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Lloyd's Minimum Standards - Cyber Security
United Kingdom (Lloyd's)
v2024 (updated)
17 domains
34 controls
Lloyd's of London Minimum Standards establish baseline requirements that all managing agents in the Lloyd's market must meet. The Cyber Security minimum standards, part of the broader Operational Risk framework, require managing agents to implement appropriate cybersecurity controls, conduct risk assessments, and report incidents. Lloyd's also sets standards for underwriting, claims, reserving, and other operational areas. Enforced through Lloyd's supervisory framework.
Verified
Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (17)
Access Control
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.4 | Access Control and Privileged Access |
Asset Management
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.3 | Information Asset Inventory |
Assurance
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.16 | Penetration Testing and Independent Assurance |
Cloud
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.14 | Cloud Security |
Cyber Security Requirements
0 controls
ONR cyber security expectations
Data Protection
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.11 | Data Protection and Information Classification |
Detection
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.7 | Threat Detection and Security Monitoring |
Governance
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.1 | Cyber Security Governance and Board Oversight |
Incident Response
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.8 | Cyber Incident Response and Reporting |
Incident Response and Reporting
16 controls
Incident management and Lloyd's reporting
| Code | Title |
|---|---|
| FTC-314.4g | Program Evaluation and Adjustment |
| FTC-314.4h | Written Incident Response Plan |
| FTC-314.4i | Board / Senior Officer Reporting |
| FTC-314.4j | FTC Breach Notification |
| FTC-314.5 | Exemption for Small Institutions |
| LLOYDS-IR-01 | Incident Response Plan |
| LLOYDS-IR-02 | Lloyd's Incident Reporting |
| LLOYDS-IR-03 | Resilience and Recovery |
| NGC-5.260(g) | Cyber Attack Investigation |
| NGC-5.260(h) | Board Notification |
| NGC-5.260(i) | Patron and Employee Data Protection |
| Sec. 314.4(h) | Incident response plan |
| Sec. 314.4(i) | Board reporting by Qualified Individual |
| Sec. 314.4(j) | FTC notification requirement |
| Sec. 314.5 | Effective date and compliance |
| Sec. 314.6 | Exceptions for small institutions |
Network
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.15 | Network Segmentation and Perimeter Defence |
People
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.13 | Security Awareness and Insider Risk |
Reporting
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.18 | Regulatory and Lloyd's Reporting Obligations |
Resilience
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.9 | Business Continuity and Cyber Recovery |
Risk Management
2 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.17 | Cyber Risk Quantification and Capital Linkage |
| LMS-CYB-MS11.2 | Cyber Risk Identification and Assessment |
Technical Controls
3 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.12 | Email and Phishing Defences |
| LMS-CYB-MS11.5 | Vulnerability and Patch Management |
| LMS-CYB-MS11.6 | Secure Configuration and Change Management |
Third Party
1 controls
| Code | Title |
|---|---|
| LMS-CYB-MS11.10 | Third Party and Outsourcing Cyber Risk |
Your Compliance Coverage
If you comply with Lloyd's Minimum Standards - Cyber Security, you already cover:
Singapore Government Instruction Manual on ICT&SS Management (IM8)
29%
10 controls mapped
Compare →CAIQ (CSA)
29%
10 controls mapped
Compare →UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
29%
10 controls mapped
Compare →+ 600 more: Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 (29%), Defence Security Principles Framework (DSPF) (29%)
See all 603 mapped frameworks ↓Maps to 603 other frameworks
34 total controls
Singapore Government Instruction Manual on ICT&SS Management (IM8)
10 source controls mapped|8 target controls covered
29%
CAIQ (CSA)
10 source controls mapped|6 target controls covered
29%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
10 source controls mapped|7 target controls covered
29%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
10 source controls mapped|19 target controls covered
29%
Defence Security Principles Framework (DSPF)
10 source controls mapped|11 target controls covered
29%
ISO 27018
10 source controls mapped|6 target controls covered
29%
SSAE 18 - Attestation Standards (SOC Reporting)
10 source controls mapped|10 target controls covered
29%
FAA Cybersecurity Framework for Aviation
10 source controls mapped|11 target controls covered
29%
South Korea Cloud Security Assurance Program (CSAP)
10 source controls mapped|9 target controls covered
29%
ISMAP (Japan)
10 source controls mapped|6 target controls covered
29%
FTC GLBA Safeguards Rule (16 CFR Part 314)
10 source controls mapped|14 target controls covered
29%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|14 target controls covered
29%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
10 source controls mapped|7 target controls covered
29%
Canada ITSG-33 - IT Security Risk Management
10 source controls mapped|8 target controls covered
29%
New Zealand Information Security Manual (NZISM)
10 source controls mapped|7 target controls covered
29%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
10 source controls mapped|7 target controls covered
29%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
10 source controls mapped|7 target controls covered
29%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
10 source controls mapped|15 target controls covered
29%
Oman National Cybersecurity Framework
10 source controls mapped|6 target controls covered
29%
NIST SP 800-145
10 source controls mapped|6 target controls covered
29%
Azure Security Benchmark
10 source controls mapped|8 target controls covered
29%
Australia Consumer Data Right - Banking (CDR)
10 source controls mapped|13 target controls covered
29%
AWS Well-Architected Security Pillar
10 source controls mapped|6 target controls covered
29%
FedRAMP Rev 5
10 source controls mapped|11 target controls covered
29%
CSA STAR (Security, Trust, Assurance, and Risk)
10 source controls mapped|7 target controls covered
29%
Notifiable Data Breaches Scheme (Australia)
10 source controls mapped|10 target controls covered
29%
EU Digital Markets Act
10 source controls mapped|12 target controls covered
29%
US ITAR and EAR - Export Control and Data Security
10 source controls mapped|10 target controls covered
29%
Protective Security Policy Framework (PSPF) Release 2024
10 source controls mapped|10 target controls covered
29%
NIS2 Directive Implementing Acts
10 source controls mapped|8 target controls covered
29%
ISO 27017
10 source controls mapped|7 target controls covered
29%
South Korea ISMS-P
10 source controls mapped|8 target controls covered
29%
NIST SP 800-146
10 source controls mapped|6 target controls covered
29%
MTCS (Singapore)
10 source controls mapped|7 target controls covered
29%
C5 (Germany)
10 source controls mapped|7 target controls covered
29%
NIST SP 800-144
10 source controls mapped|7 target controls covered
29%
NIST SP 800-190
10 source controls mapped|7 target controls covered
29%
Telecommunications Sector Security Reforms (TSSR)
10 source controls mapped|8 target controls covered
29%
TISAX - Trusted Information Security Assessment Exchange
10 source controls mapped|10 target controls covered
29%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
9 source controls mapped|7 target controls covered
26%
HKMA Cyber Resilience Assessment Framework (C-RAF)
9 source controls mapped|5 target controls covered
26%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
9 source controls mapped|7 target controls covered
26%
NIST SP 800-53 Rev 5
9 source controls mapped|10 target controls covered
26%
Security of Critical Infrastructure Act 2018 (SOCI)
9 source controls mapped|6 target controls covered
26%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
9 source controls mapped|8 target controls covered
26%
APRA CPS 230 Operational Risk Management
9 source controls mapped|7 target controls covered
26%
AICPA Privacy Management Framework (PMF)
9 source controls mapped|6 target controls covered
26%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
9 source controls mapped|5 target controls covered
26%
Japan FSA Cybersecurity Guidelines for Financial Institutions
9 source controls mapped|7 target controls covered
26%
RBI Cybersecurity Framework for Banks
9 source controls mapped|6 target controls covered
26%
Kuwait National Cybersecurity Framework
9 source controls mapped|5 target controls covered
26%
NIST AI Risk Management Framework (AI RMF 1.0)
9 source controls mapped|9 target controls covered
26%
NIST AI 600-1 Generative AI Profile
9 source controls mapped|10 target controls covered
26%
TSA Pipeline Cybersecurity Directives
9 source controls mapped|4 target controls covered
26%
Nevada Gaming Control Board Cybersecurity Requirements
9 source controls mapped|9 target controls covered
26%
ASEAN Guide on AI Governance and Ethics
9 source controls mapped|3 target controls covered
26%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
9 source controls mapped|4 target controls covered
26%
FTC Health Breach Notification Rule
9 source controls mapped|9 target controls covered
26%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
9 source controls mapped|9 target controls covered
26%
EAR - Export Administration Regulations
9 source controls mapped|10 target controls covered
26%
European Accessibility Act (Directive (EU) 2019/882)
9 source controls mapped|9 target controls covered
26%
Regulation (EU) 2023/1115 on deforestation-free supply chains
9 source controls mapped|9 target controls covered
26%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
9 source controls mapped|9 target controls covered
26%
NIS2 Directive (Directive (EU) 2022/2555)
9 source controls mapped|11 target controls covered
26%
US SEC Digital Assets and Crypto Regulatory Framework
9 source controls mapped|9 target controls covered
26%
Australia eSafety Commissioner - Online Safety Expectations for Industry
9 source controls mapped|10 target controls covered
26%
TSA Pipeline Security
9 source controls mapped|5 target controls covered
26%
Belgium CyberFundamentals
8 source controls mapped|7 target controls covered
24%
DoD Zero Trust Reference Architecture
8 source controls mapped|6 target controls covered
24%
NIST SP 800-171
8 source controls mapped|7 target controls covered
24%
ANSSI Cybersecurity Framework
8 source controls mapped|6 target controls covered
24%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
8 source controls mapped|7 target controls covered
24%
NIS2 Directive
8 source controls mapped|14 target controls covered
24%
Cyber Essentials Plus
8 source controls mapped|6 target controls covered
24%
C-TPAT - Customs-Trade Partnership Against Terrorism
8 source controls mapped|4 target controls covered
24%
Singapore Cybersecurity Act 2018
8 source controls mapped|3 target controls covered
24%
CISA Zero Trust Maturity Model
8 source controls mapped|6 target controls covered
24%
Saudi NCA ECC
8 source controls mapped|6 target controls covered
24%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
8 source controls mapped|6 target controls covered
24%
NIST SP 800-53A
8 source controls mapped|6 target controls covered
24%
DORA
8 source controls mapped|16 target controls covered
24%
Ghana Cybersecurity Act
8 source controls mapped|6 target controls covered
24%
ASEAN Data Management Framework
8 source controls mapped|8 target controls covered
24%
Australian Energy Sector Cyber Security Framework (AESCSF)
8 source controls mapped|9 target controls covered
24%
BSI IT-Grundschutz
8 source controls mapped|7 target controls covered
24%
FISMA
8 source controls mapped|7 target controls covered
24%
COSO Internal Control - Integrated Framework (2013)
8 source controls mapped|5 target controls covered
24%
NIST SP 800-172
8 source controls mapped|6 target controls covered
24%
Spain ENS
8 source controls mapped|7 target controls covered
24%
Voluntary Principles on Security and Human Rights (VPs)
8 source controls mapped|5 target controls covered
24%
ISO/IEC 29147:2018
8 source controls mapped|5 target controls covered
24%
EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)
8 source controls mapped|11 target controls covered
24%
NIST Privacy Framework 1.0
8 source controls mapped|11 target controls covered
24%
Chile Personal Data Protection Law (Law No. 21.719)
7 source controls mapped|8 target controls covered
21%
Colorado Privacy Act
7 source controls mapped|7 target controls covered
21%
Kenya DPA
7 source controls mapped|7 target controls covered
21%
Kenya Data Protection Act
7 source controls mapped|4 target controls covered
21%
NIST SP 1800-32
7 source controls mapped|5 target controls covered
21%
South Korea PIPA
7 source controls mapped|7 target controls covered
21%
Bermuda Personal Information Protection Act 2016 (PIPA)
7 source controls mapped|7 target controls covered
21%
Ley Orgánica de Protección de Datos Personales (LOPDP)
7 source controls mapped|6 target controls covered
21%
Delaware Online Privacy and Protection Act (proposed)
7 source controls mapped|7 target controls covered
21%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|7 target controls covered
21%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
7 source controls mapped|9 target controls covered
21%
Peru DPL
7 source controls mapped|7 target controls covered
21%
Nebraska Data Privacy Act
7 source controls mapped|7 target controls covered
21%
Iowa Consumer Data Protection Act
7 source controls mapped|8 target controls covered
21%
ASIS SPC.1-2009 - Organizational Resilience Standard
7 source controls mapped|6 target controls covered
21%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|6 target controls covered
21%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
7 source controls mapped|4 target controls covered
21%
CISA Industrial Control Systems (ICS) Security Guidance
7 source controls mapped|7 target controls covered
21%
Turkey KVKK
7 source controls mapped|6 target controls covered
21%
Privacy Act 1988 (Australia)
7 source controls mapped|6 target controls covered
21%
Saudi Arabia PDPL
7 source controls mapped|7 target controls covered
21%
Indonesia PDP Law
7 source controls mapped|7 target controls covered
21%
APPI
7 source controls mapped|7 target controls covered
21%
CCPA/CPRA
7 source controls mapped|7 target controls covered
21%
Jamaica DPA
7 source controls mapped|7 target controls covered
21%
IEEE 1686
7 source controls mapped|5 target controls covered
21%
MTCS - Multi-Tier Cloud Security (Singapore)
7 source controls mapped|2 target controls covered
21%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
7 source controls mapped|11 target controls covered
21%
Law No. 172-13 on the Protection of Personal Data
7 source controls mapped|7 target controls covered
21%
ISO 27701
7 source controls mapped|7 target controls covered
21%
Maryland Online Data Privacy Act
7 source controls mapped|5 target controls covered
21%
FERPA
7 source controls mapped|7 target controls covered
21%
NIST SP 800-122
7 source controls mapped|6 target controls covered
21%
Iceland DPA
7 source controls mapped|7 target controls covered
21%
CIS Controls v8
7 source controls mapped|2 target controls covered
21%
Vietnam PDPD
7 source controls mapped|7 target controls covered
21%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
7 source controls mapped|6 target controls covered
21%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
7 source controls mapped|6 target controls covered
21%
Chile DPL
7 source controls mapped|6 target controls covered
21%
BIMCO Cyber Security
7 source controls mapped|5 target controls covered
21%
Qatar DPL
7 source controls mapped|7 target controls covered
21%
Indiana Consumer Data Protection Act
7 source controls mapped|6 target controls covered
21%
China PIPL
7 source controls mapped|6 target controls covered
21%
Nigeria NDPR
7 source controls mapped|7 target controls covered
21%
Rwanda DPL
7 source controls mapped|7 target controls covered
21%
ISO 27019
7 source controls mapped|5 target controls covered
21%
PDPA Singapore
7 source controls mapped|7 target controls covered
21%
Switzerland FADP
7 source controls mapped|7 target controls covered
21%
NIST SP 800-82 Rev 3 - Guide to OT Security
7 source controls mapped|9 target controls covered
21%
API 1164
7 source controls mapped|5 target controls covered
21%
New Zealand Privacy Act
7 source controls mapped|7 target controls covered
21%
New Jersey Data Privacy Act
7 source controls mapped|7 target controls covered
21%
COPPA
7 source controls mapped|7 target controls covered
21%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
7 source controls mapped|6 target controls covered
21%
Annex 11 to EU GMP - Computerised Systems
7 source controls mapped|3 target controls covered
21%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|4 target controls covered
21%
DO-326A / ED-202A
7 source controls mapped|6 target controls covered
21%
LGPD
7 source controls mapped|10 target controls covered
21%
Oregon Consumer Privacy Act
7 source controls mapped|6 target controls covered
21%
India CERT-In Cyber Security Directions 2022
7 source controls mapped|4 target controls covered
21%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
7 source controls mapped|5 target controls covered
21%
New Hampshire Privacy Act
7 source controls mapped|7 target controls covered
21%
Philippines DPA
7 source controls mapped|7 target controls covered
21%
POPIA
7 source controls mapped|7 target controls covered
21%
Mauritius DPA
7 source controls mapped|7 target controls covered
21%
PDPA Thailand
7 source controls mapped|6 target controls covered
21%
Laos Law on Prevention and Combating Cybercrime (2015)
7 source controls mapped|11 target controls covered
21%
Norway PDPA
7 source controls mapped|6 target controls covered
21%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
7 source controls mapped|4 target controls covered
21%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
7 source controls mapped|5 target controls covered
21%
Argentina PDPA
7 source controls mapped|6 target controls covered
21%
Malaysia PDPA 2010
7 source controls mapped|7 target controls covered
21%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
7 source controls mapped|5 target controls covered
21%
Bahrain PDPL
7 source controls mapped|7 target controls covered
21%
India DPDP Act
7 source controls mapped|7 target controls covered
21%
NIST Cybersecurity Framework 2.0
7 source controls mapped|10 target controls covered
21%
CTDPA (Connecticut Data Privacy Act)
7 source controls mapped|7 target controls covered
21%
Montana Consumer Data Privacy Act
7 source controls mapped|7 target controls covered
21%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
7 source controls mapped|7 target controls covered
21%
GDPR
7 source controls mapped|18 target controls covered
21%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
7 source controls mapped|8 target controls covered
21%
Barbados Data Protection Act 2019
7 source controls mapped|7 target controls covered
21%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
7 source controls mapped|2 target controls covered
21%
Liechtenstein DPA
7 source controls mapped|7 target controls covered
21%
NERC CIP
7 source controls mapped|5 target controls covered
21%
Kentucky Consumer Data Protection Act
7 source controls mapped|9 target controls covered
21%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
7 source controls mapped|4 target controls covered
21%
PIPEDA
7 source controls mapped|7 target controls covered
21%
China Data Security Law (DSL)
7 source controls mapped|5 target controls covered
21%
Mexico LFPDPPP
7 source controls mapped|6 target controls covered
21%
C2M2
7 source controls mapped|6 target controls covered
21%
IEC 62443
7 source controls mapped|6 target controls covered
21%
Trinidad and Tobago Data Protection Act 2011
7 source controls mapped|13 target controls covered
21%
Minnesota Consumer Data Privacy Act
7 source controls mapped|7 target controls covered
21%
DISA Security Technical Implementation Guides (STIGs)
7 source controls mapped|3 target controls covered
21%
Taiwan PDPA
7 source controls mapped|6 target controls covered
21%
Uruguay DPL
7 source controls mapped|7 target controls covered
21%
UK GDPR (UK General Data Protection Regulation)
7 source controls mapped|5 target controls covered
21%
Virginia CDPA
7 source controls mapped|7 target controls covered
21%
Tennessee IPA
7 source controls mapped|6 target controls covered
21%
Utah Consumer Privacy Act
7 source controls mapped|6 target controls covered
21%
UK Data Protection Act 2018
7 source controls mapped|8 target controls covered
21%
UK Telecommunications (Security) Act 2021
7 source controls mapped|10 target controls covered
21%
UAE PDPL
7 source controls mapped|6 target controls covered
21%
Zambia Data Protection Act (2021)
7 source controls mapped|10 target controls covered
21%
Texas Data Privacy Act
7 source controls mapped|6 target controls covered
21%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
7 source controls mapped|8 target controls covered
21%
Botswana Data Protection Act (2024)
7 source controls mapped|15 target controls covered
21%
UK Modern Slavery Act 2015
7 source controls mapped|7 target controls covered
21%
US OFAC Sanctions Compliance Framework
7 source controls mapped|4 target controls covered
21%
GLI-33 - Gaming Laboratories International Event Wagering Systems
7 source controls mapped|7 target controls covered
21%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
7 source controls mapped|8 target controls covered
21%
FFIEC Cybersecurity Assessment Tool (CAT)
6 source controls mapped|3 target controls covered
18%
NIST SP 800-171A - Assessing CUI Security Requirements
6 source controls mapped|5 target controls covered
18%
ASIC Cyber Resilience Good Practices
6 source controls mapped|6 target controls covered
18%
EASA Part-IS - Information Security in Aviation
6 source controls mapped|5 target controls covered
18%
BREEAM - Building Research Establishment Environmental Assessment Method
6 source controls mapped|2 target controls covered
18%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
6 source controls mapped|10 target controls covered
18%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
6 source controls mapped|2 target controls covered
18%
French Sapin II Law (Law No. 2016-1691)
6 source controls mapped|3 target controls covered
18%
Digital Economy Partnership Agreement (DEPA)
6 source controls mapped|4 target controls covered
18%
ASD Information Security Manual (ISM)
6 source controls mapped|9 target controls covered
18%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
6 source controls mapped|9 target controls covered
18%
Colorado Privacy Act (CPA)
6 source controls mapped|16 target controls covered
18%
Connecticut Data Privacy Act (CTDPA)
6 source controls mapped|15 target controls covered
18%
Florida Digital Bill of Rights (FDBR)
6 source controls mapped|9 target controls covered
18%
EU NIS2 Directive - Transport Sector Requirements
6 source controls mapped|5 target controls covered
18%
ISO/IEC 29134:2023
6 source controls mapped|4 target controls covered
18%
NAIC Insurance Data Security Model Law (MDL-668)
6 source controls mapped|8 target controls covered
18%
Modern Slavery Act 2018 (Australia)
6 source controls mapped|5 target controls covered
18%
UK FCA/PRA Operational Resilience Framework
6 source controls mapped|5 target controls covered
18%
ISO 27001:2022
5 source controls mapped|8 target controls covered
15%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
5 source controls mapped|9 target controls covered
15%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
5 source controls mapped|7 target controls covered
15%
SOC 2
5 source controls mapped|8 target controls covered
15%
APRA Prudential Standard CPS 234 - Information Security (Australia)
5 source controls mapped|4 target controls covered
15%
OWASP DevSecOps Maturity Model (DSOMM)
5 source controls mapped|2 target controls covered
15%
TEFCA - Trusted Exchange Framework and Common Agreement
5 source controls mapped|4 target controls covered
15%
PCI DSS v4.0
5 source controls mapped|2 target controls covered
15%
ASD Strategies to Mitigate Cyber Security Incidents
5 source controls mapped|7 target controls covered
15%
ISO/IEC 30111:2019
5 source controls mapped|4 target controls covered
15%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
5 source controls mapped|11 target controls covered
15%
Serbia Law on Personal Data Protection (2018)
5 source controls mapped|8 target controls covered
15%
UK Open Banking Standard
5 source controls mapped|4 target controls covered
15%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
5 source controls mapped|10 target controls covered
15%
CNCF Security Technical Advisory Group (TAG)
5 source controls mapped|2 target controls covered
15%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|5 target controls covered
15%
Canada's Anti-Spam Legislation (CASL)
5 source controls mapped|5 target controls covered
15%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
5 source controls mapped|9 target controls covered
15%
ILO Nursing Personnel Convention C149 (1977)
5 source controls mapped|5 target controls covered
15%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7
5 source controls mapped|8 target controls covered
15%
ISO 8000 - Data Quality
5 source controls mapped|5 target controls covered
15%
FATF Recommendation 16 - Virtual Asset Travel Rule
5 source controls mapped|6 target controls covered
15%
Privacy by Design (PbD) - Seven Foundational Principles
5 source controls mapped|5 target controls covered
15%
BS 65000:2014 - Guidance on Organizational Resilience
5 source controls mapped|7 target controls covered
15%
EU AI Act
5 source controls mapped|12 target controls covered
15%
EU Taxonomy Regulation
5 source controls mapped|5 target controls covered
15%
IEEE 7000
5 source controls mapped|4 target controls covered
15%
Australia AI Ethics Framework
5 source controls mapped|4 target controls covered
15%
Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)
5 source controls mapped|4 target controls covered
15%
ISO 42001
5 source controls mapped|4 target controls covered
15%
ISO/IEC 27011:2024
5 source controls mapped|4 target controls covered
15%
NIST Privacy Framework Version 1.0
5 source controls mapped|6 target controls covered
15%
Japan AI Guidelines
5 source controls mapped|4 target controls covered
15%
Brazil AI Framework
5 source controls mapped|4 target controls covered
15%
UK AI Regulation Framework
5 source controls mapped|4 target controls covered
15%
Singapore AI Governance Framework
5 source controls mapped|4 target controls covered
15%
OECD AI Principles
5 source controls mapped|4 target controls covered
15%
ISO/IEC 27031:2011
5 source controls mapped|7 target controls covered
15%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
5 source controls mapped|4 target controls covered
15%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
5 source controls mapped|3 target controls covered
15%
TNFD Recommendations
5 source controls mapped|5 target controls covered
15%
WCO Authorised Economic Operator (AEO) Framework
5 source controls mapped|4 target controls covered
15%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
5 source controls mapped|3 target controls covered
15%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
5 source controls mapped|4 target controls covered
15%
APRA CPS 234
4 source controls mapped|7 target controls covered
12%
AICPA SOC 1
4 source controls mapped|7 target controls covered
12%
PCI P2PE
4 source controls mapped|6 target controls covered
12%
SWIFT CSCF
4 source controls mapped|6 target controls covered
12%
AICPA SOC 3
4 source controls mapped|7 target controls covered
12%
MAS TRM
4 source controls mapped|6 target controls covered
12%
FFIEC IT Examination Handbook
4 source controls mapped|6 target controls covered
12%
HKMA SPM
4 source controls mapped|7 target controls covered
12%
ISO 22320:2018
4 source controls mapped|3 target controls covered
12%
GLBA
4 source controls mapped|6 target controls covered
12%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|7 target controls covered
12%
PCI SSF
4 source controls mapped|7 target controls covered
12%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
4 source controls mapped|2 target controls covered
12%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
4 source controls mapped|2 target controls covered
12%
Open Banking Security
4 source controls mapped|7 target controls covered
12%
ISO/IEC 27400:2022
4 source controls mapped|5 target controls covered
12%
NIST SP 800-124 Rev 2 - Mobile Device Security
4 source controls mapped|2 target controls covered
12%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|2 target controls covered
12%
China Cybersecurity Law (CSL)
4 source controls mapped|4 target controls covered
12%
FIRST CSIRT Services Framework and Standards
4 source controls mapped|3 target controls covered
12%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|9 target controls covered
12%
PCI PIN Security
4 source controls mapped|8 target controls covered
12%
BCBS 239
4 source controls mapped|8 target controls covered
12%
PSD2 SCA
4 source controls mapped|7 target controls covered
12%
OSFI B-13
4 source controls mapped|8 target controls covered
12%
UK Gambling Commission - Cyber Resilience Requirements
4 source controls mapped|2 target controls covered
12%
Australian Information Security Manual
4 source controls mapped|2 target controls covered
12%
SWIFT CSP
4 source controls mapped|6 target controls covered
12%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)
4 source controls mapped|6 target controls covered
12%
ITIL 4
4 source controls mapped|2 target controls covered
12%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|6 target controls covered
12%
EU Better Internet for Kids (BIK+) Strategy
4 source controls mapped|2 target controls covered
12%
ISO 20000-1
4 source controls mapped|2 target controls covered
12%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|6 target controls covered
12%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
4 source controls mapped|6 target controls covered
12%
HIPAA Security Rule
4 source controls mapped|2 target controls covered
12%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|12 target controls covered
12%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|8 target controls covered
12%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|10 target controls covered
12%
Brunei Personal Data Protection Order 2022 (PDPO)
4 source controls mapped|8 target controls covered
12%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|6 target controls covered
12%
ISO/IEC 27010:2015
4 source controls mapped|2 target controls covered
12%
Zimbabwe Data Protection Act (2021)
4 source controls mapped|7 target controls covered
12%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
4 source controls mapped|7 target controls covered
12%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|8 target controls covered
12%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
4 source controls mapped|3 target controls covered
12%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
4 source controls mapped|6 target controls covered
12%
South Korea Personal Information Protection Act (PIPA)
4 source controls mapped|13 target controls covered
12%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
4 source controls mapped|6 target controls covered
12%
MDS2 (Medical Device)
4 source controls mapped|4 target controls covered
12%
Saudi PDPL
4 source controls mapped|8 target controls covered
12%
Japan APPI
4 source controls mapped|3 target controls covered
12%
Equator Principles (EP4, 2020)
4 source controls mapped|2 target controls covered
12%
ISO 27799
4 source controls mapped|4 target controls covered
12%
FDA 21 CFR Part 11
4 source controls mapped|4 target controls covered
12%
ISO 13485
4 source controls mapped|4 target controls covered
12%
China Personal Information Protection Law (PIPL)
4 source controls mapped|10 target controls covered
12%
MARS-E
4 source controls mapped|4 target controls covered
12%
ISO/IEC 23894:2023
4 source controls mapped|4 target controls covered
12%
Korea PIPA
4 source controls mapped|4 target controls covered
12%
ISO/IEC 27014:2020
4 source controls mapped|2 target controls covered
12%
Canada Artificial Intelligence and Data Act (AIDA)
4 source controls mapped|4 target controls covered
12%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|2 target controls covered
12%
Colorado Artificial Intelligence Act (proposed SB 24-205)
4 source controls mapped|3 target controls covered
12%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
4 source controls mapped|2 target controls covered
12%
NIST SP 800-66
4 source controls mapped|4 target controls covered
12%
UNICEF Policy Guidance on AI for Children (2021)
4 source controls mapped|3 target controls covered
12%
UK Age Appropriate Design Code (Children's Code)
4 source controls mapped|6 target controls covered
12%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|3 target controls covered
12%
Proposal for a Regulation on Cyber Resilience Act (CRA)
4 source controls mapped|4 target controls covered
12%
ASD Essential Eight Maturity Model
4 source controls mapped|5 target controls covered
12%
ISO/SAE 21434
4 source controls mapped|2 target controls covered
12%
ISO 27043
4 source controls mapped|2 target controls covered
12%
MITRE D3FEND
4 source controls mapped|2 target controls covered
12%
3GPP Security
4 source controls mapped|2 target controls covered
12%
OWASP ASVS
4 source controls mapped|2 target controls covered
12%
California IoT Security Law
4 source controls mapped|2 target controls covered
12%
ETSI EN 303 645
4 source controls mapped|2 target controls covered
12%
ISO 27002:2022
4 source controls mapped|2 target controls covered
12%
BSIMM
4 source controls mapped|2 target controls covered
12%
NIST SP 800-63
4 source controls mapped|2 target controls covered
12%
SLSA
4 source controls mapped|2 target controls covered
12%
UNECE WP.29 R156
4 source controls mapped|2 target controls covered
12%
NIST SP 800-160
4 source controls mapped|2 target controls covered
12%
NIST SP 800-92
4 source controls mapped|2 target controls covered
12%
OpenSSF Scorecard
4 source controls mapped|2 target controls covered
12%
SIG (Shared Assessments)
4 source controls mapped|2 target controls covered
12%
NIST SP 800-207
4 source controls mapped|2 target controls covered
12%
SSDF (NIST)
4 source controls mapped|2 target controls covered
12%
NIST SP 800-187
4 source controls mapped|2 target controls covered
12%
UK PSTI Act
4 source controls mapped|2 target controls covered
12%
PTES
4 source controls mapped|2 target controls covered
12%
NIST SP 800-137
4 source controls mapped|2 target controls covered
12%
NIST SP 800-88
4 source controls mapped|2 target controls covered
12%
UNECE WP.29 R155
4 source controls mapped|2 target controls covered
12%
OWASP MASVS
4 source controls mapped|2 target controls covered
12%
NIST SP 800-150
4 source controls mapped|2 target controls covered
12%
MITRE ATT&CK
4 source controls mapped|2 target controls covered
12%
NIST SP 800-128
4 source controls mapped|2 target controls covered
12%
OWASP SAMM
4 source controls mapped|2 target controls covered
12%
NIST SP 800-218
4 source controls mapped|2 target controls covered
12%
NIST SP 800-183
4 source controls mapped|2 target controls covered
12%
NIST SP 800-115
4 source controls mapped|2 target controls covered
12%
NIST SP 800-123
4 source controls mapped|2 target controls covered
12%
NIST SP 800-181
4 source controls mapped|2 target controls covered
12%
NIST SP 800-61
4 source controls mapped|2 target controls covered
12%
NIST SP 800-161
4 source controls mapped|2 target controls covered
12%
ISO 41001:2018 - Facility Management Systems
4 source controls mapped|4 target controls covered
12%
ISO 39001:2012 - Road Traffic Safety Management
4 source controls mapped|4 target controls covered
12%
ISO 50001:2018 - Energy Management Systems
4 source controls mapped|4 target controls covered
12%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
4 source controls mapped|4 target controls covered
12%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
4 source controls mapped|5 target controls covered
12%
AASB S2 Climate-related Disclosures
4 source controls mapped|6 target controls covered
12%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
4 source controls mapped|5 target controls covered
12%
SEC Climate Disclosure Rule
4 source controls mapped|2 target controls covered
12%
PCI DSS 4.0
3 source controls mapped|1 target controls covered
9%
SWIFT Customer Security Programme (CSP)
3 source controls mapped|2 target controls covered
9%
IRS Publication 1075 - Tax Information Security Guidelines
3 source controls mapped|1 target controls covered
9%
Cyber Security Act 2024 (Australia)
3 source controls mapped|3 target controls covered
9%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|3 target controls covered
9%
OWASP Top 10:2025
3 source controls mapped|1 target controls covered
9%
HITECH Act
3 source controls mapped|1 target controls covered
9%
Defence Industry Security Program (DISP)
3 source controls mapped|1 target controls covered
9%
US Executive Order 14028 - Improving the Nation's Cybersecurity
3 source controls mapped|1 target controls covered
9%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|6 target controls covered
9%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|8 target controls covered
9%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|9 target controls covered
9%
Washington My Health My Data Act (MHMD)
3 source controls mapped|4 target controls covered
9%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|4 target controls covered
9%
SASB Standards (ISSB Integrated)
3 source controls mapped|4 target controls covered
9%
SASB Standards
3 source controls mapped|4 target controls covered
9%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|2 target controls covered
9%
ECB TIBER-EU Framework
3 source controls mapped|2 target controls covered
9%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
9%
SQF Code Edition 9 - Safe Quality Food
3 source controls mapped|2 target controls covered
9%
EMV 3‑D Secure (3DS) - Payment Authentication Protocol
3 source controls mapped|1 target controls covered
9%
EN 50126, EN 50128, and EN 50129 - Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
3 source controls mapped|2 target controls covered
9%
COSO Enterprise Risk Management (ERM) - Integrated Framework
3 source controls mapped|3 target controls covered
9%
FSSC 22000 - Food Safety System Certification
3 source controls mapped|2 target controls covered
9%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|3 target controls covered
9%
GAMP 5 - Good Automated Manufacturing Practice
3 source controls mapped|3 target controls covered
9%
3GPP Security Architecture (TS 33.501 - 5G Security)
3 source controls mapped|1 target controls covered
9%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|4 target controls covered
9%
EU Digital Services Act
3 source controls mapped|3 target controls covered
9%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|2 target controls covered
9%
AML/CTF Act 2006 (Australia)
3 source controls mapped|3 target controls covered
9%
APRA CPS 220 Risk Management
3 source controls mapped|1 target controls covered
9%
FBI CJIS Security Policy
3 source controls mapped|1 target controls covered
9%
NIST SP 800-39
3 source controls mapped|3 target controls covered
9%
IATF 16949:2016 - Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
9%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|1 target controls covered
9%
ISO 26262:2018 - Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
9%
NIST SP 800-37
3 source controls mapped|3 target controls covered
9%
ISO 27005
3 source controls mapped|3 target controls covered
9%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|2 target controls covered
9%
UK Online Safety Act 2023
3 source controls mapped|6 target controls covered
9%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
9%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
3 source controls mapped|3 target controls covered
9%
EU Chips Act (Regulation (EU) 2023/1781)
3 source controls mapped|3 target controls covered
9%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
3 source controls mapped|3 target controls covered
9%
ISO 31000
3 source controls mapped|3 target controls covered
9%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|1 target controls covered
9%
AS9100D - Aerospace Quality Management System
3 source controls mapped|2 target controls covered
9%
ISO/IEC 27003:2017
3 source controls mapped|2 target controls covered
9%
ISO 22000
3 source controls mapped|1 target controls covered
9%
NIST SP 800-30
3 source controls mapped|3 target controls covered
9%
ISO 45001
3 source controls mapped|1 target controls covered
9%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
3 source controls mapped|1 target controls covered
9%
FedRAMP High
3 source controls mapped|2 target controls covered
9%
NIST SP 800-53 Revision 5.1 HIGH
3 source controls mapped|2 target controls covered
9%
IRS Publication 1075
3 source controls mapped|2 target controls covered
9%
FedRAMP Moderate
3 source controls mapped|2 target controls covered
9%
NIST SP 800-53 Rev 5 MODERATE
3 source controls mapped|2 target controls covered
9%
NIST SP 800-53 Rev 5 LOW
3 source controls mapped|2 target controls covered
9%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|1 target controls covered
9%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|4 target controls covered
9%
Australia IRAP - Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
9%
Authorised Economic Operator (AEO) Programmes - Global Standards
3 source controls mapped|1 target controls covered
9%
Montenegro Law on Personal Data Protection (2023)
2 source controls mapped|13 target controls covered
6%
EU Machinery Regulation (Regulation (EU) 2023/1230)
2 source controls mapped|9 target controls covered
6%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
2 source controls mapped|9 target controls covered
6%
African Union Malabo Convention
2 source controls mapped|8 target controls covered
6%
Morocco Data Protection Law (09-08)
2 source controls mapped|6 target controls covered
6%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|8 target controls covered
6%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
2 source controls mapped|4 target controls covered
6%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|6 target controls covered
6%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
2 source controls mapped|10 target controls covered
6%
Lithuania Law on Legal Protection of Personal Data (2018)
2 source controls mapped|6 target controls covered
6%
Malta Data Protection Act (Cap. 586, 2018)
2 source controls mapped|10 target controls covered
6%
Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)
2 source controls mapped|11 target controls covered
6%
Kids Online Safety Act (KOSA)
2 source controls mapped|3 target controls covered
6%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|5 target controls covered
6%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|10 target controls covered
6%
ISO/IEC 38500:2024 - Governance of IT
2 source controls mapped|2 target controls covered
6%
EU Network Code on Cybersecurity for the Electricity Sector
2 source controls mapped|8 target controls covered
6%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|3 target controls covered
6%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|12 target controls covered
6%
Greece Law 4624/2019 - Hellenic Data Protection Authority (HDPA) Implementation Act
2 source controls mapped|5 target controls covered
6%
MiFID II / MiFIR
2 source controls mapped|6 target controls covered
6%
Singapore Payment Services Act 2019 (PSA) - Digital Payment Token Provisions
2 source controls mapped|4 target controls covered
6%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
2 source controls mapped|1 target controls covered
6%
Australia My Health Records Act 2012
2 source controls mapped|3 target controls covered
6%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|4 target controls covered
6%
Florida Digital Bill of Rights (SB 262)
2 source controls mapped|4 target controls covered
6%
Tonga Communications Act (2015) - Privacy & Data Protection
2 source controls mapped|3 target controls covered
6%
ITU-T X.805 - Security Architecture for End-to-End Communications
2 source controls mapped|2 target controls covered
6%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
2 source controls mapped|3 target controls covered
6%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
2 source controls mapped|5 target controls covered
6%
ISO 22318
2 source controls mapped|5 target controls covered
6%
ISO 22317
2 source controls mapped|5 target controls covered
6%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
2 source controls mapped|2 target controls covered
6%
ISO 22301
2 source controls mapped|5 target controls covered
6%
ISO 22316
2 source controls mapped|5 target controls covered
6%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|1 target controls covered
6%
NABERS - National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
6%
EDM Council DCAM - Data Management Capability Assessment Model
2 source controls mapped|1 target controls covered
6%
UN Guiding Principles on Business and Human Rights (UNGPs)
2 source controls mapped|1 target controls covered
6%
SA8000:2014 - Social Accountability Standard
2 source controls mapped|1 target controls covered
6%
Secure by Design: A Guide for Manufacturers (CISA)
2 source controls mapped|3 target controls covered
6%
UK Building Safety Act 2022
2 source controls mapped|1 target controls covered
6%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|11 target controls covered
3%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
1 source controls mapped|6 target controls covered
3%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
1 source controls mapped|9 target controls covered
3%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
1 source controls mapped|1 target controls covered
3%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
1 source controls mapped|3 target controls covered
3%
Digital Services Act (Regulation (EU) 2022/2065 of the European Parliament and of the Council of 6 July 2022)
1 source controls mapped|7 target controls covered
3%
Directive (EU) 2023/970 on pay transparency
1 source controls mapped|6 target controls covered
3%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
1 source controls mapped|6 target controls covered
3%
EU Product Liability Directive (Directive (EU) 2023/2845)
1 source controls mapped|6 target controls covered
3%
EU Seveso III Directive (Directive 2012/18/EU)
1 source controls mapped|5 target controls covered
3%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
1 source controls mapped|3 target controls covered
3%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|2 target controls covered
3%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|2 target controls covered
3%
eIDAS 2.0 - EU Digital Identity Regulation
1 source controls mapped|10 target controls covered
3%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
1 source controls mapped|8 target controls covered
3%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
1 source controls mapped|5 target controls covered
3%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
1 source controls mapped|5 target controls covered
3%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
1 source controls mapped|6 target controls covered
3%
Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data
1 source controls mapped|7 target controls covered
3%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
1 source controls mapped|5 target controls covered
3%
Georgia Law on Personal Data Protection (2012)
1 source controls mapped|7 target controls covered
3%
Colombia Data Protection Law (Law 1581 of 2012)
1 source controls mapped|4 target controls covered
3%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
1 source controls mapped|6 target controls covered
3%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|3 target controls covered
3%
Oman Personal Data Protection Law (Royal Decree 6/2022)
1 source controls mapped|5 target controls covered
3%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
1 source controls mapped|4 target controls covered
3%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
1 source controls mapped|6 target controls covered
3%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
1 source controls mapped|2 target controls covered
3%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
1 source controls mapped|3 target controls covered
3%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
1 source controls mapped|4 target controls covered
3%
EDM Council CDMC - Cloud Data Management Capability Framework
1 source controls mapped|2 target controls covered
3%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|8 target controls covered
3%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|5 target controls covered
3%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
1 source controls mapped|6 target controls covered
3%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
1 source controls mapped|7 target controls covered
3%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|11 target controls covered
3%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
3%
SOX 404 / ICFR
1 source controls mapped|1 target controls covered
3%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
3%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|7 target controls covered
3%
EU AI Liability Directive
1 source controls mapped|3 target controls covered
3%
EU Energy Performance of Buildings Directive (EPBD Recast) - Draft Directive (2023/0317 COD)
1 source controls mapped|5 target controls covered
3%
EU European Media Freedom Act (EMFA)
1 source controls mapped|5 target controls covered
3%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|8 target controls covered
3%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
1 source controls mapped|4 target controls covered
3%
Portugal Law No. 58/2019 - Data Protection Implementation Act
1 source controls mapped|9 target controls covered
3%
RICS Professional Standards - Data and Technology in Property
1 source controls mapped|1 target controls covered
3%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|6 target controls covered
3%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|7 target controls covered
3%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|6 target controls covered
3%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
1 source controls mapped|9 target controls covered
3%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|6 target controls covered
3%
EU Data Governance Act (DGA)
1 source controls mapped|3 target controls covered
3%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
3%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|3 target controls covered
3%
Code of Conduct on Data Protection for Research (GDPR Article 40)
1 source controls mapped|3 target controls covered
3%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
1 source controls mapped|10 target controls covered
3%
South Korea Credit Information Act
1 source controls mapped|4 target controls covered
3%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|5 target controls covered
3%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
1 source controls mapped|5 target controls covered
3%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
3%
ESRB Privacy Certified
1 source controls mapped|6 target controls covered
3%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|4 target controls covered
3%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|6 target controls covered
3%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
3%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|2 target controls covered
3%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
1 source controls mapped|4 target controls covered
3%
ISO 26000:2010
1 source controls mapped|1 target controls covered
3%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
3%
Cook Islands Electronic Transactions Act 2003
1 source controls mapped|3 target controls covered
3%
US Americans with Disabilities Act (ADA) - Title III Digital Accessibility
1 source controls mapped|2 target controls covered
3%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|1 target controls covered
3%
EU Data Act
1 source controls mapped|1 target controls covered
3%
ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
3%
EU Clinical Trials Regulation (CTR 536/2014)
1 source controls mapped|1 target controls covered
3%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|3 target controls covered
3%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|9 target controls covered
3%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
3%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
1 source controls mapped|2 target controls covered
3%
Australia Online Safety Act 2021
1 source controls mapped|2 target controls covered
3%
Kenya Data Protection Act 2019
1 source controls mapped|6 target controls covered
3%
Jamaica Data Protection Act 2020
1 source controls mapped|6 target controls covered
3%
Mauritius Data Protection Act 2017
1 source controls mapped|10 target controls covered
3%
Fiji Data Protection Bill (2020)
1 source controls mapped|7 target controls covered
3%
Danish Data Protection Act (Databeskyttelsesloven)
1 source controls mapped|5 target controls covered
3%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|3 target controls covered
3%
Student Privacy Pledge 2020
1 source controls mapped|4 target controls covered
3%
PropTech Security Standards - Smart Building Cybersecurity
1 source controls mapped|2 target controls covered
3%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|1 target controls covered
3%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
3%
ENISA Privacy‑Enhancing Technologies (PET) reports and recommendations
1 source controls mapped|2 target controls covered
3%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
1 source controls mapped|1 target controls covered
3%
ISO 56002
1 source controls mapped|3 target controls covered
3%
ISO 37002:2021 - Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
3%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
3%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
1 source controls mapped|1 target controls covered
3%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
1 source controls mapped|1 target controls covered
3%
COBIT 2019
1 source controls mapped|1 target controls covered
3%
IEC 62351 - Power Systems Communication Security
1 source controls mapped|2 target controls covered
3%
ISO/IEC 25012:2008 - Data Quality Model
1 source controls mapped|1 target controls covered
3%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
3%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|1 target controls covered
3%
CDP Climate Change Questionnaire (Corporate Disclosure)
1 source controls mapped|2 target controls covered
3%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
3%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
3%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
3%
ICH E6(R3) - Good Clinical Practice
1 source controls mapped|1 target controls covered
3%
Basel III International Banking Framework
1 source controls mapped|3 target controls covered
3%
FATF 40 Recommendations
1 source controls mapped|3 target controls covered
3%
EU Payment Services Directive (PSD2)
1 source controls mapped|3 target controls covered
3%
IFRS 17 - Insurance Contracts
1 source controls mapped|1 target controls covered
3%
Directive (EU) 2019/1937 on the protection of persons who report breaches of Union law
1 source controls mapped|2 target controls covered
3%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
3%
GHG Protocol
1 source controls mapped|1 target controls covered
3%
Online Safety Act 2021 (Australia)
1 source controls mapped|1 target controls covered
3%
Frequently Asked Questions
What is Lloyd's Minimum Standards - Cyber Security?
Lloyd's Minimum Standards - Cyber Security is a compliance framework from United Kingdom (Lloyd's) with 17 domains and 34 controls. Lloyd's of London Minimum Standards establish baseline requirements that all managing agents in the Lloyd's market must meet. The Cyber Security minimum standards, part of the broader Operational Risk framework, require managing agents to implement appropriate cybersecurity controls, conduct risk assessments, and report incidents. Lloyd's also sets standards for underwriting, claims, reserving, and other operational areas. Enforced through Lloyd's supervisory framework. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does Lloyd's Minimum Standards - Cyber Security have?
Lloyd's Minimum Standards - Cyber Security has 34 controls organised across 17 domains. The largest domains are Incident Response and Reporting (16 controls), Technical Controls (3 controls), Risk Management (2 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does Lloyd's Minimum Standards - Cyber Security map to?
Lloyd's Minimum Standards - Cyber Security maps to 603 other compliance frameworks. The top mapping partners are Singapore Government Instruction Manual on ICT&SS Management (IM8) (29% coverage), CAIQ (CSA) (29% coverage), UK Defence Standard 05-138 - Cyber Security for Defence Suppliers (29% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with Lloyd's Minimum Standards - Cyber Security compliance?
Start your Lloyd's Minimum Standards - Cyber Security compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Lloyd's Minimum Standards - Cyber Security 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 34 controls and track your progress.
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