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OSFI B-13

Self-Assess
Canada
v2023
8 domains
8 controls

Canadian OSFI Technology and Cyber Risk Management guideline

Verified

OSFI B-13 is a compliance framework from Canada with 8 domains and 8 controls that map to 147 other frameworks. The largest domains are Assurance and Audit (1 controls), Cyber Hygiene and Awareness (1 controls), Cyber Security (5 NIST CSF Functions) (1 controls). Every control below carries what it requires and what an assessor expects to see.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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 (8)

Assurance and Audit

1 controls
Controls in the Assurance and Audit domain of OSFI B-13 — 1 controls
CodeTitle
OSFIB13-6Independent Assurance, Internal Audit, External Examination

Cyber Hygiene and Awareness

1 controls
Controls in the Cyber Hygiene and Awareness domain of OSFI B-13 — 1 controls
CodeTitle
OSFIB13-5Cyber Hygiene and Security Awareness

Cyber Security (5 NIST CSF Functions)

1 controls
Controls in the Cyber Security (5 NIST CSF Functions) domain of OSFI B-13 — 1 controls
CodeTitle
OSFIB13-3Cyber Security: Identification, Protection, Detection, Response, Recovery

Governance and Three Lines

1 controls
Controls in the Governance and Three Lines domain of OSFI B-13 — 1 controls
CodeTitle
OSFIB13-1Governance, Risk Management, and Three Lines of Defense

Incident Reporting

1 controls
Controls in the Incident Reporting domain of OSFI B-13 — 1 controls
CodeTitle
OSFIB13-7Incident Reporting to OSFI and Regulatory Coordination

Metrics and Continuous Improvement

1 controls
Controls in the Metrics and Continuous Improvement domain of OSFI B-13 — 1 controls
CodeTitle
OSFIB13-8Metrics, Monitoring, Continuous Improvement, Maturity

Technology Operations and Architecture

1 controls
Controls in the Technology Operations and Architecture domain of OSFI B-13 — 1 controls
CodeTitle
OSFIB13-2Technology Operations, Architecture, and Resilience

Third-Party Risk Management

1 controls
Controls in the Third-Party Risk Management domain of OSFI B-13 — 1 controls
CodeTitle
OSFIB13-4Third-Party Risk Management and Cloud

Your Compliance Coverage

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

NIST SP 800-53 Rev 5

63%

5 controls mapped

Compare →

Protective Security Policy Framework (PSPF) Release 2024

63%

5 controls mapped

Compare →

UK Open Banking Standard

63%

5 controls mapped

Compare →

+ 144 more: EASA Part-IS - Information Security in Aviation (63%), ISO 27019 (63%)

See all 147 mapped frameworks ↓

Maps to 147 other frameworks

8 total controls
NIST SP 800-53 Rev 5
5 source controls mapped|14 target controls covered
63%
Protective Security Policy Framework (PSPF) Release 2024
5 source controls mapped|2 target controls covered
63%
UK Open Banking Standard
5 source controls mapped|6 target controls covered
63%
EASA Part-IS - Information Security in Aviation
5 source controls mapped|6 target controls covered
63%
ISO 27019
5 source controls mapped|7 target controls covered
63%
IEC 62443
5 source controls mapped|7 target controls covered
63%
NIST Cybersecurity Framework 2.0
5 source controls mapped|15 target controls covered
63%
ISO 22320:2018
5 source controls mapped|7 target controls covered
63%
FFIEC IT Examination Handbook
5 source controls mapped|15 target controls covered
63%
API 1164
5 source controls mapped|7 target controls covered
63%
NIST SP 1800-32
5 source controls mapped|7 target controls covered
63%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
5 source controls mapped|4 target controls covered
63%
ISO 28001:2007 Supply Chain Security Management
5 source controls mapped|4 target controls covered
63%
Annex 11 to EU GMP - Computerised Systems
5 source controls mapped|6 target controls covered
63%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
5 source controls mapped|12 target controls covered
63%
APRA CPS 230 Operational Risk Management
5 source controls mapped|5 target controls covered
63%
FFIEC Cybersecurity Assessment Tool (CAT)
5 source controls mapped|6 target controls covered
63%
ASIS SPC.1-2009 - Organizational Resilience Standard
5 source controls mapped|5 target controls covered
63%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
5 source controls mapped|10 target controls covered
63%
APRA CPS 234
5 source controls mapped|6 target controls covered
63%
South Korea ISMS-P
5 source controls mapped|8 target controls covered
63%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
4 source controls mapped|1 target controls covered
50%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
4 source controls mapped|2 target controls covered
50%
TEFCA - Trusted Exchange Framework and Common Agreement
4 source controls mapped|1 target controls covered
50%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|3 target controls covered
50%
OWASP Top 10:2025
4 source controls mapped|4 target controls covered
50%
OWASP DevSecOps Maturity Model (DSOMM)
4 source controls mapped|4 target controls covered
50%
ISO 27017
4 source controls mapped|7 target controls covered
50%
ISO 20000-1
4 source controls mapped|4 target controls covered
50%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|6 target controls covered
50%
ITIL 4
4 source controls mapped|3 target controls covered
50%
Barbados Data Protection Act 2019
4 source controls mapped|2 target controls covered
50%
ASD Strategies to Mitigate Cyber Security Incidents
4 source controls mapped|14 target controls covered
50%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
4 source controls mapped|8 target controls covered
50%
ISO 27018
4 source controls mapped|7 target controls covered
50%
South Korea PIPA
4 source controls mapped|3 target controls covered
50%
FTC GLBA Safeguards Rule (16 CFR Part 314)
4 source controls mapped|3 target controls covered
50%
ISO/IEC 30111:2019
4 source controls mapped|2 target controls covered
50%
NIST SP 800-190
4 source controls mapped|7 target controls covered
50%
ISO/IEC 27031:2011
4 source controls mapped|8 target controls covered
50%
IEC 62351 - Power Systems Communication Security
4 source controls mapped|4 target controls covered
50%
NIST Privacy Framework
4 source controls mapped|5 target controls covered
50%
BS 65000:2014 - Guidance on Organizational Resilience
4 source controls mapped|3 target controls covered
50%
Voluntary Principles on Security and Human Rights (VPs)
3 source controls mapped|1 target controls covered
38%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|3 target controls covered
38%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
3 source controls mapped|1 target controls covered
38%
Turkey KVKK
3 source controls mapped|1 target controls covered
38%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
38%
Privacy Act 2020
3 source controls mapped|2 target controls covered
38%
Privacy Act 1988 (Australia)
3 source controls mapped|2 target controls covered
38%
Personal Data Act (personopplysningsloven)
3 source controls mapped|2 target controls covered
38%
Bahrain PDPL
3 source controls mapped|4 target controls covered
38%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|5 target controls covered
38%
COSO Internal Control - Integrated Framework (2013)
3 source controls mapped|1 target controls covered
38%
Canada ITSG-33 - IT Security Risk Management
3 source controls mapped|1 target controls covered
38%
BSI IT-Grundschutz
3 source controls mapped|7 target controls covered
38%
APPI
3 source controls mapped|4 target controls covered
38%
ISO/IEC 27400:2022
3 source controls mapped|4 target controls covered
38%
NIST SP 800-171
3 source controls mapped|1 target controls covered
38%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|1 target controls covered
38%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
3 source controls mapped|4 target controls covered
38%
ISO/IEC 27010:2015
3 source controls mapped|4 target controls covered
38%
ISO/IEC 25012:2008 - Data Quality Model
3 source controls mapped|3 target controls covered
38%
ISO/IEC 27007:2020
3 source controls mapped|2 target controls covered
38%
COBIT 2019
3 source controls mapped|2 target controls covered
38%
ISO/IEC 38500:2024 - Governance of IT
3 source controls mapped|5 target controls covered
38%
AS9100D - Aerospace Quality Management System
3 source controls mapped|1 target controls covered
38%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|6 target controls covered
38%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|8 target controls covered
38%
ISO 27005
3 source controls mapped|4 target controls covered
38%
FBI CJIS Security Policy
3 source controls mapped|4 target controls covered
38%
South Korea Cloud Security Assurance Program (CSAP)
2 source controls mapped|1 target controls covered
25%
ITU-T X.805 - Security Architecture for End-to-End Communications
2 source controls mapped|1 target controls covered
25%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
2 source controls mapped|1 target controls covered
25%
ISO 31000
2 source controls mapped|3 target controls covered
25%
Kuwait National Cybersecurity Framework
2 source controls mapped|2 target controls covered
25%
ISO/IEC 23894:2023
2 source controls mapped|6 target controls covered
25%
Singapore AI Governance Framework
2 source controls mapped|1 target controls covered
25%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
2 source controls mapped|4 target controls covered
25%
ISO 37000:2021 - Governance of Organizations
2 source controls mapped|4 target controls covered
25%
Aged Care Quality Standards 2019 (repealed edition)
2 source controls mapped|1 target controls covered
25%
IEC 60601-1 - Medical Electrical Equipment Safety
2 source controls mapped|4 target controls covered
25%
ISO 20400:2017 - Sustainable Procurement
2 source controls mapped|3 target controls covered
25%
ISO/IEC 27003:2017
2 source controls mapped|3 target controls covered
25%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|3 target controls covered
25%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
2 source controls mapped|1 target controls covered
25%
AML/CTF Act 2006 (Australia)
2 source controls mapped|1 target controls covered
25%
ICAO Annex 17 - Aviation Security (AVSEC)
2 source controls mapped|1 target controls covered
25%
ICH Q10 - Pharmaceutical Quality System
2 source controls mapped|3 target controls covered
25%
OWASP MASVS
2 source controls mapped|4 target controls covered
25%
OWASP ASVS
2 source controls mapped|4 target controls covered
25%
ISO/SAE 21434
2 source controls mapped|7 target controls covered
25%
ISO 27043
2 source controls mapped|7 target controls covered
25%
ISO 19011
2 source controls mapped|3 target controls covered
25%
ISO 31000:2018
2 source controls mapped|2 target controls covered
25%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
2 source controls mapped|6 target controls covered
25%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
2 source controls mapped|4 target controls covered
25%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
2 source controls mapped|6 target controls covered
25%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
2 source controls mapped|2 target controls covered
25%
OpenSSF Scorecard
2 source controls mapped|4 target controls covered
25%
ISO 26262:2018 - Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
25%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
2 source controls mapped|3 target controls covered
25%
OWASP API Security Top 10 - 2023
1 source controls mapped|1 target controls covered
13%
ISO 27799
1 source controls mapped|2 target controls covered
13%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
1 source controls mapped|1 target controls covered
13%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
1 source controls mapped|2 target controls covered
13%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
1 source controls mapped|1 target controls covered
13%
ISO/IEC 27011:2024
1 source controls mapped|4 target controls covered
13%
ISO 13485
1 source controls mapped|2 target controls covered
13%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
13%
FIDO2 / WebAuthn
1 source controls mapped|1 target controls covered
13%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
1 source controls mapped|1 target controls covered
13%
ISO 22318
1 source controls mapped|5 target controls covered
13%
ISO 22317
1 source controls mapped|5 target controls covered
13%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
1 source controls mapped|3 target controls covered
13%
ISO 22316
1 source controls mapped|5 target controls covered
13%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
13%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|1 target controls covered
13%
SWIFT CSCF
1 source controls mapped|1 target controls covered
13%
Regulation on the European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
13%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
13%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|2 target controls covered
13%
ISO/IEC 27004:2016
1 source controls mapped|2 target controls covered
13%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
13%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
13%
Science Based Targets Initiative (SBTi) - Net-Zero Standard
1 source controls mapped|2 target controls covered
13%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
1 source controls mapped|2 target controls covered
13%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
13%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
13%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
1 source controls mapped|2 target controls covered
13%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
13%
ISO 41001:2018 - Facility Management Systems
1 source controls mapped|2 target controls covered
13%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
13%
ISO 8000 - Data Quality
1 source controls mapped|2 target controls covered
13%
ISO/IEC 29147:2018
1 source controls mapped|1 target controls covered
13%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
13%
Florida Digital Bill of Rights (FDBR)
1 source controls mapped|2 target controls covered
13%
FedRAMP High
1 source controls mapped|1 target controls covered
13%
NIST SP 800-53 Revision 5.1 HIGH
1 source controls mapped|1 target controls covered
13%
FedRAMP Moderate
1 source controls mapped|1 target controls covered
13%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|1 target controls covered
13%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|1 target controls covered
13%
ISO 56002
1 source controls mapped|2 target controls covered
13%
Nebraska Data Privacy Act
1 source controls mapped|2 target controls covered
13%
ISO/IEC 29100:2024
1 source controls mapped|1 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
1 source controls mapped|1 target controls covered
13%
PCI DSS 4.0
1 source controls mapped|1 target controls covered
13%
Compare OSFI B-13 with NIST SP 800-53 Rev 5

What is OSFI B-13 and who does it apply to?

OSFI B-13 is a compliance framework from Canada with 8 domains and 8 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.

What does OSFI B-13 actually require?

OSFI B-13 has 8 controls organised across 8 domains. The largest domains are Assurance and Audit (1 controls), Cyber Hygiene and Awareness (1 controls), Cyber Security (5 NIST CSF Functions) (1 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of OSFI B-13 do I already cover?

OSFI B-13 maps to 147 other compliance frameworks. The top mapping partners are NIST SP 800-53 Rev 5 (63% coverage), Protective Security Policy Framework (PSPF) Release 2024 (63% coverage), UK Open Banking Standard (63% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement OSFI B-13?

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 8 controls and track your progress.

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