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NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

Self-Assess
United States
v2023
24 domains
55 controls

New York Department of Financial Services Cybersecurity Requirements for Financial Services Companies. 23 NYCRR Part 500 requires DFS-regulated entities to establish and maintain a cybersecurity program, implement and maintain a cybersecurity policy, and designate a CISO. Second Amendment (November 2023) introduced Class A company requirements, enhanced governance, and expanded incident reporting.

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 (24)

Application Security

1 controls
Controls in the Application Security domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.08Application Security

Asset Management

1 controls
Controls in the Asset Management domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.13Asset Management and Data Retention

Attestation

1 controls
Controls in the Attestation domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.17(b)Annual Certification or Acknowledgement of Compliance

Class A Company Enhanced Requirements

4 controls

Sections 500.2(c), 500.5, 500.14: Enhanced requirements for large covered entities (Second Amendment)

Controls in the Class A Company Enhanced Requirements domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 4 controls
CodeTitle
NYDFS-500-CLA-1Class A Designation Criteria
NYDFS-500-CLA-2Independent Audit Requirement
NYDFS-500-CLA-3Endpoint Detection and Response
NYDFS-500-CLA-4Privileged Access Management

Data Protection

1 controls
Controls in the Data Protection domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.15Encryption of Nonpublic Information

Enhanced Requirements

1 controls
Controls in the Enhanced Requirements domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.23Class A Companies Additional Requirements

Governance

1 controls
Controls in the Governance domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.04Chief Information Security Officer

Governance and Program Structure

6 controls

Sections 500.1-500.4: Definitions, program, policy, and CISO requirements

Controls in the Governance and Program Structure domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 6 controls
CodeTitle
NYDFS-500.2aCybersecurity Program
NYDFS-500.2bProgram Core Functions
NYDFS-500.3Cybersecurity Policy
NYDFS-500.4aChief Information Security Officer
NYDFS-500.4bCISO Reporting to Board
NYDFS-500.4cSenior Governing Body Oversight

Identity and Access Management

2 controls
Controls in the Identity and Access Management domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 2 controls
CodeTitle
NYDFS-500.07Access Privileges and Management
NYDFS-500.12Multi Factor Authentication

Incident Response

1 controls
Controls in the Incident Response domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.16Incident Response Plan

Incident Response and Notification

4 controls

Sections 500.16-500.17: Incident response plan and regulatory notification

Controls in the Incident Response and Notification domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 4 controls
CodeTitle
NYDFS-500.16Incident Response Plan
NYDFS-500.17aNotification to Superintendent - Incidents
NYDFS-500.17bNotification - Ransomware
NYDFS-500.17cAnnual Certification of Compliance

Logging

1 controls
Controls in the Logging domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.06Audit Trail

Notification

1 controls
Controls in the Notification domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.17Notice of Cybersecurity Event

Policy

1 controls
Controls in the Policy domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.03Cybersecurity Policy

Programme Governance

1 controls
Controls in the Programme Governance domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.02Cybersecurity Programme

Programme Management

1 controls
Controls in the Programme Management domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.22Transitional Periods and Implementation

Risk Assessment and Security Controls

4 controls

Sections 500.5, 500.7, 500.9: Risk assessment, access privileges, and security testing

Controls in the Risk Assessment and Security Controls domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 4 controls
CodeTitle
NYDFS-500.5Penetration Testing and Vulnerability Assessments
NYDFS-500.7Access Privileges and Management
NYDFS-500.9aRisk Assessment Requirement
NYDFS-500.9bRisk Assessment Content

Risk Management

1 controls
Controls in the Risk Management domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.09Risk Assessment

Scope and Exemptions

1 controls
Controls in the Scope and Exemptions domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.19Exemptions

Technical Safeguards

15 controls

Sections 500.10-500.15: Encryption, monitoring, MFA, and data handling

Controls in the Technical Safeguards domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 15 controls
CodeTitle
314.4(c)(1)Access controls
314.4(c)(3)Encryption requirements
314.4(c)(5)Multi-factor authentication
314.4(c)(8)Monitoring and logging
HIPAA-164.312(a)(1)Access control
HIPAA-164.312(b)Audit controls
HIPAA-164.312(c)(1)Integrity
HIPAA-164.312(d)Person or entity authentication
HIPAA-164.312(e)(1)Transmission security
NYDFS-500.10Cybersecurity Personnel and Intelligence
NYDFS-500.11Third Party Service Provider Security Policy
NYDFS-500.12Multi Factor Authentication
NYDFS-500.13Asset Management and Data Retention
NYDFS-500.14Training and Monitoring
NYDFS-500.15Encryption of Nonpublic Information

Training and Awareness

2 controls

Sections 500.10, 500.14: Training requirements for personnel

Controls in the Training and Awareness domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 2 controls
CodeTitle
NYDFS-500.10bCybersecurity Personnel Training
NYDFS-500.14cCybersecurity Awareness Training

Vendor Risk

1 controls
Controls in the Vendor Risk domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.11Third Party Service Provider Security Policy

Vulnerability Management

1 controls
Controls in the Vulnerability Management domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 1 controls
CodeTitle
NYDFS-500.05Vulnerability Management

Workforce

2 controls
Controls in the Workforce domain of NYDFS Cybersecurity Regulation (23 NYCRR Part 500) — 2 controls
CodeTitle
NYDFS-500.10Cybersecurity Personnel and Intelligence
NYDFS-500.14Training and Monitoring

Your Compliance Coverage

If you comply with NYDFS Cybersecurity Regulation (23 NYCRR Part 500), you already cover:

CSA CCM v4

46%

22 controls mapped

Compare →

TISAX — Trusted Information Security Assessment Exchange

46%

22 controls mapped

Compare →

NIST SP 800-82 Rev 3 — Guide to OT Security

44%

21 controls mapped

Compare →

+ 610 more: NAIC Insurance Data Security Model Law (MDL-668) (44%), ISO 27001:2022 (42%)

See all 613 mapped frameworks ↓

Maps to 613 other frameworks

48 total controls
CSA CCM v4
22 source controls mapped|35 target controls covered
46%
TISAX — Trusted Information Security Assessment Exchange
22 source controls mapped|19 target controls covered
46%
NIST SP 800-82 Rev 3 — Guide to OT Security
21 source controls mapped|14 target controls covered
44%
NAIC Insurance Data Security Model Law (MDL-668)
21 source controls mapped|14 target controls covered
44%
ISO 27001:2022
20 source controls mapped|18 target controls covered
42%
NIST SP 800-53 Rev 5
20 source controls mapped|27 target controls covered
42%
FAA Cybersecurity Framework for Aviation
20 source controls mapped|19 target controls covered
42%
CSA STAR (Security, Trust, Assurance, and Risk)
20 source controls mapped|12 target controls covered
42%
Proposal for a Regulation on Cyber Resilience Act (CRA)
20 source controls mapped|16 target controls covered
42%
South Korea ISMS-P
19 source controls mapped|10 target controls covered
40%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
19 source controls mapped|14 target controls covered
40%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
19 source controls mapped|14 target controls covered
40%
ASD Information Security Manual (ISM)
19 source controls mapped|33 target controls covered
40%
Australian Energy Sector Cyber Security Framework (AESCSF)
19 source controls mapped|18 target controls covered
40%
FedRAMP Rev 5
19 source controls mapped|27 target controls covered
40%
NIST Privacy Framework 1.0
19 source controls mapped|14 target controls covered
40%
NIST SP 800-171
18 source controls mapped|16 target controls covered
38%
Cyber Essentials Plus
18 source controls mapped|14 target controls covered
38%
Belgium CyberFundamentals
18 source controls mapped|15 target controls covered
38%
NIST SP 800-160
18 source controls mapped|15 target controls covered
38%
NIST SP 800-171A — Assessing CUI Security Requirements
18 source controls mapped|20 target controls covered
38%
ANSSI Cybersecurity Framework
18 source controls mapped|16 target controls covered
38%
3GPP Security
18 source controls mapped|15 target controls covered
38%
NIST SP 800-207
18 source controls mapped|15 target controls covered
38%
ISO/SAE 21434
18 source controls mapped|15 target controls covered
38%
NIST SP 800-218
18 source controls mapped|15 target controls covered
38%
DoD Zero Trust Reference Architecture
18 source controls mapped|14 target controls covered
38%
CISA Zero Trust Maturity Model
18 source controls mapped|15 target controls covered
38%
BSI IT-Grundschutz
18 source controls mapped|15 target controls covered
38%
California IoT Security Law
18 source controls mapped|14 target controls covered
38%
NIST SP 800-183
18 source controls mapped|14 target controls covered
38%
NIST SP 800-181
18 source controls mapped|15 target controls covered
38%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
18 source controls mapped|10 target controls covered
38%
NIST SP 800-53A
18 source controls mapped|13 target controls covered
38%
NIST SP 800-63
18 source controls mapped|13 target controls covered
38%
NIST SP 800-161
18 source controls mapped|14 target controls covered
38%
OWASP MASVS
18 source controls mapped|14 target controls covered
38%
ISO 27043
18 source controls mapped|15 target controls covered
38%
South Korea Cloud Security Assurance Program (CSAP)
18 source controls mapped|12 target controls covered
38%
MITRE D3FEND
18 source controls mapped|16 target controls covered
38%
NIST SP 800-92
18 source controls mapped|14 target controls covered
38%
NIST SP 800-187
18 source controls mapped|16 target controls covered
38%
MITRE ATT&CK
18 source controls mapped|16 target controls covered
38%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
18 source controls mapped|12 target controls covered
38%
OWASP ASVS
18 source controls mapped|15 target controls covered
38%
FISMA
18 source controls mapped|15 target controls covered
38%
FTC GLBA Safeguards Rule (16 CFR Part 314)
18 source controls mapped|15 target controls covered
38%
FTC Safeguards Rule (16 CFR Part 314)
18 source controls mapped|16 target controls covered
38%
NIST SP 800-61
18 source controls mapped|15 target controls covered
38%
NIST SP 800-172
18 source controls mapped|16 target controls covered
38%
Defence Security Principles Framework (DSPF)
18 source controls mapped|28 target controls covered
38%
Spain ENS
18 source controls mapped|14 target controls covered
38%
ETSI EN 303 645
18 source controls mapped|17 target controls covered
38%
NIST SP 800-137
18 source controls mapped|16 target controls covered
38%
NIST SP 800-88
18 source controls mapped|15 target controls covered
38%
ISO 27002:2022
18 source controls mapped|15 target controls covered
38%
Ghana Cybersecurity Act
18 source controls mapped|16 target controls covered
38%
BSIMM
18 source controls mapped|15 target controls covered
38%
Protective Security Policy Framework (PSPF) Release 2024
18 source controls mapped|28 target controls covered
38%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
18 source controls mapped|20 target controls covered
38%
NIST SP 800-123
18 source controls mapped|14 target controls covered
38%
NIST SP 800-128
18 source controls mapped|15 target controls covered
38%
NIST SP 800-150
18 source controls mapped|14 target controls covered
38%
NIST SP 800-115
18 source controls mapped|15 target controls covered
38%
Oman National Cybersecurity Framework
18 source controls mapped|9 target controls covered
38%
SSDF (NIST)
18 source controls mapped|16 target controls covered
38%
PCI DSS v4.0
18 source controls mapped|18 target controls covered
38%
UK PSTI Act
18 source controls mapped|15 target controls covered
38%
PTES
18 source controls mapped|15 target controls covered
38%
Saudi NCA ECC
18 source controls mapped|15 target controls covered
38%
SLSA
18 source controls mapped|15 target controls covered
38%
UNECE WP.29 R156
18 source controls mapped|15 target controls covered
38%
OpenSSF Scorecard
18 source controls mapped|18 target controls covered
38%
SIG (Shared Assessments)
18 source controls mapped|14 target controls covered
38%
DISA Security Technical Implementation Guides (STIGs)
18 source controls mapped|15 target controls covered
38%
OWASP SAMM
18 source controls mapped|13 target controls covered
38%
UNECE WP.29 R155
18 source controls mapped|15 target controls covered
38%
GLI-33 — Gaming Laboratories International Event Wagering Systems
18 source controls mapped|14 target controls covered
38%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
17 source controls mapped|17 target controls covered
35%
ASIC Cyber Resilience Good Practices
17 source controls mapped|11 target controls covered
35%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
17 source controls mapped|17 target controls covered
35%
AWS Well-Architected Security Pillar
17 source controls mapped|9 target controls covered
35%
ISO 27018
17 source controls mapped|9 target controls covered
35%
Azure Security Benchmark
17 source controls mapped|10 target controls covered
35%
ISO 27017
17 source controls mapped|9 target controls covered
35%
NIS2 Directive Implementing Acts
17 source controls mapped|21 target controls covered
35%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
17 source controls mapped|20 target controls covered
35%
MTCS (Singapore)
17 source controls mapped|9 target controls covered
35%
C5 (Germany)
17 source controls mapped|9 target controls covered
35%
ISMAP (Japan)
17 source controls mapped|9 target controls covered
35%
EIOPA Guidelines on ICT Security and Governance (2023)
17 source controls mapped|18 target controls covered
35%
CAIQ (CSA)
17 source controls mapped|9 target controls covered
35%
NIST SP 800-144
17 source controls mapped|9 target controls covered
35%
Canada ITSG-33 — IT Security Risk Management
17 source controls mapped|11 target controls covered
35%
New Zealand Information Security Manual (NZISM)
17 source controls mapped|10 target controls covered
35%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
17 source controls mapped|10 target controls covered
35%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
17 source controls mapped|10 target controls covered
35%
NIST SP 800-146
17 source controls mapped|9 target controls covered
35%
NIST SP 800-190
17 source controls mapped|9 target controls covered
35%
NIST SP 800-145
17 source controls mapped|9 target controls covered
35%
UK Gambling Commission — Cyber Resilience Requirements
17 source controls mapped|10 target controls covered
35%
MDS2 (Medical Device)
17 source controls mapped|10 target controls covered
35%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
16 source controls mapped|12 target controls covered
33%
HIPAA Security Rule
16 source controls mapped|17 target controls covered
33%
TSA Pipeline Cybersecurity Directives
16 source controls mapped|7 target controls covered
33%
Telecommunications Sector Security Reforms (TSSR)
16 source controls mapped|14 target controls covered
33%
O-RAN Alliance Security Specifications (O-RAN.WG11)
16 source controls mapped|7 target controls covered
33%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
15 source controls mapped|13 target controls covered
31%
ASD Strategies to Mitigate Cyber Security Incidents
15 source controls mapped|13 target controls covered
31%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
15 source controls mapped|13 target controls covered
31%
OWASP Top 10:2025
15 source controls mapped|9 target controls covered
31%
UK Telecommunications (Security) Act 2021
15 source controls mapped|14 target controls covered
31%
TSA Pipeline Security
15 source controls mapped|10 target controls covered
31%
NIST SP 800-66
15 source controls mapped|9 target controls covered
31%
ISO 27799
15 source controls mapped|9 target controls covered
31%
MARS-E
15 source controls mapped|9 target controls covered
31%
ISO 13485
15 source controls mapped|10 target controls covered
31%
FDA 21 CFR Part 11
15 source controls mapped|9 target controls covered
31%
FFIEC Cybersecurity Assessment Tool (CAT)
14 source controls mapped|10 target controls covered
29%
US ITAR and EAR — Export Control and Data Security
14 source controls mapped|13 target controls covered
29%
CIS Controls v8
14 source controls mapped|9 target controls covered
29%
ISO/IEC 27011:2024
14 source controls mapped|7 target controls covered
29%
OWASP DevSecOps Maturity Model (DSOMM)
14 source controls mapped|7 target controls covered
29%
HITECH Act
14 source controls mapped|4 target controls covered
29%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
14 source controls mapped|10 target controls covered
29%
FBI CJIS Security Policy
14 source controls mapped|13 target controls covered
29%
Sigstore — Software Artifact Signing and Verification
14 source controls mapped|8 target controls covered
29%
HKMA Cyber Resilience Assessment Framework (C-RAF)
13 source controls mapped|11 target controls covered
27%
SWIFT Customer Security Programme (CSP)
13 source controls mapped|7 target controls covered
27%
BS 65000:2014 — Guidance on Organizational Resilience
13 source controls mapped|10 target controls covered
27%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
13 source controls mapped|7 target controls covered
27%
NIST Cybersecurity Framework 2.0
13 source controls mapped|16 target controls covered
27%
SSAE 18 — Attestation Standards (SOC Reporting)
13 source controls mapped|11 target controls covered
27%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
13 source controls mapped|9 target controls covered
27%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
13 source controls mapped|6 target controls covered
27%
WCO Authorised Economic Operator (AEO) Framework
13 source controls mapped|15 target controls covered
27%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
12 source controls mapped|12 target controls covered
25%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
12 source controls mapped|5 target controls covered
25%
EU Digital Markets Act
12 source controls mapped|11 target controls covered
25%
EAR — Export Administration Regulations
12 source controls mapped|15 target controls covered
25%
EU GMP Annex 11: Computerised Systems
12 source controls mapped|5 target controls covered
25%
IEC 62443
12 source controls mapped|11 target controls covered
25%
C2M2
12 source controls mapped|11 target controls covered
25%
BIMCO Cyber Security
12 source controls mapped|10 target controls covered
25%
IEEE 1686
12 source controls mapped|10 target controls covered
25%
API 1164
12 source controls mapped|10 target controls covered
25%
Customs-Trade Partnership Against Terrorism (C-TPAT)
12 source controls mapped|8 target controls covered
25%
NIST SP 1800-32
12 source controls mapped|10 target controls covered
25%
DO-326A / ED-202A
12 source controls mapped|11 target controls covered
25%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
12 source controls mapped|8 target controls covered
25%
NIS2 Directive
12 source controls mapped|13 target controls covered
25%
TEFCA — Trusted Exchange Framework and Common Agreement
12 source controls mapped|7 target controls covered
25%
ISO 27019
12 source controls mapped|10 target controls covered
25%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
12 source controls mapped|4 target controls covered
25%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
12 source controls mapped|12 target controls covered
25%
Chile Personal Data Protection Law (Law No. 21.719)
12 source controls mapped|6 target controls covered
25%
Security of Critical Infrastructure Act 2018 (SOCI)
12 source controls mapped|11 target controls covered
25%
SWIFT CSCF
12 source controls mapped|12 target controls covered
25%
Connecticut Data Privacy Act (CTDPA)
12 source controls mapped|8 target controls covered
25%
HL7 FHIR Security Framework
12 source controls mapped|11 target controls covered
25%
CISA Secure by Design Principles
12 source controls mapped|7 target controls covered
25%
Ley Orgánica de Protección de Datos Personales (LOPDP)
11 source controls mapped|8 target controls covered
23%
ASD Essential Eight Maturity Model
11 source controls mapped|12 target controls covered
23%
Nebraska Data Privacy Act
11 source controls mapped|7 target controls covered
23%
Iowa Consumer Data Protection Act
11 source controls mapped|8 target controls covered
23%
PCI DSS 4.0
11 source controls mapped|4 target controls covered
23%
Turkey KVKK
11 source controls mapped|8 target controls covered
23%
Privacy Act 1988 (Australia)
11 source controls mapped|7 target controls covered
23%
Mexico LFPDPPP
11 source controls mapped|8 target controls covered
23%
Indonesia PDP Law
11 source controls mapped|7 target controls covered
23%
APPI
11 source controls mapped|7 target controls covered
23%
Australian Information Security Manual
11 source controls mapped|7 target controls covered
23%
CCPA/CPRA
11 source controls mapped|7 target controls covered
23%
Jamaica DPA
11 source controls mapped|8 target controls covered
23%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
11 source controls mapped|10 target controls covered
23%
ISO 27701
11 source controls mapped|8 target controls covered
23%
Maryland Online Data Privacy Act
11 source controls mapped|7 target controls covered
23%
NIST SP 800-122
11 source controls mapped|7 target controls covered
23%
FERPA
11 source controls mapped|7 target controls covered
23%
Iceland DPA
11 source controls mapped|8 target controls covered
23%
Liechtenstein DPA
11 source controls mapped|7 target controls covered
23%
Kentucky Consumer Data Protection Act
11 source controls mapped|7 target controls covered
23%
Delaware Online Privacy and Protection Act (proposed)
11 source controls mapped|8 target controls covered
23%
Indiana Consumer Data Protection Act
11 source controls mapped|8 target controls covered
23%
Nigeria NDPR
11 source controls mapped|7 target controls covered
23%
DORA
11 source controls mapped|14 target controls covered
23%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
11 source controls mapped|9 target controls covered
23%
Switzerland FADP
11 source controls mapped|8 target controls covered
23%
CTDPA (Connecticut Data Privacy Act)
11 source controls mapped|8 target controls covered
23%
New Jersey Data Privacy Act
11 source controls mapped|7 target controls covered
23%
COPPA
11 source controls mapped|7 target controls covered
23%
LGPD
11 source controls mapped|9 target controls covered
23%
Law No. 172-13 on the Protection of Personal Data
11 source controls mapped|7 target controls covered
23%
New Hampshire Privacy Act
11 source controls mapped|7 target controls covered
23%
Mauritius DPA
11 source controls mapped|7 target controls covered
23%
Argentina PDPA
11 source controls mapped|8 target controls covered
23%
Malaysia PDPA 2010
11 source controls mapped|8 target controls covered
23%
India DPDP Act
11 source controls mapped|7 target controls covered
23%
Chile DPL
11 source controls mapped|7 target controls covered
23%
Montana Consumer Data Privacy Act
11 source controls mapped|7 target controls covered
23%
Norway PDPA
11 source controls mapped|7 target controls covered
23%
Bahrain PDPL
11 source controls mapped|7 target controls covered
23%
Minnesota Consumer Data Privacy Act
11 source controls mapped|7 target controls covered
23%
Kenya DPA
11 source controls mapped|7 target controls covered
23%
Kenya Data Protection Act
11 source controls mapped|7 target controls covered
23%
Colorado Privacy Act
11 source controls mapped|8 target controls covered
23%
Uruguay DPL
11 source controls mapped|8 target controls covered
23%
UAE PDPL
11 source controls mapped|7 target controls covered
23%
China PIPL
11 source controls mapped|7 target controls covered
23%
Tennessee IPA
11 source controls mapped|8 target controls covered
23%
POPIA
11 source controls mapped|7 target controls covered
23%
Oregon Consumer Privacy Act
11 source controls mapped|8 target controls covered
23%
RBI Cybersecurity Framework for Banks
11 source controls mapped|9 target controls covered
23%
Taiwan PDPA
11 source controls mapped|7 target controls covered
23%
Rwanda DPL
11 source controls mapped|7 target controls covered
23%
PDPA Thailand
11 source controls mapped|8 target controls covered
23%
Texas Data Privacy Act
11 source controls mapped|8 target controls covered
23%
UK Data Protection Act 2018
11 source controls mapped|7 target controls covered
23%
Saudi Arabia PDPL
11 source controls mapped|8 target controls covered
23%
Vietnam PDPD
11 source controls mapped|7 target controls covered
23%
PDPA Singapore
11 source controls mapped|8 target controls covered
23%
Philippines DPA
11 source controls mapped|7 target controls covered
23%
Utah Consumer Privacy Act
11 source controls mapped|7 target controls covered
23%
Virginia CDPA
11 source controls mapped|8 target controls covered
23%
PIPEDA
11 source controls mapped|8 target controls covered
23%
Peru DPL
11 source controls mapped|7 target controls covered
23%
New Zealand Privacy Act
11 source controls mapped|7 target controls covered
23%
Qatar DPL
11 source controls mapped|7 target controls covered
23%
3GPP Security Architecture (TS 33.501 — 5G Security)
11 source controls mapped|9 target controls covered
23%
Modern Slavery Act 2018 (Australia)
11 source controls mapped|6 target controls covered
23%
IEC 62351 — Power Systems Communication Security
11 source controls mapped|5 target controls covered
23%
ILO Nursing Personnel Convention C149 (1977)
11 source controls mapped|7 target controls covered
23%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
11 source controls mapped|7 target controls covered
23%
ISO 8000 — Data Quality
11 source controls mapped|7 target controls covered
23%
FATF Recommendation 16 — Virtual Asset Travel Rule
11 source controls mapped|8 target controls covered
23%
Privacy by Design (PbD) — Seven Foundational Principles
11 source controls mapped|7 target controls covered
23%
NIST Privacy Framework Version 1.0
11 source controls mapped|6 target controls covered
23%
NIS2 Directive (Directive (EU) 2022/2555)
10 source controls mapped|13 target controls covered
21%
Notifiable Data Breaches Scheme (Australia)
10 source controls mapped|10 target controls covered
21%
FTC Health Breach Notification Rule
10 source controls mapped|10 target controls covered
21%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
10 source controls mapped|10 target controls covered
21%
European Accessibility Act (Directive (EU) 2019/882)
10 source controls mapped|10 target controls covered
21%
Regulation (EU) 2023/1115 on deforestation-free supply chains
10 source controls mapped|10 target controls covered
21%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
10 source controls mapped|10 target controls covered
21%
US SEC Digital Assets and Crypto Regulatory Framework
10 source controls mapped|10 target controls covered
21%
Australia Consumer Data Right — Banking (CDR)
10 source controls mapped|13 target controls covered
21%
Australia eSafety Commissioner — Online Safety Expectations for Industry
10 source controls mapped|11 target controls covered
21%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
10 source controls mapped|9 target controls covered
21%
C-TPAT — Customs-Trade Partnership Against Terrorism
10 source controls mapped|12 target controls covered
21%
NIST SP 800-124 Rev 2 — Mobile Device Security
10 source controls mapped|7 target controls covered
21%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
10 source controls mapped|7 target controls covered
21%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
10 source controls mapped|6 target controls covered
21%
COSO Internal Control — Integrated Framework (2013)
10 source controls mapped|6 target controls covered
21%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
10 source controls mapped|4 target controls covered
21%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
10 source controls mapped|6 target controls covered
21%
US Executive Order 14028 — Improving the Nation's Cybersecurity
10 source controls mapped|5 target controls covered
21%
IRS Publication 1075 — Tax Information Security Guidelines
10 source controls mapped|3 target controls covered
21%
Illinois Biometric Information Privacy Act (BIPA)
10 source controls mapped|4 target controls covered
21%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
10 source controls mapped|3 target controls covered
21%
ICH E6(R3) — Good Clinical Practice
10 source controls mapped|5 target controls covered
21%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
10 source controls mapped|7 target controls covered
21%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
10 source controls mapped|7 target controls covered
21%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
9 source controls mapped|11 target controls covered
19%
APRA CPS 234
9 source controls mapped|12 target controls covered
19%
FFIEC IT Examination Handbook
9 source controls mapped|11 target controls covered
19%
MAS TRM
9 source controls mapped|11 target controls covered
19%
BCBS 239
9 source controls mapped|13 target controls covered
19%
GLBA
9 source controls mapped|11 target controls covered
19%
ISO/IEC 27400:2022
9 source controls mapped|3 target controls covered
19%
HKMA SPM
9 source controls mapped|12 target controls covered
19%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
9 source controls mapped|5 target controls covered
19%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
9 source controls mapped|6 target controls covered
19%
ISO 20000-1
9 source controls mapped|4 target controls covered
19%
Digital Economy Partnership Agreement (DEPA)
9 source controls mapped|4 target controls covered
19%
ISO/IEC 27010:2015
9 source controls mapped|8 target controls covered
19%
AICPA SOC 3
9 source controls mapped|12 target controls covered
19%
AICPA SOC 1
9 source controls mapped|12 target controls covered
19%
PCI PIN Security
9 source controls mapped|13 target controls covered
19%
UK Open Banking Standard
9 source controls mapped|7 target controls covered
19%
PCI SSF
9 source controls mapped|12 target controls covered
19%
PCI P2PE
9 source controls mapped|11 target controls covered
19%
SWIFT CSP
9 source controls mapped|11 target controls covered
19%
OSFI B-13
9 source controls mapped|13 target controls covered
19%
South Korea PIPA
9 source controls mapped|7 target controls covered
19%
Bermuda Personal Information Protection Act 2016 (PIPA)
9 source controls mapped|6 target controls covered
19%
SOC 2
9 source controls mapped|7 target controls covered
19%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
9 source controls mapped|12 target controls covered
19%
Open Banking Security
9 source controls mapped|12 target controls covered
19%
PSD2 SCA
9 source controls mapped|12 target controls covered
19%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
9 source controls mapped|6 target controls covered
19%
OWASP API Security Top 10:2023
9 source controls mapped|5 target controls covered
19%
Australia My Health Records Act 2012
9 source controls mapped|7 target controls covered
19%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
9 source controls mapped|2 target controls covered
19%
NERC CIP
8 source controls mapped|7 target controls covered
17%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|8 target controls covered
17%
NIST AI 600-1 Generative AI Profile
8 source controls mapped|8 target controls covered
17%
Voluntary Principles on Security and Human Rights (VPs)
8 source controls mapped|6 target controls covered
17%
Philippines Data Privacy Act (RA 10173)
8 source controls mapped|7 target controls covered
17%
Colorado Privacy Act (CPA)
8 source controls mapped|6 target controls covered
17%
Florida Digital Bill of Rights (FDBR)
8 source controls mapped|3 target controls covered
17%
Zimbabwe Data Protection Act (2021)
8 source controls mapped|4 target controls covered
17%
EDM Council CDMC — Cloud Data Management Capability Framework
8 source controls mapped|3 target controls covered
17%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
8 source controls mapped|5 target controls covered
17%
UNESCO Recommendation on the Ethics of AI
8 source controls mapped|5 target controls covered
17%
AML/CTF Act 2006 (Australia)
8 source controls mapped|4 target controls covered
17%
ITU-T X.805 — Security Architecture for End-to-End Communications
8 source controls mapped|3 target controls covered
17%
AASB S2 Climate-related Disclosures
8 source controls mapped|11 target controls covered
17%
Japan FSA Cybersecurity Guidelines for Financial Institutions
7 source controls mapped|9 target controls covered
15%
ASIS SPC.1-2009 — Organizational Resilience Standard
7 source controls mapped|6 target controls covered
15%
MTCS — Multi-Tier Cloud Security (Singapore)
7 source controls mapped|2 target controls covered
15%
APRA CPS 230 Operational Risk Management
7 source controls mapped|9 target controls covered
15%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|5 target controls covered
15%
ASEAN Data Management Framework
7 source controls mapped|6 target controls covered
15%
Nevada Gaming Control Board Cybersecurity Requirements
7 source controls mapped|9 target controls covered
15%
Lloyd's Minimum Standards — Cyber Security
7 source controls mapped|9 target controls covered
15%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
7 source controls mapped|3 target controls covered
15%
ITIL 4
7 source controls mapped|3 target controls covered
15%
EU Taxonomy Regulation (Regulation 2020/852)
7 source controls mapped|4 target controls covered
15%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|7 target controls covered
15%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
7 source controls mapped|5 target controls covered
15%
TNFD Recommendations
7 source controls mapped|8 target controls covered
15%
Wisconsin Data Privacy Act (SB 670)
7 source controls mapped|5 target controls covered
15%
3GPP 5G Security Architecture (TS 33.501)
7 source controls mapped|7 target controls covered
15%
China AI Regulations
7 source controls mapped|8 target controls covered
15%
ISO/IEC 25012:2008 — Data Quality Model
7 source controls mapped|5 target controls covered
15%
ISO 42001
7 source controls mapped|8 target controls covered
15%
EU AI Act
7 source controls mapped|9 target controls covered
15%
IEEE 7000
7 source controls mapped|8 target controls covered
15%
Brazil AI Framework
7 source controls mapped|7 target controls covered
15%
Australia AI Ethics Framework
7 source controls mapped|8 target controls covered
15%
Japan AI Guidelines
7 source controls mapped|9 target controls covered
15%
Proposal for a Regulation on the European Health Data Space (EHDS)
7 source controls mapped|5 target controls covered
15%
OECD AI Principles
7 source controls mapped|8 target controls covered
15%
Singapore AI Governance Framework
7 source controls mapped|9 target controls covered
15%
UK AI Regulation Framework
7 source controls mapped|8 target controls covered
15%
Canada Artificial Intelligence and Data Act (AIDA)
7 source controls mapped|3 target controls covered
15%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
7 source controls mapped|3 target controls covered
15%
IATA Operational Safety Audit (IOSA) Standards Manual
7 source controls mapped|4 target controls covered
15%
PropTech Security Standards — Smart Building Cybersecurity
7 source controls mapped|4 target controls covered
15%
CDP (formerly Carbon Disclosure Project)
7 source controls mapped|6 target controls covered
15%
GAMP 5 — Good Automated Manufacturing Practice
7 source controls mapped|6 target controls covered
15%
Colorado Artificial Intelligence Act (proposed SB 24-205)
7 source controls mapped|3 target controls covered
15%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|6 target controls covered
13%
EASA Part-IS — Information Security in Aviation
6 source controls mapped|8 target controls covered
13%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
6 source controls mapped|4 target controls covered
13%
Defence Industry Security Program (DISP)
6 source controls mapped|4 target controls covered
13%
ISO/IEC 27031:2011
6 source controls mapped|7 target controls covered
13%
India CERT-In Cyber Security Directions 2022
6 source controls mapped|3 target controls covered
13%
China Data Security Law (DSL)
6 source controls mapped|6 target controls covered
13%
EU Taxonomy Regulation
6 source controls mapped|5 target controls covered
13%
ASEAN Guide on AI Governance and Ethics
6 source controls mapped|4 target controls covered
13%
Barbados Data Protection Act 2019
6 source controls mapped|2 target controls covered
13%
AICPA Privacy Management Framework (PMF)
6 source controls mapped|4 target controls covered
13%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
6 source controls mapped|3 target controls covered
13%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|7 target controls covered
13%
Kuwait National Cybersecurity Framework
6 source controls mapped|7 target controls covered
13%
UK Modern Slavery Act 2015
6 source controls mapped|3 target controls covered
13%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
6 source controls mapped|3 target controls covered
13%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
6 source controls mapped|3 target controls covered
13%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
6 source controls mapped|6 target controls covered
13%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
6 source controls mapped|4 target controls covered
13%
ISO 27005
6 source controls mapped|7 target controls covered
13%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|8 target controls covered
13%
ISO/IEC 23894:2023
6 source controls mapped|7 target controls covered
13%
FDA Quality Management System Regulation (QMSR)
6 source controls mapped|5 target controls covered
13%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
6 source controls mapped|3 target controls covered
13%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
6 source controls mapped|3 target controls covered
13%
Authorised Economic Operator (AEO) Programmes — Global Standards
6 source controls mapped|3 target controls covered
13%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|6 target controls covered
13%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
5 source controls mapped|2 target controls covered
10%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|2 target controls covered
10%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
5 source controls mapped|2 target controls covered
10%
EU NIS2 Directive — Transport Sector Requirements
5 source controls mapped|2 target controls covered
10%
Singapore Cybersecurity Act 2018
5 source controls mapped|3 target controls covered
10%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|5 target controls covered
10%
UAE Federal Data Protection Law
5 source controls mapped|2 target controls covered
10%
GDPR
5 source controls mapped|3 target controls covered
10%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|2 target controls covered
10%
ISO/IEC 29147:2018
5 source controls mapped|5 target controls covered
10%
French Sapin II Law (Law No. 2016-1691)
5 source controls mapped|3 target controls covered
10%
BREEAM — Building Research Establishment Environmental Assessment Method
5 source controls mapped|2 target controls covered
10%
Zambia Data Protection Act (2021)
5 source controls mapped|3 target controls covered
10%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|2 target controls covered
10%
Washington My Health My Data Act (MHMD)
5 source controls mapped|2 target controls covered
10%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|3 target controls covered
10%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|2 target controls covered
10%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|2 target controls covered
10%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
5 source controls mapped|2 target controls covered
10%
Botswana Data Protection Act (2024)
5 source controls mapped|2 target controls covered
10%
ISO 19011
5 source controls mapped|4 target controls covered
10%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
5 source controls mapped|4 target controls covered
10%
W3C Verifiable Credentials (VC) Data Model 2.0
5 source controls mapped|3 target controls covered
10%
FIDO2 and W3C WebAuthn Standard
5 source controls mapped|3 target controls covered
10%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
5 source controls mapped|3 target controls covered
10%
MiFID II / MiFIR
5 source controls mapped|3 target controls covered
10%
ISO/IEC 38500:2024 — Governance of IT
5 source controls mapped|3 target controls covered
10%
IEC 60601-1 — Medical Electrical Equipment Safety
5 source controls mapped|5 target controls covered
10%
US OFAC Sanctions Compliance Framework
5 source controls mapped|5 target controls covered
10%
China Personal Information Protection Law (PIPL)
5 source controls mapped|2 target controls covered
10%
Australia NHMRC National Statement on Ethical Conduct in Human Research
5 source controls mapped|2 target controls covered
10%
SASB Standards (ISSB Integrated)
5 source controls mapped|5 target controls covered
10%
SASB Standards
5 source controls mapped|5 target controls covered
10%
WHO Global Strategy on Digital Health 2020-2025
5 source controls mapped|2 target controls covered
10%
OWASP Top 10 for LLM Applications 2025
5 source controls mapped|4 target controls covered
10%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
5 source controls mapped|6 target controls covered
10%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
5 source controls mapped|4 target controls covered
10%
Florida Digital Bill of Rights (SB 262)
5 source controls mapped|3 target controls covered
10%
WELL Building Standard v2 (International WELL Building Institute)
5 source controls mapped|2 target controls covered
10%
EU Clinical Trials Regulation (CTR 536/2014)
5 source controls mapped|3 target controls covered
10%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
5 source controls mapped|2 target controls covered
10%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
5 source controls mapped|2 target controls covered
10%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
5 source controls mapped|7 target controls covered
10%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|3 target controls covered
10%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
5 source controls mapped|5 target controls covered
10%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|5 target controls covered
10%
SEC Climate Disclosure Rule
5 source controls mapped|4 target controls covered
10%
ISO 22320:2018
4 source controls mapped|4 target controls covered
8%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
4 source controls mapped|4 target controls covered
8%
FIRST CSIRT Services Framework and Standards
4 source controls mapped|4 target controls covered
8%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|4 target controls covered
8%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|4 target controls covered
8%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|4 target controls covered
8%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|4 target controls covered
8%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
4 source controls mapped|3 target controls covered
8%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
4 source controls mapped|3 target controls covered
8%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|4 target controls covered
8%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
4 source controls mapped|3 target controls covered
8%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
4 source controls mapped|5 target controls covered
8%
African Union Malabo Convention
4 source controls mapped|3 target controls covered
8%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|3 target controls covered
8%
Uzbekistan Law on Personal Data (No. ZRU-547)
4 source controls mapped|3 target controls covered
8%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|3 target controls covered
8%
Montenegro Law on Personal Data Protection (2023)
4 source controls mapped|3 target controls covered
8%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
4 source controls mapped|3 target controls covered
8%
Malta Data Protection Act (Cap. 586, 2018)
4 source controls mapped|3 target controls covered
8%
EDM Council DCAM — Data Management Capability Assessment Model
4 source controls mapped|5 target controls covered
8%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
4 source controls mapped|2 target controls covered
8%
EU Payment Services Directive (PSD2) – Under Review
4 source controls mapped|4 target controls covered
8%
ICAO Annex 17 — Aviation Security (AVSEC)
4 source controls mapped|2 target controls covered
8%
Aged Care Quality Standards (Australia)
4 source controls mapped|3 target controls covered
8%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|4 target controls covered
8%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|4 target controls covered
8%
COSO ERM
4 source controls mapped|6 target controls covered
8%
ISO 31000
4 source controls mapped|6 target controls covered
8%
AS9100D — Aerospace Quality Management System
4 source controls mapped|4 target controls covered
8%
ISO/IEC 27003:2017
4 source controls mapped|4 target controls covered
8%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
8%
NIST SP 800-39
4 source controls mapped|6 target controls covered
8%
NIST SP 800-37
4 source controls mapped|6 target controls covered
8%
EU Digital Services Act
4 source controls mapped|3 target controls covered
8%
NIST SP 800-30
4 source controls mapped|6 target controls covered
8%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
8%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|5 target controls covered
8%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
8%
UK Online Safety Act 2023
4 source controls mapped|6 target controls covered
8%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|5 target controls covered
8%
ECB TIBER-EU Framework
4 source controls mapped|3 target controls covered
8%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|4 target controls covered
6%
Cyber Security Act 2024 (Australia)
3 source controls mapped|5 target controls covered
6%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|2 target controls covered
6%
ISO/IEC 30111:2019
3 source controls mapped|4 target controls covered
6%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|2 target controls covered
6%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
3 source controls mapped|3 target controls covered
6%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
3 source controls mapped|2 target controls covered
6%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
3 source controls mapped|2 target controls covered
6%
EU Digital Services Act (Regulation (EU) 2022/2065)
3 source controls mapped|2 target controls covered
6%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
3 source controls mapped|2 target controls covered
6%
EU European Media Freedom Act (EMFA)
3 source controls mapped|2 target controls covered
6%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|2 target controls covered
6%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
3 source controls mapped|2 target controls covered
6%
EU Pay Transparency Directive (Directive (EU) 2023/970)
3 source controls mapped|2 target controls covered
6%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
3 source controls mapped|2 target controls covered
6%
EU Product Liability Directive (Directive (EU) 2023/2845)
3 source controls mapped|2 target controls covered
6%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|2 target controls covered
6%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|2 target controls covered
6%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|2 target controls covered
6%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|2 target controls covered
6%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
3 source controls mapped|2 target controls covered
6%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
3 source controls mapped|2 target controls covered
6%
Georgia Law on Personal Data Protection (2012)
3 source controls mapped|2 target controls covered
6%
Colombia Data Protection Law (Law 1581 of 2012)
3 source controls mapped|2 target controls covered
6%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|2 target controls covered
6%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|2 target controls covered
6%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|2 target controls covered
6%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
3 source controls mapped|2 target controls covered
6%
Oman Personal Data Protection Law (Royal Decree 6/2022)
3 source controls mapped|2 target controls covered
6%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|2 target controls covered
6%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|2 target controls covered
6%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|2 target controls covered
6%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|3 target controls covered
6%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|2 target controls covered
6%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|2 target controls covered
6%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|2 target controls covered
6%
GHG Protocol
3 source controls mapped|1 target controls covered
6%
FATF 40 Recommendations
3 source controls mapped|1 target controls covered
6%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
6%
EN 301 549 — ICT Accessibility Requirements
3 source controls mapped|1 target controls covered
6%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|2 target controls covered
6%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|1 target controls covered
6%
FIDO2 / WebAuthn — Passwordless Authentication Standard
3 source controls mapped|3 target controls covered
6%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|2 target controls covered
6%
eIDAS 2.0 — EU Digital Identity Regulation
3 source controls mapped|1 target controls covered
6%
SWIFT CSCF v2024
3 source controls mapped|1 target controls covered
6%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
3 source controls mapped|1 target controls covered
6%
WCAG 2.2
3 source controls mapped|2 target controls covered
6%
EU Data Act
3 source controls mapped|1 target controls covered
6%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|3 target controls covered
6%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|5 target controls covered
6%
Equator Principles (EP4, 2020)
3 source controls mapped|1 target controls covered
6%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
3 source controls mapped|2 target controls covered
6%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|2 target controls covered
6%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
6%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
6%
ISO/IEC 29134:2023
3 source controls mapped|4 target controls covered
6%
ISO/IEC 27014:2020
3 source controls mapped|2 target controls covered
6%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
6%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|2 target controls covered
6%
ISO 45001
3 source controls mapped|1 target controls covered
6%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
6%
ISO 22000
3 source controls mapped|1 target controls covered
6%
Saudi PDPL
3 source controls mapped|1 target controls covered
6%
Korea PIPA
3 source controls mapped|1 target controls covered
6%
Japan APPI
3 source controls mapped|1 target controls covered
6%
FedRAMP High
3 source controls mapped|2 target controls covered
6%
NIST SP 800-53 Rev 5 HIGH
3 source controls mapped|2 target controls covered
6%
IRS Publication 1075
3 source controls mapped|2 target controls covered
6%
FedRAMP Moderate
3 source controls mapped|2 target controls covered
6%
NIST SP 800-53 Rev 5 MODERATE
3 source controls mapped|2 target controls covered
6%
NIST SP 800-53 Rev 5 LOW
3 source controls mapped|2 target controls covered
6%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
3 source controls mapped|4 target controls covered
6%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|1 target controls covered
6%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|1 target controls covered
6%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|1 target controls covered
6%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|3 target controls covered
6%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
4%
ISO 22317
2 source controls mapped|5 target controls covered
4%
ISO 22316
2 source controls mapped|5 target controls covered
4%
ISO 22301
2 source controls mapped|5 target controls covered
4%
ISO 22318
2 source controls mapped|5 target controls covered
4%
China Cybersecurity Law (CSL)
2 source controls mapped|2 target controls covered
4%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
2 source controls mapped|1 target controls covered
4%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
2 source controls mapped|1 target controls covered
4%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|1 target controls covered
4%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
2 source controls mapped|1 target controls covered
4%
Pakistan Personal Data Protection Bill 2023
2 source controls mapped|1 target controls covered
4%
Philippines Cybercrime Prevention Act (RA 10175)
2 source controls mapped|1 target controls covered
4%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|1 target controls covered
4%
Tanzania Personal Data Protection Act (Draft)
2 source controls mapped|1 target controls covered
4%
Cayman Islands Data Protection Act 2017 (DPA)
2 source controls mapped|1 target controls covered
4%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
2 source controls mapped|1 target controls covered
4%
Brunei Personal Data Protection Order 2024 (PDPO)
2 source controls mapped|1 target controls covered
4%
Ghana Data Protection Act 2012 (Act 843)
2 source controls mapped|1 target controls covered
4%
ESRB Privacy Certified
2 source controls mapped|2 target controls covered
4%
ISO 31000:2018
2 source controls mapped|2 target controls covered
4%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|5 target controls covered
4%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
2 source controls mapped|3 target controls covered
4%
ISO/IEC 42001:2023
2 source controls mapped|1 target controls covered
4%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|2 target controls covered
4%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
2 source controls mapped|2 target controls covered
4%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|1 target controls covered
4%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
2 source controls mapped|1 target controls covered
4%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
2 source controls mapped|1 target controls covered
4%
Portugal Law No. 58/2019 — Data Protection Implementation Act
2 source controls mapped|1 target controls covered
4%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|1 target controls covered
4%
EU Data Governance Act (DGA)
2 source controls mapped|2 target controls covered
4%
GS1 Global Standards — Supply Chain Traceability and Data Security
2 source controls mapped|2 target controls covered
4%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|1 target controls covered
4%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|1 target controls covered
4%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|1 target controls covered
4%
RICS Professional Standards — Data and Technology in Property
2 source controls mapped|1 target controls covered
4%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
2 source controls mapped|1 target controls covered
4%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|1 target controls covered
4%
ISO/IEC 27006:2024
2 source controls mapped|1 target controls covered
4%
ITAR — International Traffic in Arms Regulations
2 source controls mapped|2 target controls covered
4%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
2 source controls mapped|1 target controls covered
4%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
2 source controls mapped|2 target controls covered
4%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|1 target controls covered
4%
CDP Corporate Questionnaire
2 source controls mapped|2 target controls covered
4%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
2 source controls mapped|1 target controls covered
4%
COBIT 2019
2 source controls mapped|1 target controls covered
4%
ISO/IEC 27007:2020
2 source controls mapped|1 target controls covered
4%
Right to Disconnect (Australia)
2 source controls mapped|1 target controls covered
4%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|1 target controls covered
4%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|2 target controls covered
4%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|2 target controls covered
4%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|3 target controls covered
4%
ISO 56002
1 source controls mapped|3 target controls covered
2%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
2%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
2%
21 CFR Part 211 — Current Good Manufacturing Practice
1 source controls mapped|3 target controls covered
2%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
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%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
UK Building Safety Act 2022
1 source controls mapped|1 target controls covered
2%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|1 target controls covered
2%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
2%
Morocco Data Protection Law (09-08)
1 source controls mapped|1 target controls covered
2%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|1 target controls covered
2%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|1 target controls covered
2%
Kids Online Safety Act (KOSA)
1 source controls mapped|1 target controls covered
2%
Directive (EU) 2019/1937 on the protection of persons who report breaches of Union law
1 source controls mapped|2 target controls covered
2%
Online Safety Act 2021 (Australia)
1 source controls mapped|1 target controls covered
2%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|1 target controls covered
2%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
2%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|1 target controls covered
2%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
1 source controls mapped|1 target controls covered
2%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|3 target controls covered
2%
ISO 37000:2021 — Governance of Organizations
1 source controls mapped|2 target controls covered
2%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
2%
ISO 20400:2017 — Sustainable Procurement
1 source controls mapped|1 target controls covered
2%
COSO Enterprise Risk Management (ERM) Framework (2017)
1 source controls mapped|3 target controls covered
2%
Solvency II
1 source controls mapped|3 target controls covered
2%
OECD AI Principles (2024 Update)
1 source controls mapped|1 target controls covered
2%
Compare NYDFS Cybersecurity Regulation (23 NYCRR Part 500) with CSA CCM v4

Frequently Asked Questions

What is NYDFS Cybersecurity Regulation (23 NYCRR Part 500)?

NYDFS Cybersecurity Regulation (23 NYCRR Part 500) is a compliance framework from United States with 24 domains and 55 controls. New York Department of Financial Services Cybersecurity Requirements for Financial Services Companies. 23 NYCRR Part 500 requires DFS-regulated entities to establish and maintain a cybersecurity program, implement and maintain a cybersecurity policy, and designate a CISO. Second Amendment (November 2023) introduced Class A company requirements, enhanced governance, and expanded incident reporting. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does NYDFS Cybersecurity Regulation (23 NYCRR Part 500) have?

NYDFS Cybersecurity Regulation (23 NYCRR Part 500) has 55 controls organised across 24 domains. The largest domains are Technical Safeguards (15 controls), Governance and Program Structure (6 controls), Class A Company Enhanced Requirements (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does NYDFS Cybersecurity Regulation (23 NYCRR Part 500) map to?

NYDFS Cybersecurity Regulation (23 NYCRR Part 500) maps to 613 other compliance frameworks. The top mapping partners are CSA CCM v4 (46% coverage), TISAX — Trusted Information Security Assessment Exchange (46% coverage), NIST SP 800-82 Rev 3 — Guide to OT Security (44% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with NYDFS Cybersecurity Regulation (23 NYCRR Part 500) compliance?

Start your NYDFS Cybersecurity Regulation (23 NYCRR Part 500) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about NYDFS Cybersecurity Regulation (23 NYCRR Part 500) 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 55 controls and track your progress.

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