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ISO/IEC 38500:2024 — Governance of IT

Self-Assess
International (ISO/IEC)
v2024
6 domains
24 controls

ISO/IEC 38500:2024 provides guiding principles for the governance of information technology by the governing body of any organization. It establishes a framework for effective governance of IT to ensure alignment with organizational objectives, delivery of value, management of risks, and responsible resource use. Updated in 2024 with enhanced coverage of emerging technologies, cybersecurity governance, and sustainability.

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 (6)

Clause 1-3: Introduction and Terms

3 controls
Controls in the Clause 1-3: Introduction and Terms domain of ISO/IEC 38500:2024 — Governance of IT — 3 controls
CodeTitle
38500-1Scope
38500-2Normative references
38500-3Terms and definitions

Clause 4: IT Governance Model

4 controls
Controls in the Clause 4: IT Governance Model domain of ISO/IEC 38500:2024 — Governance of IT — 4 controls
CodeTitle
38500-4.1Governance model overview
38500-4.2Evaluate
38500-4.3Direct
38500-4.4Monitor

Clause 5: Principles of IT Governance (Principles 1-4)

4 controls
Controls in the Clause 5: Principles of IT Governance (Principles 1-4) domain of ISO/IEC 38500:2024 — Governance of IT — 4 controls
CodeTitle
38500-5.1Purpose
38500-5.2Value generation
38500-5.3Strategy
38500-5.4Oversight

Clause 5: Principles of IT Governance (Principles 5-8)

4 controls
Controls in the Clause 5: Principles of IT Governance (Principles 5-8) domain of ISO/IEC 38500:2024 — Governance of IT — 4 controls
CodeTitle
38500-5.5Accountability
38500-5.6Stakeholder engagement
38500-5.7Leadership
38500-5.8Data and decisions

Clause 5: Principles of IT Governance (Principles 9-12)

4 controls
Controls in the Clause 5: Principles of IT Governance (Principles 9-12) domain of ISO/IEC 38500:2024 — Governance of IT — 4 controls
CodeTitle
38500-5.10Social responsibility
38500-5.11Viability and performance over time
38500-5.12Ethical behaviour
38500-5.9Risk governance

Clause 6: Governance Framework

5 controls
Controls in the Clause 6: Governance Framework domain of ISO/IEC 38500:2024 — Governance of IT — 5 controls
CodeTitle
38500-6.1Responsibility principle application
38500-6.2Acquisition principle application
38500-6.3Performance principle application
38500-6.4Conformance principle application
38500-6.5Human behaviour principle application

Maps to 587 other frameworks

24 total controls
TISAX — Trusted Information Security Assessment Exchange
7 source controls mapped|7 target controls covered
29%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
6 source controls mapped|7 target controls covered
25%
TNFD Recommendations
6 source controls mapped|12 target controls covered
25%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
6 source controls mapped|11 target controls covered
25%
EU Taxonomy Regulation (Regulation 2020/852)
6 source controls mapped|12 target controls covered
25%
EU Taxonomy Regulation
6 source controls mapped|10 target controls covered
25%
Notifiable Data Breaches Scheme (Australia)
6 source controls mapped|5 target controls covered
25%
EU Digital Markets Act
6 source controls mapped|6 target controls covered
25%
Australia Consumer Data Right — Banking (CDR)
6 source controls mapped|6 target controls covered
25%
Defence Security Principles Framework (DSPF)
6 source controls mapped|9 target controls covered
25%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|10 target controls covered
25%
South Korea Cloud Security Assurance Program (CSAP)
6 source controls mapped|4 target controls covered
25%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
6 source controls mapped|6 target controls covered
25%
SSAE 18 — Attestation Standards (SOC Reporting)
6 source controls mapped|6 target controls covered
25%
GLI-33 — Gaming Laboratories International Event Wagering Systems
6 source controls mapped|7 target controls covered
25%
EIOPA Guidelines on ICT Security and Governance (2020)
6 source controls mapped|7 target controls covered
25%
Telecommunications Sector Security Reforms (TSSR)
6 source controls mapped|6 target controls covered
25%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
6 source controls mapped|6 target controls covered
25%
BS 65000:2014 — Guidance on Organizational Resilience
6 source controls mapped|9 target controls covered
25%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
5 source controls mapped|8 target controls covered
21%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
5 source controls mapped|3 target controls covered
21%
EU GMP Annex 11 — Computerised Systems
5 source controls mapped|5 target controls covered
21%
O-RAN Alliance Security Specifications (O-RAN.WG11)
5 source controls mapped|5 target controls covered
21%
FTC GLBA Safeguards Rule (16 CFR Part 314)
5 source controls mapped|4 target controls covered
21%
3GPP Security Architecture (TS 33.501 — 5G Security)
5 source controls mapped|7 target controls covered
21%
EU Carbon Border Adjustment Mechanism (CBAM)
5 source controls mapped|8 target controls covered
21%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
5 source controls mapped|7 target controls covered
21%
EU Digital Services Act — Online Gaming Platform Requirements
5 source controls mapped|8 target controls covered
21%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
5 source controls mapped|7 target controls covered
21%
EU European Media Freedom Act (EMFA)
5 source controls mapped|9 target controls covered
21%
EU Pay Transparency Directive (Directive 2023/970)
5 source controls mapped|11 target controls covered
21%
EU Platform Work Directive (Directive 2024/2831)
5 source controls mapped|11 target controls covered
21%
EU Product Liability Directive (Directive (EU) 2024/2853)
5 source controls mapped|11 target controls covered
21%
EU Seveso III Directive (Directive 2012/18/EU)
5 source controls mapped|10 target controls covered
21%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
5 source controls mapped|5 target controls covered
21%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
5 source controls mapped|8 target controls covered
21%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
5 source controls mapped|9 target controls covered
21%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
5 source controls mapped|13 target controls covered
21%
Costa Rica Personal Data Protection Law (Law No. 8968)
5 source controls mapped|8 target controls covered
21%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
5 source controls mapped|8 target controls covered
21%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
5 source controls mapped|9 target controls covered
21%
Uzbekistan Law on Personal Data (No. ZRU-547)
5 source controls mapped|9 target controls covered
21%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|8 target controls covered
21%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
5 source controls mapped|8 target controls covered
21%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
5 source controls mapped|8 target controls covered
21%
Montenegro Law on Personal Data Protection (2023)
5 source controls mapped|14 target controls covered
21%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|15 target controls covered
21%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|7 target controls covered
21%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
5 source controls mapped|11 target controls covered
21%
Malta Data Protection Act (Cap. 586, 2018)
5 source controls mapped|13 target controls covered
21%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|8 target controls covered
21%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
5 source controls mapped|7 target controls covered
21%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|17 target controls covered
21%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
5 source controls mapped|11 target controls covered
21%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
5 source controls mapped|6 target controls covered
21%
ASEAN Data Management Framework
5 source controls mapped|5 target controls covered
21%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
5 source controls mapped|8 target controls covered
21%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
5 source controls mapped|4 target controls covered
21%
NIS2 Directive Implementing Acts
5 source controls mapped|6 target controls covered
21%
FedRAMP Rev 5
5 source controls mapped|10 target controls covered
21%
ASIC Cyber Resilience Good Practices
5 source controls mapped|5 target controls covered
21%
HKMA Cyber Resilience Assessment Framework (C-RAF)
5 source controls mapped|5 target controls covered
21%
BCBS 239
5 source controls mapped|7 target controls covered
21%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|11 target controls covered
21%
South Korea ISMS-P
5 source controls mapped|5 target controls covered
21%
ISO 20400:2017 — Sustainable Procurement
5 source controls mapped|5 target controls covered
21%
PSD2 SCA
5 source controls mapped|7 target controls covered
21%
FFIEC IT Examination Handbook
5 source controls mapped|7 target controls covered
21%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
5 source controls mapped|8 target controls covered
21%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
5 source controls mapped|5 target controls covered
21%
OSFI B-13
5 source controls mapped|7 target controls covered
21%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
5 source controls mapped|8 target controls covered
21%
UK Telecommunications (Security) Act 2021
5 source controls mapped|5 target controls covered
21%
EU Cyber Resilience Act
5 source controls mapped|7 target controls covered
21%
AICPA SOC 1
5 source controls mapped|7 target controls covered
21%
Open Banking Security
5 source controls mapped|7 target controls covered
21%
ISO 37000:2021 — Governance of Organizations
5 source controls mapped|6 target controls covered
21%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
5 source controls mapped|12 target controls covered
21%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
5 source controls mapped|11 target controls covered
21%
EU ePrivacy Directive (2002/58/EC)
5 source controls mapped|6 target controls covered
21%
African Union Malabo Convention
5 source controls mapped|10 target controls covered
21%
Peru Personal Data Protection Law (Law No. 29733)
5 source controls mapped|10 target controls covered
21%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
5 source controls mapped|7 target controls covered
21%
FTC Health Breach Notification Rule
5 source controls mapped|6 target controls covered
21%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
5 source controls mapped|4 target controls covered
21%
EAR — Export Administration Regulations
5 source controls mapped|4 target controls covered
21%
European Accessibility Act (Directive (EU) 2019/882)
5 source controls mapped|4 target controls covered
21%
EU Deforestation-Free Products Regulation (EUDR)
5 source controls mapped|4 target controls covered
21%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
5 source controls mapped|4 target controls covered
21%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
5 source controls mapped|6 target controls covered
21%
US ITAR and EAR — Export Control and Data Security
5 source controls mapped|4 target controls covered
21%
US SEC Digital Assets and Crypto Regulatory Framework
5 source controls mapped|6 target controls covered
21%
Australia eSafety Commissioner — Online Safety Expectations for Industry
5 source controls mapped|4 target controls covered
21%
MTCS — Multi-Tier Cloud Security (Singapore)
5 source controls mapped|3 target controls covered
21%
FAA Cybersecurity Framework for Aviation
5 source controls mapped|9 target controls covered
21%
NIST SP 800-82 Rev 3 — Guide to OT Security
5 source controls mapped|4 target controls covered
21%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
5 source controls mapped|3 target controls covered
21%
Canada ITSG-33 — IT Security Risk Management
5 source controls mapped|3 target controls covered
21%
New Zealand Information Security Manual (NZISM)
5 source controls mapped|3 target controls covered
21%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
5 source controls mapped|3 target controls covered
21%
NIST Cybersecurity Framework 2.0
5 source controls mapped|8 target controls covered
21%
SWIFT CSP
5 source controls mapped|7 target controls covered
21%
GLBA
5 source controls mapped|7 target controls covered
21%
APRA CPS 234
5 source controls mapped|7 target controls covered
21%
DORA
5 source controls mapped|7 target controls covered
21%
Digital Economy Partnership Agreement (DEPA)
5 source controls mapped|4 target controls covered
21%
AASB S2 Climate-related Disclosures
5 source controls mapped|10 target controls covered
21%
PCI SSF
5 source controls mapped|7 target controls covered
21%
ILO Nursing Personnel Convention C149 (1977)
5 source controls mapped|8 target controls covered
21%
NIST AI Risk Management Framework (AI RMF 1.0)
5 source controls mapped|8 target controls covered
21%
NIST AI 600-1 Generative AI Profile
5 source controls mapped|10 target controls covered
21%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
5 source controls mapped|2 target controls covered
21%
SOC 2
5 source controls mapped|8 target controls covered
21%
PCI P2PE
5 source controls mapped|7 target controls covered
21%
TEFCA — Trusted Exchange Framework and Common Agreement
5 source controls mapped|3 target controls covered
21%
ISO 8000 — Data Quality
5 source controls mapped|8 target controls covered
21%
ECB TIBER-EU Framework
5 source controls mapped|3 target controls covered
21%
UK Open Banking Standard
5 source controls mapped|4 target controls covered
21%
FATF Recommendation 16 — Virtual Asset Travel Rule
5 source controls mapped|7 target controls covered
21%
ECB TIBER-EU
5 source controls mapped|7 target controls covered
21%
CSA STAR (Security, Trust, Assurance, and Risk)
5 source controls mapped|4 target controls covered
21%
South Africa Promotion of Access to Information Act (PAIA)
5 source controls mapped|4 target controls covered
21%
MAS TRM
5 source controls mapped|7 target controls covered
21%
PCI PIN Security
5 source controls mapped|7 target controls covered
21%
AICPA SOC 3
5 source controls mapped|7 target controls covered
21%
SWIFT CSCF
5 source controls mapped|7 target controls covered
21%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
5 source controls mapped|4 target controls covered
21%
ISO/IEC 23894:2023
5 source controls mapped|7 target controls covered
21%
HKMA SPM
5 source controls mapped|7 target controls covered
21%
Privacy by Design (PbD) — Seven Foundational Principles
5 source controls mapped|6 target controls covered
21%
ISO/IEC 29100:2024
4 source controls mapped|6 target controls covered
17%
ISO/IEC 29134:2023
4 source controls mapped|5 target controls covered
17%
ISO/IEC 27014:2020
4 source controls mapped|4 target controls covered
17%
ISO/IEC 27400:2022
4 source controls mapped|5 target controls covered
17%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
4 source controls mapped|5 target controls covered
17%
ISO/IEC 27031:2011
4 source controls mapped|3 target controls covered
17%
ISO/IEC 27007:2020
4 source controls mapped|2 target controls covered
17%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|4 target controls covered
17%
ISO 22320:2018
4 source controls mapped|4 target controls covered
17%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|4 target controls covered
17%
NIST SP 800-207
4 source controls mapped|4 target controls covered
17%
COSO Enterprise Risk Management (ERM) Framework (2017)
4 source controls mapped|5 target controls covered
17%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|4 target controls covered
17%
NIST SP 800-128
4 source controls mapped|4 target controls covered
17%
Israel Protection of Privacy Law (5741-1981)
4 source controls mapped|5 target controls covered
17%
NIST SP 800-160
4 source controls mapped|4 target controls covered
17%
Bermuda Personal Information Protection Act 2016 (PIPA)
4 source controls mapped|5 target controls covered
17%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|8 target controls covered
17%
Wisconsin Data Privacy Act (SB 670)
4 source controls mapped|9 target controls covered
17%
Florida Digital Bill of Rights (FDBR)
4 source controls mapped|9 target controls covered
17%
eIDAS 2.0 — EU Digital Identity Regulation
4 source controls mapped|9 target controls covered
17%
MiFID II / MiFIR
4 source controls mapped|5 target controls covered
17%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
4 source controls mapped|9 target controls covered
17%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
4 source controls mapped|6 target controls covered
17%
Portugal Law No. 58/2019 — Data Protection Implementation Act
4 source controls mapped|11 target controls covered
17%
North Macedonia Law on Personal Data Protection (2020)
4 source controls mapped|12 target controls covered
17%
Uruguay Personal Data Protection Act (Law No. 18.331)
4 source controls mapped|8 target controls covered
17%
Serbia Law on Personal Data Protection (2018)
4 source controls mapped|9 target controls covered
17%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
4 source controls mapped|7 target controls covered
17%
Australia NHMRC National Statement on Ethical Conduct in Human Research
4 source controls mapped|3 target controls covered
17%
NAIC Insurance Data Security Model Law (MDL-668)
4 source controls mapped|7 target controls covered
17%
FBI CJIS Security Policy
4 source controls mapped|3 target controls covered
17%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
4 source controls mapped|3 target controls covered
17%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|2 target controls covered
17%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
4 source controls mapped|4 target controls covered
17%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
4 source controls mapped|4 target controls covered
17%
NIST SP 800-88
4 source controls mapped|4 target controls covered
17%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|4 target controls covered
17%
California IoT Security Law
4 source controls mapped|4 target controls covered
17%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
4 source controls mapped|5 target controls covered
17%
OpenSSF Scorecard
4 source controls mapped|4 target controls covered
17%
MITRE D3FEND
4 source controls mapped|4 target controls covered
17%
Tennessee Information Protection Act (TIPA)
4 source controls mapped|7 target controls covered
17%
Chile Personal Data Protection Law (Law No. 21.719)
4 source controls mapped|7 target controls covered
17%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
4 source controls mapped|5 target controls covered
17%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
4 source controls mapped|14 target controls covered
17%
NIST SP 800-187
4 source controls mapped|4 target controls covered
17%
NIST SP 800-123
4 source controls mapped|4 target controls covered
17%
NIST SP 800-181
4 source controls mapped|4 target controls covered
17%
NIST SP 800-161
4 source controls mapped|4 target controls covered
17%
ISO 27002:2022
4 source controls mapped|4 target controls covered
17%
EU Markets in Crypto-Assets Regulation (MiCA)
4 source controls mapped|7 target controls covered
17%
ASD Information Security Manual (ISM)
4 source controls mapped|2 target controls covered
17%
AICPA Privacy Management Framework (PMF)
4 source controls mapped|6 target controls covered
17%
PTES
4 source controls mapped|4 target controls covered
17%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|3 target controls covered
17%
IAIS Insurance Core Principles (ICPs)
4 source controls mapped|3 target controls covered
17%
UNECE WP.29 R155
4 source controls mapped|4 target controls covered
17%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
4 source controls mapped|3 target controls covered
17%
EU AI Liability Directive
4 source controls mapped|6 target controls covered
17%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
4 source controls mapped|3 target controls covered
17%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
4 source controls mapped|6 target controls covered
17%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
4 source controls mapped|5 target controls covered
17%
EU Network Code on Cybersecurity for the Electricity Sector
4 source controls mapped|9 target controls covered
17%
EU Machinery Regulation (Regulation (EU) 2023/1230)
4 source controls mapped|11 target controls covered
17%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|12 target controls covered
17%
Laos Law on Prevention and Combating Cybercrime (2015)
4 source controls mapped|6 target controls covered
17%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
4 source controls mapped|8 target controls covered
17%
Jordan Draft Personal Data Protection Law (2022)
4 source controls mapped|8 target controls covered
17%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|6 target controls covered
17%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
4 source controls mapped|10 target controls covered
17%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
4 source controls mapped|10 target controls covered
17%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
4 source controls mapped|10 target controls covered
17%
EU Web Accessibility Directive (Directive 2016/2102)
4 source controls mapped|4 target controls covered
17%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
4 source controls mapped|5 target controls covered
17%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
4 source controls mapped|5 target controls covered
17%
Senegal Law on Personal Data Protection (Law No. 2008-12)
4 source controls mapped|8 target controls covered
17%
Morocco Data Protection Law (09-08)
4 source controls mapped|8 target controls covered
17%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
4 source controls mapped|11 target controls covered
17%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|14 target controls covered
17%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
4 source controls mapped|10 target controls covered
17%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|6 target controls covered
17%
Russia Federal Law on Personal Data (152-FZ)
4 source controls mapped|8 target controls covered
17%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
4 source controls mapped|5 target controls covered
17%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
4 source controls mapped|5 target controls covered
17%
Botswana Data Protection Act (2024)
4 source controls mapped|15 target controls covered
17%
Fiji Data Protection Bill (2020)
4 source controls mapped|9 target controls covered
17%
Zimbabwe Data Protection Act (2021)
4 source controls mapped|6 target controls covered
17%
Uganda Data Protection and Privacy Act (2019)
4 source controls mapped|8 target controls covered
17%
China Personal Information Protection Law (PIPL)
4 source controls mapped|8 target controls covered
17%
SIG (Shared Assessments)
4 source controls mapped|4 target controls covered
17%
NIST SP 800-61
4 source controls mapped|4 target controls covered
17%
EDM Council DCAM — Data Management Capability Assessment Model
4 source controls mapped|4 target controls covered
17%
Brunei Personal Data Protection Order 2024 (PDPO)
4 source controls mapped|11 target controls covered
17%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
4 source controls mapped|10 target controls covered
17%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
4 source controls mapped|3 target controls covered
17%
Australia Online Safety Act 2021
4 source controls mapped|4 target controls covered
17%
Australia My Health Records Act 2012
4 source controls mapped|4 target controls covered
17%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|11 target controls covered
17%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|10 target controls covered
17%
Jamaica Data Protection Act 2020
4 source controls mapped|6 target controls covered
17%
Mauritius Data Protection Act 2017
4 source controls mapped|8 target controls covered
17%
Kenya Data Protection Act 2019
4 source controls mapped|5 target controls covered
17%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|7 target controls covered
17%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|7 target controls covered
17%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
4 source controls mapped|3 target controls covered
17%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
4 source controls mapped|6 target controls covered
17%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
4 source controls mapped|7 target controls covered
17%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
4 source controls mapped|3 target controls covered
17%
Connecticut Data Privacy Act (CTDPA)
4 source controls mapped|9 target controls covered
17%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|3 target controls covered
17%
Modern Slavery Act 2018 (Australia)
4 source controls mapped|3 target controls covered
17%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|5 target controls covered
17%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
4 source controls mapped|5 target controls covered
17%
Japan FSA Cybersecurity Guidelines for Financial Institutions
4 source controls mapped|5 target controls covered
17%
RBI Cybersecurity Framework for Banks
4 source controls mapped|5 target controls covered
17%
Kuwait National Cybersecurity Framework
4 source controls mapped|5 target controls covered
17%
NIST SP 800-115
4 source controls mapped|4 target controls covered
17%
3GPP Security
4 source controls mapped|4 target controls covered
17%
OWASP Top 10:2025
4 source controls mapped|2 target controls covered
17%
BSIMM
4 source controls mapped|4 target controls covered
17%
UK PSTI Act
4 source controls mapped|4 target controls covered
17%
SLSA
4 source controls mapped|4 target controls covered
17%
WHO Global Strategy on Digital Health 2020-2025
4 source controls mapped|2 target controls covered
17%
NIST SP 800-150
4 source controls mapped|4 target controls covered
17%
NIST SP 800-218
4 source controls mapped|4 target controls covered
17%
Barbados Data Protection Act 2019
4 source controls mapped|4 target controls covered
17%
NIST SP 800-63
4 source controls mapped|4 target controls covered
17%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
4 source controls mapped|4 target controls covered
17%
GAMP 5 — Good Automated Manufacturing Practice
4 source controls mapped|5 target controls covered
17%
SSDF (NIST)
4 source controls mapped|4 target controls covered
17%
EU PSD3 and Payment Services Regulation (Proposed)
4 source controls mapped|4 target controls covered
17%
Philippines Cybercrime Prevention Act (RA 10175)
4 source controls mapped|3 target controls covered
17%
US OFAC Sanctions Compliance Framework
4 source controls mapped|2 target controls covered
17%
OWASP SAMM
4 source controls mapped|4 target controls covered
17%
ISO 27043
4 source controls mapped|4 target controls covered
17%
ISO/IEC 25012:2008 — Data Quality Model
4 source controls mapped|3 target controls covered
17%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|2 target controls covered
17%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
4 source controls mapped|4 target controls covered
17%
NIST SP 800-124 Rev 2 — Mobile Device Security
4 source controls mapped|4 target controls covered
17%
COBIT 2019
4 source controls mapped|2 target controls covered
17%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
4 source controls mapped|6 target controls covered
17%
Armenia Law on Protection of Personal Data (2015)
4 source controls mapped|7 target controls covered
17%
ETSI EN 303 645
4 source controls mapped|4 target controls covered
17%
UNECE WP.29 R156
4 source controls mapped|4 target controls covered
17%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|2 target controls covered
17%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|6 target controls covered
17%
PCI DSS v4.0
4 source controls mapped|4 target controls covered
17%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
4 source controls mapped|5 target controls covered
17%
EU NIS2 Directive — Transport Sector Requirements
4 source controls mapped|4 target controls covered
17%
RICS Professional Standards — Data and Technology in Property
4 source controls mapped|1 target controls covered
17%
IEC 60601-1 — Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
17%
China Cybersecurity Law (CSL)
4 source controls mapped|4 target controls covered
17%
EU Clinical Trials Regulation (CTR 536/2014)
4 source controls mapped|2 target controls covered
17%
Florida Digital Bill of Rights (SB 262)
4 source controls mapped|3 target controls covered
17%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
4 source controls mapped|6 target controls covered
17%
ASIS SPC.1-2009 — Organizational Resilience Standard
4 source controls mapped|3 target controls covered
17%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|4 target controls covered
17%
South Korea PIPA
4 source controls mapped|4 target controls covered
17%
EU Data Act
4 source controls mapped|3 target controls covered
17%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|4 target controls covered
17%
India Account Aggregator Framework (RBI)
4 source controls mapped|2 target controls covered
17%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
4 source controls mapped|6 target controls covered
17%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
4 source controls mapped|5 target controls covered
17%
Angola Personal Data Protection Law (Law No. 22/11)
4 source controls mapped|10 target controls covered
17%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
4 source controls mapped|3 target controls covered
17%
MITRE ATT&CK
4 source controls mapped|4 target controls covered
17%
South Korea Credit Information Act
4 source controls mapped|5 target controls covered
17%
Virginia Consumer Data Protection Act (VCDPA)
4 source controls mapped|4 target controls covered
17%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
4 source controls mapped|3 target controls covered
17%
AS9100D — Aerospace Quality Management System
4 source controls mapped|4 target controls covered
17%
ISO/IEC 27003:2017
4 source controls mapped|4 target controls covered
17%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
4 source controls mapped|4 target controls covered
17%
BREEAM — Building Research Establishment Environmental Assessment Method
4 source controls mapped|4 target controls covered
17%
OWASP ASVS
4 source controls mapped|4 target controls covered
17%
OWASP MASVS
4 source controls mapped|4 target controls covered
17%
NIST SP 800-183
4 source controls mapped|4 target controls covered
17%
Azerbaijan Law on Personal Data (2010)
4 source controls mapped|4 target controls covered
17%
NIST SP 800-92
4 source controls mapped|4 target controls covered
17%
NIST SP 800-137
4 source controls mapped|4 target controls covered
17%
ISO/SAE 21434
4 source controls mapped|4 target controls covered
17%
IEC 62351 — Power Systems Communication Security
4 source controls mapped|3 target controls covered
17%
CSA CCM v4
4 source controls mapped|9 target controls covered
17%
ISO/IEC 30111:2019
3 source controls mapped|3 target controls covered
13%
ISO/IEC 29147:2018
3 source controls mapped|3 target controls covered
13%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
3 source controls mapped|1 target controls covered
13%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|1 target controls covered
13%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|3 target controls covered
13%
ISO/IEC 27011:2024
3 source controls mapped|3 target controls covered
13%
US Foreign Corrupt Practices Act (FCPA)
3 source controls mapped|1 target controls covered
13%
ISO/IEC 27004:2016
3 source controls mapped|3 target controls covered
13%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|1 target controls covered
13%
C5 (Germany)
3 source controls mapped|1 target controls covered
13%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
3 source controls mapped|3 target controls covered
13%
ITU Radio Regulations and Space Security Standards
3 source controls mapped|1 target controls covered
13%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|3 target controls covered
13%
UK Bribery Act 2010
3 source controls mapped|3 target controls covered
13%
UK Gambling Commission — Cyber Resilience Requirements
3 source controls mapped|3 target controls covered
13%
EDM Council CDMC — Cloud Data Management Capabilities Framework
3 source controls mapped|3 target controls covered
13%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|3 target controls covered
13%
Azure Security Benchmark
3 source controls mapped|1 target controls covered
13%
ECSS Software Engineering Standards (ESA)
3 source controls mapped|3 target controls covered
13%
Online Safety Act 2021 (Australia)
3 source controls mapped|3 target controls covered
13%
ISO/IEC 27006:2024
3 source controls mapped|3 target controls covered
13%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
3 source controls mapped|3 target controls covered
13%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|2 target controls covered
13%
SWIFT Customer Security Programme (CSP)
3 source controls mapped|2 target controls covered
13%
OWASP DevSecOps Maturity Model (DSOMM)
3 source controls mapped|3 target controls covered
13%
NIST SP 800-190
3 source controls mapped|1 target controls covered
13%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|1 target controls covered
13%
ISO 56002
3 source controls mapped|4 target controls covered
13%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
3 source controls mapped|3 target controls covered
13%
NIST SP 800-146
3 source controls mapped|1 target controls covered
13%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|3 target controls covered
13%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|1 target controls covered
13%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|1 target controls covered
13%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|1 target controls covered
13%
NIST SP 800-144
3 source controls mapped|1 target controls covered
13%
ISO 27018
3 source controls mapped|1 target controls covered
13%
HL7 FHIR Security Framework
3 source controls mapped|1 target controls covered
13%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|3 target controls covered
13%
ISO 37002:2021 — Whistleblowing Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|3 target controls covered
13%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|3 target controls covered
13%
UK Building Safety Act 2022
3 source controls mapped|2 target controls covered
13%
EU European Health Data Space (EHDS)
3 source controls mapped|1 target controls covered
13%
AWS Well-Architected Security Pillar
3 source controls mapped|1 target controls covered
13%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
13%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|2 target controls covered
13%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|3 target controls covered
13%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|2 target controls covered
13%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|1 target controls covered
13%
ITAR — International Traffic in Arms Regulations
3 source controls mapped|2 target controls covered
13%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|3 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|1 target controls covered
13%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|3 target controls covered
13%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
3 source controls mapped|3 target controls covered
13%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|3 target controls covered
13%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
3 source controls mapped|3 target controls covered
13%
EN 50126/50128/50129 — Railway RAMS and Safety
3 source controls mapped|3 target controls covered
13%
MTCS (Singapore)
3 source controls mapped|1 target controls covered
13%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|3 target controls covered
13%
WCAG 2.2
3 source controls mapped|1 target controls covered
13%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|2 target controls covered
13%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|3 target controls covered
13%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|3 target controls covered
13%
IFRS 17 — Insurance Contracts
3 source controls mapped|2 target controls covered
13%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|2 target controls covered
13%
CAIQ (CSA)
3 source controls mapped|1 target controls covered
13%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
13%
ISO 27017
3 source controls mapped|1 target controls covered
13%
Science Based Targets initiative (SBTi) Corporate Standard
3 source controls mapped|2 target controls covered
13%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
13%
Cyber Security Act 2024 (Australia)
3 source controls mapped|1 target controls covered
13%
ISMAP (Japan)
3 source controls mapped|1 target controls covered
13%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
3 source controls mapped|1 target controls covered
13%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|1 target controls covered
13%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
3 source controls mapped|1 target controls covered
13%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|1 target controls covered
13%
NIST SP 800-145
3 source controls mapped|1 target controls covered
13%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|1 target controls covered
13%
OECD AI Principles
3 source controls mapped|5 target controls covered
13%
Singapore AI Governance Framework
3 source controls mapped|5 target controls covered
13%
SASB Standards (ISSB Integrated)
3 source controls mapped|9 target controls covered
13%
SASB Standards
3 source controls mapped|8 target controls covered
13%
NIST Privacy Framework 1.0
3 source controls mapped|7 target controls covered
13%
China AI Regulations
3 source controls mapped|5 target controls covered
13%
ISO 42001
3 source controls mapped|5 target controls covered
13%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
3 source controls mapped|5 target controls covered
13%
UK AI Regulation Framework
3 source controls mapped|5 target controls covered
13%
EU AI Act
3 source controls mapped|5 target controls covered
13%
NIST Privacy Framework Version 1.0
3 source controls mapped|5 target controls covered
13%
IEEE 7000
3 source controls mapped|5 target controls covered
13%
Japan AI Guidelines
3 source controls mapped|5 target controls covered
13%
Brazil AI Framework
3 source controls mapped|5 target controls covered
13%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
3 source controls mapped|5 target controls covered
13%
Australia AI Ethics Framework
3 source controls mapped|5 target controls covered
13%
ISO 27001:2022
3 source controls mapped|3 target controls covered
13%
FFIEC Cybersecurity Assessment Tool (CAT)
2 source controls mapped|3 target controls covered
8%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
2 source controls mapped|6 target controls covered
8%
Oman National Cybersecurity Framework
2 source controls mapped|4 target controls covered
8%
Colorado AI Act (SB 24-205)
2 source controls mapped|2 target controls covered
8%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
2 source controls mapped|5 target controls covered
8%
Australian Energy Sector Cyber Security Framework (AESCSF)
2 source controls mapped|6 target controls covered
8%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
2 source controls mapped|3 target controls covered
8%
CDP (formerly Carbon Disclosure Project)
2 source controls mapped|6 target controls covered
8%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
2 source controls mapped|4 target controls covered
8%
Security of Critical Infrastructure Act 2018 (SOCI)
2 source controls mapped|5 target controls covered
8%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
2 source controls mapped|2 target controls covered
8%
SEC Climate Disclosure Rule
2 source controls mapped|4 target controls covered
8%
Canada Artificial Intelligence and Data Act (AIDA)
2 source controls mapped|3 target controls covered
8%
OECD AI Principles (2024 Update)
2 source controls mapped|3 target controls covered
8%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
2 source controls mapped|2 target controls covered
8%
ICMM Mining Principles (2024 Update)
2 source controls mapped|2 target controls covered
8%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|4 target controls covered
8%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
2 source controls mapped|5 target controls covered
8%
CDP Corporate Questionnaire
2 source controls mapped|4 target controls covered
8%
Nevada Gaming Control Board Cybersecurity Requirements
2 source controls mapped|2 target controls covered
8%
Lloyd's Minimum Standards — Cyber Security
2 source controls mapped|2 target controls covered
8%
FTC Safeguards Rule (16 CFR Part 314)
2 source controls mapped|3 target controls covered
8%
ITU-T X.805 — Security Architecture for End-to-End Communications
2 source controls mapped|2 target controls covered
8%
NIST SP 800-53 Rev 5
1 source controls mapped|3 target controls covered
4%
ISO 27005
1 source controls mapped|3 target controls covered
4%
API 1164
1 source controls mapped|1 target controls covered
4%
WCO Authorised Economic Operator (AEO) Framework
1 source controls mapped|2 target controls covered
4%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
1 source controls mapped|2 target controls covered
4%
Customs-Trade Partnership Against Terrorism (C-TPAT)
1 source controls mapped|2 target controls covered
4%
EU Chips Act (Regulation (EU) 2023/1781)
1 source controls mapped|2 target controls covered
4%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|1 target controls covered
4%
NIST SP 800-39
1 source controls mapped|3 target controls covered
4%
APRA CPS 230 Operational Risk Management
1 source controls mapped|3 target controls covered
4%
SEC Cybersecurity Disclosure Rules
1 source controls mapped|2 target controls covered
4%
IEC 62443
1 source controls mapped|1 target controls covered
4%
COSO ERM
1 source controls mapped|3 target controls covered
4%
APRA CPS 220 Risk Management
1 source controls mapped|3 target controls covered
4%
NIST SP 800-37
1 source controls mapped|3 target controls covered
4%
Solvency II
1 source controls mapped|3 target controls covered
4%
EASA Part-IS — Information Security in Aviation
1 source controls mapped|3 target controls covered
4%
ISO 27019
1 source controls mapped|1 target controls covered
4%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|1 target controls covered
4%
ISO 31000
1 source controls mapped|3 target controls covered
4%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
4%
BIMCO Cyber Security
1 source controls mapped|1 target controls covered
4%
IEEE 1686
1 source controls mapped|1 target controls covered
4%
NIST SP 1800-32
1 source controls mapped|1 target controls covered
4%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|3 target controls covered
4%
NIST SP 800-30
1 source controls mapped|3 target controls covered
4%
C2M2
1 source controls mapped|1 target controls covered
4%
EU Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|1 target controls covered
4%
DO-326A
1 source controls mapped|1 target controls covered
4%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
4%
ICH E6(R3) — Good Clinical Practice
1 source controls mapped|1 target controls covered
4%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|2 target controls covered
4%
NIS2 Directive
1 source controls mapped|1 target controls covered
4%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
1 source controls mapped|1 target controls covered
4%
TSA Pipeline Security
1 source controls mapped|1 target controls covered
4%
Authorised Economic Operator (AEO) Programmes — Global Standards
1 source controls mapped|1 target controls covered
4%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
4%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|1 target controls covered
4%
NERC CIP
1 source controls mapped|1 target controls covered
4%
ISO 20000-1
1 source controls mapped|1 target controls covered
4%
ASD Strategies to Mitigate Cyber Security Incidents
1 source controls mapped|1 target controls covered
4%
ITIL 4
1 source controls mapped|1 target controls covered
4%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
1 source controls mapped|2 target controls covered
4%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|3 target controls covered
4%
India CERT-In Cyber Security Directions 2022
1 source controls mapped|1 target controls covered
4%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
4%
COSO Internal Control — Integrated Framework (2013)
1 source controls mapped|1 target controls covered
4%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
4%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
4%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|1 target controls covered
4%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
4%
POPIA
1 source controls mapped|3 target controls covered
4%
New Jersey Data Privacy Act
1 source controls mapped|3 target controls covered
4%
UAE PDPL
1 source controls mapped|3 target controls covered
4%
Kenya DPA
1 source controls mapped|3 target controls covered
4%
Saudi Arabia PDPL
1 source controls mapped|3 target controls covered
4%
India DPDP Act
1 source controls mapped|3 target controls covered
4%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|3 target controls covered
4%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|3 target controls covered
4%
NIST SP 800-122
1 source controls mapped|3 target controls covered
4%
Uruguay DPL
1 source controls mapped|3 target controls covered
4%
Philippines Data Privacy Act (RA 10173)
1 source controls mapped|3 target controls covered
4%
Colorado Privacy Act (CPA)
1 source controls mapped|9 target controls covered
4%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
1 source controls mapped|3 target controls covered
4%
Connecticut DPA
1 source controls mapped|3 target controls covered
4%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
4%
LGPD
1 source controls mapped|3 target controls covered
4%
Maryland Online Data Privacy Act
1 source controls mapped|3 target controls covered
4%
PIPEDA
1 source controls mapped|3 target controls covered
4%
Student Privacy Pledge 2020
1 source controls mapped|3 target controls covered
4%
Argentina PDPA
1 source controls mapped|3 target controls covered
4%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
4%
Minnesota Consumer Data Privacy Act
1 source controls mapped|3 target controls covered
4%
Colorado Privacy Act
1 source controls mapped|3 target controls covered
4%
Philippines DPA
1 source controls mapped|3 target controls covered
4%
Oregon Consumer Privacy Act
1 source controls mapped|3 target controls covered
4%
Mauritius DPA
1 source controls mapped|3 target controls covered
4%
Indonesia PDP Law
1 source controls mapped|3 target controls covered
4%
GRI Standards
1 source controls mapped|3 target controls covered
4%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
4%
Indiana Consumer Data Protection Act
1 source controls mapped|3 target controls covered
4%
Jamaica DPA
1 source controls mapped|3 target controls covered
4%
CCPA/CPRA
1 source controls mapped|3 target controls covered
4%
UK Age Appropriate Design Code (Children's Code)
1 source controls mapped|4 target controls covered
4%
Nebraska Data Privacy Act
1 source controls mapped|3 target controls covered
4%
Dominican Republic DPL
1 source controls mapped|3 target controls covered
4%
ISO 26000:2010
1 source controls mapped|2 target controls covered
4%
Texas Data Privacy Act
1 source controls mapped|3 target controls covered
4%
Utah Consumer Privacy Act
1 source controls mapped|3 target controls covered
4%
APPI
1 source controls mapped|3 target controls covered
4%
Chile DPL
1 source controls mapped|3 target controls covered
4%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
4%
New Hampshire Privacy Act
1 source controls mapped|3 target controls covered
4%
Bahrain PDPL
1 source controls mapped|3 target controls covered
4%
PDPA Singapore
1 source controls mapped|3 target controls covered
4%
China PIPL
1 source controls mapped|3 target controls covered
4%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
1 source controls mapped|3 target controls covered
4%
ISO 14001
1 source controls mapped|3 target controls covered
4%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|3 target controls covered
4%
Malaysia PDPA 2010
1 source controls mapped|3 target controls covered
4%
Tennessee IPA
1 source controls mapped|3 target controls covered
4%
ISSB Standards
1 source controls mapped|3 target controls covered
4%
Liechtenstein DPA
1 source controls mapped|3 target controls covered
4%
Kentucky Consumer Data Protection Act
1 source controls mapped|3 target controls covered
4%
GDPR
1 source controls mapped|6 target controls covered
4%
Peru DPL
1 source controls mapped|3 target controls covered
4%
Norway PDPA
1 source controls mapped|3 target controls covered
4%
Qatar DPL
1 source controls mapped|3 target controls covered
4%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|1 target controls covered
4%
ISO 27701
1 source controls mapped|3 target controls covered
4%
Ecuador LOPDP
1 source controls mapped|3 target controls covered
4%
EU Data Governance Act (DGA)
1 source controls mapped|3 target controls covered
4%
LEED v4.1 — Green Building Rating System (US Green Building Council)
1 source controls mapped|1 target controls covered
4%
Iowa Consumer Data Protection Act
1 source controls mapped|3 target controls covered
4%
Rwanda DPL
1 source controls mapped|3 target controls covered
4%
TCFD Recommendations
1 source controls mapped|3 target controls covered
4%
UK Data Protection Act 2018
1 source controls mapped|3 target controls covered
4%
Delaware Personal Data Privacy Act
1 source controls mapped|3 target controls covered
4%
Iceland DPA
1 source controls mapped|3 target controls covered
4%
Switzerland FADP
1 source controls mapped|3 target controls covered
4%
ESRB Privacy Certified Programme
1 source controls mapped|4 target controls covered
4%
COPPA
1 source controls mapped|3 target controls covered
4%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|2 target controls covered
4%
Taiwan PDPA
1 source controls mapped|3 target controls covered
4%
Nigeria NDPR
1 source controls mapped|3 target controls covered
4%
Montana Consumer Data Privacy Act
1 source controls mapped|3 target controls covered
4%
Colombia Habeas Data Law
1 source controls mapped|3 target controls covered
4%
Washington My Health My Data Act (MHMD)
1 source controls mapped|3 target controls covered
4%
CSRD
1 source controls mapped|3 target controls covered
4%
ENISA Privacy Enhancing Technologies (PETs) Guidance
1 source controls mapped|2 target controls covered
4%
UK Modern Slavery Act 2015
1 source controls mapped|2 target controls covered
4%
Canada's Anti-Spam Legislation (CASL)
1 source controls mapped|2 target controls covered
4%
Zambia Data Protection Act (2021)
1 source controls mapped|3 target controls covered
4%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|2 target controls covered
4%
PDPA Thailand
1 source controls mapped|3 target controls covered
4%
Turkey KVKK
1 source controls mapped|3 target controls covered
4%
Virginia CDPA
1 source controls mapped|3 target controls covered
4%
ASEAN Guide on AI Governance and Ethics
1 source controls mapped|1 target controls covered
4%
Privacy Act 1988 (Australia)
1 source controls mapped|3 target controls covered
4%
Mexico LFPDPPP
1 source controls mapped|3 target controls covered
4%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
4%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|1 target controls covered
4%
New Zealand Privacy Act
1 source controls mapped|3 target controls covered
4%
PropTech Security Standards — Smart Building Cybersecurity
1 source controls mapped|2 target controls covered
4%
Kids Online Safety Act (KOSA)
1 source controls mapped|2 target controls covered
4%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
1 source controls mapped|3 target controls covered
4%
Vietnam PDPD
1 source controls mapped|3 target controls covered
4%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|2 target controls covered
4%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
4%
FERPA
1 source controls mapped|3 target controls covered
4%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
4%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
1 source controls mapped|1 target controls covered
4%
HIPAA Security Rule
1 source controls mapped|1 target controls covered
4%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
1 source controls mapped|1 target controls covered
4%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|1 target controls covered
4%
Compare ISO/IEC 38500:2024 — Governance of IT with TISAX — Trusted Information Security Assessment Exchange

Frequently Asked Questions

What is ISO/IEC 38500:2024 — Governance of IT?

ISO/IEC 38500:2024 — Governance of IT is a compliance framework from International (ISO/IEC) with 6 domains and 24 controls. ISO/IEC 38500:2024 provides guiding principles for the governance of information technology by the governing body of any organization. It establishes a framework for effective governance of IT to ensure alignment with organizational objectives, delivery of value, management of risks, and responsible resource use. Updated in 2024 with enhanced coverage of emerging technologies, cybersecurity governance, and sustainability. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does ISO/IEC 38500:2024 — Governance of IT have?

ISO/IEC 38500:2024 — Governance of IT has 24 controls organised across 6 domains. The largest domains are Clause 6: Governance Framework (5 controls), Clause 4: IT Governance Model (4 controls), Clause 5: Principles of IT Governance (Principles 1-4) (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does ISO/IEC 38500:2024 — Governance of IT map to?

ISO/IEC 38500:2024 — Governance of IT maps to 587 other compliance frameworks. The top mapping partners are TISAX — Trusted Information Security Assessment Exchange (29% coverage), CFTC System Safeguards (17 CFR 37, 38, 39, 49) (25% coverage), TNFD Recommendations (25% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with ISO/IEC 38500:2024 — Governance of IT compliance?

Start your ISO/IEC 38500:2024 — Governance of IT 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 38500:2024 — Governance of IT requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 24 controls and track your progress.

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