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LGPD

Self-Assess
Brazil
v2020
13 domains
67 controls

Lei Geral de Protecao de Dados - Brazil's General Data Protection Law

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 (13)

Controller/Operator Obligations

6 controls
Controls in the Controller/Operator Obligations domain of LGPD — 6 controls
CodeTitle
Art.15Misuse of Devices
Art.16Computer-Related Forgery and Fraud
Art.37Compensation for Harm
Art.38Data Protection Impact Assessment
Art.39Liability for Damages and Statutory Damages
Art.50Good Practices and Governance

DPO

1 controls
Controls in the DPO domain of LGPD — 1 controls
CodeTitle
Art.41Data Protection Officer (Encarregado)

Data Subject Rights

9 controls
Controls in the Data Subject Rights domain of LGPD — 9 controls
CodeTitle
Art.18.IRight to Confirmation of Processing
Art.18.IIRight of Access
Art.18.III-IVRight to Correction, Anonymization, Blocking, Deletion
Art.18.IXRight to Revoke Consent
Art.18.VRight to Data Portability
Art.18.VIRight to Deletion of Consented Data
Art.18.VIIRight to Information About Sharing
Art.18.VIIIRight to Information About Non-Consent Consequences
Art.20Service Provider Duties

Enforcement

2 controls
Controls in the Enforcement domain of LGPD — 2 controls
CodeTitle
Art.52Administrative Sanctions
Art.55-JANPD Competencies

International Transfers

2 controls
Controls in the International Transfers domain of LGPD — 2 controls
CodeTitle
Art.33Personal Information Impact Assessment
Art.34Penalties for Legal Entities

LGPD: Accountability & Compliance

5 controls

Demonstration of compliance and accountability (LGPD)

Controls in the LGPD: Accountability & Compliance domain of LGPD — 5 controls
CodeTitle
LGPD-25Compliance monitoring and auditing
LGPD-26Training and awareness programs
LGPD-27Regulatory reporting and cooperation
LGPD-28Complaints handling and resolution
LGPD-29Enforcement and penalties awareness

LGPD: Data Collection & Consent

5 controls

Requirements for lawful collection and consent management (LGPD)

Controls in the LGPD: Data Collection & Consent domain of LGPD — 5 controls
CodeTitle
LGPD-01Notice and transparency requirements
LGPD-02Consent management and withdrawal
LGPD-03Lawful basis for processing
LGPD-04Purpose limitation and specification
LGPD-05Data minimization requirements

LGPD: Data Governance

6 controls

Organizational governance of personal data processing (LGPD)

Controls in the LGPD: Data Governance domain of LGPD — 6 controls
CodeTitle
LGPD-19Data protection officer designation
LGPD-20Records of processing activities
LGPD-21Data protection impact assessments
LGPD-22Privacy by design and default
LGPD-23Data processing agreements
LGPD-24Cross-border transfer safeguards

LGPD: Data Security

6 controls

Technical and organizational security measures (LGPD)

Controls in the LGPD: Data Security domain of LGPD — 6 controls
CodeTitle
LGPD-13Encryption of personal data
LGPD-14Pseudonymization techniques
LGPD-15Access control for personal data
LGPD-16Data breach notification requirements
LGPD-17Security incident response procedures
LGPD-18Regular security testing and assessment

LGPD: Data Subject Rights

7 controls

Individual rights regarding their personal data (LGPD)

Controls in the LGPD: Data Subject Rights domain of LGPD — 7 controls
CodeTitle
LGPD-06Right of access to personal data
LGPD-07Right to rectification of inaccurate data
LGPD-08Right to erasure and deletion
LGPD-09Right to data portability
LGPD-10Right to restrict processing
LGPD-11Right to object to processing
LGPD-12Automated decision-making protections

Lawful Basis

6 controls
Controls in the Lawful Basis domain of LGPD — 6 controls
CodeTitle
Art.11Prohibition of Illegal Access
Art.12Prohibition of Illegal Interception
Art.14Prohibition of System Interference
Art.7Children's Data
Art.8Rights of Data Subjects
Art.9Authorization Requirement

Principles

10 controls
Controls in the Principles domain of LGPD — 10 controls
CodeTitle
Art.6.IPurpose Principle
Art.6.IIAdequacy Principle
Art.6.IIINecessity Principle
Art.6.IVFree Access Principle
Art.6.IXNon-Discrimination Principle
Art.6.VData Quality Principle
Art.6.VITransparency Principle
Art.6.VIISecurity Principle
Art.6.VIIIPrevention Principle
Art.6.XAccountability Principle

Security

2 controls
Controls in the Security domain of LGPD — 2 controls
CodeTitle
Art.46Security Measures
Art.48Data Breach Notification

Your Compliance Coverage

If you comply with LGPD, you already cover:

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

27%

18 controls mapped

Compare →

South Korea PIPA

27%

18 controls mapped

Compare →

Argentina PDPA

25%

17 controls mapped

Compare →

+ 650 more: Privacy Act 1988 (Australia) (25%), APPI (25%)

See all 653 mapped frameworks ↓

Maps to 653 other frameworks

67 total controls
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
18 source controls mapped|20 target controls covered
27%
South Korea PIPA
18 source controls mapped|13 target controls covered
27%
Argentina PDPA
17 source controls mapped|11 target controls covered
25%
Privacy Act 1988 (Australia)
17 source controls mapped|12 target controls covered
25%
APPI
17 source controls mapped|13 target controls covered
25%
Chile DPL
17 source controls mapped|11 target controls covered
25%
Kenya DPA
17 source controls mapped|14 target controls covered
25%
NIST SP 800-122
17 source controls mapped|12 target controls covered
25%
PIPEDA
17 source controls mapped|12 target controls covered
25%
Saudi Arabia PDPL
17 source controls mapped|13 target controls covered
25%
Taiwan PDPA
17 source controls mapped|11 target controls covered
25%
Peru DPL
17 source controls mapped|15 target controls covered
25%
Tennessee IPA
17 source controls mapped|12 target controls covered
25%
Ley Orgánica de Protección de Datos Personales (LOPDP)
17 source controls mapped|12 target controls covered
25%
Kentucky Consumer Data Protection Act
17 source controls mapped|15 target controls covered
25%
Malaysia PDPA 2010
17 source controls mapped|13 target controls covered
25%
Rwanda DPL
17 source controls mapped|13 target controls covered
25%
Indiana Consumer Data Protection Act
17 source controls mapped|15 target controls covered
25%
Law No. 172-13 on the Protection of Personal Data
17 source controls mapped|14 target controls covered
25%
Maryland Online Data Privacy Act
17 source controls mapped|11 target controls covered
25%
Indonesia PDP Law
17 source controls mapped|14 target controls covered
25%
New Jersey Data Privacy Act
17 source controls mapped|14 target controls covered
25%
India DPDP Act
17 source controls mapped|15 target controls covered
25%
China PIPL
17 source controls mapped|11 target controls covered
25%
Utah Consumer Privacy Act
17 source controls mapped|11 target controls covered
25%
UK Data Protection Act 2018
17 source controls mapped|13 target controls covered
25%
Bahrain PDPL
17 source controls mapped|13 target controls covered
25%
ISO 27701
17 source controls mapped|13 target controls covered
25%
Montana Consumer Data Privacy Act
17 source controls mapped|14 target controls covered
25%
New Zealand Privacy Act
17 source controls mapped|11 target controls covered
25%
Jamaica DPA
17 source controls mapped|14 target controls covered
25%
Qatar DPL
17 source controls mapped|13 target controls covered
25%
COPPA
17 source controls mapped|14 target controls covered
25%
POPIA
17 source controls mapped|14 target controls covered
25%
New Hampshire Privacy Act
17 source controls mapped|11 target controls covered
25%
Uruguay DPL
17 source controls mapped|14 target controls covered
25%
Norway PDPA
17 source controls mapped|11 target controls covered
25%
PDPA Thailand
17 source controls mapped|12 target controls covered
25%
Turkey KVKK
17 source controls mapped|11 target controls covered
25%
CCPA/CPRA
17 source controls mapped|14 target controls covered
25%
Philippines DPA
17 source controls mapped|14 target controls covered
25%
FERPA
17 source controls mapped|14 target controls covered
25%
Liechtenstein DPA
17 source controls mapped|14 target controls covered
25%
Nebraska Data Privacy Act
17 source controls mapped|14 target controls covered
25%
Delaware Online Privacy and Protection Act (proposed)
17 source controls mapped|14 target controls covered
25%
CTDPA (Connecticut Data Privacy Act)
17 source controls mapped|14 target controls covered
25%
Minnesota Consumer Data Privacy Act
17 source controls mapped|14 target controls covered
25%
PDPA Singapore
17 source controls mapped|15 target controls covered
25%
Nigeria NDPR
17 source controls mapped|15 target controls covered
25%
Iceland DPA
17 source controls mapped|14 target controls covered
25%
Texas Data Privacy Act
17 source controls mapped|11 target controls covered
25%
Switzerland FADP
17 source controls mapped|15 target controls covered
25%
Vietnam PDPD
17 source controls mapped|15 target controls covered
25%
Iowa Consumer Data Protection Act
17 source controls mapped|16 target controls covered
25%
Colorado Privacy Act
17 source controls mapped|14 target controls covered
25%
Mauritius DPA
17 source controls mapped|12 target controls covered
25%
Mexico LFPDPPP
17 source controls mapped|12 target controls covered
25%
UAE PDPL
17 source controls mapped|13 target controls covered
25%
Oregon Consumer Privacy Act
17 source controls mapped|12 target controls covered
25%
Virginia CDPA
17 source controls mapped|15 target controls covered
25%
Chile Personal Data Protection Law (Law No. 21.719)
16 source controls mapped|15 target controls covered
24%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
16 source controls mapped|19 target controls covered
24%
EU AI Act
15 source controls mapped|20 target controls covered
22%
ASEAN Data Management Framework
15 source controls mapped|12 target controls covered
22%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
15 source controls mapped|12 target controls covered
22%
Zimbabwe Data Protection Act (2021)
15 source controls mapped|11 target controls covered
22%
CSA CCM v4
15 source controls mapped|19 target controls covered
22%
Bermuda Personal Information Protection Act 2016 (PIPA)
15 source controls mapped|12 target controls covered
22%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
15 source controls mapped|16 target controls covered
22%
Laos Law on Prevention and Combating Cybercrime (2015)
14 source controls mapped|17 target controls covered
21%
DORA
14 source controls mapped|20 target controls covered
21%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
14 source controls mapped|16 target controls covered
21%
African Union Malabo Convention
14 source controls mapped|14 target controls covered
21%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
14 source controls mapped|14 target controls covered
21%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
14 source controls mapped|14 target controls covered
21%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
14 source controls mapped|14 target controls covered
21%
Uzbekistan Law on Personal Data (No. ZRU-547)
14 source controls mapped|14 target controls covered
21%
Lithuania Law on Legal Protection of Personal Data (2018)
14 source controls mapped|12 target controls covered
21%
Portugal Law No. 58/2019 — Data Protection Implementation Act
14 source controls mapped|16 target controls covered
21%
Malta Data Protection Act (Cap. 586, 2018)
14 source controls mapped|17 target controls covered
21%
Oman Personal Data Protection Law (Royal Decree 6/2022)
14 source controls mapped|13 target controls covered
21%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
14 source controls mapped|10 target controls covered
21%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
14 source controls mapped|12 target controls covered
21%
Montenegro Law on Personal Data Protection (2023)
14 source controls mapped|19 target controls covered
21%
North Macedonia Law on Personal Data Protection (2020)
14 source controls mapped|20 target controls covered
21%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
14 source controls mapped|18 target controls covered
21%
Serbia Law on Personal Data Protection (2018)
14 source controls mapped|12 target controls covered
21%
Kenya Data Protection Act
14 source controls mapped|10 target controls covered
21%
UK GDPR (UK General Data Protection Regulation)
14 source controls mapped|8 target controls covered
21%
Ghana Data Protection Act 2012 (Act 843)
14 source controls mapped|11 target controls covered
21%
Barbados Data Protection Act 2019
14 source controls mapped|8 target controls covered
21%
Pakistan Personal Data Protection Bill 2023
14 source controls mapped|11 target controls covered
21%
Uruguay Personal Data Protection Act (Law No. 18.331)
14 source controls mapped|12 target controls covered
21%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
14 source controls mapped|9 target controls covered
21%
EU Machinery Regulation (Regulation (EU) 2023/1230)
14 source controls mapped|16 target controls covered
21%
ASEAN Guide on AI Governance and Ethics
14 source controls mapped|5 target controls covered
21%
ILO Nursing Personnel Convention C149 (1977)
14 source controls mapped|11 target controls covered
21%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
14 source controls mapped|18 target controls covered
21%
ISO 8000 — Data Quality
14 source controls mapped|12 target controls covered
21%
FATF Recommendation 16 — Virtual Asset Travel Rule
14 source controls mapped|11 target controls covered
21%
Privacy by Design (PbD) — Seven Foundational Principles
14 source controls mapped|9 target controls covered
21%
BS 65000:2014 — Guidance on Organizational Resilience
14 source controls mapped|9 target controls covered
21%
China Personal Information Protection Law (PIPL)
13 source controls mapped|15 target controls covered
19%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
13 source controls mapped|13 target controls covered
19%
GDPR
13 source controls mapped|24 target controls covered
19%
NIS2 Directive
13 source controls mapped|22 target controls covered
19%
EU Digital Services Act (Regulation (EU) 2022/2065)
13 source controls mapped|11 target controls covered
19%
MiFID II / MiFIR
13 source controls mapped|8 target controls covered
19%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
13 source controls mapped|10 target controls covered
19%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
13 source controls mapped|11 target controls covered
19%
Cayman Islands Data Protection Act 2017 (DPA)
13 source controls mapped|11 target controls covered
19%
Nigeria Data Protection Act 2023 (NDPA)
13 source controls mapped|8 target controls covered
19%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
13 source controls mapped|17 target controls covered
19%
Azure Security Benchmark
13 source controls mapped|9 target controls covered
19%
EU European Media Freedom Act (EMFA)
13 source controls mapped|13 target controls covered
19%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
13 source controls mapped|14 target controls covered
19%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
13 source controls mapped|10 target controls covered
19%
Georgia Law on Personal Data Protection (2012)
13 source controls mapped|13 target controls covered
19%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
13 source controls mapped|11 target controls covered
19%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
13 source controls mapped|11 target controls covered
19%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
13 source controls mapped|16 target controls covered
19%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
13 source controls mapped|10 target controls covered
19%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
13 source controls mapped|14 target controls covered
19%
EU Product Liability Directive (Directive (EU) 2023/2845)
13 source controls mapped|14 target controls covered
19%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
13 source controls mapped|14 target controls covered
19%
EU Pay Transparency Directive (Directive (EU) 2023/970)
13 source controls mapped|14 target controls covered
19%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
13 source controls mapped|15 target controls covered
19%
Jordan Draft Personal Data Protection Law (2022)
13 source controls mapped|11 target controls covered
19%
TEFCA — Trusted Exchange Framework and Common Agreement
13 source controls mapped|6 target controls covered
19%
Australia Consumer Data Right — Banking (CDR)
13 source controls mapped|13 target controls covered
19%
AICPA Privacy Management Framework (PMF)
13 source controls mapped|8 target controls covered
19%
Russia Federal Law on Personal Data (152-FZ)
12 source controls mapped|9 target controls covered
18%
EU Network Code on Cybersecurity for the Electricity Sector
12 source controls mapped|12 target controls covered
18%
Morocco Data Protection Law (09-08)
12 source controls mapped|12 target controls covered
18%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
12 source controls mapped|17 target controls covered
18%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
12 source controls mapped|9 target controls covered
18%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
12 source controls mapped|15 target controls covered
18%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
12 source controls mapped|9 target controls covered
18%
Zambia Data Protection Act (2021)
12 source controls mapped|9 target controls covered
18%
New Zealand Information Security Manual (NZISM)
12 source controls mapped|10 target controls covered
18%
Australia AI Ethics Framework
12 source controls mapped|6 target controls covered
18%
ISO/IEC 27400:2022
12 source controls mapped|10 target controls covered
18%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
12 source controls mapped|17 target controls covered
18%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
12 source controls mapped|13 target controls covered
18%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
12 source controls mapped|9 target controls covered
18%
Philippines Data Privacy Act (RA 10173)
12 source controls mapped|13 target controls covered
18%
Australia My Health Records Act 2012
12 source controls mapped|7 target controls covered
18%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
12 source controls mapped|16 target controls covered
18%
Botswana Data Protection Act (2024)
12 source controls mapped|20 target controls covered
18%
UK AI Regulation Framework
12 source controls mapped|5 target controls covered
18%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
12 source controls mapped|11 target controls covered
18%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
12 source controls mapped|10 target controls covered
18%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
12 source controls mapped|10 target controls covered
18%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
12 source controls mapped|11 target controls covered
18%
NIST AI Risk Management Framework (AI RMF 1.0)
12 source controls mapped|12 target controls covered
18%
NIST AI 600-1 Generative AI Profile
12 source controls mapped|13 target controls covered
18%
Japan AI Guidelines
12 source controls mapped|6 target controls covered
18%
China AI Regulations
12 source controls mapped|5 target controls covered
18%
FTC GLBA Safeguards Rule (16 CFR Part 314)
12 source controls mapped|13 target controls covered
18%
Singapore AI Governance Framework
12 source controls mapped|6 target controls covered
18%
IEEE 7000
12 source controls mapped|6 target controls covered
18%
Brazil AI Framework
12 source controls mapped|6 target controls covered
18%
OECD AI Principles
12 source controls mapped|5 target controls covered
18%
ISO/IEC 23894:2023
12 source controls mapped|8 target controls covered
18%
ISO 42001
12 source controls mapped|7 target controls covered
18%
CSA STAR (Security, Trust, Assurance, and Risk)
12 source controls mapped|8 target controls covered
18%
EU Data Governance Act (DGA)
12 source controls mapped|6 target controls covered
18%
Armenia Law on Protection of Personal Data (2015)
11 source controls mapped|7 target controls covered
16%
Azerbaijan Law on Personal Data (2010)
11 source controls mapped|5 target controls covered
16%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
11 source controls mapped|9 target controls covered
16%
UAE Federal Data Protection Law
11 source controls mapped|9 target controls covered
16%
Saudi PDPL
11 source controls mapped|11 target controls covered
16%
EU Taxonomy Regulation (Regulation 2020/852)
11 source controls mapped|12 target controls covered
16%
Angola Personal Data Protection Law (Law No. 22/11)
11 source controls mapped|15 target controls covered
16%
South Korea ISMS-P
11 source controls mapped|8 target controls covered
16%
Digital Economy Partnership Agreement (DEPA)
11 source controls mapped|8 target controls covered
16%
EDM Council CDMC — Cloud Data Management Capability Framework
11 source controls mapped|8 target controls covered
16%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
11 source controls mapped|9 target controls covered
16%
Canada ITSG-33 — IT Security Risk Management
11 source controls mapped|9 target controls covered
16%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
11 source controls mapped|9 target controls covered
16%
South Korea Cloud Security Assurance Program (CSAP)
11 source controls mapped|10 target controls covered
16%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
11 source controls mapped|11 target controls covered
16%
HIPAA Security Rule
11 source controls mapped|9 target controls covered
16%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
11 source controls mapped|6 target controls covered
16%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
11 source controls mapped|7 target controls covered
16%
Brunei Personal Data Protection Order 2024 (PDPO)
11 source controls mapped|12 target controls covered
16%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
11 source controls mapped|12 target controls covered
16%
Tanzania Personal Data Protection Act (Draft)
11 source controls mapped|14 target controls covered
16%
Trinidad and Tobago Data Protection Act 2011
11 source controls mapped|15 target controls covered
16%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
11 source controls mapped|11 target controls covered
16%
Oman National Cybersecurity Framework
11 source controls mapped|6 target controls covered
16%
Philippines Cybercrime Prevention Act (RA 10175)
11 source controls mapped|5 target controls covered
16%
UK Telecommunications (Security) Act 2021
11 source controls mapped|16 target controls covered
16%
TISAX — Trusted Information Security Assessment Exchange
11 source controls mapped|11 target controls covered
16%
FTC Safeguards Rule (16 CFR Part 314)
11 source controls mapped|13 target controls covered
16%
FAA Cybersecurity Framework for Aviation
11 source controls mapped|12 target controls covered
16%
ISO 27001:2022
11 source controls mapped|11 target controls covered
16%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
11 source controls mapped|9 target controls covered
16%
NAIC Insurance Data Security Model Law (MDL-668)
11 source controls mapped|15 target controls covered
16%
EU Digital Markets Act
11 source controls mapped|14 target controls covered
16%
Japan APPI
10 source controls mapped|5 target controls covered
15%
EU NIS2 Directive — Transport Sector Requirements
10 source controls mapped|9 target controls covered
15%
China Data Security Law (DSL)
10 source controls mapped|7 target controls covered
15%
China Cybersecurity Law (CSL)
10 source controls mapped|5 target controls covered
15%
APEC Cross-Border Privacy Rules (CBPR) System
10 source controls mapped|6 target controls covered
15%
eIDAS 2.0 — EU Digital Identity Regulation
10 source controls mapped|15 target controls covered
15%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
10 source controls mapped|12 target controls covered
15%
Senegal Law on Personal Data Protection (Law No. 2008-12)
10 source controls mapped|11 target controls covered
15%
EU Carbon Border Adjustment Mechanism (CBAM)
10 source controls mapped|9 target controls covered
15%
Peru Personal Data Protection Law (Law No. 29733)
10 source controls mapped|13 target controls covered
15%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
10 source controls mapped|13 target controls covered
15%
Uganda Data Protection and Privacy Act (2019)
10 source controls mapped|12 target controls covered
15%
NIST Privacy Framework 1.0
10 source controls mapped|10 target controls covered
15%
South Korea Personal Information Protection Act (PIPA)
10 source controls mapped|19 target controls covered
15%
Jamaica Data Protection Act 2020
10 source controls mapped|9 target controls covered
15%
Mauritius Data Protection Act 2017
10 source controls mapped|12 target controls covered
15%
Fiji Data Protection Bill (2020)
10 source controls mapped|11 target controls covered
15%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
10 source controls mapped|13 target controls covered
15%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
10 source controls mapped|5 target controls covered
15%
ESRB Privacy Certified
10 source controls mapped|9 target controls covered
15%
Tennessee Information Protection Act (TIPA)
10 source controls mapped|9 target controls covered
15%
Connecticut Data Privacy Act (CTDPA)
10 source controls mapped|16 target controls covered
15%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
10 source controls mapped|9 target controls covered
15%
Florida Digital Bill of Rights (FDBR)
10 source controls mapped|11 target controls covered
15%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
10 source controls mapped|7 target controls covered
15%
UK Modern Slavery Act 2015
10 source controls mapped|5 target controls covered
15%
Canada's Anti-Spam Legislation (CASL)
10 source controls mapped|4 target controls covered
15%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
10 source controls mapped|4 target controls covered
15%
COSO Internal Control — Integrated Framework (2013)
10 source controls mapped|5 target controls covered
15%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
10 source controls mapped|6 target controls covered
15%
Wisconsin Data Privacy Act (SB 670)
10 source controls mapped|10 target controls covered
15%
Nevada Gaming Control Board Cybersecurity Requirements
10 source controls mapped|7 target controls covered
15%
Lloyd's Minimum Standards — Cyber Security
10 source controls mapped|7 target controls covered
15%
US ITAR and EAR — Export Control and Data Security
10 source controls mapped|11 target controls covered
15%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
10 source controls mapped|11 target controls covered
15%
EU Seveso III Directive (Directive 2012/18/EU)
10 source controls mapped|13 target controls covered
15%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
10 source controls mapped|8 target controls covered
15%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
10 source controls mapped|10 target controls covered
15%
Colombia Data Protection Law (Law 1581 of 2012)
10 source controls mapped|11 target controls covered
15%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
10 source controls mapped|9 target controls covered
15%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
10 source controls mapped|14 target controls covered
15%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
10 source controls mapped|9 target controls covered
15%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
10 source controls mapped|13 target controls covered
15%
RICS Professional Standards — Data and Technology in Property
10 source controls mapped|5 target controls covered
15%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
10 source controls mapped|7 target controls covered
15%
WHO Global Strategy on Digital Health 2020-2025
10 source controls mapped|5 target controls covered
15%
Notifiable Data Breaches Scheme (Australia)
10 source controls mapped|9 target controls covered
15%
Korea PIPA
9 source controls mapped|7 target controls covered
13%
EU Data Act
9 source controls mapped|5 target controls covered
13%
AWS Well-Architected Security Pillar
9 source controls mapped|7 target controls covered
13%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
9 source controls mapped|7 target controls covered
13%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
9 source controls mapped|9 target controls covered
13%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
9 source controls mapped|9 target controls covered
13%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
9 source controls mapped|8 target controls covered
13%
Colorado Privacy Act (CPA)
9 source controls mapped|15 target controls covered
13%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
9 source controls mapped|7 target controls covered
13%
ISMAP (Japan)
9 source controls mapped|8 target controls covered
13%
ISO 27018
9 source controls mapped|8 target controls covered
13%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
9 source controls mapped|4 target controls covered
13%
Australia Online Safety Act 2021
9 source controls mapped|5 target controls covered
13%
Kenya Data Protection Act 2019
9 source controls mapped|8 target controls covered
13%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
9 source controls mapped|8 target controls covered
13%
ISO 27017
9 source controls mapped|7 target controls covered
13%
CAIQ (CSA)
9 source controls mapped|8 target controls covered
13%
NIST SP 800-145
9 source controls mapped|7 target controls covered
13%
C5 (Germany)
9 source controls mapped|7 target controls covered
13%
NIST SP 800-190
9 source controls mapped|7 target controls covered
13%
NIST SP 800-146
9 source controls mapped|7 target controls covered
13%
NIST SP 800-144
9 source controls mapped|8 target controls covered
13%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
9 source controls mapped|5 target controls covered
13%
MTCS (Singapore)
9 source controls mapped|7 target controls covered
13%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
9 source controls mapped|11 target controls covered
13%
Telecommunications Sector Security Reforms (TSSR)
9 source controls mapped|9 target controls covered
13%
Defence Security Principles Framework (DSPF)
9 source controls mapped|16 target controls covered
13%
Protective Security Policy Framework (PSPF) Release 2024
9 source controls mapped|15 target controls covered
13%
UK Age Appropriate Design Code (Children's Code)
9 source controls mapped|7 target controls covered
13%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
9 source controls mapped|7 target controls covered
13%
South Africa Promotion of Access to Information Act (PAIA)
9 source controls mapped|3 target controls covered
13%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
9 source controls mapped|3 target controls covered
13%
NIS2 Directive Implementing Acts
9 source controls mapped|12 target controls covered
13%
EU Clinical Trials Regulation (CTR 536/2014)
9 source controls mapped|2 target controls covered
13%
Florida Digital Bill of Rights (SB 262)
9 source controls mapped|3 target controls covered
13%
Australia NHMRC National Statement on Ethical Conduct in Human Research
9 source controls mapped|4 target controls covered
13%
FedRAMP Rev 5
9 source controls mapped|21 target controls covered
13%
UK Open Banking Standard
9 source controls mapped|6 target controls covered
13%
SSAE 18 — Attestation Standards (SOC Reporting)
9 source controls mapped|8 target controls covered
13%
Global Cross-Border Privacy Rules (Global CBPR) Forum
9 source controls mapped|5 target controls covered
13%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
9 source controls mapped|11 target controls covered
13%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
8 source controls mapped|3 target controls covered
12%
Equator Principles (EP4, 2020)
8 source controls mapped|3 target controls covered
12%
Canada Artificial Intelligence and Data Act (AIDA)
8 source controls mapped|5 target controls covered
12%
MTCS — Multi-Tier Cloud Security (Singapore)
8 source controls mapped|4 target controls covered
12%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
8 source controls mapped|4 target controls covered
12%
Israel Protection of Privacy Law (5741-1981)
8 source controls mapped|5 target controls covered
12%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
8 source controls mapped|6 target controls covered
12%
UNICEF Policy Guidance on AI for Children (2021)
8 source controls mapped|3 target controls covered
12%
Student Privacy Pledge 2020
8 source controls mapped|4 target controls covered
12%
Myanmar Cybersecurity Law (2023)
8 source controls mapped|3 target controls covered
12%
DISA Security Technical Implementation Guides (STIGs)
8 source controls mapped|9 target controls covered
12%
NIST SP 800-124 Rev 2 — Mobile Device Security
8 source controls mapped|6 target controls covered
12%
Tonga Communications Act (2015) — Privacy & Data Protection
8 source controls mapped|2 target controls covered
12%
PropTech Security Standards — Smart Building Cybersecurity
8 source controls mapped|4 target controls covered
12%
NIST Privacy Framework Version 1.0
8 source controls mapped|6 target controls covered
12%
South Korea Credit Information Act
8 source controls mapped|8 target controls covered
12%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
8 source controls mapped|5 target controls covered
12%
SOC 2
8 source controls mapped|7 target controls covered
12%
HKMA Cyber Resilience Assessment Framework (C-RAF)
8 source controls mapped|9 target controls covered
12%
EU Code of Conduct for Research Data Management (GDPR Article 40)
7 source controls mapped|4 target controls covered
10%
Australian Privacy Principles (APPs)
7 source controls mapped|4 target controls covered
10%
Privacy and Other Legislation Amendment Act 2024 (Australia)
7 source controls mapped|3 target controls covered
10%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|4 target controls covered
10%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|6 target controls covered
10%
C-TPAT — Customs-Trade Partnership Against Terrorism
7 source controls mapped|5 target controls covered
10%
GLI-33 — Gaming Laboratories International Event Wagering Systems
7 source controls mapped|10 target controls covered
10%
EU AI Liability Directive
7 source controls mapped|7 target controls covered
10%
EU Web Accessibility Directive (Directive 2016/2102)
7 source controls mapped|7 target controls covered
10%
EU ePrivacy Directive (2002/58/EC)
7 source controls mapped|8 target controls covered
10%
ISO/IEC 29134:2023
7 source controls mapped|5 target controls covered
10%
ISO/IEC 27014:2020
7 source controls mapped|4 target controls covered
10%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
7 source controls mapped|7 target controls covered
10%
India Account Aggregator Framework (RBI)
7 source controls mapped|2 target controls covered
10%
EU Taxonomy Regulation
7 source controls mapped|6 target controls covered
10%
Cook Islands Electronic Transactions Act 2003
7 source controls mapped|6 target controls covered
10%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
7 source controls mapped|5 target controls covered
10%
Illinois Biometric Information Privacy Act (BIPA)
7 source controls mapped|4 target controls covered
10%
Modern Slavery Act 2018 (Australia)
7 source controls mapped|4 target controls covered
10%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
7 source controls mapped|10 target controls covered
10%
CIS Controls v8
7 source controls mapped|12 target controls covered
10%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
7 source controls mapped|10 target controls covered
10%
OWASP DevSecOps Maturity Model (DSOMM)
7 source controls mapped|10 target controls covered
10%
NIST SP 800-82 Rev 3 — Guide to OT Security
7 source controls mapped|7 target controls covered
10%
RBI Cybersecurity Framework for Banks
7 source controls mapped|7 target controls covered
10%
UK Gambling Commission — Cyber Resilience Requirements
7 source controls mapped|8 target controls covered
10%
FTC Health Breach Notification Rule
7 source controls mapped|10 target controls covered
10%
EAR — Export Administration Regulations
7 source controls mapped|10 target controls covered
10%
ASD Information Security Manual (ISM)
7 source controls mapped|16 target controls covered
10%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
7 source controls mapped|8 target controls covered
10%
PCI DSS v4.0
7 source controls mapped|11 target controls covered
10%
Proposal for a Regulation on the European Health Data Space (EHDS)
6 source controls mapped|6 target controls covered
9%
ISO/IEC 27011:2024
6 source controls mapped|9 target controls covered
9%
ISO 13485
6 source controls mapped|10 target controls covered
9%
Voluntary Principles on Security and Human Rights (VPs)
6 source controls mapped|4 target controls covered
9%
EIOPA Guidelines on ICT Security and Governance (2023)
6 source controls mapped|8 target controls covered
9%
UNESCO Recommendation on the Ethics of AI
6 source controls mapped|4 target controls covered
9%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
6 source controls mapped|3 target controls covered
9%
ISO/IEC 29100:2024
6 source controls mapped|6 target controls covered
9%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
6 source controls mapped|6 target controls covered
9%
ISO/IEC 38500:2024 — Governance of IT
6 source controls mapped|4 target controls covered
9%
Virginia Consumer Data Protection Act (VCDPA)
6 source controls mapped|4 target controls covered
9%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
6 source controls mapped|3 target controls covered
9%
Colorado Artificial Intelligence Act (proposed SB 24-205)
6 source controls mapped|2 target controls covered
9%
SASB Standards (ISSB Integrated)
6 source controls mapped|3 target controls covered
9%
SASB Standards
6 source controls mapped|3 target controls covered
9%
Washington My Health My Data Act (MHMD)
6 source controls mapped|4 target controls covered
9%
ANSSI Cybersecurity Framework
6 source controls mapped|10 target controls covered
9%
Australian Energy Sector Cyber Security Framework (AESCSF)
6 source controls mapped|9 target controls covered
9%
OWASP Top 10:2025
6 source controls mapped|6 target controls covered
9%
NIST SP 800-171
6 source controls mapped|11 target controls covered
9%
NIST SP 800-172
6 source controls mapped|10 target controls covered
9%
SWIFT CSP
6 source controls mapped|6 target controls covered
9%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
6 source controls mapped|6 target controls covered
9%
DoD Zero Trust Reference Architecture
6 source controls mapped|10 target controls covered
9%
Saudi NCA ECC
6 source controls mapped|10 target controls covered
9%
FISMA
6 source controls mapped|10 target controls covered
9%
PCI PIN Security
6 source controls mapped|6 target controls covered
9%
AICPA SOC 3
6 source controls mapped|6 target controls covered
9%
Cyber Essentials Plus
6 source controls mapped|10 target controls covered
9%
APRA CPS 234
6 source controls mapped|6 target controls covered
9%
Ghana Cybersecurity Act
6 source controls mapped|10 target controls covered
9%
NIST Cybersecurity Framework 2.0
6 source controls mapped|8 target controls covered
9%
Belgium CyberFundamentals
6 source controls mapped|10 target controls covered
9%
MAS TRM
6 source controls mapped|6 target controls covered
9%
EU GMP Annex 11: Computerised Systems
6 source controls mapped|6 target controls covered
9%
SWIFT CSCF
6 source controls mapped|8 target controls covered
9%
HKMA SPM
6 source controls mapped|6 target controls covered
9%
BSI IT-Grundschutz
6 source controls mapped|10 target controls covered
9%
PSD2 SCA
6 source controls mapped|6 target controls covered
9%
GLBA
6 source controls mapped|6 target controls covered
9%
PCI SSF
6 source controls mapped|6 target controls covered
9%
PCI P2PE
6 source controls mapped|6 target controls covered
9%
BCBS 239
6 source controls mapped|8 target controls covered
9%
FFIEC IT Examination Handbook
6 source controls mapped|6 target controls covered
9%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|4 target controls covered
9%
CISA Zero Trust Maturity Model
6 source controls mapped|10 target controls covered
9%
C2M2
6 source controls mapped|9 target controls covered
9%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|8 target controls covered
9%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|8 target controls covered
9%
Regulation (EU) 2023/1115 on deforestation-free supply chains
6 source controls mapped|8 target controls covered
9%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
6 source controls mapped|8 target controls covered
9%
NIS2 Directive (Directive (EU) 2022/2555)
6 source controls mapped|9 target controls covered
9%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|10 target controls covered
9%
Australia eSafety Commissioner — Online Safety Expectations for Industry
6 source controls mapped|8 target controls covered
9%
Open Banking Security
6 source controls mapped|6 target controls covered
9%
IRS Publication 1075 — Tax Information Security Guidelines
6 source controls mapped|4 target controls covered
9%
NIST SP 800-53A
6 source controls mapped|10 target controls covered
9%
AICPA SOC 1
6 source controls mapped|6 target controls covered
9%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
6 source controls mapped|6 target controls covered
9%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
6 source controls mapped|7 target controls covered
9%
NIST SP 800-53 Rev 5
6 source controls mapped|12 target controls covered
9%
Spain ENS
6 source controls mapped|10 target controls covered
9%
OSFI B-13
6 source controls mapped|6 target controls covered
9%
ISO 20000-1
6 source controls mapped|5 target controls covered
9%
HITECH Act
6 source controls mapped|4 target controls covered
9%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
6 source controls mapped|5 target controls covered
9%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
6 source controls mapped|8 target controls covered
9%
NIST SP 800-66
5 source controls mapped|7 target controls covered
7%
MDS2 (Medical Device)
5 source controls mapped|7 target controls covered
7%
MARS-E
5 source controls mapped|8 target controls covered
7%
FDA 21 CFR Part 11
5 source controls mapped|8 target controls covered
7%
ISO 27799
5 source controls mapped|9 target controls covered
7%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
5 source controls mapped|4 target controls covered
7%
SOX 404 / ICFR
5 source controls mapped|1 target controls covered
7%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
5 source controls mapped|2 target controls covered
7%
ITU-T X.805 — Security Architecture for End-to-End Communications
5 source controls mapped|2 target controls covered
7%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
5 source controls mapped|4 target controls covered
7%
Kids Online Safety Act (KOSA)
5 source controls mapped|2 target controls covered
7%
OWASP Top 10 for LLM Applications 2025
5 source controls mapped|1 target controls covered
7%
API 1164
5 source controls mapped|7 target controls covered
7%
ISO/IEC 27010:2015
5 source controls mapped|4 target controls covered
7%
ISO/IEC 29147:2018
5 source controls mapped|4 target controls covered
7%
SWIFT Customer Security Programme (CSP)
5 source controls mapped|4 target controls covered
7%
ASIC Cyber Resilience Good Practices
5 source controls mapped|5 target controls covered
7%
NIST SP 800-171A — Assessing CUI Security Requirements
5 source controls mapped|9 target controls covered
7%
ASIS SPC.1-2009 — Organizational Resilience Standard
5 source controls mapped|3 target controls covered
7%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
5 source controls mapped|6 target controls covered
7%
ISO 28001:2007 Supply Chain Security Management
5 source controls mapped|4 target controls covered
7%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
5 source controls mapped|5 target controls covered
7%
IEC 62443
5 source controls mapped|7 target controls covered
7%
TSA Pipeline Security
5 source controls mapped|8 target controls covered
7%
BREEAM — Building Research Establishment Environmental Assessment Method
5 source controls mapped|3 target controls covered
7%
Singapore Cybersecurity Act 2018
5 source controls mapped|3 target controls covered
7%
DO-326A / ED-202A
5 source controls mapped|7 target controls covered
7%
US Executive Order 14028 — Improving the Nation's Cybersecurity
5 source controls mapped|3 target controls covered
7%
French Sapin II Law (Law No. 2016-1691)
5 source controls mapped|4 target controls covered
7%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|5 target controls covered
7%
NIST SP 1800-32
5 source controls mapped|7 target controls covered
7%
IEEE 1686
5 source controls mapped|7 target controls covered
7%
Japan FSA Cybersecurity Guidelines for Financial Institutions
5 source controls mapped|7 target controls covered
7%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
5 source controls mapped|6 target controls covered
7%
Kuwait National Cybersecurity Framework
5 source controls mapped|6 target controls covered
7%
BIMCO Cyber Security
5 source controls mapped|7 target controls covered
7%
TSA Pipeline Cybersecurity Directives
5 source controls mapped|3 target controls covered
7%
ISO 27019
5 source controls mapped|7 target controls covered
7%
Australian Information Security Manual
5 source controls mapped|4 target controls covered
7%
EDM Council DCAM — Data Management Capability Assessment Model
5 source controls mapped|7 target controls covered
7%
WCO Authorised Economic Operator (AEO) Framework
4 source controls mapped|7 target controls covered
6%
Authorised Economic Operator (AEO) Programmes — Global Standards
4 source controls mapped|3 target controls covered
6%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
4 source controls mapped|6 target controls covered
6%
US OFAC Sanctions Compliance Framework
4 source controls mapped|4 target controls covered
6%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
4 source controls mapped|2 target controls covered
6%
ISO/IEC 30111:2019
4 source controls mapped|4 target controls covered
6%
PCI DSS 4.0
4 source controls mapped|2 target controls covered
6%
Cyber Security Act 2024 (Australia)
4 source controls mapped|4 target controls covered
6%
APRA Prudential Standard CPS 234 — Information Security (Australia)
4 source controls mapped|4 target controls covered
6%
NERC CIP
4 source controls mapped|4 target controls covered
6%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
4 source controls mapped|2 target controls covered
6%
EASA Part-IS — Information Security in Aviation
4 source controls mapped|5 target controls covered
6%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|2 target controls covered
6%
Defence Industry Security Program (DISP)
4 source controls mapped|3 target controls covered
6%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
4 source controls mapped|2 target controls covered
6%
Security of Critical Infrastructure Act 2018 (SOCI)
4 source controls mapped|4 target controls covered
6%
ISO 22320:2018
4 source controls mapped|6 target controls covered
6%
ITIL 4
4 source controls mapped|2 target controls covered
6%
APRA CPS 230 Operational Risk Management
4 source controls mapped|2 target controls covered
6%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
4 source controls mapped|3 target controls covered
6%
FFIEC Cybersecurity Assessment Tool (CAT)
4 source controls mapped|3 target controls covered
6%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
4 source controls mapped|4 target controls covered
6%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
4 source controls mapped|6 target controls covered
6%
FBI CJIS Security Policy
4 source controls mapped|8 target controls covered
6%
ISO/IEC 25012:2008 — Data Quality Model
4 source controls mapped|3 target controls covered
6%
O-RAN Alliance Security Specifications (O-RAN.WG11)
4 source controls mapped|5 target controls covered
6%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
4 source controls mapped|5 target controls covered
6%
EU Digital Services Act
3 source controls mapped|3 target controls covered
4%
FATF 40 Recommendations
3 source controls mapped|2 target controls covered
4%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|2 target controls covered
4%
ISO 26000:2010
3 source controls mapped|1 target controls covered
4%
FIRST CSIRT Services Framework and Standards
3 source controls mapped|3 target controls covered
4%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
4%
ICAO Annex 17 — Aviation Security (AVSEC)
3 source controls mapped|4 target controls covered
4%
3GPP Security Architecture (TS 33.501 — 5G Security)
3 source controls mapped|9 target controls covered
4%
3GPP Security
3 source controls mapped|9 target controls covered
4%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|3 target controls covered
4%
OWASP ASVS
3 source controls mapped|8 target controls covered
4%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|3 target controls covered
4%
ISO 27002:2022
3 source controls mapped|10 target controls covered
4%
NIST SP 800-92
3 source controls mapped|8 target controls covered
4%
HL7 FHIR Security Framework
3 source controls mapped|5 target controls covered
4%
BSIMM
3 source controls mapped|8 target controls covered
4%
UK PSTI Act
3 source controls mapped|8 target controls covered
4%
SLSA
3 source controls mapped|8 target controls covered
4%
NIST SP 800-150
3 source controls mapped|7 target controls covered
4%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
3 source controls mapped|5 target controls covered
4%
NIST SP 800-218
3 source controls mapped|7 target controls covered
4%
NIST SP 800-63
3 source controls mapped|7 target controls covered
4%
NIST SP 800-160
3 source controls mapped|9 target controls covered
4%
OWASP SAMM
3 source controls mapped|7 target controls covered
4%
ISO 27043
3 source controls mapped|8 target controls covered
4%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
3 source controls mapped|4 target controls covered
4%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|4 target controls covered
4%
ETSI EN 303 645
3 source controls mapped|9 target controls covered
4%
UNECE WP.29 R156
3 source controls mapped|8 target controls covered
4%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
3 source controls mapped|3 target controls covered
4%
NIST SP 800-115
3 source controls mapped|8 target controls covered
4%
FedRAMP High
3 source controls mapped|4 target controls covered
4%
NIST SP 800-53 Rev 5 HIGH
3 source controls mapped|4 target controls covered
4%
IRS Publication 1075
3 source controls mapped|4 target controls covered
4%
FedRAMP Moderate
3 source controls mapped|4 target controls covered
4%
NIST SP 800-53 Rev 5 MODERATE
3 source controls mapped|4 target controls covered
4%
NIST SP 800-53 Rev 5 LOW
3 source controls mapped|4 target controls covered
4%
MITRE ATT&CK
3 source controls mapped|8 target controls covered
4%
SSDF (NIST)
3 source controls mapped|8 target controls covered
4%
ISO/SAE 21434
3 source controls mapped|8 target controls covered
4%
NIST SP 800-137
3 source controls mapped|8 target controls covered
4%
NIST SP 800-183
3 source controls mapped|8 target controls covered
4%
OWASP MASVS
3 source controls mapped|7 target controls covered
4%
NIST SP 800-207
3 source controls mapped|7 target controls covered
4%
NIST SP 800-128
3 source controls mapped|8 target controls covered
4%
NIST SP 800-88
3 source controls mapped|8 target controls covered
4%
California IoT Security Law
3 source controls mapped|8 target controls covered
4%
OpenSSF Scorecard
3 source controls mapped|9 target controls covered
4%
MITRE D3FEND
3 source controls mapped|8 target controls covered
4%
NIST SP 800-187
3 source controls mapped|9 target controls covered
4%
NIST SP 800-123
3 source controls mapped|8 target controls covered
4%
NIST SP 800-181
3 source controls mapped|8 target controls covered
4%
NIST SP 800-161
3 source controls mapped|8 target controls covered
4%
NIST SP 800-61
3 source controls mapped|7 target controls covered
4%
SIG (Shared Assessments)
3 source controls mapped|8 target controls covered
4%
Proposal for a Regulation on Cyber Resilience Act (CRA)
3 source controls mapped|8 target controls covered
4%
UNECE WP.29 R155
3 source controls mapped|7 target controls covered
4%
PTES
3 source controls mapped|8 target controls covered
4%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
4%
GS1 Global Standards — Supply Chain Traceability and Data Security
3 source controls mapped|2 target controls covered
4%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
4%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
2 source controls mapped|3 target controls covered
3%
IFRS 17 — Insurance Contracts
2 source controls mapped|2 target controls covered
3%
TNFD Recommendations
2 source controls mapped|5 target controls covered
3%
AASB S2 Climate-related Disclosures
2 source controls mapped|5 target controls covered
3%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|5 target controls covered
3%
3GPP 5G Security Architecture (TS 33.501)
2 source controls mapped|4 target controls covered
3%
ISO 19011
2 source controls mapped|4 target controls covered
3%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
2 source controls mapped|7 target controls covered
3%
ISO 14001
2 source controls mapped|2 target controls covered
3%
ISO/IEC 42001:2023
2 source controls mapped|3 target controls covered
3%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
2 source controls mapped|2 target controls covered
3%
ISO/IEC 27031:2011
2 source controls mapped|2 target controls covered
3%
ISO 31000:2018
2 source controls mapped|2 target controls covered
3%
SQF Code Edition 9 — Safe Quality Food
2 source controls mapped|3 target controls covered
3%
ISO 41001:2018 — Facility Management Systems
2 source controls mapped|4 target controls covered
3%
ISO 39001:2012 — Road Traffic Safety Management
2 source controls mapped|4 target controls covered
3%
ISO 50001:2018 — Energy Management Systems
2 source controls mapped|4 target controls covered
3%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
2 source controls mapped|4 target controls covered
3%
ISO 26262:2018 — Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
3%
GAMP 5 — Good Automated Manufacturing Practice
2 source controls mapped|5 target controls covered
3%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
2 source controls mapped|5 target controls covered
3%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|5 target controls covered
3%
IATF 16949:2016 — Quality Management System for Automotive Production
2 source controls mapped|4 target controls covered
3%
W3C Verifiable Credentials (VC) Data Model 2.0
2 source controls mapped|3 target controls covered
3%
AS9100D — Aerospace Quality Management System
2 source controls mapped|3 target controls covered
3%
ISO/IEC 27003:2017
2 source controls mapped|3 target controls covered
3%
IATA Operational Safety Audit (IOSA) Standards Manual
2 source controls mapped|2 target controls covered
3%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|6 target controls covered
3%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
2 source controls mapped|5 target controls covered
3%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
2 source controls mapped|5 target controls covered
3%
OWASP API Security Top 10:2023
2 source controls mapped|2 target controls covered
3%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
2 source controls mapped|4 target controls covered
3%
Sigstore — Software Artifact Signing and Verification
2 source controls mapped|6 target controls covered
3%
ISO 27005
2 source controls mapped|4 target controls covered
3%
CISA Secure by Design Principles
2 source controls mapped|3 target controls covered
3%
ISO 45001
2 source controls mapped|2 target controls covered
3%
ISO 22000
2 source controls mapped|2 target controls covered
3%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
1%
21 CFR Part 58 — Good Laboratory Practice (GLP)
1 source controls mapped|2 target controls covered
1%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
1%
SWIFT CSCF v2024
1 source controls mapped|3 target controls covered
1%
ISO 45001:2018
1 source controls mapped|1 target controls covered
1%
ISO 9001:2015
1 source controls mapped|2 target controls covered
1%
ISO 22301:2019
1 source controls mapped|2 target controls covered
1%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
1%
IEC 60601-1 — Medical Electrical Equipment Safety
1 source controls mapped|2 target controls covered
1%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
1%
ISO 13485:2016
1 source controls mapped|1 target controls covered
1%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
1%
EU Markets in Crypto-Assets Regulation (MiCA)
1 source controls mapped|5 target controls covered
1%
ISO 56002
1 source controls mapped|4 target controls covered
1%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
1%
UK Building Safety Act 2022
1 source controls mapped|2 target controls covered
1%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
1%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
1 source controls mapped|2 target controls covered
1%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|3 target controls covered
1%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
1%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
1 source controls mapped|3 target controls covered
1%
ICH Q10 — Pharmaceutical Quality System
1 source controls mapped|3 target controls covered
1%
EU Payment Services Directive (PSD2) – Under Review
1 source controls mapped|3 target controls covered
1%
WCAG 2.2
1 source controls mapped|1 target controls covered
1%
COBIT 2019
1 source controls mapped|1 target controls covered
1%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
1%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
1%
ISO/IEC 27006:2024
1 source controls mapped|3 target controls covered
1%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
1 source controls mapped|3 target controls covered
1%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
1%
ISO 37000:2021 — Governance of Organizations
1 source controls mapped|3 target controls covered
1%
ETSI ISG QKD - Quantum Key Distribution
1 source controls mapped|3 target controls covered
1%
ECB TIBER-EU Framework
1 source controls mapped|1 target controls covered
1%
COSO Enterprise Risk Management (ERM) Framework (2017)
1 source controls mapped|2 target controls covered
1%
ISO 20400:2017 — Sustainable Procurement
1 source controls mapped|2 target controls covered
1%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
1 source controls mapped|3 target controls covered
1%
ECSS Software Engineering Standards
1 source controls mapped|3 target controls covered
1%
ECSS-E-ST-40C: Space Engineering — Software
1 source controls mapped|3 target controls covered
1%
21 CFR Part 211 — Current Good Manufacturing Practice
1 source controls mapped|1 target controls covered
1%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
1%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
1%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
1%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|1 target controls covered
1%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
1%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
1%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
1%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|1 target controls covered
1%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
1%
US Section 508 — ICT Accessibility Standards (Revised 2017)
1 source controls mapped|2 target controls covered
1%
Section 508 — ICT Accessibility (Revised)
1 source controls mapped|1 target controls covered
1%
Extractive Industries Transparency Initiative (EITI) Standard (2023)
1 source controls mapped|1 target controls covered
1%
UK Concordat on Open Research Data (UKRI)
1 source controls mapped|2 target controls covered
1%
COSO Internal Control 2013
1 source controls mapped|2 target controls covered
1%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
1 source controls mapped|3 target controls covered
1%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
1%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|2 target controls covered
1%
COSO ERM
1 source controls mapped|3 target controls covered
1%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|2 target controls covered
1%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
1 source controls mapped|3 target controls covered
1%
CDP (formerly Carbon Disclosure Project)
1 source controls mapped|3 target controls covered
1%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
1%
ISO 31000
1 source controls mapped|3 target controls covered
1%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
1%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
1%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
1%
NIST SP 800-39
1 source controls mapped|3 target controls covered
1%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
1%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
1%
NIST SP 800-37
1 source controls mapped|3 target controls covered
1%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
1 source controls mapped|1 target controls covered
1%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
1%
SEC Climate Disclosure Rule
1 source controls mapped|1 target controls covered
1%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
1%
NIST SP 800-30
1 source controls mapped|3 target controls covered
1%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|2 target controls covered
1%
German Supply Chain Due Diligence Act (LkSG)
1 source controls mapped|2 target controls covered
1%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|3 target controls covered
1%
GRI Standards
1 source controls mapped|1 target controls covered
1%
CSRD
1 source controls mapped|1 target controls covered
1%
ISSB Standards
1 source controls mapped|1 target controls covered
1%
EU Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|3 target controls covered
1%
TCFD Recommendations
1 source controls mapped|1 target controls covered
1%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|1 target controls covered
1%
Compare LGPD with Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data

Frequently Asked Questions

What is LGPD?

LGPD is a compliance framework from Brazil with 13 domains and 67 controls. Lei Geral de Protecao de Dados - Brazil's General Data Protection Law It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does LGPD have?

LGPD has 67 controls organised across 13 domains. The largest domains are Principles (10 controls), Data Subject Rights (9 controls), LGPD: Data Subject Rights (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does LGPD map to?

LGPD maps to 653 other compliance frameworks. The top mapping partners are Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data (27% coverage), South Korea PIPA (27% coverage), Argentina PDPA (25% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with LGPD compliance?

Start your LGPD compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about LGPD 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 67 controls and track your progress.

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