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NERC CIP

Self-Assess
North America
vv7
18 domains
132 controls

North American Electric Reliability Corporation Critical Infrastructure Protection

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 (18)

CIP-002

4 controls
Controls in the CIP-002 domain of NERC CIP — 4 controls
CodeTitle
CIP-002-5.1a R1.1Identify High Impact BES Cyber Systems
CIP-002-5.1a R1.2Identify Medium Impact BES Cyber Systems
CIP-002-5.1a R1.3Identify Low Impact BES Cyber Systems
CIP-002-5.1a R2Review and Approve Identifications Every 15 Months

CIP-003

5 controls
Controls in the CIP-003 domain of NERC CIP — 5 controls
CodeTitle
CIP-003-8 R1.1Cyber Security Policies for High and Medium Impact
CIP-003-8 R1.2Cyber Security Policies for Low Impact
CIP-003-8 R2Implement Low Impact Plans (Attachment 1)
CIP-003-8 R3Identify CIP Senior Manager
CIP-003-8 R4Delegations from Senior Manager

CIP-004

15 controls
Controls in the CIP-004 domain of NERC CIP — 15 controls
CodeTitle
CIP-004-7 R1Security Awareness Program
CIP-004-7 R2.1Cyber Security Training Content
CIP-004-7 R2.2Training Before Authorization
CIP-004-7 R2.3Annual Training
CIP-004-7 R3.1Personnel Risk Assessment Program
CIP-004-7 R3.2Seven-Year Criminal History Check
CIP-004-7 R3.3Criteria for Evaluating Background Results
CIP-004-7 R3.5PRA Refresh Every 7 Years
CIP-004-7 R4.1Authorize Electronic, Physical, and BCSI Access
CIP-004-7 R4.2Quarterly Access Verification
CIP-004-7 R4.3Annual Access Privileges Review
CIP-004-7 R5.1Revoke Access Upon Termination (24 Hours)
CIP-004-7 R5.2Revoke Access for Reassignment or Transfer
CIP-004-7 R5.3Revoke BCSI Access for Terminations
CIP-004-7 R6.1Provisioning Access to BCSI

CIP-005

11 controls
Controls in the CIP-005 domain of NERC CIP — 11 controls
CodeTitle
CIP-005-7 R1.1Electronic Security Perimeter
CIP-005-7 R1.2External Routable Connectivity Through EAP
CIP-005-7 R1.3EAP Inbound and Outbound Access Permissions
CIP-005-7 R1.4Authenticate Dial-up Connectivity
CIP-005-7 R1.5Detect Malicious Communications at EAP
CIP-005-7 R2.1Interactive Remote Access via Intermediate System
CIP-005-7 R2.2Encrypt Interactive Remote Access
CIP-005-7 R2.3Multi-factor Authentication for IRA
CIP-005-7 R2.4Vendor Remote Access Detection
CIP-005-7 R2.5Disable Active Vendor Remote Access
CIP-005-7 R3.1Vendor Remote Access Prevention

CIP-006

13 controls
Controls in the CIP-006 domain of NERC CIP — 13 controls
CodeTitle
CIP-006-6 R1.1Physical Security Plan Operational Procedures
CIP-006-6 R1.2Physical Access Controls (Two or More)
CIP-006-6 R1.3Monitor Physical Access
CIP-006-6 R1.415-Minute Alert Response
CIP-006-6 R1.5Log Physical Entry
CIP-006-6 R1.6Monitor Physical Access Control Systems
CIP-006-6 R1.7Issue Alarm for PACS Tampering
CIP-006-6 R1.8Log PACS Access by Individual
CIP-006-6 R1.9Retain Physical Access Logs (90 Days)
CIP-006-6 R2.1Visitor Continuous Escort
CIP-006-6 R2.2Manual or Automated Visitor Logging
CIP-006-6 R2.3Retain Visitor Logs (90 Days)
CIP-006-6 R3Maintenance and Testing of PACS

CIP-007

20 controls
Controls in the CIP-007 domain of NERC CIP — 20 controls
CodeTitle
CIP-007-6 R1.1Disable Unnecessary Logical Network Ports
CIP-007-6 R1.2Protect Physical Ports
CIP-007-6 R2.1Identify Patch Sources
CIP-007-6 R2.2Evaluate Patches Every 35 Days
CIP-007-6 R2.3Apply Patch or Mitigation Plan
CIP-007-6 R2.4Implement Mitigation Plan
CIP-007-6 R3.1Deploy Malicious Code Prevention
CIP-007-6 R3.2Mitigate Malicious Code Threats
CIP-007-6 R3.3Update Signatures or Patterns
CIP-007-6 R4.1Log Security Events
CIP-007-6 R4.2Alert on Detected Events
CIP-007-6 R4.3Retain Event Logs 90 Days
CIP-007-6 R4.4Summary or Review of Logged Events
CIP-007-6 R5.1Identify and Inventory Accounts
CIP-007-6 R5.2Identify Default and Generic Accounts
CIP-007-6 R5.3Identify Individuals with Shared Account Access
CIP-007-6 R5.4Change Default Passwords
CIP-007-6 R5.5Password Complexity
CIP-007-6 R5.6Limit Failed Authentication Attempts
CIP-007-6 R5.7Limit Concurrent Login Sessions

CIP-008

8 controls
Controls in the CIP-008 domain of NERC CIP — 8 controls
CodeTitle
CIP-008-6 R1.1Cyber Security Incident Response Plan
CIP-008-6 R1.2Identify Reportable Cyber Security Incidents
CIP-008-6 R1.3Roles and Responsibilities
CIP-008-6 R1.4Notify E-ISAC and CISA Within 1 Hour
CIP-008-6 R2.1Test Incident Response Plan
CIP-008-6 R2.2Use the Plan When Responding to Incident
CIP-008-6 R3.1Update IR Plan from Lessons Learned
CIP-008-6 R4.1Report Attributes to E-ISAC

CIP-009

9 controls
Controls in the CIP-009 domain of NERC CIP — 9 controls
CodeTitle
CIP-009-6 R1.1Recovery Plan Conditions for Activation
CIP-009-6 R1.2Roles and Responsibilities for Recovery
CIP-009-6 R1.3Backup and Storage Processes
CIP-009-6 R1.4Verify Backup Integrity
CIP-009-6 R1.5Preserve Data for Cyber Security Incident
CIP-009-6 R2.1Test Recovery Plan Annually
CIP-009-6 R2.2Test Sample Backup Information
CIP-009-6 R2.3Test Recovery on a Representative Environment
CIP-009-6 R3.1Update Recovery Plan After Test

CIP-010

12 controls
Controls in the CIP-010 domain of NERC CIP — 12 controls
CodeTitle
CIP-010-4 R1.1Develop Baseline Configurations
CIP-010-4 R1.2Authorize and Document Configuration Changes
CIP-010-4 R1.3Update Baseline Within 30 Days
CIP-010-4 R1.4Verify Security Controls After Change
CIP-010-4 R1.5Test Changes in Test Environment
CIP-010-4 R1.6Verify Software Authenticity and Integrity
CIP-010-4 R2.1Monitor Baseline Configuration
CIP-010-4 R3.1Paper Vulnerability Assessment Every 15 Months
CIP-010-4 R3.2Active Vulnerability Assessment Every 36 Months
CIP-010-4 R3.3Vulnerability Assessment Prior to New BCS Commissioning
CIP-010-4 R3.4Action Plan from Assessment Findings
CIP-010-4 R4.1Transient Cyber Asset and Removable Media Management

CIP-011

4 controls
Controls in the CIP-011 domain of NERC CIP — 4 controls
CodeTitle
CIP-011-3 R1.1BCSI Identification
CIP-011-3 R1.2Protect and Securely Handle BCSI
CIP-011-3 R2.1Prevent Unauthorized Retrieval from Reuse Media
CIP-011-3 R2.2Prevent Unauthorized Retrieval from Disposed Media

CIP-012

3 controls
Controls in the CIP-012 domain of NERC CIP — 3 controls
CodeTitle
CIP-012-1 R1.1Identify Security Protection for Real-Time Assessment Data
CIP-012-1 R1.2Identify Demarcation Points
CIP-012-1 R1.3Responsibilities Between Control Centers

CIP-013

9 controls
Controls in the CIP-013 domain of NERC CIP — 9 controls
CodeTitle
CIP-013-2 R1.1Identify and Assess Supply Chain Risks
CIP-013-2 R1.2.1Vendor Security Event Notification
CIP-013-2 R1.2.2Vendor Personnel Access Termination Notification
CIP-013-2 R1.2.3Disclosure of Vendor-Known Vulnerabilities
CIP-013-2 R1.2.4Verify Integrity and Authenticity of Vendor Software
CIP-013-2 R1.2.5Coordination of Vendor Remote Access Controls
CIP-013-2 R1.2.6Coordination with Vendors on EACMS
CIP-013-2 R2Implement Supply Chain Risk Plan
CIP-013-2 R3Review and Approve Supply Chain Plan Every 15 Months

CIP-014

6 controls
Controls in the CIP-014 domain of NERC CIP — 6 controls
CodeTitle
CIP-014-3 R1Identify Critical Transmission Stations and Substations
CIP-014-3 R2Third-Party Verification of Risk Assessment
CIP-014-3 R3Notify Owners of Primary Control Center
CIP-014-3 R4Threat and Vulnerability Evaluation
CIP-014-3 R5Develop Physical Security Plan
CIP-014-3 R6Third-Party Review of Threat Evaluation and Plan

NERC CIP: Access Management

0 controls

Controlling access to critical infrastructure systems (NERC CIP)

NERC CIP: Asset Identification & Governance

0 controls

Identifying and governing critical assets (NERC CIP)

NERC CIP: Incident Response & Recovery

5 controls

Responding to incidents in critical infrastructure (NERC CIP)

Controls in the NERC CIP: Incident Response & Recovery domain of NERC CIP — 5 controls
CodeTitle
NERC-CIP-16Incident response plan for operational disruptions
NERC-CIP-17Recovery plan for critical systems
NERC-CIP-18Reporting obligations to authorities
NERC-CIP-19Coordination with sector-specific agencies
NERC-CIP-20Exercises and drills for OT incidents

NERC CIP: Supply Chain & Configuration

4 controls

Managing supply chain and system configurations (NERC CIP)

Controls in the NERC CIP: Supply Chain & Configuration domain of NERC CIP — 4 controls
CodeTitle
NERC-CIP-21Supply chain risk management for critical components
NERC-CIP-22Configuration management for OT systems
NERC-CIP-23Change management procedures
NERC-CIP-24Vulnerability assessment for critical systems

NERC CIP: Systems Security

4 controls

Securing operational technology systems (NERC CIP)

Controls in the NERC CIP: Systems Security domain of NERC CIP — 4 controls
CodeTitle
NERC-CIP-12Malware prevention for operational systems
NERC-CIP-13Network security monitoring
NERC-CIP-14System security hardening
NERC-CIP-15Ports and services management

Your Compliance Coverage

If you comply with NERC CIP, you already cover:

API 1164

8%

11 controls mapped

Compare →

IEC 62443

8%

11 controls mapped

Compare →

BIMCO Cyber Security

8%

11 controls mapped

Compare →

+ 558 more: DO-326A / ED-202A (8%), IEEE 1686 (8%)

See all 561 mapped frameworks ↓

Maps to 561 other frameworks

132 total controls
API 1164
11 source controls mapped|11 target controls covered
8%
IEC 62443
11 source controls mapped|12 target controls covered
8%
BIMCO Cyber Security
11 source controls mapped|11 target controls covered
8%
DO-326A / ED-202A
11 source controls mapped|12 target controls covered
8%
IEEE 1686
11 source controls mapped|11 target controls covered
8%
ISO 27019
11 source controls mapped|11 target controls covered
8%
NIS2 Directive
11 source controls mapped|13 target controls covered
8%
C2M2
11 source controls mapped|12 target controls covered
8%
TSA Pipeline Security
11 source controls mapped|13 target controls covered
8%
NIST SP 1800-32
11 source controls mapped|11 target controls covered
8%
ASD Information Security Manual (ISM)
10 source controls mapped|19 target controls covered
8%
CSA CCM v4
10 source controls mapped|20 target controls covered
8%
NIST SP 800-82 Rev 3 — Guide to OT Security
10 source controls mapped|13 target controls covered
8%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
9 source controls mapped|10 target controls covered
7%
FAA Cybersecurity Framework for Aviation
9 source controls mapped|15 target controls covered
7%
Australian Energy Sector Cyber Security Framework (AESCSF)
9 source controls mapped|16 target controls covered
7%
South Korea ISMS-P
9 source controls mapped|9 target controls covered
7%
NIS2 Directive (Directive (EU) 2022/2555)
9 source controls mapped|12 target controls covered
7%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
9 source controls mapped|11 target controls covered
7%
TISAX — Trusted Information Security Assessment Exchange
9 source controls mapped|9 target controls covered
7%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
9 source controls mapped|11 target controls covered
7%
Notifiable Data Breaches Scheme (Australia)
9 source controls mapped|9 target controls covered
7%
EU Digital Markets Act
9 source controls mapped|9 target controls covered
7%
FTC Health Breach Notification Rule
9 source controls mapped|9 target controls covered
7%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
9 source controls mapped|9 target controls covered
7%
EAR — Export Administration Regulations
9 source controls mapped|10 target controls covered
7%
European Accessibility Act (Directive (EU) 2019/882)
9 source controls mapped|10 target controls covered
7%
Regulation (EU) 2023/1115 on deforestation-free supply chains
9 source controls mapped|9 target controls covered
7%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
9 source controls mapped|10 target controls covered
7%
US ITAR and EAR — Export Control and Data Security
9 source controls mapped|9 target controls covered
7%
US SEC Digital Assets and Crypto Regulatory Framework
9 source controls mapped|10 target controls covered
7%
Australia Consumer Data Right — Banking (CDR)
9 source controls mapped|10 target controls covered
7%
Australia eSafety Commissioner — Online Safety Expectations for Industry
9 source controls mapped|10 target controls covered
7%
ISO 27001:2022
9 source controls mapped|11 target controls covered
7%
FedRAMP Rev 5
9 source controls mapped|12 target controls covered
7%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
9 source controls mapped|10 target controls covered
7%
Canada ITSG-33 — IT Security Risk Management
9 source controls mapped|12 target controls covered
7%
New Zealand Information Security Manual (NZISM)
9 source controls mapped|10 target controls covered
7%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
9 source controls mapped|10 target controls covered
7%
South Korea Cloud Security Assurance Program (CSAP)
9 source controls mapped|11 target controls covered
7%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
9 source controls mapped|10 target controls covered
7%
NIST SP 800-53 Rev 5
9 source controls mapped|16 target controls covered
7%
Oman National Cybersecurity Framework
9 source controls mapped|8 target controls covered
7%
NIST Cybersecurity Framework 2.0
9 source controls mapped|14 target controls covered
7%
NIST Privacy Framework 1.0
9 source controls mapped|10 target controls covered
7%
ISO 27017
8 source controls mapped|8 target controls covered
6%
WCO Authorised Economic Operator (AEO) Framework
8 source controls mapped|13 target controls covered
6%
Defence Security Principles Framework (DSPF)
8 source controls mapped|14 target controls covered
6%
Protective Security Policy Framework (PSPF) Release 2024
8 source controls mapped|14 target controls covered
6%
Ghana Cybersecurity Act
8 source controls mapped|10 target controls covered
6%
CISA Zero Trust Maturity Model
8 source controls mapped|13 target controls covered
6%
ISO/IEC 27011:2024
8 source controls mapped|5 target controls covered
6%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
8 source controls mapped|9 target controls covered
6%
Cyber Essentials Plus
8 source controls mapped|10 target controls covered
6%
Spain ENS
8 source controls mapped|10 target controls covered
6%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
8 source controls mapped|10 target controls covered
6%
EIOPA Guidelines on ICT Security and Governance (2023)
8 source controls mapped|10 target controls covered
6%
Telecommunications Sector Security Reforms (TSSR)
8 source controls mapped|6 target controls covered
6%
OWASP Top 10:2025
8 source controls mapped|4 target controls covered
6%
Japan FSA Cybersecurity Guidelines for Financial Institutions
8 source controls mapped|8 target controls covered
6%
RBI Cybersecurity Framework for Banks
8 source controls mapped|8 target controls covered
6%
ISMAP (Japan)
8 source controls mapped|8 target controls covered
6%
DORA
8 source controls mapped|11 target controls covered
6%
ISO 27018
8 source controls mapped|8 target controls covered
6%
DoD Zero Trust Reference Architecture
8 source controls mapped|10 target controls covered
6%
EU GMP Annex 11: Computerised Systems
8 source controls mapped|4 target controls covered
6%
CAIQ (CSA)
8 source controls mapped|8 target controls covered
6%
FISMA
8 source controls mapped|10 target controls covered
6%
OWASP DevSecOps Maturity Model (DSOMM)
8 source controls mapped|6 target controls covered
6%
MTCS (Singapore)
8 source controls mapped|8 target controls covered
6%
ISO 28001:2007 Supply Chain Security Management
8 source controls mapped|9 target controls covered
6%
Azure Security Benchmark
8 source controls mapped|9 target controls covered
6%
HKMA Cyber Resilience Assessment Framework (C-RAF)
8 source controls mapped|9 target controls covered
6%
ANSSI Cybersecurity Framework
8 source controls mapped|10 target controls covered
6%
Belgium CyberFundamentals
8 source controls mapped|10 target controls covered
6%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
8 source controls mapped|10 target controls covered
6%
BSI IT-Grundschutz
8 source controls mapped|9 target controls covered
6%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
8 source controls mapped|5 target controls covered
6%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
8 source controls mapped|9 target controls covered
6%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
8 source controls mapped|8 target controls covered
6%
ISO/IEC 27010:2015
8 source controls mapped|4 target controls covered
6%
NIST SP 800-124 Rev 2 — Mobile Device Security
8 source controls mapped|4 target controls covered
6%
NIS2 Directive Implementing Acts
8 source controls mapped|11 target controls covered
6%
Customs-Trade Partnership Against Terrorism (C-TPAT)
8 source controls mapped|7 target controls covered
6%
UK Telecommunications (Security) Act 2021
8 source controls mapped|13 target controls covered
6%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
8 source controls mapped|11 target controls covered
6%
AWS Well-Architected Security Pillar
8 source controls mapped|8 target controls covered
6%
C5 (Germany)
8 source controls mapped|8 target controls covered
6%
NIST SP 800-171
8 source controls mapped|12 target controls covered
6%
NIST SP 800-172
8 source controls mapped|9 target controls covered
6%
Saudi NCA ECC
8 source controls mapped|9 target controls covered
6%
NIST SP 800-145
8 source controls mapped|8 target controls covered
6%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
8 source controls mapped|7 target controls covered
6%
NIST SP 800-144
8 source controls mapped|8 target controls covered
6%
NIST SP 800-146
8 source controls mapped|8 target controls covered
6%
NIST SP 800-53A
8 source controls mapped|10 target controls covered
6%
NIST SP 800-190
8 source controls mapped|8 target controls covered
6%
UK Gambling Commission — Cyber Resilience Requirements
8 source controls mapped|7 target controls covered
6%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|8 target controls covered
6%
NIST SP 800-171A — Assessing CUI Security Requirements
8 source controls mapped|9 target controls covered
6%
ASIC Cyber Resilience Good Practices
8 source controls mapped|9 target controls covered
6%
C-TPAT — Customs-Trade Partnership Against Terrorism
7 source controls mapped|8 target controls covered
5%
EU Taxonomy Regulation (Regulation 2020/852)
7 source controls mapped|3 target controls covered
5%
Serbia Law on Personal Data Protection (2018)
7 source controls mapped|3 target controls covered
5%
NIST AI Risk Management Framework (AI RMF 1.0)
7 source controls mapped|8 target controls covered
5%
NIST AI 600-1 Generative AI Profile
7 source controls mapped|8 target controls covered
5%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
7 source controls mapped|6 target controls covered
5%
Kuwait National Cybersecurity Framework
7 source controls mapped|6 target controls covered
5%
APRA CPS 230 Operational Risk Management
7 source controls mapped|8 target controls covered
5%
Laos Law on Prevention and Combating Cybercrime (2015)
7 source controls mapped|6 target controls covered
5%
TNFD Recommendations
7 source controls mapped|6 target controls covered
5%
FTC Safeguards Rule (16 CFR Part 314)
7 source controls mapped|10 target controls covered
5%
ASEAN Data Management Framework
7 source controls mapped|8 target controls covered
5%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
7 source controls mapped|3 target controls covered
5%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
7 source controls mapped|4 target controls covered
5%
CIS Controls v8
7 source controls mapped|4 target controls covered
5%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
7 source controls mapped|7 target controls covered
5%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
7 source controls mapped|12 target controls covered
5%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
7 source controls mapped|7 target controls covered
5%
China Cybersecurity Law (CSL)
7 source controls mapped|4 target controls covered
5%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|8 target controls covered
5%
French Sapin II Law (Law No. 2016-1691)
7 source controls mapped|4 target controls covered
5%
US Executive Order 14028 — Improving the Nation's Cybersecurity
7 source controls mapped|4 target controls covered
5%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
7 source controls mapped|8 target controls covered
5%
HKMA SPM
7 source controls mapped|9 target controls covered
5%
FFIEC Cybersecurity Assessment Tool (CAT)
7 source controls mapped|6 target controls covered
5%
FFIEC IT Examination Handbook
7 source controls mapped|9 target controls covered
5%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|16 target controls covered
5%
BCBS 239
7 source controls mapped|9 target controls covered
5%
MAS TRM
7 source controls mapped|9 target controls covered
5%
GLBA
7 source controls mapped|9 target controls covered
5%
APRA CPS 234
7 source controls mapped|9 target controls covered
5%
PCI DSS v4.0
7 source controls mapped|10 target controls covered
5%
DISA Security Technical Implementation Guides (STIGs)
7 source controls mapped|9 target controls covered
5%
SWIFT CSCF
7 source controls mapped|9 target controls covered
5%
PSD2 SCA
7 source controls mapped|9 target controls covered
5%
OSFI B-13
7 source controls mapped|9 target controls covered
5%
Open Banking Security
7 source controls mapped|9 target controls covered
5%
AICPA SOC 3
7 source controls mapped|9 target controls covered
5%
SWIFT Customer Security Programme (CSP)
7 source controls mapped|6 target controls covered
5%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
7 source controls mapped|9 target controls covered
5%
AICPA SOC 1
7 source controls mapped|9 target controls covered
5%
PCI P2PE
7 source controls mapped|9 target controls covered
5%
PCI PIN Security
7 source controls mapped|9 target controls covered
5%
PCI SSF
7 source controls mapped|9 target controls covered
5%
SWIFT CSP
7 source controls mapped|9 target controls covered
5%
CSA STAR (Security, Trust, Assurance, and Risk)
6 source controls mapped|8 target controls covered
5%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
6 source controls mapped|2 target controls covered
5%
Pakistan Personal Data Protection Bill 2023
6 source controls mapped|2 target controls covered
5%
Defence Industry Security Program (DISP)
6 source controls mapped|2 target controls covered
5%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
6 source controls mapped|6 target controls covered
5%
ISO 22318
6 source controls mapped|3 target controls covered
5%
ISO 22301
6 source controls mapped|3 target controls covered
5%
ISO 22316
6 source controls mapped|3 target controls covered
5%
FTC GLBA Safeguards Rule (16 CFR Part 314)
6 source controls mapped|8 target controls covered
5%
FBI CJIS Security Policy
6 source controls mapped|4 target controls covered
5%
EU NIS2 Directive — Transport Sector Requirements
6 source controls mapped|3 target controls covered
5%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
6 source controls mapped|5 target controls covered
5%
ISO 22317
6 source controls mapped|3 target controls covered
5%
BREEAM — Building Research Establishment Environmental Assessment Method
6 source controls mapped|3 target controls covered
5%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
6 source controls mapped|5 target controls covered
5%
Digital Economy Partnership Agreement (DEPA)
6 source controls mapped|2 target controls covered
5%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
6 source controls mapped|7 target controls covered
5%
SSAE 18 — Attestation Standards (SOC Reporting)
6 source controls mapped|10 target controls covered
5%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
6 source controls mapped|3 target controls covered
5%
Philippines Cybercrime Prevention Act (RA 10175)
6 source controls mapped|2 target controls covered
5%
ISO 20000-1
6 source controls mapped|3 target controls covered
5%
ITIL 4
6 source controls mapped|3 target controls covered
5%
ISO/IEC 27400:2022
6 source controls mapped|2 target controls covered
5%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
6 source controls mapped|4 target controls covered
5%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|8 target controls covered
4%
Barbados Data Protection Act 2019
5 source controls mapped|2 target controls covered
4%
African Union Malabo Convention
5 source controls mapped|3 target controls covered
4%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|3 target controls covered
4%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|3 target controls covered
4%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|4 target controls covered
4%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
5 source controls mapped|5 target controls covered
4%
AS9100D — Aerospace Quality Management System
5 source controls mapped|7 target controls covered
4%
ISO/IEC 27003:2017
5 source controls mapped|7 target controls covered
4%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
5 source controls mapped|7 target controls covered
4%
GAMP 5 — Good Automated Manufacturing Practice
5 source controls mapped|8 target controls covered
4%
BS 65000:2014 — Guidance on Organizational Resilience
5 source controls mapped|5 target controls covered
4%
GLI-33 — Gaming Laboratories International Event Wagering Systems
5 source controls mapped|5 target controls covered
4%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
5 source controls mapped|4 target controls covered
4%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
5 source controls mapped|2 target controls covered
4%
Chile Personal Data Protection Law (Law No. 21.719)
5 source controls mapped|3 target controls covered
4%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
5 source controls mapped|4 target controls covered
4%
Voluntary Principles on Security and Human Rights (VPs)
5 source controls mapped|5 target controls covered
4%
India CERT-In Cyber Security Directions 2022
5 source controls mapped|3 target controls covered
4%
Nevada Gaming Control Board Cybersecurity Requirements
5 source controls mapped|7 target controls covered
4%
Lloyd's Minimum Standards — Cyber Security
5 source controls mapped|7 target controls covered
4%
MTCS — Multi-Tier Cloud Security (Singapore)
5 source controls mapped|2 target controls covered
4%
EASA Part-IS — Information Security in Aviation
5 source controls mapped|8 target controls covered
4%
SASB Standards (ISSB Integrated)
5 source controls mapped|6 target controls covered
4%
SASB Standards
5 source controls mapped|6 target controls covered
4%
TSA Pipeline Cybersecurity Directives
5 source controls mapped|6 target controls covered
4%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|7 target controls covered
4%
UK Modern Slavery Act 2015
5 source controls mapped|3 target controls covered
4%
Australian Information Security Manual
5 source controls mapped|3 target controls covered
4%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
5 source controls mapped|3 target controls covered
4%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
5 source controls mapped|3 target controls covered
4%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
5 source controls mapped|4 target controls covered
4%
ISO 27002:2022
5 source controls mapped|3 target controls covered
4%
California IoT Security Law
5 source controls mapped|3 target controls covered
4%
OWASP MASVS
5 source controls mapped|3 target controls covered
4%
ISO 27043
5 source controls mapped|3 target controls covered
4%
MITRE D3FEND
5 source controls mapped|3 target controls covered
4%
Proposal for a Regulation on Cyber Resilience Act (CRA)
5 source controls mapped|3 target controls covered
4%
OWASP ASVS
5 source controls mapped|3 target controls covered
4%
ISO/SAE 21434
5 source controls mapped|3 target controls covered
4%
ETSI EN 303 645
5 source controls mapped|3 target controls covered
4%
BSIMM
5 source controls mapped|3 target controls covered
4%
MITRE ATT&CK
5 source controls mapped|3 target controls covered
4%
3GPP Security
5 source controls mapped|3 target controls covered
4%
NIST SP 800-88
5 source controls mapped|3 target controls covered
4%
NIST SP 800-187
5 source controls mapped|3 target controls covered
4%
NIST SP 800-207
5 source controls mapped|3 target controls covered
4%
NIST SP 800-128
5 source controls mapped|3 target controls covered
4%
NIST SP 800-115
5 source controls mapped|3 target controls covered
4%
NIST SP 800-92
5 source controls mapped|3 target controls covered
4%
NIST SP 800-150
5 source controls mapped|3 target controls covered
4%
NIST SP 800-63
5 source controls mapped|3 target controls covered
4%
NIST SP 800-137
5 source controls mapped|3 target controls covered
4%
NIST SP 800-181
5 source controls mapped|3 target controls covered
4%
NIST SP 800-160
5 source controls mapped|3 target controls covered
4%
NIST SP 800-218
5 source controls mapped|3 target controls covered
4%
NIST SP 800-161
5 source controls mapped|3 target controls covered
4%
SSDF (NIST)
5 source controls mapped|3 target controls covered
4%
UNECE WP.29 R155
5 source controls mapped|3 target controls covered
4%
UNECE WP.29 R156
5 source controls mapped|3 target controls covered
4%
OpenSSF Scorecard
5 source controls mapped|3 target controls covered
4%
SIG (Shared Assessments)
5 source controls mapped|3 target controls covered
4%
NIST SP 800-123
5 source controls mapped|3 target controls covered
4%
NIST SP 800-61
5 source controls mapped|3 target controls covered
4%
UK PSTI Act
5 source controls mapped|3 target controls covered
4%
OWASP SAMM
5 source controls mapped|3 target controls covered
4%
SLSA
5 source controls mapped|3 target controls covered
4%
PTES
5 source controls mapped|3 target controls covered
4%
NIST SP 800-183
5 source controls mapped|3 target controls covered
4%
ISO/IEC 23894:2023
4 source controls mapped|7 target controls covered
3%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
4 source controls mapped|2 target controls covered
3%
EU AI Act
4 source controls mapped|5 target controls covered
3%
EU Digital Services Act (Regulation (EU) 2022/2065)
4 source controls mapped|2 target controls covered
3%
EU Machinery Regulation (Regulation (EU) 2023/1230)
4 source controls mapped|2 target controls covered
3%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|2 target controls covered
3%
EU Network Code on Cybersecurity for the Electricity Sector
4 source controls mapped|2 target controls covered
3%
MiFID II / MiFIR
4 source controls mapped|2 target controls covered
3%
Morocco Data Protection Law (09-08)
4 source controls mapped|2 target controls covered
3%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
4 source controls mapped|2 target controls covered
3%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
4 source controls mapped|2 target controls covered
3%
Georgia Law on Personal Data Protection (2012)
4 source controls mapped|2 target controls covered
3%
Colombia Data Protection Law (Law 1581 of 2012)
4 source controls mapped|2 target controls covered
3%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
4 source controls mapped|2 target controls covered
3%
Oman Personal Data Protection Law (Royal Decree 6/2022)
4 source controls mapped|2 target controls covered
3%
Iowa Consumer Data Protection Act
4 source controls mapped|3 target controls covered
3%
Authorised Economic Operator (AEO) Programmes — Global Standards
4 source controls mapped|5 target controls covered
3%
Mexico LFPDPPP
4 source controls mapped|3 target controls covered
3%
APPI
4 source controls mapped|3 target controls covered
3%
Liechtenstein DPA
4 source controls mapped|3 target controls covered
3%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|6 target controls covered
3%
AASB S2 Climate-related Disclosures
4 source controls mapped|8 target controls covered
3%
ILO Nursing Personnel Convention C149 (1977)
4 source controls mapped|3 target controls covered
3%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
4 source controls mapped|3 target controls covered
3%
ISO 8000 — Data Quality
4 source controls mapped|3 target controls covered
3%
FATF Recommendation 16 — Virtual Asset Travel Rule
4 source controls mapped|4 target controls covered
3%
Privacy by Design (PbD) — Seven Foundational Principles
4 source controls mapped|3 target controls covered
3%
Colorado Privacy Act
4 source controls mapped|3 target controls covered
3%
Kentucky Consumer Data Protection Act
4 source controls mapped|3 target controls covered
3%
3GPP Security Architecture (TS 33.501 — 5G Security)
4 source controls mapped|4 target controls covered
3%
Privacy Act 1988 (Australia)
4 source controls mapped|3 target controls covered
3%
NAIC Insurance Data Security Model Law (MDL-668)
4 source controls mapped|5 target controls covered
3%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|2 target controls covered
3%
India DPDP Act
4 source controls mapped|3 target controls covered
3%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
4 source controls mapped|2 target controls covered
3%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
4 source controls mapped|5 target controls covered
3%
UAE Federal Data Protection Law
4 source controls mapped|2 target controls covered
3%
GDPR
4 source controls mapped|3 target controls covered
3%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|3 target controls covered
3%
Indiana Consumer Data Protection Act
4 source controls mapped|3 target controls covered
3%
Turkey KVKK
4 source controls mapped|3 target controls covered
3%
Colorado Privacy Act (CPA)
4 source controls mapped|2 target controls covered
3%
Connecticut Data Privacy Act (CTDPA)
4 source controls mapped|3 target controls covered
3%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
4 source controls mapped|6 target controls covered
3%
Iceland DPA
4 source controls mapped|3 target controls covered
3%
Jamaica DPA
4 source controls mapped|3 target controls covered
3%
Florida Digital Bill of Rights (FDBR)
4 source controls mapped|2 target controls covered
3%
ISO 20400:2017 — Sustainable Procurement
4 source controls mapped|4 target controls covered
3%
ISO/IEC 27006:2024
4 source controls mapped|2 target controls covered
3%
COPPA
4 source controls mapped|3 target controls covered
3%
ISO 26262:2018 — Functional Safety for Road Vehicles
4 source controls mapped|3 target controls covered
3%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
4 source controls mapped|6 target controls covered
3%
Delaware Online Privacy and Protection Act (proposed)
4 source controls mapped|3 target controls covered
3%
China Data Security Law (DSL)
4 source controls mapped|4 target controls covered
3%
Law No. 172-13 on the Protection of Personal Data
4 source controls mapped|3 target controls covered
3%
Maryland Online Data Privacy Act
4 source controls mapped|3 target controls covered
3%
COSO Internal Control — Integrated Framework (2013)
4 source controls mapped|4 target controls covered
3%
Malaysia PDPA 2010
4 source controls mapped|3 target controls covered
3%
Bahrain PDPL
4 source controls mapped|3 target controls covered
3%
LGPD
4 source controls mapped|4 target controls covered
3%
ASIS SPC.1-2009 — Organizational Resilience Standard
4 source controls mapped|3 target controls covered
3%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
4 source controls mapped|2 target controls covered
3%
CTDPA (Connecticut Data Privacy Act)
4 source controls mapped|3 target controls covered
3%
ISO/IEC 29147:2018
4 source controls mapped|2 target controls covered
3%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
4 source controls mapped|2 target controls covered
3%
Nebraska Data Privacy Act
4 source controls mapped|3 target controls covered
3%
Montana Consumer Data Privacy Act
4 source controls mapped|3 target controls covered
3%
Minnesota Consumer Data Privacy Act
4 source controls mapped|3 target controls covered
3%
Modern Slavery Act 2018 (Australia)
4 source controls mapped|4 target controls covered
3%
Kenya DPA
4 source controls mapped|3 target controls covered
3%
Kenya Data Protection Act
4 source controls mapped|3 target controls covered
3%
Indonesia PDP Law
4 source controls mapped|3 target controls covered
3%
Switzerland FADP
4 source controls mapped|3 target controls covered
3%
ISO/IEC 27031:2011
4 source controls mapped|4 target controls covered
3%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
4 source controls mapped|6 target controls covered
3%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
4 source controls mapped|6 target controls covered
3%
Argentina PDPA
4 source controls mapped|3 target controls covered
3%
Mauritius DPA
4 source controls mapped|3 target controls covered
3%
Chile DPL
4 source controls mapped|3 target controls covered
3%
Ley Orgánica de Protección de Datos Personales (LOPDP)
4 source controls mapped|3 target controls covered
3%
Nigeria NDPR
4 source controls mapped|3 target controls covered
3%
ISO 27701
4 source controls mapped|3 target controls covered
3%
FERPA
4 source controls mapped|3 target controls covered
3%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|2 target controls covered
3%
CCPA/CPRA
4 source controls mapped|3 target controls covered
3%
PIPEDA
4 source controls mapped|3 target controls covered
3%
Vietnam PDPD
4 source controls mapped|3 target controls covered
3%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
4 source controls mapped|2 target controls covered
3%
Tennessee IPA
4 source controls mapped|3 target controls covered
3%
NIST SP 800-122
4 source controls mapped|3 target controls covered
3%
UAE PDPL
4 source controls mapped|3 target controls covered
3%
Singapore Cybersecurity Act 2018
4 source controls mapped|2 target controls covered
3%
Solvency II
4 source controls mapped|4 target controls covered
3%
POPIA
4 source controls mapped|3 target controls covered
3%
AICPA Privacy Management Framework (PMF)
4 source controls mapped|2 target controls covered
3%
PDPA Thailand
4 source controls mapped|3 target controls covered
3%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|2 target controls covered
3%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
4 source controls mapped|2 target controls covered
3%
Botswana Data Protection Act (2024)
4 source controls mapped|2 target controls covered
3%
Texas Data Privacy Act
4 source controls mapped|3 target controls covered
3%
China PIPL
4 source controls mapped|3 target controls covered
3%
Rwanda DPL
4 source controls mapped|3 target controls covered
3%
Philippines DPA
4 source controls mapped|3 target controls covered
3%
Qatar DPL
4 source controls mapped|3 target controls covered
3%
Taiwan PDPA
4 source controls mapped|3 target controls covered
3%
Uruguay DPL
4 source controls mapped|3 target controls covered
3%
PDPA Singapore
4 source controls mapped|3 target controls covered
3%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|2 target controls covered
3%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|3 target controls covered
3%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
4 source controls mapped|4 target controls covered
3%
Saudi Arabia PDPL
4 source controls mapped|3 target controls covered
3%
Oregon Consumer Privacy Act
4 source controls mapped|3 target controls covered
3%
South Korea PIPA
4 source controls mapped|3 target controls covered
3%
Bermuda Personal Information Protection Act 2016 (PIPA)
4 source controls mapped|3 target controls covered
3%
ECB TIBER-EU Framework
4 source controls mapped|2 target controls covered
3%
Virginia CDPA
4 source controls mapped|3 target controls covered
3%
New Zealand Privacy Act
4 source controls mapped|3 target controls covered
3%
Utah Consumer Privacy Act
4 source controls mapped|3 target controls covered
3%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
4 source controls mapped|2 target controls covered
3%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|2 target controls covered
3%
Norway PDPA
4 source controls mapped|3 target controls covered
3%
New Hampshire Privacy Act
4 source controls mapped|3 target controls covered
3%
Peru DPL
4 source controls mapped|3 target controls covered
3%
Zambia Data Protection Act (2021)
4 source controls mapped|3 target controls covered
3%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|2 target controls covered
3%
UK Data Protection Act 2018
4 source controls mapped|3 target controls covered
3%
New Jersey Data Privacy Act
4 source controls mapped|3 target controls covered
3%
HIPAA Security Rule
4 source controls mapped|2 target controls covered
3%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|5 target controls covered
3%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
4 source controls mapped|1 target controls covered
3%
SOC 2
4 source controls mapped|5 target controls covered
3%
ISO 22320:2018
4 source controls mapped|4 target controls covered
3%
EU Taxonomy Regulation
4 source controls mapped|2 target controls covered
3%
Cyber Security Act 2024 (Australia)
4 source controls mapped|5 target controls covered
3%
ASD Essential Eight Maturity Model
4 source controls mapped|4 target controls covered
3%
TEFCA — Trusted Exchange Framework and Common Agreement
4 source controls mapped|2 target controls covered
3%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
4 source controls mapped|4 target controls covered
3%
EU Better Internet for Kids (BIK+) Strategy
4 source controls mapped|2 target controls covered
3%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
4 source controls mapped|2 target controls covered
3%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
4 source controls mapped|3 target controls covered
3%
GS1 Global Standards — Supply Chain Traceability and Data Security
3 source controls mapped|3 target controls covered
2%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|1 target controls covered
2%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|1 target controls covered
2%
Portugal Law No. 58/2019 — Data Protection Implementation Act
3 source controls mapped|1 target controls covered
2%
Canada Artificial Intelligence and Data Act (AIDA)
3 source controls mapped|4 target controls covered
2%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|2 target controls covered
2%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|3 target controls covered
2%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|3 target controls covered
2%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|3 target controls covered
2%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|3 target controls covered
2%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|3 target controls covered
2%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
3 source controls mapped|1 target controls covered
2%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
2%
ISO 26000:2010
3 source controls mapped|1 target controls covered
2%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|1 target controls covered
2%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|1 target controls covered
2%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|2 target controls covered
2%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
3 source controls mapped|1 target controls covered
2%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|3 target controls covered
2%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|1 target controls covered
2%
CDP Corporate Questionnaire
3 source controls mapped|1 target controls covered
2%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|1 target controls covered
2%
AML/CTF Act 2006 (Australia)
3 source controls mapped|3 target controls covered
2%
Sigstore — Software Artifact Signing and Verification
3 source controls mapped|1 target controls covered
2%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|2 target controls covered
2%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
3 source controls mapped|6 target controls covered
2%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|2 target controls covered
2%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|1 target controls covered
2%
Cook Islands Electronic Transactions Act 2003
3 source controls mapped|1 target controls covered
2%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|2 target controls covered
2%
PropTech Security Standards — Smart Building Cybersecurity
3 source controls mapped|3 target controls covered
2%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|4 target controls covered
2%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|1 target controls covered
2%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
3 source controls mapped|1 target controls covered
2%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|1 target controls covered
2%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|3 target controls covered
2%
ISO/IEC 30111:2019
3 source controls mapped|2 target controls covered
2%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|3 target controls covered
2%
FIRST CSIRT Services Framework and Standards
3 source controls mapped|3 target controls covered
2%
HITECH Act
3 source controls mapped|1 target controls covered
2%
PCI DSS 4.0
3 source controls mapped|1 target controls covered
2%
NABERS — National Australian Built Environment Rating System
3 source controls mapped|1 target controls covered
2%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|1 target controls covered
2%
UK Open Banking Standard
3 source controls mapped|1 target controls covered
2%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|3 target controls covered
2%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|2 target controls covered
2%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|1 target controls covered
2%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|1 target controls covered
2%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|1 target controls covered
2%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|1 target controls covered
2%
Brunei Personal Data Protection Order 2024 (PDPO)
3 source controls mapped|1 target controls covered
2%
Philippines Data Privacy Act (RA 10173)
3 source controls mapped|3 target controls covered
2%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|1 target controls covered
2%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|1 target controls covered
2%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|1 target controls covered
2%
Washington My Health My Data Act (MHMD)
3 source controls mapped|1 target controls covered
2%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|1 target controls covered
2%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|1 target controls covered
2%
NIST Privacy Framework Version 1.0
2 source controls mapped|3 target controls covered
2%
ISO 42001
2 source controls mapped|3 target controls covered
2%
COSO ERM
2 source controls mapped|6 target controls covered
2%
Australia AI Ethics Framework
2 source controls mapped|4 target controls covered
2%
Colorado Artificial Intelligence Act (proposed SB 24-205)
2 source controls mapped|2 target controls covered
2%
ISO 31000
2 source controls mapped|6 target controls covered
2%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
2 source controls mapped|2 target controls covered
2%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
2 source controls mapped|2 target controls covered
2%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
2 source controls mapped|2 target controls covered
2%
FedRAMP High
2 source controls mapped|4 target controls covered
2%
NIST SP 800-53 Rev 5 HIGH
2 source controls mapped|4 target controls covered
2%
IRS Publication 1075
2 source controls mapped|4 target controls covered
2%
FedRAMP Moderate
2 source controls mapped|4 target controls covered
2%
NIST SP 800-53 Rev 5 MODERATE
2 source controls mapped|3 target controls covered
2%
NIST SP 800-53 Rev 5 LOW
2 source controls mapped|3 target controls covered
2%
Brazil AI Framework
2 source controls mapped|3 target controls covered
2%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
2 source controls mapped|7 target controls covered
2%
APRA CPS 220 Risk Management
2 source controls mapped|4 target controls covered
2%
ISO 27005
2 source controls mapped|6 target controls covered
2%
Japan AI Guidelines
2 source controls mapped|4 target controls covered
2%
EU Digital Services Act
2 source controls mapped|3 target controls covered
2%
IEEE 7000
2 source controls mapped|3 target controls covered
2%
China AI Regulations
2 source controls mapped|4 target controls covered
2%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
2 source controls mapped|5 target controls covered
2%
NIST SP 800-39
2 source controls mapped|6 target controls covered
2%
NIST SP 800-37
2 source controls mapped|6 target controls covered
2%
UK Online Safety Act 2023
2 source controls mapped|6 target controls covered
2%
NIST SP 800-30
2 source controls mapped|6 target controls covered
2%
Singapore AI Governance Framework
2 source controls mapped|4 target controls covered
2%
UK AI Regulation Framework
2 source controls mapped|3 target controls covered
2%
APRA SPS 220 Risk Management (Superannuation)
2 source controls mapped|4 target controls covered
2%
OECD AI Principles
2 source controls mapped|4 target controls covered
2%
SEC Climate Disclosure Rule
2 source controls mapped|3 target controls covered
2%
EDM Council DCAM — Data Management Capability Assessment Model
2 source controls mapped|2 target controls covered
2%
OWASP API Security Top 10:2023
2 source controls mapped|1 target controls covered
2%
HL7 FHIR Security Framework
2 source controls mapped|1 target controls covered
2%
ECSS-E-ST-40C: Space Engineering — Software
2 source controls mapped|2 target controls covered
2%
ECSS Software Engineering Standards
2 source controls mapped|2 target controls covered
2%
CISA Secure by Design Principles
2 source controls mapped|1 target controls covered
2%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|4 target controls covered
2%
EU Markets in Crypto-Assets Regulation (MiCA)
2 source controls mapped|3 target controls covered
2%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|2 target controls covered
2%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
2 source controls mapped|2 target controls covered
2%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|2 target controls covered
2%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
2 source controls mapped|2 target controls covered
2%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|2 target controls covered
2%
Montenegro Law on Personal Data Protection (2023)
2 source controls mapped|2 target controls covered
2%
Malta Data Protection Act (Cap. 586, 2018)
2 source controls mapped|2 target controls covered
2%
ICH E6(R3) — Good Clinical Practice
2 source controls mapped|2 target controls covered
2%
SEC Cybersecurity Disclosure Rules
2 source controls mapped|2 target controls covered
2%
O-RAN Alliance Security Specifications (O-RAN.WG11)
2 source controls mapped|2 target controls covered
2%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|2 target controls covered
2%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
1%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
1 source controls mapped|2 target controls covered
1%
ISO 45001
1 source controls mapped|1 target controls covered
1%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
1%
ISO 22000
1 source controls mapped|1 target controls covered
1%
Saudi PDPL
1 source controls mapped|1 target controls covered
1%
Korea PIPA
1 source controls mapped|1 target controls covered
1%
Japan APPI
1 source controls mapped|1 target controls covered
1%
FDA 21 CFR Part 11
1 source controls mapped|1 target controls covered
1%
China Personal Information Protection Law (PIPL)
1 source controls mapped|1 target controls covered
1%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
1%
ISO/IEC 29134:2023
1 source controls mapped|3 target controls covered
1%
ISO/IEC 27014:2020
1 source controls mapped|2 target controls covered
1%
ISO 13485
1 source controls mapped|1 target controls covered
1%
US OFAC Sanctions Compliance Framework
1 source controls mapped|3 target controls covered
1%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
1 source controls mapped|1 target controls covered
1%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
1%
MARS-E
1 source controls mapped|1 target controls covered
1%
ISO 27799
1 source controls mapped|1 target controls covered
1%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
1 source controls mapped|2 target controls covered
1%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
1%
MDS2 (Medical Device)
1 source controls mapped|1 target controls covered
1%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
1%
UK Age Appropriate Design Code (Children's Code)
1 source controls mapped|1 target controls covered
1%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|1 target controls covered
1%
NIST SP 800-66
1 source controls mapped|1 target controls covered
1%
ISO 37001
1 source controls mapped|1 target controls covered
1%
ISO 37301
1 source controls mapped|1 target controls covered
1%
ISO 30401
1 source controls mapped|1 target controls covered
1%
ISO 55001
1 source controls mapped|1 target controls covered
1%
ISO 19011
1 source controls mapped|1 target controls covered
1%
ISO 9001
1 source controls mapped|1 target controls covered
1%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
1%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
1 source controls mapped|2 target controls covered
1%
IEC 60601-1 — Medical Electrical Equipment Safety
1 source controls mapped|3 target controls covered
1%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|3 target controls covered
1%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
1%
ISO 37000:2021 — Governance of Organizations
1 source controls mapped|2 target controls covered
1%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|1 target controls covered
1%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
1 source controls mapped|1 target controls covered
1%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
1 source controls mapped|1 target controls covered
1%
EU European Media Freedom Act (EMFA)
1 source controls mapped|1 target controls covered
1%
EU Pay Transparency Directive (Directive (EU) 2023/970)
1 source controls mapped|1 target controls covered
1%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
1 source controls mapped|1 target controls covered
1%
EU Product Liability Directive (Directive (EU) 2023/2845)
1 source controls mapped|1 target controls covered
1%
EU Seveso III Directive (Directive 2012/18/EU)
1 source controls mapped|1 target controls covered
1%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
1 source controls mapped|1 target controls covered
1%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|1 target controls covered
1%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
1 source controls mapped|1 target controls covered
1%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
1 source controls mapped|1 target controls covered
1%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
1 source controls mapped|1 target controls covered
1%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
1 source controls mapped|1 target controls covered
1%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
1 source controls mapped|1 target controls covered
1%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
1 source controls mapped|1 target controls covered
1%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
1 source controls mapped|1 target controls covered
1%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
1 source controls mapped|1 target controls covered
1%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
1%
ISO/IEC 38500:2024 — Governance of IT
1 source controls mapped|1 target controls covered
1%
COSO Enterprise Risk Management (ERM) Framework (2017)
1 source controls mapped|3 target controls covered
1%
OECD AI Principles (2024 Update)
1 source controls mapped|1 target controls covered
1%
EU Payment Services Directive (PSD2) – Under Review
1 source controls mapped|1 target controls covered
1%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|1 target controls covered
1%
Florida Digital Bill of Rights (SB 262)
1 source controls mapped|1 target controls covered
1%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
1 source controls mapped|1 target controls covered
1%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|1 target controls covered
1%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|1 target controls covered
1%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|1 target controls covered
1%
Kids Online Safety Act (KOSA)
1 source controls mapped|1 target controls covered
1%
Australia My Health Records Act 2012
1 source controls mapped|1 target controls covered
1%
Directive (EU) 2019/1937 on the protection of persons who report breaches of Union law
1 source controls mapped|2 target controls covered
1%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|1 target controls covered
1%
Online Safety Act 2021 (Australia)
1 source controls mapped|1 target controls covered
1%
Compare NERC CIP with API 1164

Frequently Asked Questions

What is NERC CIP?

NERC CIP is a compliance framework from North America with 18 domains and 132 controls. North American Electric Reliability Corporation Critical Infrastructure Protection It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does NERC CIP have?

NERC CIP has 132 controls organised across 18 domains. The largest domains are CIP-007 (20 controls), CIP-004 (15 controls), CIP-006 (13 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does NERC CIP map to?

NERC CIP maps to 561 other compliance frameworks. The top mapping partners are API 1164 (8% coverage), IEC 62443 (8% coverage), BIMCO Cyber Security (8% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with NERC CIP compliance?

Start your NERC CIP compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about NERC CIP 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 132 controls and track your progress.

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