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NAIC Insurance Data Security Model Law (MDL-668)

Self-Assess
United States (NAIC)
v2017
23 domains
67 controls

The National Association of Insurance Commissioners (NAIC) Insurance Data Security Model Law (Model 668) establishes data security standards for the insurance industry. Adopted by NAIC in 2017, it has been enacted by over 20 US states. It requires insurers and other licensed entities to develop comprehensive information security programs, conduct risk assessments, and notify regulators of cybersecurity events.

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 (23)

Access Management

1 controls
Controls in the Access Management domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.06Access Controls and Identity Management

Affiliate Coordination

1 controls
Controls in the Affiliate Coordination domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.18Coordination with Producer and Affiliate Programs

Application Security

1 controls
Controls in the Application Security domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.08Secure Development and Change Management

Board Oversight

1 controls
Controls in the Board Oversight domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.04Board Oversight and Reporting

Consumer Notification

1 controls
Controls in the Consumer Notification domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.13Consumer Notification of Breach

Cryptographic Protection

1 controls
Controls in the Cryptographic Protection domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.07Encryption of Nonpublic Information

Definitions and Scope

15 controls

Sections 5-10: Key definitions and covered entities

Controls in the Definitions and Scope domain of NAIC Insurance Data Security Model Law (MDL-668) — 15 controls
CodeTitle
7012(a)Definitions
7012(b)(1)Covered Defence Information Identification
7012(b)(2)Scope of Protected Systems
7012(b)(3)COTS Exclusion
BIPA-SEC5-1Biometric Identifier Definition
BIPA-SEC5-2Biometric Information Definition
BIPA-SEC5-3Private Entity Definition
CTDPA-1Definitions
CTDPA-2Applicability Thresholds
MSA-5Definition of Modern Slavery
MSA-CommonwealthCommonwealth Entities
MSA-ThresholdRevenue Threshold
NAIC-668-1Title and Purpose
NAIC-668-3Definitions
NAIC-668-9Exemptions

Enforcement and Administration

3 controls

Sections 7-8, 10: Commissioner powers, confidentiality, and penalties

Controls in the Enforcement and Administration domain of NAIC Insurance Data Security Model Law (MDL-668) — 3 controls
CodeTitle
NAIC-668-10Penalties
NAIC-668-7Power of Commissioner
NAIC-668-8Confidentiality

Governance and Accountability

1 controls
Controls in the Governance and Accountability domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.03Designated Responsible Person

Governance and Oversight

7 controls

KISO governance and statutory framework

Controls in the Governance and Oversight domain of NAIC Insurance Data Security Model Law (MDL-668) — 7 controls
CodeTitle
Art. 17Quality Management System
Art. 18Documentation Keeping
Art. 19Automatically Generated Logs
Art. 20Corrective Actions and Duty of Information
DMF-1.1Data Governance Structure
DMF-1.2Roles and Responsibilities
DMF-1.3Executive Sponsorship

Incident Response

1 controls
Controls in the Incident Response domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.11Cybersecurity Event Investigation

Information Security Program

16 controls

Security program requirements for licensees

Controls in the Information Security Program domain of NAIC Insurance Data Security Model Law (MDL-668) — 16 controls
CodeTitle
NAIC-668-4AISP Implementation
NAIC-668-4BISP Objectives
NAIC-668-4CRisk Assessment
NAIC-668-4D1Access Controls
NAIC-668-4D2Physical Access Restrictions
NAIC-668-4D3Encryption
NAIC-668-4D4Secure Development
NAIC-668-4D5Audit Trails
NAIC-668-4D6Multi-Factor Authentication
NAIC-668-4D7Secure Disposal
NAIC-668-4D8Incident Detection and Response
NAIC-668-4D9Testing and Monitoring
NAIC-ISP-01Written Information Security Program
NAIC-ISP-02Risk Assessment
NAIC-ISP-03Security Measures
NAIC-ISP-04Board Oversight

Investigation and Notification

5 controls

Sections 5-6: Incident investigation and regulatory/consumer notification

Controls in the Investigation and Notification domain of NAIC Insurance Data Security Model Law (MDL-668) — 5 controls
CodeTitle
NAIC-668-5AInvestigation Requirement
NAIC-668-5BInvestigation Scope
NAIC-668-6ANotification to Commissioner
NAIC-668-6BNotification Content
NAIC-668-6CConsumer Notification

Monitoring

1 controls
Controls in the Monitoring domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.09Audit Trail and Monitoring

People and Training

1 controls
Controls in the People and Training domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.10Personnel Training and Awareness

Program Governance

1 controls
Controls in the Program Governance domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.01Written Information Security Program

Records Management

1 controls
Controls in the Records Management domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.16Data Retention and Disposal

Regulatory Attestation

1 controls
Controls in the Regulatory Attestation domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.14Annual Certification of Compliance

Regulatory Notification

1 controls
Controls in the Regulatory Notification domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.12Notification to the Commissioner

Resilience

1 controls
Controls in the Resilience domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.15Incident Response Plan Testing

Risk Assessment

1 controls
Controls in the Risk Assessment domain of NAIC Insurance Data Security Model Law (MDL-668) — 1 controls
CodeTitle
MDL668.02Risk Assessment Process

Third Party Risk

2 controls
Controls in the Third Party Risk domain of NAIC Insurance Data Security Model Law (MDL-668) — 2 controls
CodeTitle
MDL668.05Third Party Service Provider Oversight
MDL668.17Service Provider Notification Clauses

Third-Party and Incident Management

3 controls

Third-party oversight and cybersecurity event notification

Controls in the Third-Party and Incident Management domain of NAIC Insurance Data Security Model Law (MDL-668) — 3 controls
CodeTitle
NAIC-TPM-01Third-Party Service Provider Oversight
NAIC-TPM-02Cybersecurity Event Investigation
NAIC-TPM-03Commissioner Notification

Your Compliance Coverage

If you comply with NAIC Insurance Data Security Model Law (MDL-668), you already cover:

ISO 27001:2022

45%

30 controls mapped

Compare →

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

28%

19 controls mapped

Compare →

FedRAMP Rev 5

28%

19 controls mapped

Compare →

+ 660 more: TISAX — Trusted Information Security Assessment Exchange (28%), South Korea ISMS-P (27%)

See all 663 mapped frameworks ↓

Maps to 663 other frameworks

67 total controls
ISO 27001:2022
30 source controls mapped|67 target controls covered
45%
CSA STAR (Security, Trust, Assurance, and Risk)
19 source controls mapped|10 target controls covered
28%
FedRAMP Rev 5
19 source controls mapped|27 target controls covered
28%
TISAX — Trusted Information Security Assessment Exchange
19 source controls mapped|15 target controls covered
28%
South Korea ISMS-P
18 source controls mapped|11 target controls covered
27%
FAA Cybersecurity Framework for Aviation
18 source controls mapped|11 target controls covered
27%
FTC GLBA Safeguards Rule (16 CFR Part 314)
18 source controls mapped|13 target controls covered
27%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
17 source controls mapped|12 target controls covered
25%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
17 source controls mapped|12 target controls covered
25%
Azure Security Benchmark
17 source controls mapped|10 target controls covered
25%
CSA CCM v4
17 source controls mapped|23 target controls covered
25%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
17 source controls mapped|9 target controls covered
25%
NIST SP 800-82 Rev 3 — Guide to OT Security
17 source controls mapped|9 target controls covered
25%
Connecticut Data Privacy Act (CTDPA)
17 source controls mapped|17 target controls covered
25%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
16 source controls mapped|14 target controls covered
24%
NIS2 Directive Implementing Acts
16 source controls mapped|19 target controls covered
24%
NIST Privacy Framework 1.0
16 source controls mapped|14 target controls covered
24%
Defence Security Principles Framework (DSPF)
16 source controls mapped|22 target controls covered
24%
Protective Security Policy Framework (PSPF) Release 2024
16 source controls mapped|22 target controls covered
24%
UK Gambling Commission — Cyber Resilience Requirements
16 source controls mapped|11 target controls covered
24%
UK Telecommunications (Security) Act 2021
16 source controls mapped|14 target controls covered
24%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
16 source controls mapped|12 target controls covered
24%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
16 source controls mapped|12 target controls covered
24%
Canada ITSG-33 — IT Security Risk Management
16 source controls mapped|10 target controls covered
24%
New Zealand Information Security Manual (NZISM)
16 source controls mapped|10 target controls covered
24%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
16 source controls mapped|10 target controls covered
24%
South Korea Cloud Security Assurance Program (CSAP)
16 source controls mapped|10 target controls covered
24%
ASD Information Security Manual (ISM)
15 source controls mapped|26 target controls covered
22%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
15 source controls mapped|12 target controls covered
22%
AWS Well-Architected Security Pillar
15 source controls mapped|8 target controls covered
22%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
15 source controls mapped|15 target controls covered
22%
ISO 27017
15 source controls mapped|8 target controls covered
22%
CIS Controls v8
15 source controls mapped|14 target controls covered
22%
DORA
15 source controls mapped|13 target controls covered
22%
FTC Safeguards Rule (16 CFR Part 314)
15 source controls mapped|12 target controls covered
22%
C5 (Germany)
15 source controls mapped|8 target controls covered
22%
EIOPA Guidelines on ICT Security and Governance (2023)
15 source controls mapped|12 target controls covered
22%
MTCS (Singapore)
15 source controls mapped|8 target controls covered
22%
CAIQ (CSA)
15 source controls mapped|8 target controls covered
22%
ISO 27018
15 source controls mapped|8 target controls covered
22%
ISMAP (Japan)
15 source controls mapped|8 target controls covered
22%
NIST Cybersecurity Framework 2.0
15 source controls mapped|11 target controls covered
22%
NIST SP 800-145
15 source controls mapped|8 target controls covered
22%
NIST SP 800-144
15 source controls mapped|8 target controls covered
22%
NIST SP 800-146
15 source controls mapped|8 target controls covered
22%
SSAE 18 — Attestation Standards (SOC Reporting)
15 source controls mapped|13 target controls covered
22%
NIST SP 800-190
15 source controls mapped|8 target controls covered
22%
ILO Nursing Personnel Convention C149 (1977)
15 source controls mapped|10 target controls covered
22%
FATF Recommendation 16 — Virtual Asset Travel Rule
15 source controls mapped|10 target controls covered
22%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
15 source controls mapped|14 target controls covered
22%
ISO 8000 — Data Quality
15 source controls mapped|10 target controls covered
22%
Privacy by Design (PbD) — Seven Foundational Principles
15 source controls mapped|8 target controls covered
22%
BS 65000:2014 — Guidance on Organizational Resilience
15 source controls mapped|8 target controls covered
22%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
15 source controls mapped|15 target controls covered
22%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
15 source controls mapped|7 target controls covered
22%
Illinois Biometric Information Privacy Act (BIPA)
15 source controls mapped|7 target controls covered
22%
Modern Slavery Act 2018 (Australia)
15 source controls mapped|10 target controls covered
22%
LGPD
15 source controls mapped|11 target controls covered
22%
Proposal for a Regulation on Cyber Resilience Act (CRA)
14 source controls mapped|11 target controls covered
21%
3GPP Security
14 source controls mapped|12 target controls covered
21%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
14 source controls mapped|8 target controls covered
21%
California IoT Security Law
14 source controls mapped|11 target controls covered
21%
ETSI EN 303 645
14 source controls mapped|13 target controls covered
21%
ISO 27043
14 source controls mapped|12 target controls covered
21%
OWASP MASVS
14 source controls mapped|10 target controls covered
21%
MITRE D3FEND
14 source controls mapped|12 target controls covered
21%
MITRE ATT&CK
14 source controls mapped|12 target controls covered
21%
OWASP ASVS
14 source controls mapped|12 target controls covered
21%
HKMA Cyber Resilience Assessment Framework (C-RAF)
14 source controls mapped|8 target controls covered
21%
ISO 27002:2022
14 source controls mapped|13 target controls covered
21%
ISO/SAE 21434
14 source controls mapped|12 target controls covered
21%
BSIMM
14 source controls mapped|11 target controls covered
21%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
14 source controls mapped|9 target controls covered
21%
OpenSSF Scorecard
14 source controls mapped|14 target controls covered
21%
SIG (Shared Assessments)
14 source controls mapped|11 target controls covered
21%
NIST SP 800-207
14 source controls mapped|11 target controls covered
21%
NIST SP 800-187
14 source controls mapped|13 target controls covered
21%
NIS2 Directive
14 source controls mapped|18 target controls covered
21%
Oman National Cybersecurity Framework
14 source controls mapped|5 target controls covered
21%
UK PSTI Act
14 source controls mapped|12 target controls covered
21%
NIST SP 800-128
14 source controls mapped|12 target controls covered
21%
OWASP SAMM
14 source controls mapped|10 target controls covered
21%
NIST SP 800-137
14 source controls mapped|13 target controls covered
21%
NIST SP 800-183
14 source controls mapped|11 target controls covered
21%
NIST SP 800-115
14 source controls mapped|12 target controls covered
21%
NIST SP 800-123
14 source controls mapped|11 target controls covered
21%
UNECE WP.29 R155
14 source controls mapped|11 target controls covered
21%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
14 source controls mapped|21 target controls covered
21%
NIST SP 800-61
14 source controls mapped|11 target controls covered
21%
NIST SP 800-150
14 source controls mapped|11 target controls covered
21%
NIST SP 800-63
14 source controls mapped|10 target controls covered
21%
NIST SP 800-218
14 source controls mapped|11 target controls covered
21%
SSDF (NIST)
14 source controls mapped|12 target controls covered
21%
PTES
14 source controls mapped|12 target controls covered
21%
NIST SP 800-181
14 source controls mapped|12 target controls covered
21%
NIST SP 800-161
14 source controls mapped|11 target controls covered
21%
SLSA
14 source controls mapped|11 target controls covered
21%
NIST SP 800-88
14 source controls mapped|12 target controls covered
21%
UNECE WP.29 R156
14 source controls mapped|12 target controls covered
21%
NIST SP 800-160
14 source controls mapped|12 target controls covered
21%
NIST SP 800-92
14 source controls mapped|11 target controls covered
21%
ISO/IEC 27400:2022
14 source controls mapped|9 target controls covered
21%
FBI CJIS Security Policy
14 source controls mapped|13 target controls covered
21%
ISO 13485
14 source controls mapped|10 target controls covered
21%
PCI DSS v4.0
14 source controls mapped|18 target controls covered
21%
GLI-33 — Gaming Laboratories International Event Wagering Systems
14 source controls mapped|12 target controls covered
21%
Bermuda Personal Information Protection Act 2016 (PIPA)
14 source controls mapped|10 target controls covered
21%
Chile Personal Data Protection Law (Law No. 21.719)
14 source controls mapped|11 target controls covered
21%
South Korea PIPA
14 source controls mapped|10 target controls covered
21%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
13 source controls mapped|8 target controls covered
19%
ISO/IEC 27011:2024
13 source controls mapped|10 target controls covered
19%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
13 source controls mapped|7 target controls covered
19%
Florida Digital Bill of Rights (FDBR)
13 source controls mapped|12 target controls covered
19%
SOC 2
13 source controls mapped|10 target controls covered
19%
NIST SP 800-53 Rev 5
13 source controls mapped|21 target controls covered
19%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
13 source controls mapped|8 target controls covered
19%
EU Digital Markets Act
13 source controls mapped|8 target controls covered
19%
O-RAN Alliance Security Specifications (O-RAN.WG11)
13 source controls mapped|6 target controls covered
19%
AICPA Privacy Management Framework (PMF)
13 source controls mapped|7 target controls covered
19%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
13 source controls mapped|14 target controls covered
19%
ASEAN Data Management Framework
13 source controls mapped|10 target controls covered
19%
Telecommunications Sector Security Reforms (TSSR)
13 source controls mapped|10 target controls covered
19%
ASIC Cyber Resilience Good Practices
12 source controls mapped|5 target controls covered
18%
EU NIS2 Directive — Transport Sector Requirements
12 source controls mapped|6 target controls covered
18%
C2M2
12 source controls mapped|10 target controls covered
18%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
12 source controls mapped|5 target controls covered
18%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
12 source controls mapped|9 target controls covered
18%
Wisconsin Data Privacy Act (SB 670)
12 source controls mapped|14 target controls covered
18%
SWIFT CSCF
12 source controls mapped|7 target controls covered
18%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
12 source controls mapped|5 target controls covered
18%
TNFD Recommendations
12 source controls mapped|7 target controls covered
18%
HL7 FHIR Security Framework
12 source controls mapped|11 target controls covered
18%
OWASP Top 10:2025
12 source controls mapped|8 target controls covered
18%
OWASP DevSecOps Maturity Model (DSOMM)
12 source controls mapped|10 target controls covered
18%
US ITAR and EAR — Export Control and Data Security
12 source controls mapped|8 target controls covered
18%
SWIFT Customer Security Programme (CSP)
12 source controls mapped|7 target controls covered
18%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
12 source controls mapped|7 target controls covered
18%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
12 source controls mapped|10 target controls covered
18%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
12 source controls mapped|11 target controls covered
18%
EU AI Act
12 source controls mapped|13 target controls covered
18%
NIST AI Risk Management Framework (AI RMF 1.0)
12 source controls mapped|9 target controls covered
18%
NIST AI 600-1 Generative AI Profile
12 source controls mapped|10 target controls covered
18%
FFIEC IT Examination Handbook
11 source controls mapped|4 target controls covered
16%
MAS TRM
11 source controls mapped|4 target controls covered
16%
GLBA
11 source controls mapped|4 target controls covered
16%
BCBS 239
11 source controls mapped|6 target controls covered
16%
APRA CPS 234
11 source controls mapped|4 target controls covered
16%
EU Taxonomy Regulation
11 source controls mapped|8 target controls covered
16%
HKMA SPM
11 source controls mapped|4 target controls covered
16%
PSD2 SCA
11 source controls mapped|4 target controls covered
16%
PCI SSF
11 source controls mapped|4 target controls covered
16%
SWIFT CSP
11 source controls mapped|4 target controls covered
16%
OSFI B-13
11 source controls mapped|4 target controls covered
16%
Tennessee Information Protection Act (TIPA)
11 source controls mapped|10 target controls covered
16%
PCI P2PE
11 source controls mapped|4 target controls covered
16%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
11 source controls mapped|4 target controls covered
16%
WCO Authorised Economic Operator (AEO) Framework
11 source controls mapped|12 target controls covered
16%
PCI PIN Security
11 source controls mapped|4 target controls covered
16%
AICPA SOC 1
11 source controls mapped|4 target controls covered
16%
AICPA SOC 3
11 source controls mapped|4 target controls covered
16%
TSA Pipeline Cybersecurity Directives
11 source controls mapped|5 target controls covered
16%
Open Banking Security
11 source controls mapped|4 target controls covered
16%
Australian Energy Sector Cyber Security Framework (AESCSF)
11 source controls mapped|8 target controls covered
16%
EAR — Export Administration Regulations
11 source controls mapped|9 target controls covered
16%
MDS2 (Medical Device)
11 source controls mapped|9 target controls covered
16%
EDM Council CDMC — Cloud Data Management Capability Framework
11 source controls mapped|6 target controls covered
16%
IEC 62351 — Power Systems Communication Security
11 source controls mapped|4 target controls covered
16%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
11 source controls mapped|12 target controls covered
16%
Australia Consumer Data Right — Banking (CDR)
11 source controls mapped|8 target controls covered
16%
Notifiable Data Breaches Scheme (Australia)
11 source controls mapped|6 target controls covered
16%
Zimbabwe Data Protection Act (2021)
11 source controls mapped|9 target controls covered
16%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
11 source controls mapped|7 target controls covered
16%
3GPP Security Architecture (TS 33.501 — 5G Security)
11 source controls mapped|10 target controls covered
16%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
11 source controls mapped|7 target controls covered
16%
UK Open Banking Standard
11 source controls mapped|6 target controls covered
16%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
11 source controls mapped|8 target controls covered
16%
EU GMP Annex 11: Computerised Systems
11 source controls mapped|6 target controls covered
16%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
11 source controls mapped|13 target controls covered
16%
IRS Publication 1075 — Tax Information Security Guidelines
11 source controls mapped|4 target controls covered
16%
Digital Economy Partnership Agreement (DEPA)
11 source controls mapped|5 target controls covered
16%
ISO/IEC 23894:2023
11 source controls mapped|8 target controls covered
16%
Australia My Health Records Act 2012
11 source controls mapped|9 target controls covered
16%
RBI Cybersecurity Framework for Banks
11 source controls mapped|6 target controls covered
16%
US OFAC Sanctions Compliance Framework
11 source controls mapped|7 target controls covered
16%
China Personal Information Protection Law (PIPL)
11 source controls mapped|10 target controls covered
16%
AASB S2 Climate-related Disclosures
11 source controls mapped|6 target controls covered
16%
TEFCA — Trusted Exchange Framework and Common Agreement
11 source controls mapped|7 target controls covered
16%
Chile DPL
11 source controls mapped|7 target controls covered
16%
APPI
11 source controls mapped|9 target controls covered
16%
COPPA
11 source controls mapped|9 target controls covered
16%
CTDPA (Connecticut Data Privacy Act)
11 source controls mapped|10 target controls covered
16%
Colorado Privacy Act
11 source controls mapped|10 target controls covered
16%
CCPA/CPRA
11 source controls mapped|9 target controls covered
16%
Privacy Act 1988 (Australia)
11 source controls mapped|7 target controls covered
16%
Argentina PDPA
11 source controls mapped|8 target controls covered
16%
Bahrain PDPL
11 source controls mapped|8 target controls covered
16%
Switzerland FADP
11 source controls mapped|10 target controls covered
16%
Oregon Consumer Privacy Act
11 source controls mapped|8 target controls covered
16%
PDPA Singapore
11 source controls mapped|10 target controls covered
16%
Malaysia PDPA 2010
11 source controls mapped|9 target controls covered
16%
Virginia CDPA
11 source controls mapped|10 target controls covered
16%
New Zealand Privacy Act
11 source controls mapped|7 target controls covered
16%
Qatar DPL
11 source controls mapped|8 target controls covered
16%
Mexico LFPDPPP
11 source controls mapped|8 target controls covered
16%
Rwanda DPL
11 source controls mapped|7 target controls covered
16%
ISO 27701
11 source controls mapped|9 target controls covered
16%
NIST SP 800-122
11 source controls mapped|7 target controls covered
16%
Saudi Arabia PDPL
11 source controls mapped|7 target controls covered
16%
New Hampshire Privacy Act
11 source controls mapped|6 target controls covered
16%
Ley Orgánica de Protección de Datos Personales (LOPDP)
11 source controls mapped|8 target controls covered
16%
Kentucky Consumer Data Protection Act
11 source controls mapped|8 target controls covered
16%
Delaware Online Privacy and Protection Act (proposed)
11 source controls mapped|10 target controls covered
16%
Montana Consumer Data Privacy Act
11 source controls mapped|9 target controls covered
16%
Taiwan PDPA
11 source controls mapped|7 target controls covered
16%
UAE PDPL
11 source controls mapped|8 target controls covered
16%
Vietnam PDPD
11 source controls mapped|9 target controls covered
16%
Turkey KVKK
11 source controls mapped|8 target controls covered
16%
Jamaica DPA
11 source controls mapped|10 target controls covered
16%
Iowa Consumer Data Protection Act
11 source controls mapped|10 target controls covered
16%
Mauritius DPA
11 source controls mapped|9 target controls covered
16%
Philippines DPA
11 source controls mapped|9 target controls covered
16%
Indonesia PDP Law
11 source controls mapped|9 target controls covered
16%
Indiana Consumer Data Protection Act
11 source controls mapped|10 target controls covered
16%
UK Data Protection Act 2018
11 source controls mapped|9 target controls covered
16%
FERPA
11 source controls mapped|9 target controls covered
16%
Texas Data Privacy Act
11 source controls mapped|7 target controls covered
16%
Utah Consumer Privacy Act
11 source controls mapped|7 target controls covered
16%
Iceland DPA
11 source controls mapped|10 target controls covered
16%
POPIA
11 source controls mapped|9 target controls covered
16%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
11 source controls mapped|10 target controls covered
16%
New Jersey Data Privacy Act
11 source controls mapped|9 target controls covered
16%
Liechtenstein DPA
11 source controls mapped|9 target controls covered
16%
Tennessee IPA
11 source controls mapped|8 target controls covered
16%
India DPDP Act
11 source controls mapped|9 target controls covered
16%
Norway PDPA
11 source controls mapped|7 target controls covered
16%
Kenya DPA
11 source controls mapped|9 target controls covered
16%
Law No. 172-13 on the Protection of Personal Data
11 source controls mapped|9 target controls covered
16%
Uruguay DPL
11 source controls mapped|9 target controls covered
16%
PIPEDA
11 source controls mapped|8 target controls covered
16%
Nigeria NDPR
11 source controls mapped|9 target controls covered
16%
Maryland Online Data Privacy Act
11 source controls mapped|6 target controls covered
16%
Minnesota Consumer Data Privacy Act
11 source controls mapped|9 target controls covered
16%
Nebraska Data Privacy Act
11 source controls mapped|9 target controls covered
16%
China PIPL
11 source controls mapped|7 target controls covered
16%
Peru DPL
11 source controls mapped|9 target controls covered
16%
PDPA Thailand
11 source controls mapped|8 target controls covered
16%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
11 source controls mapped|17 target controls covered
16%
NIST SP 800-171A — Assessing CUI Security Requirements
10 source controls mapped|14 target controls covered
15%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
10 source controls mapped|4 target controls covered
15%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
10 source controls mapped|6 target controls covered
15%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
10 source controls mapped|8 target controls covered
15%
Japan FSA Cybersecurity Guidelines for Financial Institutions
10 source controls mapped|6 target controls covered
15%
EU Taxonomy Regulation (Regulation 2020/852)
10 source controls mapped|9 target controls covered
15%
ISO/IEC 27031:2011
10 source controls mapped|5 target controls covered
15%
ASIS SPC.1-2009 — Organizational Resilience Standard
10 source controls mapped|3 target controls covered
15%
TSA Pipeline Security
10 source controls mapped|8 target controls covered
15%
DISA Security Technical Implementation Guides (STIGs)
10 source controls mapped|12 target controls covered
15%
SANS Incident Handler's Handbook and PICERL Methodology
10 source controls mapped|5 target controls covered
15%
Colorado Privacy Act (CPA)
10 source controls mapped|14 target controls covered
15%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
10 source controls mapped|10 target controls covered
15%
DoD Zero Trust Reference Architecture
10 source controls mapped|11 target controls covered
15%
CISA Zero Trust Maturity Model
10 source controls mapped|12 target controls covered
15%
ANSSI Cybersecurity Framework
10 source controls mapped|13 target controls covered
15%
Belgium CyberFundamentals
10 source controls mapped|11 target controls covered
15%
Spain ENS
10 source controls mapped|10 target controls covered
15%
Ghana Cybersecurity Act
10 source controls mapped|13 target controls covered
15%
MARS-E
10 source controls mapped|8 target controls covered
15%
FDA 21 CFR Part 11
10 source controls mapped|8 target controls covered
15%
BSI IT-Grundschutz
10 source controls mapped|11 target controls covered
15%
FISMA
10 source controls mapped|11 target controls covered
15%
ISO 27799
10 source controls mapped|8 target controls covered
15%
Cyber Essentials Plus
10 source controls mapped|11 target controls covered
15%
3GPP 5G Security Architecture (TS 33.501)
10 source controls mapped|8 target controls covered
15%
NIST SP 800-171
10 source controls mapped|12 target controls covered
15%
NIST SP 800-53A
10 source controls mapped|10 target controls covered
15%
PropTech Security Standards — Smart Building Cybersecurity
10 source controls mapped|6 target controls covered
15%
Saudi NCA ECC
10 source controls mapped|12 target controls covered
15%
NIST SP 800-66
10 source controls mapped|8 target controls covered
15%
NIST SP 800-172
10 source controls mapped|13 target controls covered
15%
ISO/IEC 29134:2023
10 source controls mapped|5 target controls covered
15%
ISO/IEC 27014:2020
10 source controls mapped|4 target controls covered
15%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
10 source controls mapped|7 target controls covered
15%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
10 source controls mapped|3 target controls covered
15%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
10 source controls mapped|11 target controls covered
15%
South Korea Personal Information Protection Act (PIPA)
10 source controls mapped|17 target controls covered
15%
Laos Law on Prevention and Combating Cybercrime (2015)
10 source controls mapped|11 target controls covered
15%
Botswana Data Protection Act (2024)
10 source controls mapped|16 target controls covered
15%
Trinidad and Tobago Data Protection Act 2011
10 source controls mapped|11 target controls covered
15%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
10 source controls mapped|8 target controls covered
15%
Florida Digital Bill of Rights (SB 262)
10 source controls mapped|5 target controls covered
15%
UAE Federal Data Protection Law
10 source controls mapped|6 target controls covered
15%
Saudi PDPL
10 source controls mapped|7 target controls covered
15%
GDPR
10 source controls mapped|14 target controls covered
15%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
10 source controls mapped|5 target controls covered
15%
FedRAMP High
10 source controls mapped|4 target controls covered
15%
NIST SP 800-53 Rev 5 HIGH
10 source controls mapped|4 target controls covered
15%
IRS Publication 1075
10 source controls mapped|4 target controls covered
15%
FedRAMP Moderate
10 source controls mapped|4 target controls covered
15%
NIST SP 800-53 Rev 5 MODERATE
10 source controls mapped|4 target controls covered
15%
NIST SP 800-53 Rev 5 LOW
10 source controls mapped|4 target controls covered
15%
UK GDPR (UK General Data Protection Regulation)
10 source controls mapped|4 target controls covered
15%
Barbados Data Protection Act 2019
10 source controls mapped|5 target controls covered
15%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
10 source controls mapped|5 target controls covered
15%
COSO Internal Control — Integrated Framework (2013)
10 source controls mapped|8 target controls covered
15%
NIST Privacy Framework Version 1.0
10 source controls mapped|4 target controls covered
15%
OECD AI Principles
10 source controls mapped|6 target controls covered
15%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
9 source controls mapped|6 target controls covered
13%
C-TPAT — Customs-Trade Partnership Against Terrorism
9 source controls mapped|9 target controls covered
13%
EU Clinical Trials Regulation (CTR 536/2014)
9 source controls mapped|4 target controls covered
13%
PCI DSS 4.0
9 source controls mapped|3 target controls covered
13%
FTC Health Breach Notification Rule
9 source controls mapped|7 target controls covered
13%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
9 source controls mapped|5 target controls covered
13%
European Accessibility Act (Directive (EU) 2019/882)
9 source controls mapped|5 target controls covered
13%
Regulation (EU) 2023/1115 on deforestation-free supply chains
9 source controls mapped|5 target controls covered
13%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
9 source controls mapped|5 target controls covered
13%
NIS2 Directive (Directive (EU) 2022/2555)
9 source controls mapped|5 target controls covered
13%
US SEC Digital Assets and Crypto Regulatory Framework
9 source controls mapped|7 target controls covered
13%
Australia eSafety Commissioner — Online Safety Expectations for Industry
9 source controls mapped|5 target controls covered
13%
ISO 19011
9 source controls mapped|5 target controls covered
13%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
9 source controls mapped|5 target controls covered
13%
W3C Verifiable Credentials (VC) Data Model 2.0
9 source controls mapped|5 target controls covered
13%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
9 source controls mapped|4 target controls covered
13%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
9 source controls mapped|7 target controls covered
13%
Russia Federal Law on Personal Data (152-FZ)
9 source controls mapped|9 target controls covered
13%
IATA Operational Safety Audit (IOSA) Standards Manual
9 source controls mapped|4 target controls covered
13%
Proposal for a Regulation on the European Health Data Space (EHDS)
9 source controls mapped|6 target controls covered
13%
WHO Global Strategy on Digital Health 2020-2025
9 source controls mapped|4 target controls covered
13%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
9 source controls mapped|5 target controls covered
13%
GAMP 5 — Good Automated Manufacturing Practice
9 source controls mapped|5 target controls covered
13%
NIST SP 800-124 Rev 2 — Mobile Device Security
9 source controls mapped|6 target controls covered
13%
Armenia Law on Protection of Personal Data (2015)
9 source controls mapped|9 target controls covered
13%
eIDAS 2.0 — EU Digital Identity Regulation
9 source controls mapped|10 target controls covered
13%
EU Data Act
9 source controls mapped|3 target controls covered
13%
South Africa Promotion of Access to Information Act (PAIA)
9 source controls mapped|4 target controls covered
13%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
9 source controls mapped|4 target controls covered
13%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
9 source controls mapped|3 target controls covered
13%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
9 source controls mapped|4 target controls covered
13%
ASEAN Guide on AI Governance and Ethics
9 source controls mapped|4 target controls covered
13%
HIPAA Security Rule
9 source controls mapped|16 target controls covered
13%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
8 source controls mapped|5 target controls covered
12%
ASD Strategies to Mitigate Cyber Security Incidents
8 source controls mapped|7 target controls covered
12%
Nevada Gaming Control Board Cybersecurity Requirements
8 source controls mapped|6 target controls covered
12%
Lloyd's Minimum Standards — Cyber Security
8 source controls mapped|6 target controls covered
12%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
8 source controls mapped|6 target controls covered
12%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
8 source controls mapped|3 target controls covered
12%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
8 source controls mapped|7 target controls covered
12%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
8 source controls mapped|3 target controls covered
12%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
8 source controls mapped|6 target controls covered
12%
Angola Personal Data Protection Law (Law No. 22/11)
8 source controls mapped|11 target controls covered
12%
MiFID II / MiFIR
8 source controls mapped|7 target controls covered
12%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
8 source controls mapped|6 target controls covered
12%
ICAO Annex 17 — Aviation Security (AVSEC)
8 source controls mapped|5 target controls covered
12%
CISA Secure by Design Principles
8 source controls mapped|5 target controls covered
12%
Uganda Data Protection and Privacy Act (2019)
8 source controls mapped|9 target controls covered
12%
Philippines Data Privacy Act (RA 10173)
8 source controls mapped|10 target controls covered
12%
Sigstore — Software Artifact Signing and Verification
8 source controls mapped|7 target controls covered
12%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
8 source controls mapped|6 target controls covered
12%
ISO/IEC 29147:2018
8 source controls mapped|4 target controls covered
12%
ISO 20000-1
8 source controls mapped|4 target controls covered
12%
ISO 31000:2018
8 source controls mapped|2 target controls covered
12%
SQF Code Edition 9 — Safe Quality Food
8 source controls mapped|3 target controls covered
12%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
8 source controls mapped|15 target controls covered
12%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
8 source controls mapped|15 target controls covered
12%
Portugal Law No. 58/2019 — Data Protection Implementation Act
8 source controls mapped|12 target controls covered
12%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
8 source controls mapped|11 target controls covered
12%
Montenegro Law on Personal Data Protection (2023)
8 source controls mapped|14 target controls covered
12%
North Macedonia Law on Personal Data Protection (2020)
8 source controls mapped|13 target controls covered
12%
EU Product Liability Directive (Directive (EU) 2023/2845)
8 source controls mapped|11 target controls covered
12%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
8 source controls mapped|11 target controls covered
12%
EU Pay Transparency Directive (Directive (EU) 2023/970)
8 source controls mapped|11 target controls covered
12%
Uruguay Personal Data Protection Act (Law No. 18.331)
8 source controls mapped|9 target controls covered
12%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
8 source controls mapped|8 target controls covered
12%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
8 source controls mapped|6 target controls covered
12%
BREEAM — Building Research Establishment Environmental Assessment Method
8 source controls mapped|2 target controls covered
12%
ISO 41001:2018 — Facility Management Systems
8 source controls mapped|4 target controls covered
12%
ISO 39001:2012 — Road Traffic Safety Management
8 source controls mapped|4 target controls covered
12%
ISO 50001:2018 — Energy Management Systems
8 source controls mapped|4 target controls covered
12%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
8 source controls mapped|4 target controls covered
12%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
8 source controls mapped|4 target controls covered
12%
EU European Media Freedom Act (EMFA)
8 source controls mapped|9 target controls covered
12%
EU Seveso III Directive (Directive 2012/18/EU)
8 source controls mapped|10 target controls covered
12%
EU Machinery Regulation (Regulation (EU) 2023/1230)
8 source controls mapped|12 target controls covered
12%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
8 source controls mapped|13 target controls covered
12%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
8 source controls mapped|11 target controls covered
12%
Jordan Draft Personal Data Protection Law (2022)
8 source controls mapped|9 target controls covered
12%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
8 source controls mapped|8 target controls covered
12%
African Union Malabo Convention
8 source controls mapped|10 target controls covered
12%
Georgia Law on Personal Data Protection (2012)
8 source controls mapped|8 target controls covered
12%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
8 source controls mapped|6 target controls covered
12%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
8 source controls mapped|8 target controls covered
12%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
8 source controls mapped|9 target controls covered
12%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
8 source controls mapped|7 target controls covered
12%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
8 source controls mapped|7 target controls covered
12%
Uzbekistan Law on Personal Data (No. ZRU-547)
8 source controls mapped|9 target controls covered
12%
Colombia Data Protection Law (Law 1581 of 2012)
8 source controls mapped|8 target controls covered
12%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
8 source controls mapped|8 target controls covered
12%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
8 source controls mapped|11 target controls covered
12%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
8 source controls mapped|6 target controls covered
12%
Malta Data Protection Act (Cap. 586, 2018)
8 source controls mapped|13 target controls covered
12%
Oman Personal Data Protection Law (Royal Decree 6/2022)
8 source controls mapped|8 target controls covered
12%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
8 source controls mapped|7 target controls covered
12%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
8 source controls mapped|6 target controls covered
12%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
8 source controls mapped|8 target controls covered
12%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
8 source controls mapped|5 target controls covered
12%
Kuwait National Cybersecurity Framework
8 source controls mapped|5 target controls covered
12%
ISO 26262:2018 — Functional Safety for Road Vehicles
8 source controls mapped|2 target controls covered
12%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
8 source controls mapped|5 target controls covered
12%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
8 source controls mapped|5 target controls covered
12%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
8 source controls mapped|7 target controls covered
12%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
8 source controls mapped|5 target controls covered
12%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
8 source controls mapped|9 target controls covered
12%
RICS Professional Standards — Data and Technology in Property
8 source controls mapped|2 target controls covered
12%
MTCS — Multi-Tier Cloud Security (Singapore)
8 source controls mapped|3 target controls covered
12%
Singapore Cybersecurity Act 2018
8 source controls mapped|2 target controls covered
12%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
8 source controls mapped|6 target controls covered
12%
French Sapin II Law (Law No. 2016-1691)
8 source controls mapped|3 target controls covered
12%
AS9100D — Aerospace Quality Management System
8 source controls mapped|3 target controls covered
12%
ISO/IEC 27003:2017
8 source controls mapped|3 target controls covered
12%
ISO 28001:2007 Supply Chain Security Management
8 source controls mapped|2 target controls covered
12%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
8 source controls mapped|6 target controls covered
12%
Lithuania Law on Legal Protection of Personal Data (2018)
8 source controls mapped|7 target controls covered
12%
IATF 16949:2016 — Quality Management System for Automotive Production
8 source controls mapped|4 target controls covered
12%
UK Modern Slavery Act 2015
8 source controls mapped|6 target controls covered
12%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
8 source controls mapped|6 target controls covered
12%
Australia AI Ethics Framework
8 source controls mapped|6 target controls covered
12%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
8 source controls mapped|5 target controls covered
12%
China AI Regulations
8 source controls mapped|5 target controls covered
12%
Brazil AI Framework
8 source controls mapped|6 target controls covered
12%
UK AI Regulation Framework
8 source controls mapped|5 target controls covered
12%
IEEE 7000
8 source controls mapped|5 target controls covered
12%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
8 source controls mapped|5 target controls covered
12%
Singapore AI Governance Framework
8 source controls mapped|6 target controls covered
12%
Japan AI Guidelines
8 source controls mapped|6 target controls covered
12%
ITU-T X.805 — Security Architecture for End-to-End Communications
8 source controls mapped|3 target controls covered
12%
ISO 42001
8 source controls mapped|6 target controls covered
12%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
8 source controls mapped|7 target controls covered
12%
Customs-Trade Partnership Against Terrorism (C-TPAT)
8 source controls mapped|8 target controls covered
12%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
8 source controls mapped|7 target controls covered
12%
Kenya Data Protection Act
8 source controls mapped|6 target controls covered
12%
ISO 27019
7 source controls mapped|8 target controls covered
10%
IEEE 1686
7 source controls mapped|8 target controls covered
10%
BIMCO Cyber Security
7 source controls mapped|8 target controls covered
10%
API 1164
7 source controls mapped|8 target controls covered
10%
DO-326A / ED-202A
7 source controls mapped|8 target controls covered
10%
IEC 62443
7 source controls mapped|8 target controls covered
10%
ISO 22320:2018
7 source controls mapped|4 target controls covered
10%
NIST SP 1800-32
7 source controls mapped|8 target controls covered
10%
OWASP API Security Top 10:2023
7 source controls mapped|5 target controls covered
10%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
7 source controls mapped|6 target controls covered
10%
OWASP Top 10 for LLM Applications 2025
7 source controls mapped|4 target controls covered
10%
HITECH Act
7 source controls mapped|4 target controls covered
10%
SWIFT CSCF v2024
7 source controls mapped|4 target controls covered
10%
ISO/IEC 29100:2024
7 source controls mapped|6 target controls covered
10%
ISO/IEC 42001:2023
7 source controls mapped|3 target controls covered
10%
EU ePrivacy Directive (2002/58/EC)
7 source controls mapped|5 target controls covered
10%
ISO/IEC 38500:2024 — Governance of IT
7 source controls mapped|4 target controls covered
10%
IEC 60601-1 — Medical Electrical Equipment Safety
7 source controls mapped|4 target controls covered
10%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
7 source controls mapped|10 target controls covered
10%
Serbia Law on Personal Data Protection (2018)
7 source controls mapped|9 target controls covered
10%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
7 source controls mapped|6 target controls covered
10%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
7 source controls mapped|10 target controls covered
10%
South Korea Credit Information Act
7 source controls mapped|5 target controls covered
10%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
7 source controls mapped|5 target controls covered
10%
Virginia Consumer Data Protection Act (VCDPA)
7 source controls mapped|4 target controls covered
10%
ISO 20400:2017 — Sustainable Procurement
7 source controls mapped|3 target controls covered
10%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
7 source controls mapped|4 target controls covered
10%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
7 source controls mapped|5 target controls covered
10%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
7 source controls mapped|3 target controls covered
10%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
7 source controls mapped|6 target controls covered
10%
EU AI Liability Directive
7 source controls mapped|6 target controls covered
10%
EU Carbon Border Adjustment Mechanism (CBAM)
7 source controls mapped|7 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%
EU Network Code on Cybersecurity for the Electricity Sector
7 source controls mapped|9 target controls covered
10%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
7 source controls mapped|8 target controls covered
10%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
7 source controls mapped|6 target controls covered
10%
EU Web Accessibility Directive (Directive 2016/2102)
7 source controls mapped|4 target controls covered
10%
Senegal Law on Personal Data Protection (Law No. 2008-12)
7 source controls mapped|8 target controls covered
10%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
7 source controls mapped|12 target controls covered
10%
Morocco Data Protection Law (09-08)
7 source controls mapped|8 target controls covered
10%
Peru Personal Data Protection Law (Law No. 29733)
7 source controls mapped|9 target controls covered
10%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
7 source controls mapped|9 target controls covered
10%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
7 source controls mapped|11 target controls covered
10%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
7 source controls mapped|14 target controls covered
10%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
7 source controls mapped|10 target controls covered
10%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
7 source controls mapped|6 target controls covered
10%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
7 source controls mapped|5 target controls covered
10%
Fiji Data Protection Bill (2020)
7 source controls mapped|9 target controls covered
10%
Brunei Personal Data Protection Order 2024 (PDPO)
7 source controls mapped|11 target controls covered
10%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
7 source controls mapped|10 target controls covered
10%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
7 source controls mapped|3 target controls covered
10%
Australia Online Safety Act 2021
7 source controls mapped|4 target controls covered
10%
Tanzania Personal Data Protection Act (Draft)
7 source controls mapped|11 target controls covered
10%
Jamaica Data Protection Act 2020
7 source controls mapped|6 target controls covered
10%
Mauritius Data Protection Act 2017
7 source controls mapped|8 target controls covered
10%
Kenya Data Protection Act 2019
7 source controls mapped|5 target controls covered
10%
Ghana Data Protection Act 2012 (Act 843)
7 source controls mapped|7 target controls covered
10%
Cayman Islands Data Protection Act 2017 (DPA)
7 source controls mapped|7 target controls covered
10%
Nigeria Data Protection Act 2023 (NDPA)
7 source controls mapped|5 target controls covered
10%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
7 source controls mapped|7 target controls covered
10%
Australia NHMRC National Statement on Ethical Conduct in Human Research
7 source controls mapped|4 target controls covered
10%
Pakistan Personal Data Protection Bill 2023
7 source controls mapped|4 target controls covered
10%
Israel Protection of Privacy Law (5741-1981)
7 source controls mapped|5 target controls covered
10%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
7 source controls mapped|5 target controls covered
10%
WCAG 2.2
7 source controls mapped|3 target controls covered
10%
EU Payment Services Directive (PSD2) – Under Review
7 source controls mapped|5 target controls covered
10%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
7 source controls mapped|4 target controls covered
10%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
7 source controls mapped|6 target controls covered
10%
Philippines Cybercrime Prevention Act (RA 10175)
7 source controls mapped|3 target controls covered
10%
ISO/IEC 25012:2008 — Data Quality Model
7 source controls mapped|4 target controls covered
10%
Azerbaijan Law on Personal Data (2010)
7 source controls mapped|4 target controls covered
10%
China Cybersecurity Law (CSL)
7 source controls mapped|4 target controls covered
10%
India Account Aggregator Framework (RBI)
7 source controls mapped|2 target controls covered
10%
FDA Quality Management System Regulation (QMSR)
7 source controls mapped|5 target controls covered
10%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
7 source controls mapped|3 target controls covered
10%
EU Digital Services Act (Regulation (EU) 2022/2065)
7 source controls mapped|8 target controls covered
10%
Canada Artificial Intelligence and Data Act (AIDA)
7 source controls mapped|4 target controls covered
10%
Colorado Artificial Intelligence Act (proposed SB 24-205)
7 source controls mapped|3 target controls covered
10%
AML/CTF Act 2006 (Australia)
7 source controls mapped|5 target controls covered
10%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
7 source controls mapped|2 target controls covered
10%
US Executive Order 14028 — Improving the Nation's Cybersecurity
7 source controls mapped|3 target controls covered
10%
UNESCO Recommendation on the Ethics of AI
7 source controls mapped|6 target controls covered
10%
ASD Essential Eight Maturity Model
6 source controls mapped|9 target controls covered
9%
Washington My Health My Data Act (MHMD)
6 source controls mapped|5 target controls covered
9%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
6 source controls mapped|4 target controls covered
9%
ISO/IEC 27006:2024
6 source controls mapped|4 target controls covered
9%
ITAR — International Traffic in Arms Regulations
6 source controls mapped|4 target controls covered
9%
EU Markets in Crypto-Assets Regulation (MiCA)
6 source controls mapped|8 target controls covered
9%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
6 source controls mapped|4 target controls covered
9%
Security of Critical Infrastructure Act 2018 (SOCI)
6 source controls mapped|4 target controls covered
9%
21 CFR Part 58 — Good Laboratory Practice (GLP)
6 source controls mapped|3 target controls covered
9%
EDM Council DCAM — Data Management Capability Assessment Model
6 source controls mapped|6 target controls covered
9%
21 CFR Part 211 — Current Good Manufacturing Practice
6 source controls mapped|4 target controls covered
9%
ICH Q10 — Pharmaceutical Quality System
6 source controls mapped|5 target controls covered
9%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
6 source controls mapped|2 target controls covered
9%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
6 source controls mapped|4 target controls covered
9%
Zambia Data Protection Act (2021)
6 source controls mapped|4 target controls covered
9%
Japan APPI
6 source controls mapped|3 target controls covered
9%
Equator Principles (EP4, 2020)
6 source controls mapped|2 target controls covered
9%
Korea PIPA
6 source controls mapped|3 target controls covered
9%
UK Age Appropriate Design Code (Children's Code)
6 source controls mapped|5 target controls covered
9%
ESRB Privacy Certified
6 source controls mapped|6 target controls covered
9%
SASB Standards (ISSB Integrated)
6 source controls mapped|4 target controls covered
9%
SASB Standards
6 source controls mapped|4 target controls covered
9%
UNICEF Policy Guidance on AI for Children (2021)
6 source controls mapped|3 target controls covered
9%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
6 source controls mapped|4 target controls covered
9%
Voluntary Principles on Security and Human Rights (VPs)
6 source controls mapped|7 target controls covered
9%
APRA CPS 230 Operational Risk Management
5 source controls mapped|2 target controls covered
7%
NERC CIP
5 source controls mapped|4 target controls covered
7%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|3 target controls covered
7%
BRCGS Global Standard for Food Safety Issue 9
5 source controls mapped|3 target controls covered
7%
ISO/IEC 27004:2016
5 source controls mapped|3 target controls covered
7%
ISO/IEC 30111:2019
5 source controls mapped|3 target controls covered
7%
US Foreign Corrupt Practices Act (FCPA)
5 source controls mapped|1 target controls covered
7%
ISO/IEC 27007:2020
5 source controls mapped|1 target controls covered
7%
ISO 13485:2016
5 source controls mapped|1 target controls covered
7%
ISO 9001:2015
5 source controls mapped|2 target controls covered
7%
ISO 22301:2019
5 source controls mapped|2 target controls covered
7%
IFRS 17 — Insurance Contracts
5 source controls mapped|2 target controls covered
7%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
5 source controls mapped|1 target controls covered
7%
APRA Prudential Standard CPS 234 — Information Security (Australia)
5 source controls mapped|1 target controls covered
7%
ISO 14001
5 source controls mapped|1 target controls covered
7%
ISO 45001:2018
5 source controls mapped|1 target controls covered
7%
ETSI ISG QKD - Quantum Key Distribution
5 source controls mapped|3 target controls covered
7%
ECB TIBER-EU Framework
5 source controls mapped|1 target controls covered
7%
ISO 56002
5 source controls mapped|4 target controls covered
7%
UK Bribery Act 2010
5 source controls mapped|3 target controls covered
7%
IAIS Insurance Core Principles (ICPs)
5 source controls mapped|1 target controls covered
7%
ISO 37002:2021 — Whistleblowing Management Systems
5 source controls mapped|3 target controls covered
7%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|3 target controls covered
7%
ITU Radio Regulations and Space Security Standards
5 source controls mapped|1 target controls covered
7%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
5 source controls mapped|2 target controls covered
7%
DO-178C / ED-12C — Software Considerations in Airborne Systems
5 source controls mapped|3 target controls covered
7%
COBIT 2019
5 source controls mapped|1 target controls covered
7%
ISO 37000:2021 — Governance of Organizations
5 source controls mapped|3 target controls covered
7%
UK Building Safety Act 2022
5 source controls mapped|2 target controls covered
7%
Science Based Targets initiative (SBTi) Corporate Standard
5 source controls mapped|2 target controls covered
7%
Cyber Security Act 2024 (Australia)
5 source controls mapped|1 target controls covered
7%
COSO Enterprise Risk Management (ERM) Framework (2017)
5 source controls mapped|2 target controls covered
7%
ECSS Software Engineering Standards
5 source controls mapped|3 target controls covered
7%
Online Safety Act 2021 (Australia)
5 source controls mapped|3 target controls covered
7%
ECSS-E-ST-40C: Space Engineering — Software
5 source controls mapped|3 target controls covered
7%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
5 source controls mapped|1 target controls covered
7%
FIDO2 and W3C WebAuthn Standard
5 source controls mapped|3 target controls covered
7%
ISO 27005
5 source controls mapped|4 target controls covered
7%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|4 target controls covered
7%
China Data Security Law (DSL)
5 source controls mapped|5 target controls covered
7%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
5 source controls mapped|4 target controls covered
7%
FFIEC Cybersecurity Assessment Tool (CAT)
4 source controls mapped|4 target controls covered
6%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
4 source controls mapped|6 target controls covered
6%
Authorised Economic Operator (AEO) Programmes — Global Standards
4 source controls mapped|2 target controls covered
6%
APEC Cross-Border Privacy Rules (CBPR) System
4 source controls mapped|4 target controls covered
6%
Global Cross-Border Privacy Rules (Global CBPR) Forum
4 source controls mapped|4 target controls covered
6%
EU Data Governance Act (DGA)
4 source controls mapped|5 target controls covered
6%
EN 301 549 — ICT Accessibility Requirements
4 source controls mapped|2 target controls covered
6%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|3 target controls covered
6%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
4 source controls mapped|3 target controls covered
6%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
4 source controls mapped|5 target controls covered
6%
ISO/IEC 27010:2015
4 source controls mapped|5 target controls covered
6%
Australian Information Security Manual
4 source controls mapped|4 target controls covered
6%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
3 source controls mapped|4 target controls covered
4%
EU Code of Conduct for Research Data Management (GDPR Article 40)
3 source controls mapped|3 target controls covered
4%
Australian Privacy Principles (APPs)
3 source controls mapped|3 target controls covered
4%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|2 target controls covered
4%
SOX 404 / ICFR
3 source controls mapped|1 target controls covered
4%
Myanmar Cybersecurity Law (2023)
3 source controls mapped|2 target controls covered
4%
Privacy and Other Legislation Amendment Act 2024 (Australia)
3 source controls mapped|3 target controls covered
4%
Student Privacy Pledge 2020
3 source controls mapped|3 target controls covered
4%
Kids Online Safety Act (KOSA)
3 source controls mapped|2 target controls covered
4%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
3 source controls mapped|2 target controls covered
4%
Tonga Communications Act (2015) — Privacy & Data Protection
3 source controls mapped|1 target controls covered
4%
FIDO2 / WebAuthn — Passwordless Authentication Standard
3 source controls mapped|3 target controls covered
4%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|3 target controls covered
4%
COSO ERM
3 source controls mapped|3 target controls covered
4%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
3 source controls mapped|3 target controls covered
4%
EU Digital Services Act
3 source controls mapped|2 target controls covered
4%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|2 target controls covered
4%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
4%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
4%
ISO 45001
3 source controls mapped|1 target controls covered
4%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
4%
ISO 22000
3 source controls mapped|1 target controls covered
4%
ISO 31000
3 source controls mapped|3 target controls covered
4%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|2 target controls covered
4%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|1 target controls covered
4%
APRA CPS 220 Risk Management
3 source controls mapped|1 target controls covered
4%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
3 source controls mapped|3 target controls covered
4%
NIST SP 800-30
3 source controls mapped|3 target controls covered
4%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|3 target controls covered
4%
NIST SP 800-39
3 source controls mapped|3 target controls covered
4%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
3 source controls mapped|3 target controls covered
4%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|1 target controls covered
4%
NIST SP 800-37
3 source controls mapped|3 target controls covered
4%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
4%
SEC Climate Disclosure Rule
3 source controls mapped|1 target controls covered
4%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|1 target controls covered
4%
Defence Industry Security Program (DISP)
3 source controls mapped|4 target controls covered
4%
ISO 22318
2 source controls mapped|2 target controls covered
3%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
3%
ISO 22317
2 source controls mapped|2 target controls covered
3%
ISO 22301
2 source controls mapped|2 target controls covered
3%
ISO 22316
2 source controls mapped|2 target controls covered
3%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|1 target controls covered
3%
UN Guiding Principles on Business and Human Rights (UNGPs)
2 source controls mapped|3 target controls covered
3%
Ethical Trading Initiative (ETI) Base Code
2 source controls mapped|1 target controls covered
3%
ISO 26000:2010
2 source controls mapped|3 target controls covered
3%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
3%
EU Better Internet for Kids (BIK+) Strategy
2 source controls mapped|1 target controls covered
3%
OECD AI Principles (2024 Update)
2 source controls mapped|2 target controls covered
3%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
2 source controls mapped|1 target controls covered
3%
ITIL 4
2 source controls mapped|1 target controls covered
3%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
2 source controls mapped|4 target controls covered
3%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
1%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
1%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
1%
Aged Care Quality Standards (Australia)
1 source controls mapped|3 target controls covered
1%
EU Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|3 target controls covered
1%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|1 target controls covered
1%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
1%
GHG Protocol
1 source controls mapped|1 target controls covered
1%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
1%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
1%
GS1 Global Standards — Supply Chain Traceability and Data Security
1 source controls mapped|2 target controls covered
1%
Compare NAIC Insurance Data Security Model Law (MDL-668) with ISO 27001:2022

Frequently Asked Questions

What is NAIC Insurance Data Security Model Law (MDL-668)?

NAIC Insurance Data Security Model Law (MDL-668) is a compliance framework from United States (NAIC) with 23 domains and 67 controls. The National Association of Insurance Commissioners (NAIC) Insurance Data Security Model Law (Model 668) establishes data security standards for the insurance industry. Adopted by NAIC in 2017, it has been enacted by over 20 US states. It requires insurers and other licensed entities to develop comprehensive information security programs, conduct risk assessments, and notify regulators of cybersecurity events. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does NAIC Insurance Data Security Model Law (MDL-668) have?

NAIC Insurance Data Security Model Law (MDL-668) has 67 controls organised across 23 domains. The largest domains are Information Security Program (16 controls), Definitions and Scope (15 controls), Governance and Oversight (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does NAIC Insurance Data Security Model Law (MDL-668) map to?

NAIC Insurance Data Security Model Law (MDL-668) maps to 663 other compliance frameworks. The top mapping partners are ISO 27001:2022 (45% coverage), CSA STAR (Security, Trust, Assurance, and Risk) (28% coverage), FedRAMP Rev 5 (28% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with NAIC Insurance Data Security Model Law (MDL-668) compliance?

Start your NAIC Insurance Data Security Model Law (MDL-668) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about NAIC Insurance Data Security Model Law (MDL-668) 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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