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OSFI B-13

Self-Assess
Canada
v2023
14 domains
46 controls

Canadian OSFI Technology and Cyber Risk Management guideline

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 (14)

Assurance

1 controls
Controls in the Assurance domain of OSFI B-13 — 1 controls
CodeTitle
B13-6.2Independent Assurance and Internal Audit

Continuous Improvement

1 controls
Controls in the Continuous Improvement domain of OSFI B-13 — 1 controls
CodeTitle
B13-6.4Metrics, Monitoring and Continuous Improvement

Cyber Security

4 controls
Controls in the Cyber Security domain of OSFI B-13 — 4 controls
CodeTitle
B13-3.1Cyber Security Identify Function
B13-3.2Cyber Security Defend Function
B13-3.3Cyber Security Detect Function
B13-3.4Cyber Security Respond, Recover and Learn

Governance

3 controls
Controls in the Governance domain of OSFI B-13 — 3 controls
CodeTitle
B13-1.1Governance and Accountability for Technology and Cyber Risk
B13-1.2Technology and Cyber Strategy
B13-1.3Risk Management Framework Integration

OSFI B-13: Cybersecurity Controls

5 controls

Technical cybersecurity measures (OSFI B-13)

Controls in the OSFI B-13: Cybersecurity Controls domain of OSFI B-13 — 5 controls
CodeTitle
OSFI-B13-06Network security and segmentation
OSFI-B13-07Endpoint protection and detection
OSFI-B13-08Application security controls
OSFI-B13-09Encryption and key management
OSFI-B13-10Secure configuration standards

OSFI B-13: Incident Management & Reporting

5 controls

Incident handling for financial services (OSFI B-13)

Controls in the OSFI B-13: Incident Management & Reporting domain of OSFI B-13 — 5 controls
CodeTitle
OSFI-B13-21Incident detection and classification
OSFI-B13-22Incident response and containment
OSFI-B13-23Regulatory reporting requirements
OSFI-B13-24Customer notification procedures
OSFI-B13-25Post-incident review and improvement

OSFI B-13: Information Security Governance

5 controls

IT governance for financial institutions (OSFI B-13)

Controls in the OSFI B-13: Information Security Governance domain of OSFI B-13 — 5 controls
CodeTitle
OSFI-B13-01Information security program management
OSFI-B13-02Board and management oversight
OSFI-B13-03Risk appetite and tolerance for IT risk
OSFI-B13-04Security policy framework
OSFI-B13-05Roles and responsibilities definition

OSFI B-13: Operational Resilience

5 controls

Business continuity and resilience (OSFI B-13)

Controls in the OSFI B-13: Operational Resilience domain of OSFI B-13 — 5 controls
CodeTitle
OSFI-B13-11Business continuity planning and testing
OSFI-B13-12Disaster recovery procedures
OSFI-B13-13Third-party dependency management
OSFI-B13-14Critical service identification
OSFI-B13-15Communication and escalation procedures

OSFI B-13: Third-Party Risk Management

5 controls

Managing vendor and supplier risks (OSFI B-13)

Controls in the OSFI B-13: Third-Party Risk Management domain of OSFI B-13 — 5 controls
CodeTitle
OSFI-B13-16Due diligence and onboarding
OSFI-B13-17Contractual security requirements
OSFI-B13-18Ongoing monitoring and assessment
OSFI-B13-19Concentration risk management
OSFI-B13-20Exit strategy and transition planning

Operations

5 controls
Controls in the Operations domain of OSFI B-13 — 5 controls
CodeTitle
B13-2.1Technology Architecture
B13-2.2Technology Asset Management
B13-2.3Technology Project and Change Management
B13-2.4Patch and Vulnerability Management
B13-2.5Incident and Problem Management

People and Culture

1 controls
Controls in the People and Culture domain of OSFI B-13 — 1 controls
CodeTitle
B13-6.1Cyber Hygiene and Security Awareness

Regulatory Reporting

1 controls
Controls in the Regulatory Reporting domain of OSFI B-13 — 1 controls
CodeTitle
B13-6.3Incident Reporting to OSFI

Resilience

3 controls
Controls in the Resilience domain of OSFI B-13 — 3 controls
CodeTitle
B13-5.1Technology Resilience and Recovery
B13-5.2Data Resilience and Integrity
B13-5.3Scenario Testing for Severe but Plausible Events

Third Party

2 controls
Controls in the Third Party domain of OSFI B-13 — 2 controls
CodeTitle
B13-4.1Third Party Technology and Cyber Risk Management
B13-4.2Cloud Computing Risk Management

Your Compliance Coverage

If you comply with OSFI B-13, you already cover:

DORA

37%

17 controls mapped

Compare →

APRA CPS 234

37%

17 controls mapped

Compare →

SWIFT CSCF

37%

17 controls mapped

Compare →

+ 624 more: MAS TRM (37%), HKMA SPM (37%)

See all 627 mapped frameworks ↓

Maps to 627 other frameworks

46 total controls
DORA
17 source controls mapped|20 target controls covered
37%
APRA CPS 234
17 source controls mapped|16 target controls covered
37%
SWIFT CSCF
17 source controls mapped|17 target controls covered
37%
MAS TRM
17 source controls mapped|15 target controls covered
37%
HKMA SPM
17 source controls mapped|16 target controls covered
37%
FFIEC IT Examination Handbook
17 source controls mapped|15 target controls covered
37%
Open Banking Security
17 source controls mapped|16 target controls covered
37%
BCBS 239
17 source controls mapped|19 target controls covered
37%
GLBA
17 source controls mapped|15 target controls covered
37%
SWIFT CSP
17 source controls mapped|15 target controls covered
37%
PCI SSF
17 source controls mapped|16 target controls covered
37%
AICPA SOC 1
17 source controls mapped|16 target controls covered
37%
PCI P2PE
17 source controls mapped|15 target controls covered
37%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
17 source controls mapped|16 target controls covered
37%
PCI PIN Security
17 source controls mapped|17 target controls covered
37%
AICPA SOC 3
17 source controls mapped|16 target controls covered
37%
PSD2 SCA
17 source controls mapped|16 target controls covered
37%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
16 source controls mapped|21 target controls covered
35%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
15 source controls mapped|13 target controls covered
33%
South Korea Cloud Security Assurance Program (CSAP)
15 source controls mapped|13 target controls covered
33%
HKMA Cyber Resilience Assessment Framework (C-RAF)
14 source controls mapped|11 target controls covered
30%
NIST SP 800-82 Rev 3 - Guide to OT Security
14 source controls mapped|12 target controls covered
30%
ASD Information Security Manual (ISM)
14 source controls mapped|26 target controls covered
30%
ASIC Cyber Resilience Good Practices
14 source controls mapped|9 target controls covered
30%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
14 source controls mapped|15 target controls covered
30%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
13 source controls mapped|12 target controls covered
28%
NIST Cybersecurity Framework 2.0
13 source controls mapped|15 target controls covered
28%
TISAX - Trusted Information Security Assessment Exchange
13 source controls mapped|10 target controls covered
28%
Defence Security Principles Framework (DSPF)
13 source controls mapped|14 target controls covered
28%
Protective Security Policy Framework (PSPF) Release 2024
13 source controls mapped|14 target controls covered
28%
FAA Cybersecurity Framework for Aviation
13 source controls mapped|14 target controls covered
28%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
13 source controls mapped|9 target controls covered
28%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
12 source controls mapped|9 target controls covered
26%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
12 source controls mapped|13 target controls covered
26%
CSA STAR (Security, Trust, Assurance, and Risk)
12 source controls mapped|7 target controls covered
26%
CISA Industrial Control Systems (ICS) Security Guidance
12 source controls mapped|12 target controls covered
26%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
12 source controls mapped|11 target controls covered
26%
Canada ITSG-33 - IT Security Risk Management
12 source controls mapped|11 target controls covered
26%
New Zealand Information Security Manual (NZISM)
12 source controls mapped|11 target controls covered
26%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
12 source controls mapped|11 target controls covered
26%
South Korea ISMS-P
12 source controls mapped|8 target controls covered
26%
NIS2 Directive (Directive (EU) 2022/2555)
12 source controls mapped|9 target controls covered
26%
FFIEC Cybersecurity Assessment Tool (CAT)
12 source controls mapped|6 target controls covered
26%
Oman National Cybersecurity Framework
12 source controls mapped|7 target controls covered
26%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
12 source controls mapped|7 target controls covered
26%
ASD Strategies to Mitigate Cyber Security Incidents
12 source controls mapped|14 target controls covered
26%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
11 source controls mapped|12 target controls covered
24%
NIS2 Directive Implementing Acts
11 source controls mapped|10 target controls covered
24%
BS 65000:2014 - Guidance on Organizational Resilience
11 source controls mapped|8 target controls covered
24%
Telecommunications Sector Security Reforms (TSSR)
11 source controls mapped|8 target controls covered
24%
RBI Cybersecurity Framework for Banks
11 source controls mapped|8 target controls covered
24%
FTC GLBA Safeguards Rule (16 CFR Part 314)
11 source controls mapped|8 target controls covered
24%
EU Digital Markets Act
11 source controls mapped|7 target controls covered
24%
EAR - Export Administration Regulations
11 source controls mapped|8 target controls covered
24%
US ITAR and EAR - Export Control and Data Security
11 source controls mapped|8 target controls covered
24%
SSAE 18 - Attestation Standards (SOC Reporting)
11 source controls mapped|7 target controls covered
24%
ISO 27001:2022
11 source controls mapped|11 target controls covered
24%
MTCS - Multi-Tier Cloud Security (Singapore)
10 source controls mapped|3 target controls covered
22%
Annex 11 to EU GMP - Computerised Systems
10 source controls mapped|6 target controls covered
22%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
10 source controls mapped|7 target controls covered
22%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
10 source controls mapped|12 target controls covered
22%
FedRAMP Rev 5
10 source controls mapped|17 target controls covered
22%
FTC Health Breach Notification Rule
10 source controls mapped|8 target controls covered
22%
NIS2 Directive
10 source controls mapped|11 target controls covered
22%
ISO 28001:2007 Supply Chain Security Management
10 source controls mapped|5 target controls covered
22%
O-RAN Alliance Security Specifications (O-RAN.WG11)
10 source controls mapped|7 target controls covered
22%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
10 source controls mapped|11 target controls covered
22%
EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)
10 source controls mapped|12 target controls covered
22%
Notifiable Data Breaches Scheme (Australia)
10 source controls mapped|7 target controls covered
22%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
10 source controls mapped|6 target controls covered
22%
European Accessibility Act (Directive (EU) 2019/882)
10 source controls mapped|6 target controls covered
22%
Regulation (EU) 2023/1115 on deforestation-free supply chains
10 source controls mapped|6 target controls covered
22%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
10 source controls mapped|6 target controls covered
22%
US SEC Digital Assets and Crypto Regulatory Framework
10 source controls mapped|8 target controls covered
22%
Australia Consumer Data Right - Banking (CDR)
10 source controls mapped|7 target controls covered
22%
Australia eSafety Commissioner - Online Safety Expectations for Industry
10 source controls mapped|6 target controls covered
22%
C2M2
10 source controls mapped|8 target controls covered
22%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
10 source controls mapped|7 target controls covered
22%
NIST Privacy Framework 1.0
10 source controls mapped|10 target controls covered
22%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|7 target controls covered
22%
ASIS SPC.1-2009 - Organizational Resilience Standard
9 source controls mapped|5 target controls covered
20%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
9 source controls mapped|9 target controls covered
20%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
9 source controls mapped|9 target controls covered
20%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
9 source controls mapped|7 target controls covered
20%
Japan FSA Cybersecurity Guidelines for Financial Institutions
9 source controls mapped|8 target controls covered
20%
Kuwait National Cybersecurity Framework
9 source controls mapped|7 target controls covered
20%
OWASP Top 10:2025
9 source controls mapped|5 target controls covered
20%
ISO 20000-1
9 source controls mapped|6 target controls covered
20%
UK Telecommunications (Security) Act 2021
9 source controls mapped|9 target controls covered
20%
UK Gambling Commission - Cyber Resilience Requirements
9 source controls mapped|10 target controls covered
20%
PCI DSS v4.0
9 source controls mapped|16 target controls covered
20%
BIMCO Cyber Security
9 source controls mapped|7 target controls covered
20%
ISO 27019
9 source controls mapped|7 target controls covered
20%
NIST SP 800-53 Rev 5
9 source controls mapped|14 target controls covered
20%
DO-326A / ED-202A
9 source controls mapped|7 target controls covered
20%
Australian Information Security Manual
9 source controls mapped|5 target controls covered
20%
IEEE 1686
9 source controls mapped|7 target controls covered
20%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
9 source controls mapped|3 target controls covered
20%
IEC 62443
9 source controls mapped|7 target controls covered
20%
NIST SP 1800-32
9 source controls mapped|7 target controls covered
20%
NERC CIP
9 source controls mapped|7 target controls covered
20%
API 1164
9 source controls mapped|7 target controls covered
20%
Security of Critical Infrastructure Act 2018 (SOCI)
9 source controls mapped|8 target controls covered
20%
TSA Pipeline Security
9 source controls mapped|9 target controls covered
20%
ISO 22320:2018
8 source controls mapped|7 target controls covered
17%
TNFD Recommendations
8 source controls mapped|12 target controls covered
17%
ISO 27018
8 source controls mapped|7 target controls covered
17%
EU Taxonomy Regulation (Regulation 2020/852)
8 source controls mapped|7 target controls covered
17%
UK Open Banking Standard
8 source controls mapped|6 target controls covered
17%
Azure Security Benchmark
8 source controls mapped|7 target controls covered
17%
C5 (Germany)
8 source controls mapped|7 target controls covered
17%
ISO 27017
8 source controls mapped|7 target controls covered
17%
ISMAP (Japan)
8 source controls mapped|7 target controls covered
17%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|6 target controls covered
17%
NIST AI 600-1 Generative AI Profile
8 source controls mapped|6 target controls covered
17%
GLI-33 - Gaming Laboratories International Event Wagering Systems
8 source controls mapped|8 target controls covered
17%
AWS Well-Architected Security Pillar
8 source controls mapped|7 target controls covered
17%
EU Taxonomy Regulation
8 source controls mapped|7 target controls covered
17%
NIST SP 800-144
8 source controls mapped|7 target controls covered
17%
MTCS (Singapore)
8 source controls mapped|7 target controls covered
17%
NIST SP 800-190
8 source controls mapped|7 target controls covered
17%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
8 source controls mapped|3 target controls covered
17%
Digital Economy Partnership Agreement (DEPA)
8 source controls mapped|5 target controls covered
17%
CAIQ (CSA)
8 source controls mapped|7 target controls covered
17%
NIST SP 800-146
8 source controls mapped|7 target controls covered
17%
NIST SP 800-145
8 source controls mapped|7 target controls covered
17%
SOC 2
8 source controls mapped|6 target controls covered
17%
APRA CPS 230 Operational Risk Management
8 source controls mapped|7 target controls covered
17%
Australian Energy Sector Cyber Security Framework (AESCSF)
8 source controls mapped|10 target controls covered
17%
Nevada Gaming Control Board Cybersecurity Requirements
8 source controls mapped|4 target controls covered
17%
Lloyd's Minimum Standards - Cyber Security
8 source controls mapped|4 target controls covered
17%
NIST SP 800-171A - Assessing CUI Security Requirements
8 source controls mapped|12 target controls covered
17%
DISA Security Technical Implementation Guides (STIGs)
8 source controls mapped|13 target controls covered
17%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|9 target controls covered
15%
NIST SP 800-124 Rev 2 - Mobile Device Security
7 source controls mapped|8 target controls covered
15%
ISO/IEC 38500:2024 - Governance of IT
7 source controls mapped|5 target controls covered
15%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
7 source controls mapped|6 target controls covered
15%
ISO/IEC 27400:2022
7 source controls mapped|7 target controls covered
15%
EU AI Act
7 source controls mapped|8 target controls covered
15%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
7 source controls mapped|6 target controls covered
15%
Proposal for a Regulation on Cyber Resilience Act (CRA)
7 source controls mapped|10 target controls covered
15%
AASB S2 Climate-related Disclosures
7 source controls mapped|10 target controls covered
15%
TEFCA - Trusted Exchange Framework and Common Agreement
7 source controls mapped|3 target controls covered
15%
ASEAN Data Management Framework
7 source controls mapped|4 target controls covered
15%
SWIFT Customer Security Programme (CSP)
7 source controls mapped|5 target controls covered
15%
ECB TIBER-EU Framework
7 source controls mapped|3 target controls covered
15%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
7 source controls mapped|2 target controls covered
15%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|3 target controls covered
15%
India CERT-In Cyber Security Directions 2022
7 source controls mapped|3 target controls covered
15%
ITIL 4
7 source controls mapped|3 target controls covered
15%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
7 source controls mapped|7 target controls covered
15%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
7 source controls mapped|7 target controls covered
15%
ISO/IEC 27010:2015
7 source controls mapped|4 target controls covered
15%
US Executive Order 14028 - Improving the Nation's Cybersecurity
7 source controls mapped|6 target controls covered
15%
OWASP DevSecOps Maturity Model (DSOMM)
6 source controls mapped|7 target controls covered
13%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
6 source controls mapped|6 target controls covered
13%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7
6 source controls mapped|9 target controls covered
13%
ILO Nursing Personnel Convention C149 (1977)
6 source controls mapped|7 target controls covered
13%
CIS Controls v8
6 source controls mapped|10 target controls covered
13%
FBI CJIS Security Policy
6 source controls mapped|6 target controls covered
13%
ISO 8000 - Data Quality
6 source controls mapped|7 target controls covered
13%
FATF Recommendation 16 - Virtual Asset Travel Rule
6 source controls mapped|6 target controls covered
13%
Privacy by Design (PbD) - Seven Foundational Principles
6 source controls mapped|5 target controls covered
13%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
6 source controls mapped|4 target controls covered
13%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
6 source controls mapped|7 target controls covered
13%
ISO/IEC 27031:2011
6 source controls mapped|8 target controls covered
13%
LGPD
6 source controls mapped|6 target controls covered
13%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
6 source controls mapped|4 target controls covered
13%
OECD AI Principles
6 source controls mapped|4 target controls covered
13%
Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)
6 source controls mapped|4 target controls covered
13%
EASA Part-IS - Information Security in Aviation
6 source controls mapped|6 target controls covered
13%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|4 target controls covered
13%
Brazil AI Framework
6 source controls mapped|4 target controls covered
13%
IEEE 7000
6 source controls mapped|4 target controls covered
13%
NIST Privacy Framework Version 1.0
6 source controls mapped|4 target controls covered
13%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
6 source controls mapped|7 target controls covered
13%
Japan AI Guidelines
6 source controls mapped|4 target controls covered
13%
Australia AI Ethics Framework
6 source controls mapped|4 target controls covered
13%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|5 target controls covered
13%
ISO 42001
6 source controls mapped|4 target controls covered
13%
SASB Standards (ISSB Integrated)
6 source controls mapped|4 target controls covered
13%
SASB Standards
6 source controls mapped|4 target controls covered
13%
Singapore AI Governance Framework
6 source controls mapped|4 target controls covered
13%
UK AI Regulation Framework
6 source controls mapped|4 target controls covered
13%
SEC Climate Disclosure Rule
6 source controls mapped|4 target controls covered
13%
COSO Internal Control - Integrated Framework (2013)
6 source controls mapped|2 target controls covered
13%
Voluntary Principles on Security and Human Rights (VPs)
6 source controls mapped|2 target controls covered
13%
CISA Zero Trust Maturity Model
6 source controls mapped|10 target controls covered
13%
DoD Zero Trust Reference Architecture
6 source controls mapped|7 target controls covered
13%
CNCF Security Technical Advisory Group (TAG)
6 source controls mapped|6 target controls covered
13%
Chile Personal Data Protection Law (Law No. 21.719)
5 source controls mapped|5 target controls covered
11%
AS9100D - Aerospace Quality Management System
5 source controls mapped|4 target controls covered
11%
ISO/IEC 27003:2017
5 source controls mapped|4 target controls covered
11%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|7 target controls covered
11%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
5 source controls mapped|8 target controls covered
11%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
5 source controls mapped|6 target controls covered
11%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
5 source controls mapped|5 target controls covered
11%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
5 source controls mapped|5 target controls covered
11%
3GPP Security Architecture (TS 33.501 - 5G Security)
5 source controls mapped|9 target controls covered
11%
IEC 62351 - Power Systems Communication Security
5 source controls mapped|4 target controls covered
11%
GAMP 5 - Good Automated Manufacturing Practice
5 source controls mapped|6 target controls covered
11%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|4 target controls covered
11%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|6 target controls covered
11%
China Cybersecurity Law (CSL)
5 source controls mapped|4 target controls covered
11%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
5 source controls mapped|6 target controls covered
11%
AICPA Privacy Management Framework (PMF)
5 source controls mapped|4 target controls covered
11%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
5 source controls mapped|6 target controls covered
11%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|7 target controls covered
11%
Bermuda Personal Information Protection Act 2016 (PIPA)
5 source controls mapped|5 target controls covered
11%
South Korea PIPA
5 source controls mapped|4 target controls covered
11%
IRS Publication 1075 - Tax Information Security Guidelines
5 source controls mapped|3 target controls covered
11%
French Sapin II Law (Law No. 2016-1691)
5 source controls mapped|3 target controls covered
11%
FIRST CSIRT Services Framework and Standards
5 source controls mapped|3 target controls covered
11%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|5 target controls covered
11%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
5 source controls mapped|3 target controls covered
11%
TSA Pipeline Cybersecurity Directives
5 source controls mapped|3 target controls covered
11%
NIST SP 800-171
5 source controls mapped|8 target controls covered
11%
Liechtenstein DPA
5 source controls mapped|4 target controls covered
11%
Switzerland FADP
5 source controls mapped|4 target controls covered
11%
Kentucky Consumer Data Protection Act
5 source controls mapped|4 target controls covered
11%
Spain ENS
5 source controls mapped|7 target controls covered
11%
Norway PDPA
5 source controls mapped|4 target controls covered
11%
CCPA/CPRA
5 source controls mapped|4 target controls covered
11%
Bahrain PDPL
5 source controls mapped|4 target controls covered
11%
New Zealand Privacy Act
5 source controls mapped|4 target controls covered
11%
Montana Consumer Data Privacy Act
5 source controls mapped|4 target controls covered
11%
NIST SP 800-172
5 source controls mapped|7 target controls covered
11%
Ghana Cybersecurity Act
5 source controls mapped|7 target controls covered
11%
Mexico LFPDPPP
5 source controls mapped|4 target controls covered
11%
New Hampshire Privacy Act
5 source controls mapped|4 target controls covered
11%
Chile DPL
5 source controls mapped|4 target controls covered
11%
Argentina PDPA
5 source controls mapped|4 target controls covered
11%
NIST SP 800-53A
5 source controls mapped|7 target controls covered
11%
ISO 27701
5 source controls mapped|4 target controls covered
11%
Privacy Act 1988 (Australia)
5 source controls mapped|4 target controls covered
11%
Malaysia PDPA 2010
5 source controls mapped|4 target controls covered
11%
Minnesota Consumer Data Privacy Act
5 source controls mapped|4 target controls covered
11%
Turkey KVKK
5 source controls mapped|4 target controls covered
11%
BSI IT-Grundschutz
5 source controls mapped|7 target controls covered
11%
Oregon Consumer Privacy Act
5 source controls mapped|4 target controls covered
11%
FISMA
5 source controls mapped|7 target controls covered
11%
Belgium CyberFundamentals
5 source controls mapped|7 target controls covered
11%
Indiana Consumer Data Protection Act
5 source controls mapped|4 target controls covered
11%
Mauritius DPA
5 source controls mapped|4 target controls covered
11%
India DPDP Act
5 source controls mapped|4 target controls covered
11%
Ley Orgánica de Protección de Datos Personales (LOPDP)
5 source controls mapped|4 target controls covered
11%
CTDPA (Connecticut Data Privacy Act)
5 source controls mapped|4 target controls covered
11%
Colorado Privacy Act
5 source controls mapped|4 target controls covered
11%
Kenya DPA
5 source controls mapped|4 target controls covered
11%
Kenya Data Protection Act
5 source controls mapped|4 target controls covered
11%
Delaware Online Privacy and Protection Act (proposed)
5 source controls mapped|4 target controls covered
11%
Nebraska Data Privacy Act
5 source controls mapped|4 target controls covered
11%
Iowa Consumer Data Protection Act
5 source controls mapped|4 target controls covered
11%
Cyber Essentials Plus
5 source controls mapped|7 target controls covered
11%
ANSSI Cybersecurity Framework
5 source controls mapped|7 target controls covered
11%
Indonesia PDP Law
5 source controls mapped|4 target controls covered
11%
APPI
5 source controls mapped|4 target controls covered
11%
Jamaica DPA
5 source controls mapped|4 target controls covered
11%
Maryland Online Data Privacy Act
5 source controls mapped|4 target controls covered
11%
FERPA
5 source controls mapped|4 target controls covered
11%
NIST SP 800-122
5 source controls mapped|4 target controls covered
11%
Iceland DPA
5 source controls mapped|4 target controls covered
11%
Nigeria NDPR
5 source controls mapped|4 target controls covered
11%
New Jersey Data Privacy Act
5 source controls mapped|4 target controls covered
11%
COPPA
5 source controls mapped|4 target controls covered
11%
Law No. 172-13 on the Protection of Personal Data
5 source controls mapped|4 target controls covered
11%
PDPA Thailand
5 source controls mapped|4 target controls covered
11%
Qatar DPL
5 source controls mapped|4 target controls covered
11%
Saudi Arabia PDPL
5 source controls mapped|4 target controls covered
11%
Uruguay DPL
5 source controls mapped|4 target controls covered
11%
Peru DPL
5 source controls mapped|4 target controls covered
11%
China PIPL
5 source controls mapped|4 target controls covered
11%
Tennessee IPA
5 source controls mapped|4 target controls covered
11%
POPIA
5 source controls mapped|4 target controls covered
11%
UK Data Protection Act 2018
5 source controls mapped|4 target controls covered
11%
Rwanda DPL
5 source controls mapped|4 target controls covered
11%
Saudi NCA ECC
5 source controls mapped|7 target controls covered
11%
UAE PDPL
5 source controls mapped|4 target controls covered
11%
Vietnam PDPD
5 source controls mapped|4 target controls covered
11%
PDPA Singapore
5 source controls mapped|4 target controls covered
11%
Utah Consumer Privacy Act
5 source controls mapped|4 target controls covered
11%
Virginia CDPA
5 source controls mapped|4 target controls covered
11%
Taiwan PDPA
5 source controls mapped|4 target controls covered
11%
Philippines DPA
5 source controls mapped|4 target controls covered
11%
PIPEDA
5 source controls mapped|4 target controls covered
11%
Texas Data Privacy Act
5 source controls mapped|4 target controls covered
11%
ETSI EN 303 645
4 source controls mapped|8 target controls covered
9%
PCI DSS 4.0
4 source controls mapped|2 target controls covered
9%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|4 target controls covered
9%
NIST SP 800-123
4 source controls mapped|7 target controls covered
9%
NIST SP 800-92
4 source controls mapped|7 target controls covered
9%
ISO/IEC 30111:2019
4 source controls mapped|4 target controls covered
9%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|3 target controls covered
9%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|2 target controls covered
9%
IAIS Insurance Core Principles (ICPs)
4 source controls mapped|3 target controls covered
9%
APRA Prudential Standard CPS 234 - Information Security (Australia)
4 source controls mapped|4 target controls covered
9%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
4 source controls mapped|7 target controls covered
9%
Barbados Data Protection Act 2019
4 source controls mapped|2 target controls covered
9%
EU Markets in Crypto-Assets Regulation (MiCA)
4 source controls mapped|7 target controls covered
9%
NIST SP 800-128
4 source controls mapped|7 target controls covered
9%
ISO/IEC 27011:2024
4 source controls mapped|7 target controls covered
9%
ISO/IEC 25012:2008 - Data Quality Model
4 source controls mapped|3 target controls covered
9%
ISO 20400:2017 - Sustainable Procurement
4 source controls mapped|3 target controls covered
9%
EU Carbon Border Adjustment Mechanism (CBAM)
4 source controls mapped|5 target controls covered
9%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
4 source controls mapped|5 target controls covered
9%
EU Energy Performance of Buildings Directive (EPBD Recast) - Draft Directive (2023/0317 COD)
4 source controls mapped|4 target controls covered
9%
EU European Media Freedom Act (EMFA)
4 source controls mapped|6 target controls covered
9%
Directive (EU) 2023/970 on pay transparency
4 source controls mapped|7 target controls covered
9%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
4 source controls mapped|7 target controls covered
9%
EU Product Liability Directive (Directive (EU) 2023/2845)
4 source controls mapped|7 target controls covered
9%
EU Seveso III Directive (Directive 2012/18/EU)
4 source controls mapped|6 target controls covered
9%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
4 source controls mapped|3 target controls covered
9%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|5 target controls covered
9%
African Union Malabo Convention
4 source controls mapped|4 target controls covered
9%
Peru Personal Data Protection Law (Law No. 29733)
4 source controls mapped|4 target controls covered
9%
Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data
4 source controls mapped|4 target controls covered
9%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
4 source controls mapped|5 target controls covered
9%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|4 target controls covered
9%
Uzbekistan Law on Personal Data (No. ZRU-547)
4 source controls mapped|5 target controls covered
9%
Georgia Law on Personal Data Protection (2012)
4 source controls mapped|5 target controls covered
9%
Colombia Data Protection Law (Law 1581 of 2012)
4 source controls mapped|5 target controls covered
9%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
4 source controls mapped|5 target controls covered
9%
Montenegro Law on Personal Data Protection (2023)
4 source controls mapped|7 target controls covered
9%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
4 source controls mapped|7 target controls covered
9%
Malta Data Protection Act (Cap. 586, 2018)
4 source controls mapped|7 target controls covered
9%
Oman Personal Data Protection Law (Royal Decree 6/2022)
4 source controls mapped|5 target controls covered
9%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
4 source controls mapped|5 target controls covered
9%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
4 source controls mapped|7 target controls covered
9%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|5 target controls covered
9%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|6 target controls covered
9%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
4 source controls mapped|6 target controls covered
9%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
4 source controls mapped|7 target controls covered
9%
Serbia Law on Personal Data Protection (2018)
4 source controls mapped|5 target controls covered
9%
MITRE ATT&CK
4 source controls mapped|7 target controls covered
9%
MITRE D3FEND
4 source controls mapped|7 target controls covered
9%
ISO/IEC 29147:2018
4 source controls mapped|3 target controls covered
9%
NIST SP 800-63
4 source controls mapped|6 target controls covered
9%
ISO 37000:2021 - Governance of Organizations
4 source controls mapped|4 target controls covered
9%
EDM Council DCAM - Data Management Capability Assessment Model
4 source controls mapped|4 target controls covered
9%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|2 target controls covered
9%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
4 source controls mapped|4 target controls covered
9%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|3 target controls covered
9%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
4 source controls mapped|6 target controls covered
9%
South Korea Personal Information Protection Act (PIPA)
4 source controls mapped|6 target controls covered
9%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
4 source controls mapped|4 target controls covered
9%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
4 source controls mapped|4 target controls covered
9%
Lithuania Law on Legal Protection of Personal Data (2018)
4 source controls mapped|3 target controls covered
9%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|7 target controls covered
9%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|5 target controls covered
9%
Botswana Data Protection Act (2024)
4 source controls mapped|6 target controls covered
9%
Zimbabwe Data Protection Act (2021)
4 source controls mapped|5 target controls covered
9%
NIST SP 800-88
4 source controls mapped|7 target controls covered
9%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)
4 source controls mapped|4 target controls covered
9%
OWASP MASVS
4 source controls mapped|6 target controls covered
9%
NIST SP 800-115
4 source controls mapped|7 target controls covered
9%
NAIC Insurance Data Security Model Law (MDL-668)
4 source controls mapped|11 target controls covered
9%
IEC 60601-1 - Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
9%
NIST SP 800-137
4 source controls mapped|7 target controls covered
9%
3GPP Security
4 source controls mapped|8 target controls covered
9%
NIST SP 800-207
4 source controls mapped|6 target controls covered
9%
NIST SP 800-183
4 source controls mapped|7 target controls covered
9%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
4 source controls mapped|4 target controls covered
9%
NIST SP 800-181
4 source controls mapped|7 target controls covered
9%
ISO/SAE 21434
4 source controls mapped|7 target controls covered
9%
ISO/IEC 23894:2023
4 source controls mapped|6 target controls covered
9%
ISO 27002:2022
4 source controls mapped|9 target controls covered
9%
NIST SP 800-150
4 source controls mapped|6 target controls covered
9%
Digital Services Act (Regulation (EU) 2022/2065 of the European Parliament and of the Council of 6 July 2022)
4 source controls mapped|2 target controls covered
9%
BSIMM
4 source controls mapped|7 target controls covered
9%
ISO 27043
4 source controls mapped|7 target controls covered
9%
NIST SP 800-187
4 source controls mapped|8 target controls covered
9%
COBIT 2019
4 source controls mapped|2 target controls covered
9%
OWASP ASVS
4 source controls mapped|7 target controls covered
9%
NIST SP 800-61
4 source controls mapped|6 target controls covered
9%
NIST SP 800-160
4 source controls mapped|8 target controls covered
9%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
4 source controls mapped|3 target controls covered
9%
GDPR
4 source controls mapped|2 target controls covered
9%
ISO/IEC 27007:2020
4 source controls mapped|2 target controls covered
9%
NIST SP 800-161
4 source controls mapped|7 target controls covered
9%
California IoT Security Law
4 source controls mapped|7 target controls covered
9%
NIST SP 800-218
4 source controls mapped|6 target controls covered
9%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|4 target controls covered
9%
PTES
4 source controls mapped|7 target controls covered
9%
BREEAM - Building Research Establishment Environmental Assessment Method
4 source controls mapped|2 target controls covered
9%
Brunei Personal Data Protection Order 2022 (PDPO)
4 source controls mapped|6 target controls covered
9%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
4 source controls mapped|6 target controls covered
9%
SIG (Shared Assessments)
4 source controls mapped|7 target controls covered
9%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|4 target controls covered
9%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|4 target controls covered
9%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|3 target controls covered
9%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|4 target controls covered
9%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
4 source controls mapped|5 target controls covered
9%
UK PSTI Act
4 source controls mapped|7 target controls covered
9%
SLSA
4 source controls mapped|7 target controls covered
9%
ICH Q10 - Pharmaceutical Quality System
4 source controls mapped|4 target controls covered
9%
EU Payment Services Directive (PSD2)
4 source controls mapped|4 target controls covered
9%
US OFAC Sanctions Compliance Framework
4 source controls mapped|2 target controls covered
9%
OpenSSF Scorecard
4 source controls mapped|8 target controls covered
9%
OWASP SAMM
4 source controls mapped|6 target controls covered
9%
UNECE WP.29 R156
4 source controls mapped|7 target controls covered
9%
UNECE WP.29 R155
4 source controls mapped|6 target controls covered
9%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|2 target controls covered
9%
Singapore Cybersecurity Act 2018
4 source controls mapped|2 target controls covered
9%
Cyber Security Act 2024 (Australia)
4 source controls mapped|4 target controls covered
9%
COSO Enterprise Risk Management (ERM) Framework (2017)
4 source controls mapped|5 target controls covered
9%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
4 source controls mapped|2 target controls covered
9%
South Africa Promotion of Access to Information Act (PAIA)
4 source controls mapped|2 target controls covered
9%
SSDF (NIST)
4 source controls mapped|7 target controls covered
9%
Philippines Cybercrime Prevention Act (RA 10175)
4 source controls mapped|2 target controls covered
9%
ISO 27005
4 source controls mapped|4 target controls covered
9%
WCO Authorised Economic Operator (AEO) Framework
4 source controls mapped|3 target controls covered
9%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
4 source controls mapped|3 target controls covered
9%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
4 source controls mapped|2 target controls covered
9%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
4 source controls mapped|2 target controls covered
9%
C-TPAT - Customs-Trade Partnership Against Terrorism
4 source controls mapped|3 target controls covered
9%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
4 source controls mapped|5 target controls covered
9%
HIPAA Security Rule
4 source controls mapped|3 target controls covered
9%
HITECH Act
4 source controls mapped|2 target controls covered
9%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|2 target controls covered
9%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|2 target controls covered
9%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|4 target controls covered
9%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
3 source controls mapped|4 target controls covered
7%
EU NIS2 Directive - Transport Sector Requirements
3 source controls mapped|3 target controls covered
7%
ISO 56002
3 source controls mapped|7 target controls covered
7%
ISO 41001:2018 - Facility Management Systems
3 source controls mapped|6 target controls covered
7%
ISO 39001:2012 - Road Traffic Safety Management
3 source controls mapped|6 target controls covered
7%
ISO 37002:2021 - Whistleblowing Management Systems
3 source controls mapped|6 target controls covered
7%
ISO 50001:2018 - Energy Management Systems
3 source controls mapped|6 target controls covered
7%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
3 source controls mapped|6 target controls covered
7%
Connecticut Data Privacy Act (CTDPA)
3 source controls mapped|5 target controls covered
7%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
3 source controls mapped|6 target controls covered
7%
HL7 FHIR Security Framework
3 source controls mapped|3 target controls covered
7%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|1 target controls covered
7%
NIST SP 800-37
3 source controls mapped|3 target controls covered
7%
APRA CPS 220 Risk Management
3 source controls mapped|3 target controls covered
7%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|1 target controls covered
7%
Colorado Artificial Intelligence Act (proposed SB 24-205)
3 source controls mapped|1 target controls covered
7%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
3 source controls mapped|2 target controls covered
7%
NIST SP 800-39
3 source controls mapped|3 target controls covered
7%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
7%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|3 target controls covered
7%
NIST SP 800-30
3 source controls mapped|3 target controls covered
7%
Canada Artificial Intelligence and Data Act (AIDA)
3 source controls mapped|1 target controls covered
7%
ISO 31000
3 source controls mapped|3 target controls covered
7%
ICH E6(R3) - Good Clinical Practice
3 source controls mapped|1 target controls covered
7%
COSO Enterprise Risk Management (ERM) - Integrated Framework
3 source controls mapped|3 target controls covered
7%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
7%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
7%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
7%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
7%
AML/CTF Act 2006 (Australia)
3 source controls mapped|1 target controls covered
7%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
3 source controls mapped|2 target controls covered
7%
EU Chips Act (Regulation (EU) 2023/1781)
3 source controls mapped|2 target controls covered
7%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
7%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|1 target controls covered
7%
Solvency II
3 source controls mapped|3 target controls covered
7%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|3 target controls covered
7%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
7%
Authorised Economic Operator (AEO) Programmes - Global Standards
3 source controls mapped|1 target controls covered
7%
CDP Climate Change Questionnaire (Corporate Disclosure)
3 source controls mapped|2 target controls covered
7%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
3 source controls mapped|1 target controls covered
7%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|1 target controls covered
7%
ITU-T X.805 - Security Architecture for End-to-End Communications
3 source controls mapped|1 target controls covered
7%
Right to Disconnect (Australia)
3 source controls mapped|1 target controls covered
7%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|3 target controls covered
7%
ASD Essential Eight Maturity Model
3 source controls mapped|5 target controls covered
7%
China Data Security Law (DSL)
3 source controls mapped|1 target controls covered
7%
Defence Industry Security Program (DISP)
3 source controls mapped|1 target controls covered
7%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
7%
Zambia Data Protection Act (2021)
3 source controls mapped|2 target controls covered
7%
UK Modern Slavery Act 2015
3 source controls mapped|1 target controls covered
7%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|1 target controls covered
7%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
3 source controls mapped|1 target controls covered
7%
Secure by Design: A Guide for Manufacturers (CISA)
3 source controls mapped|4 target controls covered
7%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|4 target controls covered
4%
EDM Council CDMC - Cloud Data Management Capability Framework
2 source controls mapped|4 target controls covered
4%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
2 source controls mapped|3 target controls covered
4%
W3C Verifiable Credentials (VC) Data Model 2.0
2 source controls mapped|3 target controls covered
4%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
2 source controls mapped|6 target controls covered
4%
ECSS‑E‑ST‑40C (Space engineering - Software) and ECSS‑Q‑ST‑80C (Product assurance - Software)
2 source controls mapped|5 target controls covered
4%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
2 source controls mapped|4 target controls covered
4%
ISO 26262:2018 - Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
4%
Illinois Biometric Information Privacy Act (BIPA)
2 source controls mapped|4 target controls covered
4%
Modern Slavery Act 2018 (Australia)
2 source controls mapped|4 target controls covered
4%
Wisconsin Data Privacy Act (SB 670)
2 source controls mapped|4 target controls covered
4%
Florida Digital Bill of Rights (FDBR)
2 source controls mapped|4 target controls covered
4%
EMV 3‑D Secure (3DS) - Payment Authentication Protocol
2 source controls mapped|4 target controls covered
4%
ECSS-E-ST-40C: Space Engineering - Software
2 source controls mapped|5 target controls covered
4%
3GPP 5G Security Architecture (TS 33.501)
2 source controls mapped|4 target controls covered
4%
ISO 19011
2 source controls mapped|4 target controls covered
4%
ISO/IEC 42001:2023
2 source controls mapped|3 target controls covered
4%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|6 target controls covered
4%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
2 source controls mapped|2 target controls covered
4%
ISO 31000:2018
2 source controls mapped|2 target controls covered
4%
ISO 13485
2 source controls mapped|3 target controls covered
4%
DO-178C / ED-12C - Software Considerations in Airborne Systems
2 source controls mapped|4 target controls covered
4%
NATO STANAG 4774/4778 - Confidentiality Metadata Labels
2 source controls mapped|5 target controls covered
4%
Tennessee Information Protection Act (TIPA)
2 source controls mapped|2 target controls covered
4%
ISO 22318
2 source controls mapped|5 target controls covered
4%
ISO 22301
2 source controls mapped|5 target controls covered
4%
ISO 22316
2 source controls mapped|5 target controls covered
4%
ISO 22317
2 source controls mapped|5 target controls covered
4%
OWASP API Security Top 10:2023
2 source controls mapped|1 target controls covered
4%
PropTech Security Standards - Smart Building Cybersecurity
2 source controls mapped|3 target controls covered
4%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
2%
SQF Code Edition 9 - Safe Quality Food
1 source controls mapped|1 target controls covered
2%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
2%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|3 target controls covered
2%
China Personal Information Protection Law (PIPL)
1 source controls mapped|3 target controls covered
2%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
2%
IATF 16949:2016 - Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
2%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
1 source controls mapped|5 target controls covered
2%
Armenia Law on Protection of Personal Data (2015)
1 source controls mapped|3 target controls covered
2%
EN 50126, EN 50128, and EN 50129 - Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
1 source controls mapped|3 target controls covered
2%
ICAO Annex 17 - Aviation Security (AVSEC)
1 source controls mapped|3 target controls covered
2%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
2%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27006:2024
1 source controls mapped|3 target controls covered
2%
EU AI Liability Directive
1 source controls mapped|4 target controls covered
2%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
1 source controls mapped|5 target controls covered
2%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
1 source controls mapped|2 target controls covered
2%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|3 target controls covered
2%
eIDAS 2.0 - EU Digital Identity Regulation
1 source controls mapped|3 target controls covered
2%
Morocco Data Protection Law (09-08)
1 source controls mapped|4 target controls covered
2%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|4 target controls covered
2%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|3 target controls covered
2%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
1 source controls mapped|4 target controls covered
2%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
1 source controls mapped|5 target controls covered
2%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|3 target controls covered
2%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|5 target controls covered
2%
Portugal Law No. 58/2019 - Data Protection Implementation Act
1 source controls mapped|6 target controls covered
2%
RICS Professional Standards - Data and Technology in Property
1 source controls mapped|1 target controls covered
2%
Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)
1 source controls mapped|5 target controls covered
2%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|2 target controls covered
2%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
1 source controls mapped|3 target controls covered
2%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|3 target controls covered
2%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|4 target controls covered
2%
21 CFR Part 211 - Current Good Manufacturing Practice
1 source controls mapped|1 target controls covered
2%
Cook Islands Electronic Transactions Act 2003
1 source controls mapped|3 target controls covered
2%
US Americans with Disabilities Act (ADA) - Title III Digital Accessibility
1 source controls mapped|3 target controls covered
2%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|3 target controls covered
2%
EU Machinery Regulation (Regulation (EU) 2023/1230)
1 source controls mapped|4 target controls covered
2%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|4 target controls covered
2%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|4 target controls covered
2%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
1 source controls mapped|2 target controls covered
2%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|5 target controls covered
2%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|5 target controls covered
2%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
1 source controls mapped|3 target controls covered
2%
IFRS 17 - Insurance Contracts
1 source controls mapped|2 target controls covered
2%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
1 source controls mapped|2 target controls covered
2%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
1 source controls mapped|2 target controls covered
2%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|5 target controls covered
2%
Russia Federal Law on Personal Data (152-FZ)
1 source controls mapped|4 target controls covered
2%
Greece Law 4624/2019 - Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|2 target controls covered
2%
Fiji Data Protection Bill (2020)
1 source controls mapped|5 target controls covered
2%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|4 target controls covered
2%
EU Clinical Trials Regulation (CTR 536/2014)
1 source controls mapped|1 target controls covered
2%
ETSI Industry Specification Group (ISG) on Quantum Key Distribution (QKD)
1 source controls mapped|3 target controls covered
2%
South Korea Credit Information Act
1 source controls mapped|1 target controls covered
2%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
2%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
2%
21 CFR Part 58 - Good Laboratory Practice (GLP)
1 source controls mapped|2 target controls covered
2%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
2%
SWIFT CSCF v2024
1 source controls mapped|3 target controls covered
2%
ISO/IEC 29134:2023
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27014:2020
1 source controls mapped|3 target controls covered
2%
EU Data Act
1 source controls mapped|2 target controls covered
2%
FedRAMP High
1 source controls mapped|1 target controls covered
2%
NIST SP 800-53 Revision 5.1 HIGH
1 source controls mapped|1 target controls covered
2%
IRS Publication 1075
1 source controls mapped|1 target controls covered
2%
FedRAMP Moderate
1 source controls mapped|1 target controls covered
2%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|1 target controls covered
2%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|1 target controls covered
2%
Regulation on the European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
2%
Australia Online Safety Act 2021
1 source controls mapped|4 target controls covered
2%
ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
2%
ITAR - International Traffic in Arms Regulations
1 source controls mapped|2 target controls covered
2%
MiFID II / MiFIR
1 source controls mapped|1 target controls covered
2%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|2 target controls covered
2%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
2%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|1 target controls covered
2%
ISO 14001
1 source controls mapped|1 target controls covered
2%
ISO 45001:2018
1 source controls mapped|1 target controls covered
2%
ISO 9001:2015
1 source controls mapped|2 target controls covered
2%
ISO 22301:2019
1 source controls mapped|2 target controls covered
2%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
2%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
2%
Saudi PDPL
1 source controls mapped|1 target controls covered
2%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
1 source controls mapped|1 target controls covered
2%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
2%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
2%
ISO 13485:2016
1 source controls mapped|1 target controls covered
2%
Australia My Health Records Act 2012
1 source controls mapped|4 target controls covered
2%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|3 target controls covered
2%
Danish Data Protection Act (Databeskyttelsesloven)
1 source controls mapped|4 target controls covered
2%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
1 source controls mapped|2 target controls covered
2%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
1 source controls mapped|3 target controls covered
2%
Jamaica Data Protection Act 2020
1 source controls mapped|3 target controls covered
2%
Mauritius Data Protection Act 2017
1 source controls mapped|2 target controls covered
2%
Kenya Data Protection Act 2019
1 source controls mapped|3 target controls covered
2%
UK Building Safety Act 2022
1 source controls mapped|2 target controls covered
2%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
2%
WCAG 2.2
1 source controls mapped|1 target controls covered
2%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
1 source controls mapped|1 target controls covered
2%
Florida Digital Bill of Rights (SB 262)
1 source controls mapped|1 target controls covered
2%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|1 target controls covered
2%
Singapore Payment Services Act 2019 (PSA) - Digital Payment Token Provisions
1 source controls mapped|1 target controls covered
2%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|1 target controls covered
2%
NABERS - National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
2%
Colorado Privacy Act (CPA)
1 source controls mapped|1 target controls covered
2%
Washington My Health My Data Act (MHMD)
1 source controls mapped|1 target controls covered
2%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
2%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
1 source controls mapped|1 target controls covered
2%
NSA CNSA Suite 2.0 - Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
2%
ISO 27799
1 source controls mapped|2 target controls covered
2%
MDS2 (Medical Device)
1 source controls mapped|2 target controls covered
2%
MARS-E
1 source controls mapped|2 target controls covered
2%
FDA 21 CFR Part 11
1 source controls mapped|2 target controls covered
2%
NIST SP 800-66
1 source controls mapped|2 target controls covered
2%
ESRB Privacy Certified
1 source controls mapped|2 target controls covered
2%
Sigstore - Software Artifact Signing and Verification
1 source controls mapped|3 target controls covered
2%
ENISA Privacy‑Enhancing Technologies (PET) reports and recommendations
1 source controls mapped|2 target controls covered
2%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
2%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|1 target controls covered
2%
Compare OSFI B-13 with DORA

Frequently Asked Questions

What is OSFI B-13?

OSFI B-13 is a compliance framework from Canada with 14 domains and 46 controls. Canadian OSFI Technology and Cyber Risk Management guideline It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does OSFI B-13 have?

OSFI B-13 has 46 controls organised across 14 domains. The largest domains are OSFI B-13: Cybersecurity Controls (5 controls), OSFI B-13: Incident Management & Reporting (5 controls), OSFI B-13: Information Security Governance (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does OSFI B-13 map to?

OSFI B-13 maps to 627 other compliance frameworks. The top mapping partners are DORA (37% coverage), APRA CPS 234 (37% coverage), SWIFT CSCF (37% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with OSFI B-13 compliance?

Start your OSFI B-13 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about OSFI B-13 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 46 controls and track your progress.

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