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NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
United States
v2023
6 domains
35 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 (6)
Class A Company Enhanced Requirements
4 controls
Sections 500.2(c), 500.5, 500.14: Enhanced requirements for large covered entities (Second Amendment)
| Code | Title |
|---|---|
| NYDFS-500-CLA-1 | Class A Designation Criteria |
| NYDFS-500-CLA-2 | Independent Audit Requirement |
| NYDFS-500-CLA-3 | Endpoint Detection and Response |
| NYDFS-500-CLA-4 | Privileged Access Management |
Governance and Program Structure
6 controls
Sections 500.1-500.4: Definitions, program, policy, and CISO requirements
| Code | Title |
|---|---|
| NYDFS-500.2a | Cybersecurity Program |
| NYDFS-500.2b | Program Core Functions |
| NYDFS-500.3 | Cybersecurity Policy |
| NYDFS-500.4a | Chief Information Security Officer |
| NYDFS-500.4b | CISO Reporting to Board |
| NYDFS-500.4c | Senior Governing Body Oversight |
Incident Response and Notification
4 controls
Sections 500.16-500.17: Incident response plan and regulatory notification
| Code | Title |
|---|---|
| NYDFS-500.16 | Incident Response and Business Continuity |
| NYDFS-500.17a | Notification to Superintendent - Incidents |
| NYDFS-500.17b | Notification - Ransomware |
| NYDFS-500.17c | Annual Certification of Compliance |
Risk Assessment and Security Controls
4 controls
Sections 500.5, 500.7, 500.9: Risk assessment, access privileges, and security testing
| Code | Title |
|---|---|
| NYDFS-500.5 | Penetration Testing and Vulnerability Assessments |
| NYDFS-500.7 | Access Privileges and Management |
| NYDFS-500.9a | Risk Assessment Requirement |
| NYDFS-500.9b | Risk Assessment Content |
Technical Safeguards
15 controls
Sections 500.10-500.15: Encryption, monitoring, MFA, and data handling
| Code | Title |
|---|---|
| 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-500.10 | Cybersecurity Personnel and Intelligence |
| NYDFS-500.11 | Third-Party Service Provider Security Policy |
| NYDFS-500.12 | Multi-Factor Authentication |
| NYDFS-500.13 | Asset Management and Data Governance |
| NYDFS-500.14 | Monitoring and Logging |
| NYDFS-500.15 | Encryption of Nonpublic Information |
Training and Awareness
2 controls
Sections 500.10, 500.14: Training requirements for personnel
| Code | Title |
|---|---|
| NYDFS-500.10b | Cybersecurity Personnel Training |
| NYDFS-500.14c | Cybersecurity Awareness Training |
Maps to 595 other frameworks
35 total controls
CSA CCM v4
22 source controls mapped|35 target controls covered
63%
TISAX — Trusted Information Security Assessment Exchange
22 source controls mapped|19 target controls covered
63%
NAIC Insurance Data Security Model Law (MDL-668)
21 source controls mapped|14 target controls covered
60%
NIST SP 800-82 Rev 3 — Guide to OT Security
21 source controls mapped|14 target controls covered
60%
CSA STAR (Security, Trust, Assurance, and Risk)
20 source controls mapped|12 target controls covered
57%
EU Cyber Resilience Act
20 source controls mapped|16 target controls covered
57%
NIST SP 800-53 Rev 5
20 source controls mapped|27 target controls covered
57%
ISO 27001:2022
20 source controls mapped|18 target controls covered
57%
FAA Cybersecurity Framework for Aviation
20 source controls mapped|19 target controls covered
57%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
19 source controls mapped|14 target controls covered
54%
FedRAMP Rev 5
19 source controls mapped|27 target controls covered
54%
ASD Information Security Manual (ISM)
19 source controls mapped|33 target controls covered
54%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
19 source controls mapped|14 target controls covered
54%
NIST Privacy Framework 1.0
19 source controls mapped|14 target controls covered
54%
Australian Energy Sector Cyber Security Framework (AESCSF)
19 source controls mapped|18 target controls covered
54%
South Korea ISMS-P
19 source controls mapped|10 target controls covered
54%
NIST SP 800-171A — Assessing CUI Security Requirements
18 source controls mapped|20 target controls covered
51%
OWASP MASVS
18 source controls mapped|14 target controls covered
51%
DoD Zero Trust Reference Architecture
18 source controls mapped|14 target controls covered
51%
FTC Safeguards Rule (16 CFR Part 314)
18 source controls mapped|16 target controls covered
51%
ANSSI Cybersecurity Framework
18 source controls mapped|16 target controls covered
51%
3GPP Security
18 source controls mapped|14 target controls covered
51%
Ghana Cybersecurity Act
18 source controls mapped|16 target controls covered
51%
NIST SP 800-123
18 source controls mapped|14 target controls covered
51%
NIST SP 800-115
18 source controls mapped|15 target controls covered
51%
MITRE D3FEND
18 source controls mapped|16 target controls covered
51%
NIST SP 800-187
18 source controls mapped|16 target controls covered
51%
NIST SP 800-172
18 source controls mapped|16 target controls covered
51%
Spain ENS
18 source controls mapped|14 target controls covered
51%
SLSA
18 source controls mapped|15 target controls covered
51%
NIST SP 800-161
18 source controls mapped|14 target controls covered
51%
CISA Zero Trust Maturity Model
18 source controls mapped|15 target controls covered
51%
ISO 27002:2022
18 source controls mapped|14 target controls covered
51%
NIST SP 800-53A
18 source controls mapped|13 target controls covered
51%
BSI IT-Grundschutz
18 source controls mapped|15 target controls covered
51%
FISMA
18 source controls mapped|15 target controls covered
51%
NIST SP 800-171
18 source controls mapped|14 target controls covered
51%
NIST SP 800-61
18 source controls mapped|15 target controls covered
51%
UNECE WP.29 R155
18 source controls mapped|15 target controls covered
51%
PCI DSS v4.0
18 source controls mapped|18 target controls covered
51%
ISO 27043
18 source controls mapped|15 target controls covered
51%
ETSI EN 303 645
18 source controls mapped|17 target controls covered
51%
GLI-33 — Gaming Laboratories International Event Wagering Systems
18 source controls mapped|14 target controls covered
51%
Defence Security Principles Framework (DSPF)
18 source controls mapped|28 target controls covered
51%
Protective Security Policy Framework (PSPF) Release 2024
18 source controls mapped|28 target controls covered
51%
CMMC 2.0
18 source controls mapped|15 target controls covered
51%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
18 source controls mapped|10 target controls covered
51%
OpenSSF Scorecard
18 source controls mapped|18 target controls covered
51%
SIG (Shared Assessments)
18 source controls mapped|14 target controls covered
51%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
18 source controls mapped|20 target controls covered
51%
NIST SP 800-160
18 source controls mapped|15 target controls covered
51%
NIST SP 800-207
18 source controls mapped|15 target controls covered
51%
Saudi NCA ECC
18 source controls mapped|15 target controls covered
51%
Cyber Essentials Plus
18 source controls mapped|14 target controls covered
51%
NIST SP 800-128
18 source controls mapped|15 target controls covered
51%
NIST SP 800-137
18 source controls mapped|16 target controls covered
51%
NIST SP 800-218
18 source controls mapped|15 target controls covered
51%
MITRE ATT&CK
18 source controls mapped|16 target controls covered
51%
DISA Security Technical Implementation Guides (STIGs)
18 source controls mapped|15 target controls covered
51%
NIST SP 800-183
18 source controls mapped|14 target controls covered
51%
ISO/SAE 21434
18 source controls mapped|15 target controls covered
51%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
18 source controls mapped|12 target controls covered
51%
South Korea Cloud Security Assurance Program (CSAP)
18 source controls mapped|12 target controls covered
51%
FTC GLBA Safeguards Rule (16 CFR Part 314)
18 source controls mapped|15 target controls covered
51%
Belgium CyberFundamentals
18 source controls mapped|15 target controls covered
51%
UK PSTI Act
18 source controls mapped|15 target controls covered
51%
SSDF (NIST)
18 source controls mapped|16 target controls covered
51%
NIST SP 800-150
18 source controls mapped|14 target controls covered
51%
OWASP ASVS
18 source controls mapped|15 target controls covered
51%
NIST SP 800-88
18 source controls mapped|15 target controls covered
51%
California IoT Security Law
18 source controls mapped|14 target controls covered
51%
NIST SP 800-92
18 source controls mapped|14 target controls covered
51%
PTES
18 source controls mapped|15 target controls covered
51%
UNECE WP.29 R156
18 source controls mapped|15 target controls covered
51%
NIST SP 800-63
18 source controls mapped|13 target controls covered
51%
BSIMM
18 source controls mapped|15 target controls covered
51%
OWASP SAMM
18 source controls mapped|13 target controls covered
51%
NIST SP 800-181
18 source controls mapped|15 target controls covered
51%
Oman National Cybersecurity Framework
18 source controls mapped|9 target controls covered
51%
NIST SP 800-144
17 source controls mapped|9 target controls covered
49%
C5 (Germany)
17 source controls mapped|9 target controls covered
49%
MDS2 (Medical Device)
17 source controls mapped|10 target controls covered
49%
ISO 27018
17 source controls mapped|9 target controls covered
49%
ASIC Cyber Resilience Good Practices
17 source controls mapped|11 target controls covered
49%
AWS Well-Architected Security Pillar
17 source controls mapped|9 target controls covered
49%
Azure Security Benchmark
17 source controls mapped|9 target controls covered
49%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
17 source controls mapped|20 target controls covered
49%
EIOPA Guidelines on ICT Security and Governance (2020)
17 source controls mapped|18 target controls covered
49%
MTCS (Singapore)
17 source controls mapped|9 target controls covered
49%
NIST SP 800-146
17 source controls mapped|9 target controls covered
49%
CAIQ (CSA)
17 source controls mapped|9 target controls covered
49%
ISO 27017
17 source controls mapped|9 target controls covered
49%
Canada ITSG-33 — IT Security Risk Management
17 source controls mapped|11 target controls covered
49%
New Zealand Information Security Manual (NZISM)
17 source controls mapped|10 target controls covered
49%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
17 source controls mapped|10 target controls covered
49%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
17 source controls mapped|10 target controls covered
49%
NIST SP 800-190
17 source controls mapped|9 target controls covered
49%
UK Gambling Commission — Cyber Resilience Requirements
17 source controls mapped|10 target controls covered
49%
ISMAP (Japan)
17 source controls mapped|9 target controls covered
49%
NIST SP 800-145
17 source controls mapped|9 target controls covered
49%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
17 source controls mapped|17 target controls covered
49%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
17 source controls mapped|17 target controls covered
49%
NIS2 Directive Implementing Acts
17 source controls mapped|21 target controls covered
49%
TSA Pipeline Cybersecurity Directives
16 source controls mapped|7 target controls covered
46%
O-RAN Alliance Security Specifications (O-RAN.WG11)
16 source controls mapped|7 target controls covered
46%
Telecommunications Sector Security Reforms (TSSR)
16 source controls mapped|14 target controls covered
46%
HIPAA Security Rule
16 source controls mapped|17 target controls covered
46%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
16 source controls mapped|12 target controls covered
46%
ISO 27799
15 source controls mapped|9 target controls covered
43%
FDA 21 CFR Part 11
15 source controls mapped|9 target controls covered
43%
MARS-E
15 source controls mapped|9 target controls covered
43%
NIST SP 800-66
15 source controls mapped|9 target controls covered
43%
OWASP Top 10:2025
15 source controls mapped|9 target controls covered
43%
ISO 13485
15 source controls mapped|9 target controls covered
43%
ASD Strategies to Mitigate Cyber Security Incidents
15 source controls mapped|13 target controls covered
43%
TSA Pipeline Security
15 source controls mapped|10 target controls covered
43%
UK Telecommunications (Security) Act 2021
15 source controls mapped|14 target controls covered
43%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
15 source controls mapped|13 target controls covered
43%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
15 source controls mapped|13 target controls covered
43%
ISO/IEC 27011:2024
14 source controls mapped|7 target controls covered
40%
HITECH Act
14 source controls mapped|4 target controls covered
40%
OWASP DevSecOps Maturity Model (DSOMM)
14 source controls mapped|7 target controls covered
40%
FFIEC Cybersecurity Assessment Tool (CAT)
14 source controls mapped|10 target controls covered
40%
FBI CJIS Security Policy
14 source controls mapped|13 target controls covered
40%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
14 source controls mapped|10 target controls covered
40%
US ITAR and EAR — Export Control and Data Security
14 source controls mapped|13 target controls covered
40%
SWIFT Customer Security Programme (CSP)
13 source controls mapped|7 target controls covered
37%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
13 source controls mapped|6 target controls covered
37%
NIST Cybersecurity Framework 2.0
13 source controls mapped|16 target controls covered
37%
WCO Authorised Economic Operator (AEO) Framework
13 source controls mapped|15 target controls covered
37%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
13 source controls mapped|7 target controls covered
37%
SSAE 18 — Attestation Standards (SOC Reporting)
13 source controls mapped|11 target controls covered
37%
HKMA Cyber Resilience Assessment Framework (C-RAF)
13 source controls mapped|11 target controls covered
37%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
13 source controls mapped|9 target controls covered
37%
BS 65000:2014 — Guidance on Organizational Resilience
13 source controls mapped|10 target controls covered
37%
TEFCA — Trusted Exchange Framework and Common Agreement
12 source controls mapped|7 target controls covered
34%
HL7 FHIR Security Framework
12 source controls mapped|11 target controls covered
34%
CISA Secure by Design Principles
12 source controls mapped|7 target controls covered
34%
EU GMP Annex 11 — Computerised Systems
12 source controls mapped|5 target controls covered
34%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
12 source controls mapped|5 target controls covered
34%
Connecticut Data Privacy Act (CTDPA)
12 source controls mapped|8 target controls covered
34%
Chile Personal Data Protection Law (Law No. 21.719)
12 source controls mapped|6 target controls covered
34%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
12 source controls mapped|12 target controls covered
34%
Customs-Trade Partnership Against Terrorism (C-TPAT)
12 source controls mapped|8 target controls covered
34%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
12 source controls mapped|8 target controls covered
34%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
12 source controls mapped|4 target controls covered
34%
API 1164
12 source controls mapped|10 target controls covered
34%
IEC 62443
12 source controls mapped|11 target controls covered
34%
C2M2
12 source controls mapped|10 target controls covered
34%
BIMCO Cyber Security
12 source controls mapped|10 target controls covered
34%
NIST SP 1800-32
12 source controls mapped|10 target controls covered
34%
DO-326A
12 source controls mapped|11 target controls covered
34%
NIS2 Directive
12 source controls mapped|11 target controls covered
34%
ISO 27019
12 source controls mapped|10 target controls covered
34%
IEEE 1686
12 source controls mapped|10 target controls covered
34%
EAR — Export Administration Regulations
12 source controls mapped|15 target controls covered
34%
EU Digital Markets Act
12 source controls mapped|11 target controls covered
34%
Security of Critical Infrastructure Act 2018 (SOCI)
12 source controls mapped|11 target controls covered
34%
IEC 62351 — Power Systems Communication Security
11 source controls mapped|5 target controls covered
31%
Modern Slavery Act 2018 (Australia)
11 source controls mapped|6 target controls covered
31%
3GPP Security Architecture (TS 33.501 — 5G Security)
11 source controls mapped|9 target controls covered
31%
NIST Privacy Framework Version 1.0
11 source controls mapped|6 target controls covered
31%
ASD Essential Eight Maturity Model
11 source controls mapped|12 target controls covered
31%
Colorado Privacy Act
11 source controls mapped|8 target controls covered
31%
Argentina PDPA
11 source controls mapped|8 target controls covered
31%
Delaware Personal Data Privacy Act
11 source controls mapped|8 target controls covered
31%
PDPA Thailand
11 source controls mapped|8 target controls covered
31%
Dominican Republic DPL
11 source controls mapped|7 target controls covered
31%
Virginia CDPA
11 source controls mapped|8 target controls covered
31%
Texas Data Privacy Act
11 source controls mapped|8 target controls covered
31%
Liechtenstein DPA
11 source controls mapped|7 target controls covered
31%
Nebraska Data Privacy Act
11 source controls mapped|7 target controls covered
31%
China PIPL
11 source controls mapped|7 target controls covered
31%
New Zealand Privacy Act
11 source controls mapped|7 target controls covered
31%
UAE PDPL
11 source controls mapped|7 target controls covered
31%
Bahrain PDPL
11 source controls mapped|7 target controls covered
31%
Privacy Act 1988 (Australia)
11 source controls mapped|7 target controls covered
31%
POPIA
11 source controls mapped|7 target controls covered
31%
Colombia Habeas Data Law
11 source controls mapped|8 target controls covered
31%
Nigeria NDPR
11 source controls mapped|7 target controls covered
31%
FERPA
11 source controls mapped|7 target controls covered
31%
Kenya DPA
11 source controls mapped|7 target controls covered
31%
COPPA
11 source controls mapped|7 target controls covered
31%
Philippines DPA
11 source controls mapped|7 target controls covered
31%
Vietnam PDPD
11 source controls mapped|7 target controls covered
31%
Indonesia PDP Law
11 source controls mapped|7 target controls covered
31%
Turkey KVKK
11 source controls mapped|8 target controls covered
31%
PIPEDA
11 source controls mapped|8 target controls covered
31%
Oregon Consumer Privacy Act
11 source controls mapped|8 target controls covered
31%
Qatar DPL
11 source controls mapped|7 target controls covered
31%
Uruguay DPL
11 source controls mapped|8 target controls covered
31%
Malaysia PDPA 2010
11 source controls mapped|8 target controls covered
31%
RBI Cybersecurity Framework for Banks
11 source controls mapped|9 target controls covered
31%
Utah Consumer Privacy Act
11 source controls mapped|7 target controls covered
31%
Minnesota Consumer Data Privacy Act
11 source controls mapped|7 target controls covered
31%
New Hampshire Privacy Act
11 source controls mapped|7 target controls covered
31%
Connecticut DPA
11 source controls mapped|8 target controls covered
31%
Tennessee IPA
11 source controls mapped|8 target controls covered
31%
Ecuador LOPDP
11 source controls mapped|8 target controls covered
31%
ISO 27701
11 source controls mapped|8 target controls covered
31%
APPI
11 source controls mapped|7 target controls covered
31%
Iowa Consumer Data Protection Act
11 source controls mapped|8 target controls covered
31%
Peru DPL
11 source controls mapped|7 target controls covered
31%
Rwanda DPL
11 source controls mapped|7 target controls covered
31%
Iceland DPA
11 source controls mapped|8 target controls covered
31%
Maryland Online Data Privacy Act
11 source controls mapped|7 target controls covered
31%
India DPDP Act
11 source controls mapped|7 target controls covered
31%
UK Data Protection Act 2018
11 source controls mapped|7 target controls covered
31%
Kentucky Consumer Data Protection Act
11 source controls mapped|7 target controls covered
31%
LGPD
11 source controls mapped|8 target controls covered
31%
Taiwan PDPA
11 source controls mapped|7 target controls covered
31%
Switzerland FADP
11 source controls mapped|8 target controls covered
31%
Mauritius DPA
11 source controls mapped|7 target controls covered
31%
New Jersey Data Privacy Act
11 source controls mapped|7 target controls covered
31%
Indiana Consumer Data Protection Act
11 source controls mapped|8 target controls covered
31%
Montana Consumer Data Privacy Act
11 source controls mapped|7 target controls covered
31%
Jamaica DPA
11 source controls mapped|8 target controls covered
31%
Mexico LFPDPPP
11 source controls mapped|8 target controls covered
31%
CCPA/CPRA
11 source controls mapped|7 target controls covered
31%
Norway PDPA
11 source controls mapped|7 target controls covered
31%
PDPA Singapore
11 source controls mapped|8 target controls covered
31%
Saudi Arabia PDPL
11 source controls mapped|8 target controls covered
31%
NIST SP 800-122
11 source controls mapped|7 target controls covered
31%
Chile DPL
11 source controls mapped|7 target controls covered
31%
ILO Nursing Personnel Convention C149 (1977)
11 source controls mapped|7 target controls covered
31%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
11 source controls mapped|7 target controls covered
31%
ISO 8000 — Data Quality
11 source controls mapped|7 target controls covered
31%
FATF Recommendation 16 — Virtual Asset Travel Rule
11 source controls mapped|8 target controls covered
31%
Privacy by Design (PbD) — Seven Foundational Principles
11 source controls mapped|7 target controls covered
31%
US Executive Order 14028 — Improving the Nation's Cybersecurity
10 source controls mapped|5 target controls covered
29%
ICH E6(R3) — Good Clinical Practice
10 source controls mapped|5 target controls covered
29%
Illinois Biometric Information Privacy Act (BIPA)
10 source controls mapped|4 target controls covered
29%
IRS Publication 1075 — Tax Information Security Guidelines
10 source controls mapped|3 target controls covered
29%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
10 source controls mapped|7 target controls covered
29%
EU Chips Act (Regulation (EU) 2023/1781)
10 source controls mapped|7 target controls covered
29%
NIST SP 800-124 Rev 2 — Mobile Device Security
10 source controls mapped|7 target controls covered
29%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
10 source controls mapped|7 target controls covered
29%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
10 source controls mapped|6 target controls covered
29%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
10 source controls mapped|4 target controls covered
29%
C-TPAT — Customs-Trade Partnership Against Terrorism
10 source controls mapped|12 target controls covered
29%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
10 source controls mapped|6 target controls covered
29%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
10 source controls mapped|13 target controls covered
29%
Notifiable Data Breaches Scheme (Australia)
10 source controls mapped|10 target controls covered
29%
FTC Health Breach Notification Rule
10 source controls mapped|10 target controls covered
29%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
10 source controls mapped|10 target controls covered
29%
European Accessibility Act (Directive (EU) 2019/882)
10 source controls mapped|10 target controls covered
29%
EU Deforestation-Free Products Regulation (EUDR)
10 source controls mapped|10 target controls covered
29%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
10 source controls mapped|10 target controls covered
29%
US SEC Digital Assets and Crypto Regulatory Framework
10 source controls mapped|10 target controls covered
29%
Australia Consumer Data Right — Banking (CDR)
10 source controls mapped|13 target controls covered
29%
Australia eSafety Commissioner — Online Safety Expectations for Industry
10 source controls mapped|11 target controls covered
29%
ISO/IEC 27400:2022
9 source controls mapped|3 target controls covered
26%
UK Open Banking Standard
9 source controls mapped|7 target controls covered
26%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
9 source controls mapped|2 target controls covered
26%
OWASP API Security Top 10:2023
9 source controls mapped|5 target controls covered
26%
Digital Economy Partnership Agreement (DEPA)
9 source controls mapped|4 target controls covered
26%
ISO/IEC 27010:2015
9 source controls mapped|8 target controls covered
26%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
9 source controls mapped|6 target controls covered
26%
Australia My Health Records Act 2012
9 source controls mapped|7 target controls covered
26%
SOC 2
9 source controls mapped|7 target controls covered
26%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
9 source controls mapped|5 target controls covered
26%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
9 source controls mapped|6 target controls covered
26%
South Korea PIPA
9 source controls mapped|7 target controls covered
26%
ECB TIBER-EU
9 source controls mapped|12 target controls covered
26%
BCBS 239
9 source controls mapped|13 target controls covered
26%
GLBA
9 source controls mapped|11 target controls covered
26%
PCI P2PE
9 source controls mapped|11 target controls covered
26%
Open Banking Security
9 source controls mapped|12 target controls covered
26%
PCI PIN Security
9 source controls mapped|13 target controls covered
26%
PSD2 SCA
9 source controls mapped|12 target controls covered
26%
AICPA SOC 3
9 source controls mapped|12 target controls covered
26%
SWIFT CSP
9 source controls mapped|11 target controls covered
26%
DORA
9 source controls mapped|12 target controls covered
26%
AICPA SOC 1
9 source controls mapped|12 target controls covered
26%
MAS TRM
9 source controls mapped|11 target controls covered
26%
PCI SSF
9 source controls mapped|12 target controls covered
26%
HKMA SPM
9 source controls mapped|12 target controls covered
26%
SWIFT CSCF
9 source controls mapped|11 target controls covered
26%
FFIEC IT Examination Handbook
9 source controls mapped|11 target controls covered
26%
APRA CPS 234
9 source controls mapped|12 target controls covered
26%
OSFI B-13
9 source controls mapped|13 target controls covered
26%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
9 source controls mapped|11 target controls covered
26%
Colorado Privacy Act (CPA)
8 source controls mapped|6 target controls covered
23%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
8 source controls mapped|5 target controls covered
23%
ITU-T X.805 — Security Architecture for End-to-End Communications
8 source controls mapped|3 target controls covered
23%
AML/CTF Act 2006 (Australia)
8 source controls mapped|4 target controls covered
23%
Zimbabwe Data Protection Act (2021)
8 source controls mapped|4 target controls covered
23%
EDM Council CDMC — Cloud Data Management Capabilities Framework
8 source controls mapped|3 target controls covered
23%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|8 target controls covered
23%
NIST AI 600-1 Generative AI Profile
8 source controls mapped|8 target controls covered
23%
Voluntary Principles on Security and Human Rights (VPs)
8 source controls mapped|6 target controls covered
23%
UNESCO Recommendation on the Ethics of AI
8 source controls mapped|5 target controls covered
23%
Florida Digital Bill of Rights (FDBR)
8 source controls mapped|3 target controls covered
23%
AASB S2 Climate-related Disclosures
8 source controls mapped|11 target controls covered
23%
NERC CIP
8 source controls mapped|7 target controls covered
23%
Canada Artificial Intelligence and Data Act (AIDA)
7 source controls mapped|3 target controls covered
20%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
7 source controls mapped|3 target controls covered
20%
ISO/IEC 25012:2008 — Data Quality Model
7 source controls mapped|5 target controls covered
20%
3GPP 5G Security Architecture (TS 33.501)
7 source controls mapped|7 target controls covered
20%
EU European Health Data Space (EHDS)
7 source controls mapped|5 target controls covered
20%
Wisconsin Data Privacy Act (SB 670)
7 source controls mapped|5 target controls covered
20%
PropTech Security Standards — Smart Building Cybersecurity
7 source controls mapped|4 target controls covered
20%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
7 source controls mapped|5 target controls covered
20%
ITIL 4
7 source controls mapped|3 target controls covered
20%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|5 target controls covered
20%
ISO 20000-1
7 source controls mapped|3 target controls covered
20%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
7 source controls mapped|3 target controls covered
20%
China AI Regulations
7 source controls mapped|8 target controls covered
20%
ISO 42001
7 source controls mapped|8 target controls covered
20%
EU Taxonomy Regulation (Regulation 2020/852)
7 source controls mapped|4 target controls covered
20%
IEEE 7000
7 source controls mapped|8 target controls covered
20%
EU AI Act
7 source controls mapped|7 target controls covered
20%
Brazil AI Framework
7 source controls mapped|7 target controls covered
20%
Australia AI Ethics Framework
7 source controls mapped|8 target controls covered
20%
Japan AI Guidelines
7 source controls mapped|9 target controls covered
20%
ASEAN Data Management Framework
7 source controls mapped|6 target controls covered
20%
OECD AI Principles
7 source controls mapped|8 target controls covered
20%
Singapore AI Governance Framework
7 source controls mapped|9 target controls covered
20%
UK AI Regulation Framework
7 source controls mapped|8 target controls covered
20%
CDP (formerly Carbon Disclosure Project)
7 source controls mapped|6 target controls covered
20%
GAMP 5 — Good Automated Manufacturing Practice
7 source controls mapped|6 target controls covered
20%
Colorado AI Act (SB 24-205)
7 source controls mapped|3 target controls covered
20%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|5 target controls covered
20%
Japan FSA Cybersecurity Guidelines for Financial Institutions
7 source controls mapped|9 target controls covered
20%
ASIS SPC.1-2009 — Organizational Resilience Standard
7 source controls mapped|6 target controls covered
20%
MTCS — Multi-Tier Cloud Security (Singapore)
7 source controls mapped|2 target controls covered
20%
APRA CPS 230 Operational Risk Management
7 source controls mapped|9 target controls covered
20%
Nevada Gaming Control Board Cybersecurity Requirements
7 source controls mapped|9 target controls covered
20%
Lloyd's Minimum Standards — Cyber Security
7 source controls mapped|9 target controls covered
20%
SANS Incident Handler's Handbook and PICERL Methodology
7 source controls mapped|7 target controls covered
20%
TNFD Recommendations
7 source controls mapped|8 target controls covered
20%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
6 source controls mapped|3 target controls covered
17%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
6 source controls mapped|6 target controls covered
17%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
6 source controls mapped|3 target controls covered
17%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
6 source controls mapped|3 target controls covered
17%
Defence Industry Security Program (DISP)
6 source controls mapped|4 target controls covered
17%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
6 source controls mapped|3 target controls covered
17%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|8 target controls covered
17%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
6 source controls mapped|4 target controls covered
17%
China Data Security Law (DSL)
6 source controls mapped|6 target controls covered
17%
ISO/IEC 23894:2023
6 source controls mapped|7 target controls covered
17%
ASEAN Guide on AI Governance and Ethics
6 source controls mapped|4 target controls covered
17%
FDA Quality Management System Regulation (QMSR)
6 source controls mapped|5 target controls covered
17%
AICPA Privacy Management Framework (PMF)
6 source controls mapped|4 target controls covered
17%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
6 source controls mapped|3 target controls covered
17%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
6 source controls mapped|4 target controls covered
17%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
6 source controls mapped|6 target controls covered
17%
EASA Part-IS — Information Security in Aviation
6 source controls mapped|8 target controls covered
17%
ISO/IEC 27031:2011
6 source controls mapped|7 target controls covered
17%
India CERT-In Cyber Security Directions 2022
6 source controls mapped|3 target controls covered
17%
EU Taxonomy Regulation
6 source controls mapped|5 target controls covered
17%
Barbados Data Protection Act 2019
6 source controls mapped|2 target controls covered
17%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
6 source controls mapped|3 target controls covered
17%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|7 target controls covered
17%
Kuwait National Cybersecurity Framework
6 source controls mapped|7 target controls covered
17%
UK Modern Slavery Act 2015
6 source controls mapped|3 target controls covered
17%
Authorised Economic Operator (AEO) Programmes — Global Standards
6 source controls mapped|3 target controls covered
17%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|6 target controls covered
17%
Sigstore — Software Artifact Signing and Verification
5 source controls mapped|2 target controls covered
14%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
5 source controls mapped|4 target controls covered
14%
Florida Digital Bill of Rights (SB 262)
5 source controls mapped|3 target controls covered
14%
OWASP Top 10 for LLM Applications 2025
5 source controls mapped|4 target controls covered
14%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
5 source controls mapped|6 target controls covered
14%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
5 source controls mapped|4 target controls covered
14%
FIDO2 and W3C WebAuthn Standard
5 source controls mapped|3 target controls covered
14%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|3 target controls covered
14%
W3C Verifiable Credentials (VC) Data Model 2.0
5 source controls mapped|3 target controls covered
14%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
5 source controls mapped|3 target controls covered
14%
MiFID II / MiFIR
5 source controls mapped|3 target controls covered
14%
ISO/IEC 38500:2024 — Governance of IT
5 source controls mapped|3 target controls covered
14%
IEC 60601-1 — Medical Electrical Equipment Safety
5 source controls mapped|5 target controls covered
14%
COSO Internal Control — Integrated Framework (2013)
5 source controls mapped|4 target controls covered
14%
US OFAC Sanctions Compliance Framework
5 source controls mapped|5 target controls covered
14%
China Personal Information Protection Law (PIPL)
5 source controls mapped|2 target controls covered
14%
Australia NHMRC National Statement on Ethical Conduct in Human Research
5 source controls mapped|2 target controls covered
14%
SASB Standards (ISSB Integrated)
5 source controls mapped|5 target controls covered
14%
SASB Standards
5 source controls mapped|5 target controls covered
14%
WHO Global Strategy on Digital Health 2020-2025
5 source controls mapped|2 target controls covered
14%
WELL Building Standard v2 (International WELL Building Institute)
5 source controls mapped|2 target controls covered
14%
EU Clinical Trials Regulation (CTR 536/2014)
5 source controls mapped|3 target controls covered
14%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
5 source controls mapped|2 target controls covered
14%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
5 source controls mapped|2 target controls covered
14%
Washington My Health My Data Act (MHMD)
5 source controls mapped|2 target controls covered
14%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
5 source controls mapped|2 target controls covered
14%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
5 source controls mapped|2 target controls covered
14%
EU NIS2 Directive — Transport Sector Requirements
5 source controls mapped|2 target controls covered
14%
Singapore Cybersecurity Act 2018
5 source controls mapped|3 target controls covered
14%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
5 source controls mapped|2 target controls covered
14%
ISO/IEC 29147:2018
5 source controls mapped|5 target controls covered
14%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|3 target controls covered
14%
French Sapin II Law (Law No. 2016-1691)
5 source controls mapped|3 target controls covered
14%
BREEAM — Building Research Establishment Environmental Assessment Method
5 source controls mapped|2 target controls covered
14%
Zambia Data Protection Act (2021)
5 source controls mapped|3 target controls covered
14%
Trinidad and Tobago Data Protection Act 2011
5 source controls mapped|2 target controls covered
14%
UK GDPR (UK General Data Protection Regulation)
5 source controls mapped|2 target controls covered
14%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
5 source controls mapped|2 target controls covered
14%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
5 source controls mapped|2 target controls covered
14%
Botswana Data Protection Act (2024)
5 source controls mapped|2 target controls covered
14%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
5 source controls mapped|2 target controls covered
14%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
5 source controls mapped|7 target controls covered
14%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|3 target controls covered
14%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
5 source controls mapped|5 target controls covered
14%
German Supply Chain Due Diligence Act (LkSG)
5 source controls mapped|5 target controls covered
14%
SEC Climate Disclosure Rule
5 source controls mapped|4 target controls covered
14%
EU PSD3 and Payment Services Regulation (Proposed)
4 source controls mapped|4 target controls covered
11%
ICAO Annex 17 — Aviation Security (AVSEC)
4 source controls mapped|2 target controls covered
11%
IATA Operational Safety Audit (IOSA) Standards Manual
4 source controls mapped|2 target controls covered
11%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
4 source controls mapped|3 target controls covered
11%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
4 source controls mapped|5 target controls covered
11%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
4 source controls mapped|4 target controls covered
11%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|4 target controls covered
11%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
4 source controls mapped|3 target controls covered
11%
African Union Malabo Convention
4 source controls mapped|3 target controls covered
11%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
4 source controls mapped|3 target controls covered
11%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|3 target controls covered
11%
Uzbekistan Law on Personal Data (No. ZRU-547)
4 source controls mapped|3 target controls covered
11%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|3 target controls covered
11%
Montenegro Law on Personal Data Protection (2023)
4 source controls mapped|3 target controls covered
11%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
4 source controls mapped|3 target controls covered
11%
Malta Data Protection Act (Cap. 586, 2018)
4 source controls mapped|3 target controls covered
11%
EDM Council DCAM — Data Management Capability Assessment Model
4 source controls mapped|5 target controls covered
11%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
4 source controls mapped|2 target controls covered
11%
Aged Care Quality Standards (Australia)
4 source controls mapped|3 target controls covered
11%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|4 target controls covered
11%
EU Medical Devices Regulation (MDR 2017/745)
4 source controls mapped|4 target controls covered
11%
ISO 22320:2018
4 source controls mapped|4 target controls covered
11%
FIRST CSIRT Services Framework and Standards
4 source controls mapped|4 target controls covered
11%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|4 target controls covered
11%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|4 target controls covered
11%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|4 target controls covered
11%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|4 target controls covered
11%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
4 source controls mapped|3 target controls covered
11%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|3 target controls covered
11%
COSO ERM
4 source controls mapped|6 target controls covered
11%
ISO 31000
4 source controls mapped|6 target controls covered
11%
AS9100D — Aerospace Quality Management System
4 source controls mapped|4 target controls covered
11%
ISO/IEC 27003:2017
4 source controls mapped|4 target controls covered
11%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
11%
NIST SP 800-39
4 source controls mapped|6 target controls covered
11%
NIST SP 800-37
4 source controls mapped|6 target controls covered
11%
EU Digital Services Act
4 source controls mapped|3 target controls covered
11%
NIST SP 800-30
4 source controls mapped|6 target controls covered
11%
ISO 27005
4 source controls mapped|6 target controls covered
11%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
11%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|5 target controls covered
11%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
11%
UK Online Safety Act 2023
4 source controls mapped|6 target controls covered
11%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|5 target controls covered
11%
ECB TIBER-EU Framework
4 source controls mapped|3 target controls covered
11%
GHG Protocol
3 source controls mapped|1 target controls covered
9%
FATF 40 Recommendations
3 source controls mapped|1 target controls covered
9%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|1 target controls covered
9%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
9%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|2 target controls covered
9%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
3 source controls mapped|1 target controls covered
9%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
3 source controls mapped|2 target controls covered
9%
WCAG 2.2
3 source controls mapped|2 target controls covered
9%
eIDAS 2.0 — EU Digital Identity Regulation
3 source controls mapped|1 target controls covered
9%
FIDO2 / WebAuthn — Passwordless Authentication Standard
3 source controls mapped|3 target controls covered
9%
EN 301 549 — ICT Accessibility Requirements
3 source controls mapped|1 target controls covered
9%
EU Data Act
3 source controls mapped|1 target controls covered
9%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
3 source controls mapped|2 target controls covered
9%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|2 target controls covered
9%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
3 source controls mapped|2 target controls covered
9%
EU Digital Services Act — Online Gaming Platform Requirements
3 source controls mapped|2 target controls covered
9%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
3 source controls mapped|2 target controls covered
9%
EU European Media Freedom Act (EMFA)
3 source controls mapped|2 target controls covered
9%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|2 target controls covered
9%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
3 source controls mapped|2 target controls covered
9%
EU Pay Transparency Directive (Directive 2023/970)
3 source controls mapped|2 target controls covered
9%
EU Platform Work Directive (Directive 2024/2831)
3 source controls mapped|2 target controls covered
9%
EU Product Liability Directive (Directive (EU) 2024/2853)
3 source controls mapped|2 target controls covered
9%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|2 target controls covered
9%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|2 target controls covered
9%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|2 target controls covered
9%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|2 target controls covered
9%
Costa Rica Personal Data Protection Law (Law No. 8968)
3 source controls mapped|2 target controls covered
9%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
3 source controls mapped|2 target controls covered
9%
Georgia Law on Personal Data Protection (2012)
3 source controls mapped|2 target controls covered
9%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
3 source controls mapped|2 target controls covered
9%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|2 target controls covered
9%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|2 target controls covered
9%
North Macedonia Law on Personal Data Protection (2020)
3 source controls mapped|2 target controls covered
9%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
3 source controls mapped|2 target controls covered
9%
Oman Personal Data Protection Law (Royal Decree 6/2022)
3 source controls mapped|2 target controls covered
9%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|2 target controls covered
9%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|2 target controls covered
9%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|2 target controls covered
9%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|3 target controls covered
9%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|2 target controls covered
9%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|2 target controls covered
9%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|2 target controls covered
9%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
3 source controls mapped|3 target controls covered
9%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|4 target controls covered
9%
Cyber Security Act 2024 (Australia)
3 source controls mapped|5 target controls covered
9%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|2 target controls covered
9%
ISO/IEC 30111:2019
3 source controls mapped|4 target controls covered
9%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|2 target controls covered
9%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
3 source controls mapped|3 target controls covered
9%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|5 target controls covered
9%
Equator Principles (EP4, 2020)
3 source controls mapped|1 target controls covered
9%
EN 50126/50128/50129 — Railway RAMS and Safety
3 source controls mapped|2 target controls covered
9%
GDPR
3 source controls mapped|1 target controls covered
9%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
3 source controls mapped|2 target controls covered
9%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
9%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
9%
ISO/IEC 29134:2023
3 source controls mapped|4 target controls covered
9%
ISO/IEC 27014:2020
3 source controls mapped|2 target controls covered
9%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
9%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|2 target controls covered
9%
ISO 45001
3 source controls mapped|1 target controls covered
9%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
9%
ISO 22000
3 source controls mapped|1 target controls covered
9%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
3 source controls mapped|4 target controls covered
9%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|1 target controls covered
9%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|1 target controls covered
9%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|1 target controls covered
9%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|3 target controls covered
9%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|5 target controls covered
6%
ESRB Privacy Certified Programme
2 source controls mapped|2 target controls covered
6%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
2 source controls mapped|3 target controls covered
6%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|2 target controls covered
6%
ENISA Privacy Enhancing Technologies (PETs) Guidance
2 source controls mapped|2 target controls covered
6%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|1 target controls covered
6%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
2 source controls mapped|1 target controls covered
6%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
2 source controls mapped|1 target controls covered
6%
Portugal Law No. 58/2019 — Data Protection Implementation Act
2 source controls mapped|1 target controls covered
6%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|1 target controls covered
6%
EU Data Governance Act (DGA)
2 source controls mapped|2 target controls covered
6%
GS1 Global Standards — Supply Chain Traceability and Data Security
2 source controls mapped|2 target controls covered
6%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|1 target controls covered
6%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|1 target controls covered
6%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|1 target controls covered
6%
RICS Professional Standards — Data and Technology in Property
2 source controls mapped|1 target controls covered
6%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
6%
ISO 22317
2 source controls mapped|5 target controls covered
6%
ISO 22316
2 source controls mapped|5 target controls covered
6%
ISO 22301
2 source controls mapped|5 target controls covered
6%
ISO 22318
2 source controls mapped|5 target controls covered
6%
China Cybersecurity Law (CSL)
2 source controls mapped|2 target controls covered
6%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
2 source controls mapped|1 target controls covered
6%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
2 source controls mapped|1 target controls covered
6%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|1 target controls covered
6%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
2 source controls mapped|1 target controls covered
6%
Pakistan Personal Data Protection Bill 2023
2 source controls mapped|1 target controls covered
6%
Philippines Cybercrime Prevention Act (RA 10175)
2 source controls mapped|1 target controls covered
6%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|1 target controls covered
6%
Tanzania Personal Data Protection Act (Draft)
2 source controls mapped|1 target controls covered
6%
Cayman Islands Data Protection Act 2017 (DPA)
2 source controls mapped|1 target controls covered
6%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
2 source controls mapped|1 target controls covered
6%
Brunei Personal Data Protection Order 2024 (PDPO)
2 source controls mapped|1 target controls covered
6%
Ghana Data Protection Act 2012 (Act 843)
2 source controls mapped|1 target controls covered
6%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
2 source controls mapped|1 target controls covered
6%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|1 target controls covered
6%
ISO/IEC 27006:2024
2 source controls mapped|1 target controls covered
6%
ITAR — International Traffic in Arms Regulations
2 source controls mapped|2 target controls covered
6%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
2 source controls mapped|1 target controls covered
6%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
2 source controls mapped|2 target controls covered
6%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|1 target controls covered
6%
CDP Corporate Questionnaire
2 source controls mapped|2 target controls covered
6%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
2 source controls mapped|1 target controls covered
6%
COBIT 2019
2 source controls mapped|1 target controls covered
6%
ISO/IEC 27007:2020
2 source controls mapped|1 target controls covered
6%
Right to Disconnect (Australia)
2 source controls mapped|1 target controls covered
6%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|1 target controls covered
6%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|2 target controls covered
6%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|2 target controls covered
6%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|3 target controls covered
6%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
3%
21 CFR Part 211 — Current Good Manufacturing Practice
1 source controls mapped|3 target controls covered
3%
ISO 56002
1 source controls mapped|3 target controls covered
3%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
3%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
3%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
3%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
3%
UK Building Safety Act 2022
1 source controls mapped|1 target controls covered
3%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|1 target controls covered
3%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
3%
Morocco Data Protection Law (09-08)
1 source controls mapped|1 target controls covered
3%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|1 target controls covered
3%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|1 target controls covered
3%
Kids Online Safety Act (KOSA)
1 source controls mapped|1 target controls covered
3%
EU Whistleblower Protection Directive (2019/1937)
1 source controls mapped|2 target controls covered
3%
Online Safety Act 2021 (Australia)
1 source controls mapped|1 target controls covered
3%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|1 target controls covered
3%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
3%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|1 target controls covered
3%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
1 source controls mapped|1 target controls covered
3%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|3 target controls covered
3%
ISO 37000:2021 — Governance of Organizations
1 source controls mapped|2 target controls covered
3%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
3%
ISO 20400:2017 — Sustainable Procurement
1 source controls mapped|1 target controls covered
3%
COSO Enterprise Risk Management (ERM) Framework (2017)
1 source controls mapped|3 target controls covered
3%
Solvency II
1 source controls mapped|3 target controls covered
3%
OECD AI Principles (2024 Update)
1 source controls mapped|1 target controls covered
3%
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 6 domains and 35 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 35 controls organised across 6 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 595 other compliance frameworks. The top mapping partners are CSA CCM v4 (63% coverage), TISAX — Trusted Information Security Assessment Exchange (63% coverage), NAIC Insurance Data Security Model Law (MDL-668) (60% 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 35 controls and track your progress.
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