishment Environmental Assessment Method

1 source controls mapped|1 target controls covered

AICPA Privacy Management Framework (PMF)

1 source controls mapped|2 target controls covered

IAIS Insurance Core Principles (ICPs)

1 source controls mapped|1 target controls covered

Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter

1 source controls mapped|2 target controls covered

C2M2

1 source controls mapped|1 target controls covered

SIG (Shared Assessments)

1 source controls mapped|1 target controls covered

NIST SP 800-61

1 source controls mapped|1 target controls covered

NIST SP 800-145

1 source controls mapped|1 target controls covered

ISO/SAE 21434

1 source controls mapped|1 target controls covered

NIST SP 800-144

1 source controls mapped|1 target controls covered

NIST SP 800-137

1 source controls mapped|1 target controls covered

NIST SP 800-92

1 source controls mapped|1 target controls covered

Nigeria Data Protection Act 2023 (NDPA)

1 source controls mapped|2 target controls covered

FAA Cybersecurity Framework for Aviation

1 source controls mapped|2 target controls covered

Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)

1 source controls mapped|2 target controls covered

Japan FSA Cybersecurity Guidelines for Financial Institutions

1 source controls mapped|2 target controls covered

RBI Cybersecurity Framework for Banks

1 source controls mapped|2 target controls covered

Kuwait National Cybersecurity Framework

1 source controls mapped|2 target controls covered

Australia NHMRC National Statement on Ethical Conduct in Human Research

1 source controls mapped|2 target controls covered

21 CFR Part 211 — Current Good Manufacturing Practice

1 source controls mapped|1 target controls covered

BSIMM

1 source controls mapped|1 target controls covered

NIST SP 800-183

1 source controls mapped|1 target controls covered

UK PSTI Act

1 source controls mapped|1 target controls covered

WHO Global Strategy on Digital Health 2020-2025

1 source controls mapped|1 target controls covered

ISO/IEC 27006:2024

1 source controls mapped|3 target controls covered

ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories

1 source controls mapped|3 target controls covered

OWASP MASVS

1 source controls mapped|1 target controls covered

ISO 26262:2018 — Functional Safety for Road Vehicles

1 source controls mapped|1 target controls covered

Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data

1 source controls mapped|2 target controls covered

UAE Federal Data Protection Law

1 source controls mapped|2 target controls covered

LGPD

1 source controls mapped|1 target controls covered

Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)

1 source controls mapped|2 target controls covered

ISO 22320:2018

1 source controls mapped|3 target controls covered

Pakistan Personal Data Protection Bill 2023

1 source controls mapped|3 target controls covered

C5 (Germany)

1 source controls mapped|1 target controls covered

ITU Radio Regulations and Space Security Standards

1 source controls mapped|1 target controls covered

NIST SP 800-207

1 source controls mapped|1 target controls covered

PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)

1 source controls mapped|3 target controls covered

NIS2 Directive Implementing Acts

1 source controls mapped|2 target controls covered

FBI CJIS Security Policy

1 source controls mapped|2 target controls covered

Automotive SPICE (ASPICE) v4.0 — Process Assessment Model

1 source controls mapped|2 target controls covered

NIST SP 800-128

1 source controls mapped|1 target controls covered

ISO 31000:2018

1 source controls mapped|1 target controls covered

NIST SP 800-160

1 source controls mapped|1 target controls covered

Bermuda Personal Information Protection Act 2016 (PIPA)

1 source controls mapped|2 target controls covered

EU Digital Services Act (Regulation (EU) 2022/2065)

1 source controls mapped|1 target controls covered

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

1 source controls mapped|2 target controls covered

MiFID II / MiFIR

1 source controls mapped|1 target controls covered

Azure Security Benchmark

1 source controls mapped|1 target controls covered

ISO/IEC 27050 — Electronic Discovery (Parts 1-4)

1 source controls mapped|1 target controls covered

NIST SP 800-88

1 source controls mapped|1 target controls covered

California IoT Security Law

1 source controls mapped|1 target controls covered

OpenSSF Scorecard

1 source controls mapped|1 target controls covered

NIST SP 800-190

1 source controls mapped|1 target controls covered

MTCS (Singapore)

1 source controls mapped|1 target controls covered

MITRE D3FEND

1 source controls mapped|1 target controls covered

APRA Prudential Standard CPS 234 — Information Security (Australia)

1 source controls mapped|1 target controls covered

Tennessee Information Protection Act (TIPA)

1 source controls mapped|1 target controls covered

ISO 27043

1 source controls mapped|1 target controls covered

China Personal Information Protection Law (PIPL)

1 source controls mapped|3 target controls covered

WCAG 2.2

1 source controls mapped|1 target controls covered

Union Customs Code (UCC) - Regulation (EU) No 952/2013

1 source controls mapped|2 target controls covered

South Korea ISMS-P

1 source controls mapped|1 target controls covered

NIST SP 800-187

1 source controls mapped|1 target controls covered

NIST SP 800-123

1 source controls mapped|1 target controls covered

NIST SP 800-161

1 source controls mapped|1 target controls covered

NIST SP 800-146

1 source controls mapped|1 target controls covered

ETSI EN 303 645

1 source controls mapped|1 target controls covered

UNECE WP.29 R156

1 source controls mapped|1 target controls covered

UK Telecommunications (Security) Act 2021

1 source controls mapped|1 target controls covered

ASD Information Security Manual (ISM)

1 source controls mapped|1 target controls covered

ISO/IEC 29115:2023 — Entity Authentication Assurance Framework

1 source controls mapped|1 target controls covered

NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)

1 source controls mapped|1 target controls covered

PTES

1 source controls mapped|1 target controls covered

SLSA

1 source controls mapped|1 target controls covered

AWS Well-Architected Security Pillar

1 source controls mapped|1 target controls covered

Proposal for a Regulation on the European Health Data Space (EHDS)

1 source controls mapped|1 target controls covered

South Korea PIPA

1 source controls mapped|1 target controls covered

HL7 FHIR Security Framework

1 source controls mapped|1 target controls covered

OWASP Top 10:2025

1 source controls mapped|1 target controls covered

Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)

1 source controls mapped|1 target controls covered

ISO 27018

1 source controls mapped|1 target controls covered

3GPP Security

1 source controls mapped|1 target controls covered

NIST SP 800-115

1 source controls mapped|1 target controls covered

IATA Operational Safety Audit (IOSA) Standards Manual

1 source controls mapped|1 target controls covered

Saudi PDPL

1 source controls mapped|1 target controls covered

GDPR

1 source controls mapped|1 target controls covered

ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)

1 source controls mapped|1 target controls covered

RICS Professional Standards — Data and Technology in Property

1 source controls mapped|1 target controls covered

UNECE WP.29 R155

1 source controls mapped|1 target controls covered

Compare ISO/IEC 27007:2020 with AICPA SOC 1

Frequently Asked Questions

What is ISO/IEC 27007:2020?

ISO/IEC 27007:2020 is a compliance framework from International with 12 domains and 40 controls. ISO/IEC 27007 provides guidance on managing an ISMS audit programme, conducting audits, and evaluating the competence of ISMS auditors. It supplements ISO 19011 with ISMS-specific auditing guidance for both internal and external audits. Applicable to all organizations needing to conduct internal or external ISMS audits. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO/IEC 27007:2020 have?

ISO/IEC 27007:2020 has 40 controls organised across 12 domains. The largest domains are Audit Activities (6 controls), Clause 6: Conducting an ISMS Audit (5 controls), Competence (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO/IEC 27007:2020 map to?

ISO/IEC 27007:2020 maps to 458 other compliance frameworks. The top mapping partners are AICPA SOC 1 (7% coverage), SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) (7% coverage), UK Open Banking Standard (7% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO/IEC 27007:2020 compliance?

Start your ISO/IEC 27007:2020 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 27007:2020 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 40 controls and track your progress.

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