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NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

United States (NRF)
v2024
23 domains
57 controls

The National Retail Federation (NRF) provides cybersecurity and data privacy guidance for the US retail industry. NRF represents the world's largest retail market. Key initiatives include: NRF Cybersecurity and Privacy Council, retail-specific threat intelligence sharing via RH-ISAC (Retail and Hospitality ISAC), and advocacy for federal data privacy legislation. NRF's cybersecurity guidance covers: point-of-sale (POS) security, e-commerce platform protection, customer data privacy, supply chain cybersecurity, payment card security (complementing PCI DSS), and workforce cyber training. NRF collaborated with NIST on the Cybersecurity Framework retail profile.

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

1 controls
Controls in the Access domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.IAM-1Identity and Access Management

Consumer Privacy

3 controls
Controls in the Consumer Privacy domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)3 controls
CodeTitle
NRF-7Data Erasure and Portability
NRF-8Consent and Legitimate Interest
NRF-9Customer Profiling Compliance

Data

1 controls
Controls in the Data domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.DATA-1Customer Data Inventory and Classification

Data Breach and Incident Response

2 controls
Controls in the Data Breach and Incident Response domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)2 controls
CodeTitle
NRF-10Breach Notification Rules
NRF-11Incident Response Planning

E-Commerce

1 controls
Controls in the E-Commerce domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.ECOM-1E-Commerce Application Security

Fraud

1 controls
Controls in the Fraud domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.FRAUD-1Fraud and Account Takeover Prevention

Fraud Prevention

2 controls
Controls in the Fraud Prevention domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)2 controls
CodeTitle
NRF-12Fraud Detection and Prevention
NRF-13Digital Trust Building

Governance

1 controls
Controls in the Governance domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.GOV-1Retail Cyber and Privacy Governance

Governance and Risk Management

7 controls

Cybersecurity governance, risk management, and compliance

Controls in the Governance and Risk Management domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)7 controls
CodeTitle
NRF-1Cybersecurity Governance Structure
NRF-2Risk Assessment and Management
NRF-3Regulatory Change Management
OMAN-GOV-01Cybersecurity Governance Structure
OMAN-GOV-02Cybersecurity Risk Management
OMAN-GOV-03Cybersecurity Policies and Procedures
OMAN-GOV-04Regulatory Compliance

Incident Response

1 controls
Controls in the Incident Response domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.IR-1Incident Response and Breach Notification

Marketing

1 controls
Controls in the Marketing domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.MARK-1Marketing and Loyalty Data Use

Metrics

1 controls
Controls in the Metrics domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.MET-1Metrics and Continuous Improvement

Mobile

1 controls
Controls in the Mobile domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.MOBILE-1Mobile and In Store Apps

Monitoring

1 controls
Controls in the Monitoring domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.LOG-1Logging and Monitoring

Payments

1 controls
Controls in the Payments domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.PCI-1Payment Card Data Protection

Privacy

1 controls
Controls in the Privacy domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.PRIV-1Consumer Privacy Rights

Resilience

1 controls
Controls in the Resilience domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.RES-1Resilience and Peak Season Readiness

Risk

1 controls
Controls in the Risk domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.RISK-1Retail Risk Assessment

Store

1 controls
Controls in the Store domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.STORE-1Store Technology Security

Supply Chain

1 controls
Controls in the Supply Chain domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.SUP-1Supply Chain and Fulfillment Security

Supply Chain Security

25 controls

Customs security and risk management

Controls in the Supply Chain Security domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)25 controls
CodeTitle
AEO-SC-1Cargo Security
AEO-SC-2Conveyance Security
AEO-SC-3Premises Security
AEO-SC-4Trading Partner Security
CTPAT-SCS-01Physical Security
CTPAT-SCS-02Personnel Security
CTPAT-SCS-03Conveyance and Cargo Security
EU-CHIPS-SUP-01Supply Chain Monitoring
EU-CHIPS-SUP-02Crisis Assessment and Response
EU-CHIPS-SUP-03International Partnerships
EU-CRMA-SUP-01Strategic Benchmarks
EU-CRMA-SUP-02Strategic Projects Recognition
EU-CRMA-SUP-03Supply Chain Monitoring
NIS2-IA-7Supply Chain Security Policy
NIS2-IA-8Supplier Security Assessment
NRF-4Supply Chain Risk Identification
NRF-5Third-Party Partner Standards
NRF-6Vendor Risk Management
UKTSA-SC-01Supply Chain Risk Assessment
UKTSA-SC-02High-Risk Vendor Restrictions
UKTSA-SC-03Vendor Diversification
UKTSA-SC-04Third-Party Access Controls
WCO-SAFE-SCS-01Advance Electronic Information
WCO-SAFE-SCS-02Risk Management
WCO-SAFE-SCS-03Non-Intrusive Inspection

Third Party

1 controls
Controls in the Third Party domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.VEND-1Third Party and Vendor Risk

Training

1 controls
Controls in the Training domain of NRF Cybersecurity and Data Privacy Framework (National Retail Federation)1 controls
CodeTitle
NRF.AWARE-1Workforce Training and Awareness

Your Compliance Coverage

If you comply with NRF Cybersecurity and Data Privacy Framework (National Retail Federation), you already cover:

Maps to 656 other frameworks

57 total controls
NIST Privacy Framework 1.0
17 source controls mapped|16 target controls covered
30%
New Zealand Information Security Manual (NZISM)
17 source controls mapped|15 target controls covered
30%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
17 source controls mapped|16 target controls covered
30%
TISAX — Trusted Information Security Assessment Exchange
17 source controls mapped|19 target controls covered
30%
NIS2 Directive Implementing Acts
16 source controls mapped|19 target controls covered
28%
NIST SP 800-82 Rev 3 — Guide to OT Security
16 source controls mapped|11 target controls covered
28%
NIST SP 800-53 Rev 5
16 source controls mapped|24 target controls covered
28%
CSA CCM v4
16 source controls mapped|31 target controls covered
28%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
16 source controls mapped|14 target controls covered
28%
South Korea Cloud Security Assurance Program (CSAP)
16 source controls mapped|15 target controls covered
28%
28%
Canada ITSG-33 — IT Security Risk Management
16 source controls mapped|15 target controls covered
28%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
16 source controls mapped|14 target controls covered
28%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
16 source controls mapped|14 target controls covered
28%
UK Telecommunications (Security) Act 2021
16 source controls mapped|19 target controls covered
28%
Defence Security Principles Framework (DSPF)
16 source controls mapped|28 target controls covered
28%
Protective Security Policy Framework (PSPF) Release 2024
16 source controls mapped|29 target controls covered
28%
Telecommunications Sector Security Reforms (TSSR)
16 source controls mapped|13 target controls covered
28%
Australian Energy Sector Cyber Security Framework (AESCSF)
15 source controls mapped|18 target controls covered
26%
FedRAMP Rev 5
15 source controls mapped|20 target controls covered
26%
NIS2 Directive
15 source controls mapped|20 target controls covered
26%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
15 source controls mapped|14 target controls covered
26%
FAA Cybersecurity Framework for Aviation
15 source controls mapped|16 target controls covered
26%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
15 source controls mapped|9 target controls covered
26%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
15 source controls mapped|11 target controls covered
26%
C-TPAT — Customs-Trade Partnership Against Terrorism
15 source controls mapped|13 target controls covered
26%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
15 source controls mapped|14 target controls covered
26%
Customs-Trade Partnership Against Terrorism (C-TPAT)
15 source controls mapped|10 target controls covered
26%
TSA Pipeline Security
15 source controls mapped|10 target controls covered
26%
EIOPA Guidelines on ICT Security and Governance (2023)
15 source controls mapped|15 target controls covered
26%
South Korea ISMS-P
14 source controls mapped|10 target controls covered
25%
API 1164
14 source controls mapped|10 target controls covered
25%
NIST SP 1800-32
14 source controls mapped|9 target controls covered
25%
IEC 62443
14 source controls mapped|10 target controls covered
25%
ISO 27019
14 source controls mapped|10 target controls covered
25%
C2M2
14 source controls mapped|10 target controls covered
25%
CIS Controls v8
14 source controls mapped|16 target controls covered
25%
BIMCO Cyber Security
14 source controls mapped|10 target controls covered
25%
IEEE 1686
14 source controls mapped|9 target controls covered
25%
EU GMP Annex 11: Computerised Systems
14 source controls mapped|5 target controls covered
25%
ISO 28001:2007 Supply Chain Security Management
14 source controls mapped|10 target controls covered
25%
DO-326A / ED-202A
14 source controls mapped|10 target controls covered
25%
NIST Cybersecurity Framework 2.0
14 source controls mapped|13 target controls covered
25%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
14 source controls mapped|5 target controls covered
25%
US ITAR and EAR — Export Control and Data Security
14 source controls mapped|10 target controls covered
25%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
14 source controls mapped|9 target controls covered
25%
Security of Critical Infrastructure Act 2018 (SOCI)
14 source controls mapped|9 target controls covered
25%
RBI Cybersecurity Framework for Banks
14 source controls mapped|8 target controls covered
25%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
14 source controls mapped|10 target controls covered
25%
GLI-33 — Gaming Laboratories International Event Wagering Systems
14 source controls mapped|14 target controls covered
25%
ASD Information Security Manual (ISM)
13 source controls mapped|19 target controls covered
23%
Australia Consumer Data Right — Banking (CDR)
13 source controls mapped|13 target controls covered
23%
CSA STAR (Security, Trust, Assurance, and Risk)
13 source controls mapped|8 target controls covered
23%
OWASP Top 10:2025
13 source controls mapped|7 target controls covered
23%
EU Digital Markets Act
13 source controls mapped|13 target controls covered
23%
23%
FTC Health Breach Notification Rule
13 source controls mapped|9 target controls covered
23%
SSAE 18 — Attestation Standards (SOC Reporting)
13 source controls mapped|12 target controls covered
23%
Oman National Cybersecurity Framework
13 source controls mapped|7 target controls covered
23%
WCO Authorised Economic Operator (AEO) Framework
13 source controls mapped|19 target controls covered
23%
FBI CJIS Security Policy
13 source controls mapped|11 target controls covered
23%
NIST AI Risk Management Framework (AI RMF 1.0)
12 source controls mapped|12 target controls covered
21%
NIST AI 600-1 Generative AI Profile
12 source controls mapped|13 target controls covered
21%
NERC CIP
12 source controls mapped|7 target controls covered
21%
South Korea Personal Information Protection Act (PIPA)
12 source controls mapped|17 target controls covered
21%
NIS2 Directive (Directive (EU) 2022/2555)
12 source controls mapped|11 target controls covered
21%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
12 source controls mapped|17 target controls covered
21%
EU AI Act
12 source controls mapped|17 target controls covered
21%
NIST Privacy Framework Version 1.0
12 source controls mapped|8 target controls covered
21%
HKMA Cyber Resilience Assessment Framework (C-RAF)
12 source controls mapped|9 target controls covered
21%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
12 source controls mapped|12 target controls covered
21%
FTC GLBA Safeguards Rule (16 CFR Part 314)
12 source controls mapped|16 target controls covered
21%
FTC Safeguards Rule (16 CFR Part 314)
12 source controls mapped|16 target controls covered
21%
Notifiable Data Breaches Scheme (Australia)
12 source controls mapped|9 target controls covered
21%
BS 65000:2014 — Guidance on Organizational Resilience
12 source controls mapped|7 target controls covered
21%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
12 source controls mapped|8 target controls covered
21%
EAR — Export Administration Regulations
12 source controls mapped|8 target controls covered
21%
European Accessibility Act (Directive (EU) 2019/882)
12 source controls mapped|8 target controls covered
21%
Regulation (EU) 2023/1115 on deforestation-free supply chains
12 source controls mapped|8 target controls covered
21%
US SEC Digital Assets and Crypto Regulatory Framework
12 source controls mapped|8 target controls covered
21%
Australia eSafety Commissioner — Online Safety Expectations for Industry
12 source controls mapped|8 target controls covered
21%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
12 source controls mapped|12 target controls covered
21%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
12 source controls mapped|10 target controls covered
21%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
12 source controls mapped|9 target controls covered
21%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
12 source controls mapped|9 target controls covered
21%
ISO 27701
11 source controls mapped|10 target controls covered
19%
NIST SP 800-53A
11 source controls mapped|10 target controls covered
19%
Kenya DPA
11 source controls mapped|10 target controls covered
19%
Bahrain PDPL
11 source controls mapped|10 target controls covered
19%
Malaysia PDPA 2010
11 source controls mapped|10 target controls covered
19%
Switzerland FADP
11 source controls mapped|10 target controls covered
19%
Privacy Act 1988 (Australia)
11 source controls mapped|8 target controls covered
19%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
11 source controls mapped|13 target controls covered
19%
Norway PDPA
11 source controls mapped|8 target controls covered
19%
Maryland Online Data Privacy Act
11 source controls mapped|8 target controls covered
19%
Minnesota Consumer Data Privacy Act
11 source controls mapped|9 target controls covered
19%
Turkey KVKK
11 source controls mapped|8 target controls covered
19%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
11 source controls mapped|15 target controls covered
19%
BSI IT-Grundschutz
11 source controls mapped|11 target controls covered
19%
Indonesia PDP Law
11 source controls mapped|10 target controls covered
19%
Iceland DPA
11 source controls mapped|10 target controls covered
19%
FISMA
11 source controls mapped|12 target controls covered
19%
Belgium CyberFundamentals
11 source controls mapped|12 target controls covered
19%
Ley Orgánica de Protección de Datos Personales (LOPDP)
11 source controls mapped|8 target controls covered
19%
ISO 27001:2022
11 source controls mapped|16 target controls covered
19%
Ghana Cybersecurity Act
11 source controls mapped|11 target controls covered
19%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
11 source controls mapped|13 target controls covered
19%
NIST SP 800-172
11 source controls mapped|11 target controls covered
19%
Mauritius DPA
11 source controls mapped|9 target controls covered
19%
Spain ENS
11 source controls mapped|11 target controls covered
19%
Laos Law on Prevention and Combating Cybercrime (2015)
11 source controls mapped|12 target controls covered
19%
LGPD
11 source controls mapped|12 target controls covered
19%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
11 source controls mapped|9 target controls covered
19%
India DPDP Act
11 source controls mapped|10 target controls covered
19%
CTDPA (Connecticut Data Privacy Act)
11 source controls mapped|10 target controls covered
19%
Azure Security Benchmark
11 source controls mapped|11 target controls covered
19%
Nigeria NDPR
11 source controls mapped|10 target controls covered
19%
New Hampshire Privacy Act
11 source controls mapped|9 target controls covered
19%
New Jersey Data Privacy Act
11 source controls mapped|10 target controls covered
19%
Colorado Privacy Act
11 source controls mapped|10 target controls covered
19%
CISA Zero Trust Maturity Model
11 source controls mapped|11 target controls covered
19%
Mexico LFPDPPP
11 source controls mapped|8 target controls covered
19%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
11 source controls mapped|12 target controls covered
19%
DoD Zero Trust Reference Architecture
11 source controls mapped|10 target controls covered
19%
African Union Malabo Convention
11 source controls mapped|12 target controls covered
19%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
11 source controls mapped|12 target controls covered
19%
Georgia Law on Personal Data Protection (2012)
11 source controls mapped|11 target controls covered
19%
Lithuania Law on Legal Protection of Personal Data (2018)
11 source controls mapped|10 target controls covered
19%
Oman Personal Data Protection Law (Royal Decree 6/2022)
11 source controls mapped|10 target controls covered
19%
Delaware Online Privacy and Protection Act (proposed)
11 source controls mapped|9 target controls covered
19%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
11 source controls mapped|8 target controls covered
19%
COPPA
11 source controls mapped|10 target controls covered
19%
Nebraska Data Privacy Act
11 source controls mapped|10 target controls covered
19%
Iowa Consumer Data Protection Act
11 source controls mapped|11 target controls covered
19%
Cyber Essentials Plus
11 source controls mapped|10 target controls covered
19%
NIST SP 800-171
11 source controls mapped|11 target controls covered
19%
ANSSI Cybersecurity Framework
11 source controls mapped|11 target controls covered
19%
Indiana Consumer Data Protection Act
11 source controls mapped|9 target controls covered
19%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
11 source controls mapped|9 target controls covered
19%
CCPA/CPRA
11 source controls mapped|10 target controls covered
19%
APRA CPS 230 Operational Risk Management
11 source controls mapped|8 target controls covered
19%
APPI
11 source controls mapped|10 target controls covered
19%
Montana Consumer Data Privacy Act
11 source controls mapped|10 target controls covered
19%
Jamaica DPA
11 source controls mapped|9 target controls covered
19%
FERPA
11 source controls mapped|10 target controls covered
19%
NIST SP 800-122
11 source controls mapped|8 target controls covered
19%
Kentucky Consumer Data Protection Act
11 source controls mapped|11 target controls covered
19%
Liechtenstein DPA
11 source controls mapped|10 target controls covered
19%
Law No. 172-13 on the Protection of Personal Data
11 source controls mapped|10 target controls covered
19%
Argentina PDPA
11 source controls mapped|8 target controls covered
19%
Chile DPL
11 source controls mapped|8 target controls covered
19%
ISO/IEC 23894:2023
11 source controls mapped|8 target controls covered
19%
Japan FSA Cybersecurity Guidelines for Financial Institutions
11 source controls mapped|8 target controls covered
19%
Saudi Arabia PDPL
11 source controls mapped|9 target controls covered
19%
Virginia CDPA
11 source controls mapped|10 target controls covered
19%
Qatar DPL
11 source controls mapped|10 target controls covered
19%
Vietnam PDPD
11 source controls mapped|10 target controls covered
19%
PDPA Singapore
11 source controls mapped|10 target controls covered
19%
New Zealand Privacy Act
11 source controls mapped|9 target controls covered
19%
Philippines DPA
11 source controls mapped|10 target controls covered
19%
Taiwan PDPA
11 source controls mapped|8 target controls covered
19%
Utah Consumer Privacy Act
11 source controls mapped|8 target controls covered
19%
Uruguay DPL
11 source controls mapped|10 target controls covered
19%
Saudi NCA ECC
11 source controls mapped|10 target controls covered
19%
SASB Standards (ISSB Integrated)
11 source controls mapped|8 target controls covered
19%
SASB Standards
11 source controls mapped|8 target controls covered
19%
PDPA Thailand
11 source controls mapped|8 target controls covered
19%
Tennessee IPA
11 source controls mapped|8 target controls covered
19%
UK Data Protection Act 2018
11 source controls mapped|10 target controls covered
19%
Texas Data Privacy Act
11 source controls mapped|9 target controls covered
19%
Peru DPL
11 source controls mapped|10 target controls covered
19%
South Korea PIPA
11 source controls mapped|9 target controls covered
19%
POPIA
11 source controls mapped|10 target controls covered
19%
China PIPL
11 source controls mapped|8 target controls covered
19%
Rwanda DPL
11 source controls mapped|9 target controls covered
19%
PIPEDA
11 source controls mapped|9 target controls covered
19%
Oregon Consumer Privacy Act
11 source controls mapped|8 target controls covered
19%
UAE PDPL
11 source controls mapped|9 target controls covered
19%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
11 source controls mapped|6 target controls covered
19%
Kuwait National Cybersecurity Framework
11 source controls mapped|6 target controls covered
19%
Authorised Economic Operator (AEO) Programmes — Global Standards
11 source controls mapped|7 target controls covered
19%
3GPP Security Architecture (TS 33.501 — 5G Security)
11 source controls mapped|8 target controls covered
19%
ISO 27017
10 source controls mapped|9 target controls covered
18%
ASIC Cyber Resilience Good Practices
10 source controls mapped|7 target controls covered
18%
NIST SP 800-146
10 source controls mapped|9 target controls covered
18%
Chile Personal Data Protection Law (Law No. 21.719)
10 source controls mapped|12 target controls covered
18%
NIST SP 800-190
10 source controls mapped|9 target controls covered
18%
DORA
10 source controls mapped|15 target controls covered
18%
NIST SP 800-144
10 source controls mapped|9 target controls covered
18%
C5 (Germany)
10 source controls mapped|9 target controls covered
18%
MTCS (Singapore)
10 source controls mapped|9 target controls covered
18%
NIST SP 800-145
10 source controls mapped|9 target controls covered
18%
EU Digital Services Act (Regulation (EU) 2022/2065)
10 source controls mapped|8 target controls covered
18%
EU Taxonomy Regulation (Regulation 2020/852)
10 source controls mapped|9 target controls covered
18%
Colombia Data Protection Law (Law 1581 of 2012)
10 source controls mapped|9 target controls covered
18%
Kenya Data Protection Act
10 source controls mapped|6 target controls covered
18%
FFIEC Cybersecurity Assessment Tool (CAT)
10 source controls mapped|7 target controls covered
18%
CAIQ (CSA)
10 source controls mapped|9 target controls covered
18%
ASEAN Data Management Framework
10 source controls mapped|11 target controls covered
18%
NAIC Insurance Data Security Model Law (MDL-668)
10 source controls mapped|11 target controls covered
18%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
10 source controls mapped|12 target controls covered
18%
MTCS — Multi-Tier Cloud Security (Singapore)
10 source controls mapped|3 target controls covered
18%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
10 source controls mapped|9 target controls covered
18%
ISO 27018
10 source controls mapped|9 target controls covered
18%
ISMAP (Japan)
10 source controls mapped|9 target controls covered
18%
OWASP DevSecOps Maturity Model (DSOMM)
10 source controls mapped|10 target controls covered
18%
ILO Nursing Personnel Convention C149 (1977)
10 source controls mapped|6 target controls covered
18%
ISO 8000 — Data Quality
10 source controls mapped|6 target controls covered
18%
FATF Recommendation 16 — Virtual Asset Travel Rule
10 source controls mapped|6 target controls covered
18%
Privacy by Design (PbD) — Seven Foundational Principles
10 source controls mapped|5 target controls covered
18%
AWS Well-Architected Security Pillar
10 source controls mapped|9 target controls covered
18%
UK Gambling Commission — Cyber Resilience Requirements
10 source controls mapped|9 target controls covered
18%
Bermuda Personal Information Protection Act 2016 (PIPA)
10 source controls mapped|8 target controls covered
18%
TSA Pipeline Cybersecurity Directives
10 source controls mapped|5 target controls covered
18%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
10 source controls mapped|4 target controls covered
18%
18%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
10 source controls mapped|11 target controls covered
18%
AS9100D — Aerospace Quality Management System
10 source controls mapped|10 target controls covered
18%
ISO/IEC 27003:2017
10 source controls mapped|10 target controls covered
18%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
10 source controls mapped|7 target controls covered
18%
CDP (formerly Carbon Disclosure Project)
10 source controls mapped|7 target controls covered
18%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
10 source controls mapped|4 target controls covered
18%
ISO 13485
10 source controls mapped|15 target controls covered
18%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
9 source controls mapped|9 target controls covered
16%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
9 source controls mapped|16 target controls covered
16%
GDPR
9 source controls mapped|19 target controls covered
16%
Colorado Privacy Act (CPA)
9 source controls mapped|18 target controls covered
16%
ISO/IEC 27010:2015
9 source controls mapped|6 target controls covered
16%
EASA Part-IS — Information Security in Aviation
9 source controls mapped|8 target controls covered
16%
Australian Information Security Manual
9 source controls mapped|3 target controls covered
16%
Connecticut Data Privacy Act (CTDPA)
9 source controls mapped|18 target controls covered
16%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
9 source controls mapped|9 target controls covered
16%
Barbados Data Protection Act 2019
9 source controls mapped|6 target controls covered
16%
Japan AI Guidelines
9 source controls mapped|7 target controls covered
16%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
9 source controls mapped|7 target controls covered
16%
Modern Slavery Act 2018 (Australia)
9 source controls mapped|7 target controls covered
16%
Brazil AI Framework
9 source controls mapped|6 target controls covered
16%
Defence Industry Security Program (DISP)
9 source controls mapped|8 target controls covered
16%
EU NIS2 Directive — Transport Sector Requirements
9 source controls mapped|9 target controls covered
16%
ISO 42001
9 source controls mapped|6 target controls covered
16%
IEEE 7000
9 source controls mapped|6 target controls covered
16%
French Sapin II Law (Law No. 2016-1691)
9 source controls mapped|3 target controls covered
16%
Australia AI Ethics Framework
9 source controls mapped|7 target controls covered
16%
China AI Regulations
9 source controls mapped|7 target controls covered
16%
Botswana Data Protection Act (2024)
9 source controls mapped|17 target controls covered
16%
SWIFT CSCF
9 source controls mapped|11 target controls covered
16%
UK GDPR (UK General Data Protection Regulation)
9 source controls mapped|6 target controls covered
16%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
9 source controls mapped|5 target controls covered
16%
OECD AI Principles
9 source controls mapped|7 target controls covered
16%
Singapore AI Governance Framework
9 source controls mapped|7 target controls covered
16%
BREEAM — Building Research Establishment Environmental Assessment Method
9 source controls mapped|3 target controls covered
16%
UK AI Regulation Framework
9 source controls mapped|6 target controls covered
16%
ISO/IEC 27011:2024
9 source controls mapped|9 target controls covered
16%
GAMP 5 — Good Automated Manufacturing Practice
9 source controls mapped|7 target controls covered
16%
German Supply Chain Due Diligence Act (LkSG)
9 source controls mapped|6 target controls covered
16%
ICH Q10 — Pharmaceutical Quality System
9 source controls mapped|3 target controls covered
16%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
9 source controls mapped|5 target controls covered
16%
TNFD Recommendations
9 source controls mapped|5 target controls covered
16%
AASB S2 Climate-related Disclosures
9 source controls mapped|8 target controls covered
16%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
9 source controls mapped|6 target controls covered
16%
MARS-E
9 source controls mapped|9 target controls covered
16%
ISO 27799
9 source controls mapped|10 target controls covered
16%
NIST SP 800-66
9 source controls mapped|9 target controls covered
16%
FDA 21 CFR Part 11
9 source controls mapped|10 target controls covered
16%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
9 source controls mapped|6 target controls covered
16%
MDS2 (Medical Device)
9 source controls mapped|9 target controls covered
16%
Colorado Artificial Intelligence Act (proposed SB 24-205)
8 source controls mapped|3 target controls covered
14%
Florida Digital Bill of Rights (FDBR)
8 source controls mapped|8 target controls covered
14%
ASEAN Guide on AI Governance and Ethics
8 source controls mapped|3 target controls covered
14%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
8 source controls mapped|11 target controls covered
14%
Montenegro Law on Personal Data Protection (2023)
8 source controls mapped|15 target controls covered
14%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
8 source controls mapped|10 target controls covered
14%
EU Product Liability Directive (Directive (EU) 2023/2845)
8 source controls mapped|11 target controls covered
14%
EU Pay Transparency Directive (Directive (EU) 2023/970)
8 source controls mapped|11 target controls covered
14%
UAE Federal Data Protection Law
8 source controls mapped|7 target controls covered
14%
EU Carbon Border Adjustment Mechanism (CBAM)
8 source controls mapped|8 target controls covered
14%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
8 source controls mapped|9 target controls covered
14%
Peru Personal Data Protection Law (Law No. 29733)
8 source controls mapped|13 target controls covered
14%
Canada Artificial Intelligence and Data Act (AIDA)
8 source controls mapped|5 target controls covered
14%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
8 source controls mapped|6 target controls covered
14%
Uzbekistan Law on Personal Data (No. ZRU-547)
8 source controls mapped|11 target controls covered
14%
Malta Data Protection Act (Cap. 586, 2018)
8 source controls mapped|13 target controls covered
14%
ASIS SPC.1-2009 — Organizational Resilience Standard
8 source controls mapped|4 target controls covered
14%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
8 source controls mapped|10 target controls covered
14%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
8 source controls mapped|7 target controls covered
14%
EU European Media Freedom Act (EMFA)
8 source controls mapped|10 target controls covered
14%
COSO Internal Control — Integrated Framework (2013)
8 source controls mapped|5 target controls covered
14%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
8 source controls mapped|11 target controls covered
14%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
8 source controls mapped|9 target controls covered
14%
Nevada Gaming Control Board Cybersecurity Requirements
8 source controls mapped|9 target controls covered
14%
Lloyd's Minimum Standards — Cyber Security
8 source controls mapped|9 target controls covered
14%
UK Modern Slavery Act 2015
8 source controls mapped|5 target controls covered
14%
Zambia Data Protection Act (2021)
8 source controls mapped|9 target controls covered
14%
Voluntary Principles on Security and Human Rights (VPs)
8 source controls mapped|4 target controls covered
14%
China Data Security Law (DSL)
8 source controls mapped|5 target controls covered
14%
Trinidad and Tobago Data Protection Act 2011
8 source controls mapped|13 target controls covered
14%
UK Age Appropriate Design Code (Children's Code)
8 source controls mapped|7 target controls covered
14%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
8 source controls mapped|6 target controls covered
14%
14%
SQF Code Edition 9 — Safe Quality Food
8 source controls mapped|5 target controls covered
14%
ISO 20400:2017 — Sustainable Procurement
8 source controls mapped|4 target controls covered
14%
Solvency II
8 source controls mapped|4 target controls covered
14%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
8 source controls mapped|5 target controls covered
14%
ECB TIBER-EU Framework
8 source controls mapped|3 target controls covered
14%
O-RAN Alliance Security Specifications (O-RAN.WG11)
8 source controls mapped|4 target controls covered
14%
ISO 27005
8 source controls mapped|8 target controls covered
14%
AML/CTF Act 2006 (Australia)
8 source controls mapped|3 target controls covered
14%
Pakistan Personal Data Protection Bill 2023
7 source controls mapped|9 target controls covered
12%
MAS TRM
7 source controls mapped|6 target controls covered
12%
ISO 22320:2018
7 source controls mapped|4 target controls covered
12%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
7 source controls mapped|8 target controls covered
12%
Digital Economy Partnership Agreement (DEPA)
7 source controls mapped|6 target controls covered
12%
BCBS 239
7 source controls mapped|6 target controls covered
12%
Global Cross-Border Privacy Rules (Global CBPR) Forum
7 source controls mapped|5 target controls covered
12%
NIST SP 800-171A — Assessing CUI Security Requirements
7 source controls mapped|13 target controls covered
12%
Saudi PDPL
7 source controls mapped|8 target controls covered
12%
Korea PIPA
7 source controls mapped|4 target controls covered
12%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
7 source controls mapped|8 target controls covered
12%
APRA CPS 234
7 source controls mapped|6 target controls covered
12%
Serbia Law on Personal Data Protection (2018)
7 source controls mapped|9 target controls covered
12%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
7 source controls mapped|9 target controls covered
12%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
7 source controls mapped|7 target controls covered
12%
China Personal Information Protection Law (PIPL)
7 source controls mapped|10 target controls covered
12%
Illinois Biometric Information Privacy Act (BIPA)
7 source controls mapped|4 target controls covered
12%
EU Seveso III Directive (Directive 2012/18/EU)
7 source controls mapped|10 target controls covered
12%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
7 source controls mapped|3 target controls covered
12%
FFIEC IT Examination Handbook
7 source controls mapped|6 target controls covered
12%
HKMA SPM
7 source controls mapped|6 target controls covered
12%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
7 source controls mapped|11 target controls covered
12%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
7 source controls mapped|7 target controls covered
12%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
7 source controls mapped|9 target controls covered
12%
NIST SP 800-124 Rev 2 — Mobile Device Security
7 source controls mapped|3 target controls covered
12%
GLBA
7 source controls mapped|6 target controls covered
12%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
7 source controls mapped|4 target controls covered
12%
India CERT-In Cyber Security Directions 2022
7 source controls mapped|2 target controls covered
12%
Singapore Cybersecurity Act 2018
7 source controls mapped|3 target controls covered
12%
EU Taxonomy Regulation
7 source controls mapped|5 target controls covered
12%
EU ePrivacy Directive (2002/58/EC)
7 source controls mapped|7 target controls covered
12%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
7 source controls mapped|7 target controls covered
12%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
7 source controls mapped|2 target controls covered
12%
Japan APPI
7 source controls mapped|3 target controls covered
12%
ISO/IEC 29147:2018
7 source controls mapped|5 target controls covered
12%
HIPAA Security Rule
7 source controls mapped|13 target controls covered
12%
Open Banking Security
7 source controls mapped|6 target controls covered
12%
PCI PIN Security
7 source controls mapped|6 target controls covered
12%
AICPA Privacy Management Framework (PMF)
7 source controls mapped|6 target controls covered
12%
DISA Security Technical Implementation Guides (STIGs)
7 source controls mapped|9 target controls covered
12%
PSD2 SCA
7 source controls mapped|6 target controls covered
12%
PCI SSF
7 source controls mapped|6 target controls covered
12%
UNICEF Policy Guidance on AI for Children (2021)
7 source controls mapped|3 target controls covered
12%
AICPA SOC 1
7 source controls mapped|6 target controls covered
12%
SWIFT CSP
7 source controls mapped|6 target controls covered
12%
OSFI B-13
7 source controls mapped|6 target controls covered
12%
AICPA SOC 3
7 source controls mapped|6 target controls covered
12%
PCI P2PE
7 source controls mapped|6 target controls covered
12%
PCI DSS v4.0
7 source controls mapped|11 target controls covered
12%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|4 target controls covered
12%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
7 source controls mapped|6 target controls covered
12%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
7 source controls mapped|6 target controls covered
12%
ISO 41001:2018 — Facility Management Systems
7 source controls mapped|3 target controls covered
12%
ISO 39001:2012 — Road Traffic Safety Management
7 source controls mapped|3 target controls covered
12%
ISO 50001:2018 — Energy Management Systems
7 source controls mapped|3 target controls covered
12%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
7 source controls mapped|3 target controls covered
12%
IATF 16949:2016 — Quality Management System for Automotive Production
7 source controls mapped|3 target controls covered
12%
UK FCA/PRA Operational Resilience Framework
7 source controls mapped|3 target controls covered
12%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
7 source controls mapped|2 target controls covered
12%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
7 source controls mapped|3 target controls covered
12%
ISO 31000
7 source controls mapped|6 target controls covered
12%
NIST SP 800-37
7 source controls mapped|6 target controls covered
12%
NIST SP 800-39
7 source controls mapped|6 target controls covered
12%
COSO ERM
7 source controls mapped|6 target controls covered
12%
NIST SP 800-30
7 source controls mapped|6 target controls covered
12%
US OFAC Sanctions Compliance Framework
7 source controls mapped|7 target controls covered
12%
APRA CPS 220 Risk Management
7 source controls mapped|4 target controls covered
12%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
7 source controls mapped|5 target controls covered
12%
SEC Climate Disclosure Rule
7 source controls mapped|3 target controls covered
12%
APRA SPS 220 Risk Management (Superannuation)
7 source controls mapped|4 target controls covered
12%
EDM Council DCAM — Data Management Capability Assessment Model
7 source controls mapped|4 target controls covered
12%
IEC 62304:2015 Medical Device Software Lifecycle Processes
7 source controls mapped|5 target controls covered
12%
EU Medical Devices Regulation (MDR 2017/745)
7 source controls mapped|6 target controls covered
12%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
6 source controls mapped|9 target controls covered
11%
Portugal Law No. 58/2019 — Data Protection Implementation Act
6 source controls mapped|11 target controls covered
11%
ISO/IEC 29134:2023
6 source controls mapped|4 target controls covered
11%
ISO/IEC 27014:2020
6 source controls mapped|2 target controls covered
11%
EU Machinery Regulation (Regulation (EU) 2023/1230)
6 source controls mapped|13 target controls covered
11%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
6 source controls mapped|13 target controls covered
11%
EU Network Code on Cybersecurity for the Electricity Sector
6 source controls mapped|9 target controls covered
11%
Morocco Data Protection Law (09-08)
6 source controls mapped|10 target controls covered
11%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
6 source controls mapped|7 target controls covered
11%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
6 source controls mapped|13 target controls covered
11%
ISO/IEC 27400:2022
6 source controls mapped|7 target controls covered
11%
SWIFT Customer Security Programme (CSP)
6 source controls mapped|6 target controls covered
11%
China Cybersecurity Law (CSL)
6 source controls mapped|6 target controls covered
11%
Philippines Cybercrime Prevention Act (RA 10175)
6 source controls mapped|5 target controls covered
11%
ISO/IEC 38500:2024 — Governance of IT
6 source controls mapped|2 target controls covered
11%
Equator Principles (EP4, 2020)
6 source controls mapped|2 target controls covered
11%
ISO 20000-1
6 source controls mapped|6 target controls covered
11%
US Executive Order 14028 — Improving the Nation's Cybersecurity
6 source controls mapped|4 target controls covered
11%
IRS Publication 1075 — Tax Information Security Guidelines
6 source controls mapped|3 target controls covered
11%
SOC 2
6 source controls mapped|8 target controls covered
11%
PropTech Security Standards — Smart Building Cybersecurity
6 source controls mapped|6 target controls covered
11%
Philippines Data Privacy Act (RA 10173)
6 source controls mapped|12 target controls covered
11%
Sigstore — Software Artifact Signing and Verification
6 source controls mapped|4 target controls covered
11%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
6 source controls mapped|3 target controls covered
11%
ISO 26262:2018 — Functional Safety for Road Vehicles
6 source controls mapped|2 target controls covered
11%
EU Digital Services Act
6 source controls mapped|3 target controls covered
11%
FedRAMP High
6 source controls mapped|3 target controls covered
11%
NIST SP 800-53 Rev 5 HIGH
6 source controls mapped|3 target controls covered
11%
IRS Publication 1075
6 source controls mapped|3 target controls covered
11%
FedRAMP Moderate
6 source controls mapped|3 target controls covered
11%
NIST SP 800-53 Rev 5 MODERATE
6 source controls mapped|3 target controls covered
11%
NIST SP 800-53 Rev 5 LOW
6 source controls mapped|3 target controls covered
11%
FSSC 22000 — Food Safety System Certification
6 source controls mapped|5 target controls covered
11%
ISO 45001
6 source controls mapped|2 target controls covered
11%
Australia IRAP — Information Security Registered Assessors Program
6 source controls mapped|2 target controls covered
11%
ISO 22000
6 source controls mapped|2 target controls covered
11%
UNESCO Recommendation on the Ethics of AI
6 source controls mapped|3 target controls covered
11%
ICH E6(R3) — Good Clinical Practice
6 source controls mapped|2 target controls covered
11%
Aged Care Quality Standards (Australia)
6 source controls mapped|2 target controls covered
11%
Singapore Model AI Governance Framework (2nd Edition)
6 source controls mapped|2 target controls covered
11%
EU Payment Services Directive (PSD2) – Under Review
6 source controls mapped|4 target controls covered
11%
MiFID II / MiFIR
5 source controls mapped|5 target controls covered
9%
OWASP Top 10 for LLM Applications 2025
5 source controls mapped|3 target controls covered
9%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
5 source controls mapped|4 target controls covered
9%
HITECH Act
5 source controls mapped|4 target controls covered
9%
Cook Islands Electronic Transactions Act 2003
5 source controls mapped|5 target controls covered
9%
TEFCA — Trusted Exchange Framework and Common Agreement
5 source controls mapped|7 target controls covered
9%
ITIL 4
5 source controls mapped|3 target controls covered
9%
Zimbabwe Data Protection Act (2021)
5 source controls mapped|9 target controls covered
9%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
5 source controls mapped|2 target controls covered
9%
ISO/IEC 27031:2011
5 source controls mapped|1 target controls covered
9%
UK Online Safety Act 2023
5 source controls mapped|3 target controls covered
9%
IEC 60601-1 — Medical Electrical Equipment Safety
5 source controls mapped|3 target controls covered
9%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
5 source controls mapped|3 target controls covered
9%
ISO 37000:2021 — Governance of Organizations
5 source controls mapped|2 target controls covered
9%
ICMM Mining Principles (2024 Update)
5 source controls mapped|1 target controls covered
9%
IAIS Insurance Core Principles (ICPs)
5 source controls mapped|2 target controls covered
9%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|2 target controls covered
9%
COSO Enterprise Risk Management (ERM) Framework (2017)
5 source controls mapped|3 target controls covered
9%
SEC Cybersecurity Disclosure Rules
5 source controls mapped|3 target controls covered
9%
OECD AI Principles (2024 Update)
5 source controls mapped|1 target controls covered
9%
ASD Strategies to Mitigate Cyber Security Incidents
4 source controls mapped|6 target controls covered
7%
Wisconsin Data Privacy Act (SB 670)
4 source controls mapped|10 target controls covered
7%
Tennessee Information Protection Act (TIPA)
4 source controls mapped|10 target controls covered
7%
Russia Federal Law on Personal Data (152-FZ)
4 source controls mapped|7 target controls covered
7%
eIDAS 2.0 — EU Digital Identity Regulation
4 source controls mapped|15 target controls covered
7%
PCI DSS 4.0
4 source controls mapped|5 target controls covered
7%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
4 source controls mapped|7 target controls covered
7%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|8 target controls covered
7%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|7 target controls covered
7%
EU Data Act
4 source controls mapped|5 target controls covered
7%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
4 source controls mapped|5 target controls covered
7%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|9 target controls covered
7%
Australia My Health Records Act 2012
4 source controls mapped|3 target controls covered
7%
ITU-T X.805 — Security Architecture for End-to-End Communications
4 source controls mapped|3 target controls covered
7%
UK Open Banking Standard
4 source controls mapped|6 target controls covered
7%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|3 target controls covered
7%
EN 301 549 — ICT Accessibility Requirements
4 source controls mapped|3 target controls covered
7%
ICAO Annex 17 — Aviation Security (AVSEC)
4 source controls mapped|2 target controls covered
7%
BRCGS Global Standard for Food Safety Issue 9
4 source controls mapped|8 target controls covered
7%
ISO 26000:2010
4 source controls mapped|2 target controls covered
7%
SA8000:2014 — Social Accountability Standard
4 source controls mapped|2 target controls covered
7%
GS1 Global Standards — Supply Chain Traceability and Data Security
4 source controls mapped|4 target controls covered
7%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|3 target controls covered
7%
ISO/IEC 27006:2024
4 source controls mapped|4 target controls covered
7%
21 CFR Part 211 — Current Good Manufacturing Practice
4 source controls mapped|4 target controls covered
7%
3GPP Security
4 source controls mapped|4 target controls covered
7%
NIST SP 800-63
4 source controls mapped|4 target controls covered
7%
NIST SP 800-137
4 source controls mapped|5 target controls covered
7%
NIST SP 800-161
4 source controls mapped|4 target controls covered
7%
NIST SP 800-88
4 source controls mapped|4 target controls covered
7%
NIST SP 800-160
4 source controls mapped|4 target controls covered
7%
ISO/SAE 21434
4 source controls mapped|5 target controls covered
7%
NIST SP 800-123
4 source controls mapped|4 target controls covered
7%
NIST SP 800-187
4 source controls mapped|4 target controls covered
7%
MITRE D3FEND
4 source controls mapped|5 target controls covered
7%
OWASP ASVS
4 source controls mapped|4 target controls covered
7%
UNECE WP.29 R155
4 source controls mapped|4 target controls covered
7%
ISO 27043
4 source controls mapped|5 target controls covered
7%
ETSI EN 303 645
4 source controls mapped|5 target controls covered
7%
UK PSTI Act
4 source controls mapped|4 target controls covered
7%
OWASP MASVS
4 source controls mapped|4 target controls covered
7%
NIST SP 800-218
4 source controls mapped|4 target controls covered
7%
SSDF (NIST)
4 source controls mapped|4 target controls covered
7%
NIST SP 800-150
4 source controls mapped|5 target controls covered
7%
Proposal for a Regulation on Cyber Resilience Act (CRA)
4 source controls mapped|4 target controls covered
7%
NIST SP 800-61
4 source controls mapped|4 target controls covered
7%
BSIMM
4 source controls mapped|4 target controls covered
7%
NIST SP 800-92
4 source controls mapped|4 target controls covered
7%
MITRE ATT&CK
4 source controls mapped|5 target controls covered
7%
OWASP SAMM
4 source controls mapped|4 target controls covered
7%
OpenSSF Scorecard
4 source controls mapped|5 target controls covered
7%
ISO 27002:2022
4 source controls mapped|4 target controls covered
7%
PTES
4 source controls mapped|4 target controls covered
7%
NIST SP 800-181
4 source controls mapped|4 target controls covered
7%
SIG (Shared Assessments)
4 source controls mapped|4 target controls covered
7%
NIST SP 800-183
4 source controls mapped|4 target controls covered
7%
California IoT Security Law
4 source controls mapped|4 target controls covered
7%
SLSA
4 source controls mapped|4 target controls covered
7%
NIST SP 800-128
4 source controls mapped|5 target controls covered
7%
NIST SP 800-115
4 source controls mapped|4 target controls covered
7%
NIST SP 800-207
4 source controls mapped|4 target controls covered
7%
UNECE WP.29 R156
4 source controls mapped|4 target controls covered
7%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
3 source controls mapped|14 target controls covered
5%
Senegal Law on Personal Data Protection (Law No. 2008-12)
3 source controls mapped|10 target controls covered
5%
ISO/IEC 30111:2019
3 source controls mapped|4 target controls covered
5%
FIRST CSIRT Services Framework and Standards
3 source controls mapped|4 target controls covered
5%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
3 source controls mapped|12 target controls covered
5%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|15 target controls covered
5%
Uruguay Personal Data Protection Act (Law No. 18.331)
3 source controls mapped|7 target controls covered
5%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
3 source controls mapped|6 target controls covered
5%
ESRB Privacy Certified
3 source controls mapped|7 target controls covered
5%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
3 source controls mapped|7 target controls covered
5%
Jordan Draft Personal Data Protection Law (2022)
3 source controls mapped|8 target controls covered
5%
EU Data Governance Act (DGA)
3 source controls mapped|4 target controls covered
5%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|4 target controls covered
5%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|8 target controls covered
5%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
3 source controls mapped|10 target controls covered
5%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|6 target controls covered
5%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|4 target controls covered
5%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|5 target controls covered
5%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
3 source controls mapped|9 target controls covered
5%
Mauritius Data Protection Act 2017
3 source controls mapped|11 target controls covered
5%
Jamaica Data Protection Act 2020
3 source controls mapped|7 target controls covered
5%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|12 target controls covered
5%
Brunei Personal Data Protection Order 2024 (PDPO)
3 source controls mapped|8 target controls covered
5%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|4 target controls covered
5%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|8 target controls covered
5%
Florida Digital Bill of Rights (SB 262)
3 source controls mapped|4 target controls covered
5%
Fiji Data Protection Bill (2020)
3 source controls mapped|8 target controls covered
5%
Uganda Data Protection and Privacy Act (2019)
3 source controls mapped|10 target controls covered
5%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
3 source controls mapped|2 target controls covered
5%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|1 target controls covered
5%
ISO 22316
3 source controls mapped|1 target controls covered
5%
ISO 22301
3 source controls mapped|1 target controls covered
5%
ISO 22317
3 source controls mapped|1 target controls covered
5%
ISO 22318
3 source controls mapped|1 target controls covered
5%
CDP Corporate Questionnaire
3 source controls mapped|1 target controls covered
5%
HL7 FHIR Security Framework
3 source controls mapped|5 target controls covered
5%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|2 target controls covered
5%
EDM Council CDMC — Cloud Data Management Capability Framework
3 source controls mapped|4 target controls covered
5%
OWASP API Security Top 10:2023
3 source controls mapped|2 target controls covered
5%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|4 target controls covered
5%
ISO 19011
3 source controls mapped|4 target controls covered
5%
Cyber Security Act 2024 (Australia)
2 source controls mapped|3 target controls covered
4%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|4 target controls covered
4%
South Korea Credit Information Act
2 source controls mapped|6 target controls covered
4%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|5 target controls covered
4%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|3 target controls covered
4%
4%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|11 target controls covered
4%
4%
India Account Aggregator Framework (RBI)
2 source controls mapped|2 target controls covered
4%
4%
EU AI Liability Directive
2 source controls mapped|5 target controls covered
4%
4%
Washington My Health My Data Act (MHMD)
2 source controls mapped|4 target controls covered
4%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|1 target controls covered
4%
EU Web Accessibility Directive (Directive 2016/2102)
2 source controls mapped|6 target controls covered
4%
RICS Professional Standards — Data and Technology in Property
2 source controls mapped|4 target controls covered
4%
EU Better Internet for Kids (BIK+) Strategy
2 source controls mapped|1 target controls covered
4%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|3 target controls covered
4%
Student Privacy Pledge 2020
2 source controls mapped|4 target controls covered
4%
Kenya Data Protection Act 2019
2 source controls mapped|6 target controls covered
4%
4%
Australia Online Safety Act 2021
2 source controls mapped|2 target controls covered
4%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|5 target controls covered
4%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|3 target controls covered
4%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
2 source controls mapped|2 target controls covered
4%
WHO Global Strategy on Digital Health 2020-2025
2 source controls mapped|3 target controls covered
4%
Tonga Communications Act (2015) — Privacy & Data Protection
2 source controls mapped|2 target controls covered
4%
IEC 62351 — Power Systems Communication Security
2 source controls mapped|1 target controls covered
4%
ISO 14001
2 source controls mapped|3 target controls covered
4%
SWIFT CSCF v2024
2 source controls mapped|5 target controls covered
4%
DO-178C / ED-12C — Software Considerations in Airborne Systems
2 source controls mapped|5 target controls covered
4%
ASD Essential Eight Maturity Model
2 source controls mapped|4 target controls covered
4%
CISA Secure by Design Principles
2 source controls mapped|7 target controls covered
4%
Proposal for a Regulation on the European Health Data Space (EHDS)
2 source controls mapped|2 target controls covered
4%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
2%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
2%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
2%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
2%
Kids Online Safety Act (KOSA)
1 source controls mapped|2 target controls covered
2%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|1 target controls covered
2%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
2%
2%
SOX 404 / ICFR
1 source controls mapped|1 target controls covered
2%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
2%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
1 source controls mapped|2 target controls covered
2%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|3 target controls covered
2%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|1 target controls covered
2%
Extractive Industries Transparency Initiative (EITI) Standard (2023)
1 source controls mapped|1 target controls covered
2%
Section 508 — ICT Accessibility (Revised)
1 source controls mapped|1 target controls covered
2%
US Section 508 — ICT Accessibility Standards (Revised 2017)
1 source controls mapped|2 target controls covered
2%
2%
IFRS 17 — Insurance Contracts
1 source controls mapped|1 target controls covered
2%
UK Concordat on Open Research Data (UKRI)
1 source controls mapped|2 target controls covered
2%
COSO Internal Control 2013
1 source controls mapped|2 target controls covered
2%
ISO 45001:2018
1 source controls mapped|4 target controls covered
2%
ISO 22301:2019
1 source controls mapped|5 target controls covered
2%
ISO/IEC 42001:2023
1 source controls mapped|4 target controls covered
2%
ISO 9001:2015
1 source controls mapped|4 target controls covered
2%
ISO 14001:2015
1 source controls mapped|4 target controls covered
2%
ISO 13485:2016
1 source controls mapped|3 target controls covered
2%
ISO 31000:2018
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27701:2019
1 source controls mapped|1 target controls covered
2%
ISO/IEC 25012:2008 — Data Quality Model
1 source controls mapped|1 target controls covered
2%
3GPP 5G Security Architecture (TS 33.501)
1 source controls mapped|3 target controls covered
2%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
1 source controls mapped|3 target controls covered
2%
WCAG 2.2
1 source controls mapped|2 target controls covered
2%
FIDO2 / WebAuthn — Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
2%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|3 target controls covered
2%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|3 target controls covered
2%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
1 source controls mapped|3 target controls covered
2%
ISO 37001
1 source controls mapped|1 target controls covered
2%
ISO 9001
1 source controls mapped|1 target controls covered
2%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
1 source controls mapped|1 target controls covered
2%
ISO 55001
1 source controls mapped|1 target controls covered
2%
ISO 30401
1 source controls mapped|1 target controls covered
2%
ISO 37301
1 source controls mapped|1 target controls covered
2%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
2%
GRI Standards
1 source controls mapped|1 target controls covered
2%
CSRD
1 source controls mapped|1 target controls covered
2%
ISSB Standards
1 source controls mapped|1 target controls covered
2%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
1 source controls mapped|1 target controls covered
2%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
2%
TCFD Recommendations
1 source controls mapped|1 target controls covered
2%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
UK Building Safety Act 2022
1 source controls mapped|1 target controls covered
2%

Frequently Asked Questions

What is NRF Cybersecurity and Data Privacy Framework (National Retail Federation)?

NRF Cybersecurity and Data Privacy Framework (National Retail Federation) is a compliance framework from United States (NRF) with 23 domains and 57 controls. The National Retail Federation (NRF) provides cybersecurity and data privacy guidance for the US retail industry. NRF represents the world's largest retail market. Key initiatives include: NRF Cybersecurity and Privacy Council, retail-specific threat intelligence sharing via RH-ISAC (Retail and Hospitality ISAC), and advocacy for federal data privacy legislation. NRF's cybersecurity guidance covers: point-of-sale (POS) security, e-commerce platform protection, customer data privacy, supply chain cybersecurity, payment card security (complementing PCI DSS), and workforce cyber training. NRF collaborated with NIST on the Cybersecurity Framework retail profile. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does NRF Cybersecurity and Data Privacy Framework (National Retail Federation) have?

NRF Cybersecurity and Data Privacy Framework (National Retail Federation) has 57 controls organised across 23 domains. The largest domains are Supply Chain Security (25 controls), Governance and Risk Management (7 controls), Consumer Privacy (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does NRF Cybersecurity and Data Privacy Framework (National Retail Federation) map to?

NRF Cybersecurity and Data Privacy Framework (National Retail Federation) maps to 656 other compliance frameworks. The top mapping partners are NIST Privacy Framework 1.0 (30% coverage), New Zealand Information Security Manual (NZISM) (30% coverage), CFTC System Safeguards (17 CFR 37, 38, 39, 49) (30% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with NRF Cybersecurity and Data Privacy Framework (National Retail Federation) compliance?

Start your NRF Cybersecurity and Data Privacy Framework (National Retail Federation) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about NRF Cybersecurity and Data Privacy Framework (National Retail Federation) 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 57 controls and track your progress.

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