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Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
United States (NAIC)
v2012
4 domains
11 controls
The NAIC Risk Management and Own Risk and Solvency Assessment Model Act (Model #505) requires US insurance companies to maintain a risk management framework and conduct an Own Risk and Solvency Assessment (ORSA). Adopted by most US states, ORSA requires insurers to assess the adequacy of their risk management and current/future solvency position. The ORSA Summary Report is filed confidentially with regulators. Applies to insurers and insurance groups above specified thresholds.
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 (4)
Reporting and Compliance
0 controls
Taxonomy-aligned reporting requirements
Section 1 - Risk Management Framework
4 controls
| Code | Title |
|---|---|
| ORSA-1.1 | ERM Framework Description |
| ORSA-1.2 | Risk Culture and Governance |
| ORSA-1.3 | Risk Appetite Statement |
| ORSA-1.4 | Risk Monitoring Processes |
Section 2 - Risk Exposure Assessment
3 controls
| Code | Title |
|---|---|
| ORSA-2.1 | Quantitative Risk Assessment |
| ORSA-2.2 | Qualitative Risk Assessment |
| ORSA-2.3 | Stress Testing and Scenarios |
Section 3 - Group Risk Capital and Solvency
4 controls
| Code | Title |
|---|---|
| ORSA-3.1 | Available Capital Assessment |
| ORSA-3.2 | Required Capital Assessment |
| ORSA-3.3 | Capital Adequacy Analysis |
| ORSA-3.4 | Forward-Looking Solvency Assessment |
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45%
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45%
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45%
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45%
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45%
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5 source controls mapped|4 target controls covered
45%
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45%
Japan FSA Cybersecurity Guidelines for Financial Institutions
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45%
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45%
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ISO 27019
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45%
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45%
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Solvency II
3 source controls mapped|5 target controls covered
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Maryland Online Data Privacy Act
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ISO 27799
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3 source controls mapped|1 target controls covered
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3 source controls mapped|1 target controls covered
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NAIC Insurance Data Security Model Law (MDL-668)
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EN 50126/50128/50129 — Railway RAMS and Safety
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27%
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3 source controls mapped|3 target controls covered
27%
GDPR
3 source controls mapped|1 target controls covered
27%
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3 source controls mapped|1 target controls covered
27%
FERPA
3 source controls mapped|1 target controls covered
27%
MDS2 (Medical Device)
3 source controls mapped|1 target controls covered
27%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
3 source controls mapped|2 target controls covered
27%
CCPA/CPRA
3 source controls mapped|1 target controls covered
27%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
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27%
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3 source controls mapped|1 target controls covered
27%
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3 source controls mapped|3 target controls covered
27%
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3 source controls mapped|1 target controls covered
27%
NIST SP 800-146
3 source controls mapped|1 target controls covered
27%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
27%
CISA Zero Trust Maturity Model
3 source controls mapped|3 target controls covered
27%
ISO 27017
3 source controls mapped|1 target controls covered
27%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
3 source controls mapped|1 target controls covered
27%
Kenya DPA
3 source controls mapped|1 target controls covered
27%
FTC GLBA Safeguards Rule (16 CFR Part 314)
3 source controls mapped|3 target controls covered
27%
Nevada Gaming Control Board Cybersecurity Requirements
3 source controls mapped|3 target controls covered
27%
Lloyd's Minimum Standards — Cyber Security
3 source controls mapped|3 target controls covered
27%
FTC Safeguards Rule (16 CFR Part 314)
3 source controls mapped|4 target controls covered
27%
New Zealand Privacy Act
3 source controls mapped|1 target controls covered
27%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|1 target controls covered
27%
New Hampshire Privacy Act
3 source controls mapped|1 target controls covered
27%
Switzerland FADP
3 source controls mapped|1 target controls covered
27%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|2 target controls covered
27%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|1 target controls covered
27%
Colorado Privacy Act
3 source controls mapped|1 target controls covered
27%
CMMC 2.0
3 source controls mapped|3 target controls covered
27%
ISO/IEC 27031:2011
3 source controls mapped|1 target controls covered
27%
Argentina PDPA
3 source controls mapped|1 target controls covered
27%
ASEAN Guide on AI Governance and Ethics
3 source controls mapped|1 target controls covered
27%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|1 target controls covered
27%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|1 target controls covered
27%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|1 target controls covered
27%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|1 target controls covered
27%
NIST SP 800-171
3 source controls mapped|3 target controls covered
27%
FDA 21 CFR Part 11
3 source controls mapped|1 target controls covered
27%
China Personal Information Protection Law (PIPL)
3 source controls mapped|1 target controls covered
27%
Mauritius DPA
3 source controls mapped|1 target controls covered
27%
Chile DPL
3 source controls mapped|1 target controls covered
27%
AWS Well-Architected Security Pillar
3 source controls mapped|1 target controls covered
27%
Jamaica DPA
3 source controls mapped|1 target controls covered
27%
FISMA
3 source controls mapped|3 target controls covered
27%
EU Digital Services Act
3 source controls mapped|2 target controls covered
27%
C5 (Germany)
3 source controls mapped|1 target controls covered
27%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
3 source controls mapped|2 target controls covered
27%
ISO 27701
3 source controls mapped|1 target controls covered
27%
COSO Internal Control — Integrated Framework (2013)
3 source controls mapped|3 target controls covered
27%
ASEAN Data Management Framework
3 source controls mapped|3 target controls covered
27%
Voluntary Principles on Security and Human Rights (VPs)
3 source controls mapped|3 target controls covered
27%
US OFAC Sanctions Compliance Framework
3 source controls mapped|3 target controls covered
27%
COPPA
3 source controls mapped|1 target controls covered
27%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
3 source controls mapped|1 target controls covered
27%
NIST SP 800-53A
3 source controls mapped|3 target controls covered
27%
ISO/IEC 29134:2023
3 source controls mapped|3 target controls covered
27%
ISO/IEC 27014:2020
3 source controls mapped|2 target controls covered
27%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
3 source controls mapped|1 target controls covered
27%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|1 target controls covered
27%
Colombia Habeas Data Law
3 source controls mapped|1 target controls covered
27%
C-TPAT — Customs-Trade Partnership Against Terrorism
3 source controls mapped|1 target controls covered
27%
Barbados Data Protection Act 2019
3 source controls mapped|1 target controls covered
27%
FATF Recommendation 16 — Virtual Asset Travel Rule
3 source controls mapped|2 target controls covered
27%
Iowa Consumer Data Protection Act
3 source controls mapped|1 target controls covered
27%
ISO 13485
3 source controls mapped|1 target controls covered
27%
Mexico LFPDPPP
3 source controls mapped|1 target controls covered
27%
APPI
3 source controls mapped|1 target controls covered
27%
NIST SP 800-145
3 source controls mapped|1 target controls covered
27%
Liechtenstein DPA
3 source controls mapped|1 target controls covered
27%
Equator Principles (EP4, 2020)
3 source controls mapped|1 target controls covered
27%
Norway PDPA
3 source controls mapped|1 target controls covered
27%
LGPD
3 source controls mapped|1 target controls covered
27%
Kentucky Consumer Data Protection Act
3 source controls mapped|1 target controls covered
27%
ISO 45001
3 source controls mapped|1 target controls covered
27%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
27%
Privacy Act 1988 (Australia)
3 source controls mapped|1 target controls covered
27%
NIST SP 800-66
3 source controls mapped|1 target controls covered
27%
ISO 22000
3 source controls mapped|1 target controls covered
27%
India DPDP Act
3 source controls mapped|1 target controls covered
27%
Belgium CyberFundamentals
3 source controls mapped|3 target controls covered
27%
ISMAP (Japan)
3 source controls mapped|1 target controls covered
27%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|2 target controls covered
27%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|1 target controls covered
27%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
3 source controls mapped|1 target controls covered
27%
ISO 27018
3 source controls mapped|1 target controls covered
27%
Oregon Consumer Privacy Act
3 source controls mapped|1 target controls covered
27%
Indiana Consumer Data Protection Act
3 source controls mapped|1 target controls covered
27%
Turkey KVKK
3 source controls mapped|1 target controls covered
27%
Delaware Personal Data Privacy Act
3 source controls mapped|1 target controls covered
27%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|1 target controls covered
27%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|1 target controls covered
27%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|1 target controls covered
27%
MTCS (Singapore)
3 source controls mapped|1 target controls covered
27%
Indonesia PDP Law
3 source controls mapped|1 target controls covered
27%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|1 target controls covered
27%
Minnesota Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
27%
Florida Digital Bill of Rights (FDBR)
3 source controls mapped|1 target controls covered
27%
CAIQ (CSA)
3 source controls mapped|1 target controls covered
27%
Iceland DPA
3 source controls mapped|1 target controls covered
27%
Montana Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
27%
Colorado Privacy Act (CPA)
3 source controls mapped|1 target controls covered
27%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
3 source controls mapped|3 target controls covered
27%
Peru DPL
3 source controls mapped|1 target controls covered
27%
Zambia Data Protection Act (2021)
3 source controls mapped|1 target controls covered
27%
UK GDPR (UK General Data Protection Regulation)
3 source controls mapped|1 target controls covered
27%
UK Data Protection Act 2018
3 source controls mapped|1 target controls covered
27%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
27%
ILO Nursing Personnel Convention C149 (1977)
3 source controls mapped|1 target controls covered
27%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
3 source controls mapped|1 target controls covered
27%
ISO 8000 — Data Quality
3 source controls mapped|1 target controls covered
27%
Privacy by Design (PbD) — Seven Foundational Principles
3 source controls mapped|1 target controls covered
27%
UK Modern Slavery Act 2015
3 source controls mapped|1 target controls covered
27%
PIPEDA
3 source controls mapped|1 target controls covered
27%
Vietnam PDPD
3 source controls mapped|1 target controls covered
27%
Utah Consumer Privacy Act
3 source controls mapped|1 target controls covered
27%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|2 target controls covered
27%
Tennessee IPA
3 source controls mapped|1 target controls covered
27%
Saudi NCA ECC
3 source controls mapped|3 target controls covered
27%
UAE PDPL
3 source controls mapped|1 target controls covered
27%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|2 target controls covered
27%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|2 target controls covered
27%
Singapore Cybersecurity Act 2018
3 source controls mapped|1 target controls covered
27%
POPIA
3 source controls mapped|1 target controls covered
27%
BREEAM — Building Research Establishment Environmental Assessment Method
3 source controls mapped|1 target controls covered
27%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|1 target controls covered
27%
Trinidad and Tobago Data Protection Act 2011
3 source controls mapped|1 target controls covered
27%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
3 source controls mapped|1 target controls covered
27%
Botswana Data Protection Act (2024)
3 source controls mapped|1 target controls covered
27%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
3 source controls mapped|1 target controls covered
27%
Texas Data Privacy Act
3 source controls mapped|1 target controls covered
27%
China PIPL
3 source controls mapped|1 target controls covered
27%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|1 target controls covered
27%
Rwanda DPL
3 source controls mapped|1 target controls covered
27%
Philippines DPA
3 source controls mapped|1 target controls covered
27%
Taiwan PDPA
3 source controls mapped|1 target controls covered
27%
Uruguay DPL
3 source controls mapped|1 target controls covered
27%
PDPA Singapore
3 source controls mapped|1 target controls covered
27%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|1 target controls covered
27%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
3 source controls mapped|1 target controls covered
27%
Saudi Arabia PDPL
3 source controls mapped|1 target controls covered
27%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|1 target controls covered
27%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|1 target controls covered
27%
South Korea PIPA
3 source controls mapped|1 target controls covered
27%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|1 target controls covered
27%
PDPA Thailand
3 source controls mapped|1 target controls covered
27%
Virginia CDPA
3 source controls mapped|1 target controls covered
27%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
3 source controls mapped|1 target controls covered
27%
Qatar DPL
3 source controls mapped|1 target controls covered
27%
ASIC Cyber Resilience Good Practices
2 source controls mapped|2 target controls covered
18%
EU Markets in Crypto-Assets Regulation (MiCA)
2 source controls mapped|2 target controls covered
18%
HKMA SPM
2 source controls mapped|3 target controls covered
18%
GLBA
2 source controls mapped|3 target controls covered
18%
Open Banking Security
2 source controls mapped|3 target controls covered
18%
FFIEC IT Examination Handbook
2 source controls mapped|3 target controls covered
18%
BCBS 239
2 source controls mapped|3 target controls covered
18%
FFIEC Cybersecurity Assessment Tool (CAT)
2 source controls mapped|2 target controls covered
18%
ASD Information Security Manual (ISM)
2 source controls mapped|1 target controls covered
18%
OWASP Top 10:2025
2 source controls mapped|1 target controls covered
18%
O-RAN Alliance Security Specifications (O-RAN.WG11)
2 source controls mapped|1 target controls covered
18%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
2 source controls mapped|2 target controls covered
18%
DORA
2 source controls mapped|3 target controls covered
18%
APRA CPS 234
2 source controls mapped|3 target controls covered
18%
EDM Council DCAM — Data Management Capability Assessment Model
2 source controls mapped|1 target controls covered
18%
IEC 62304:2015 Medical Device Software Lifecycle Processes
2 source controls mapped|3 target controls covered
18%
IEC 60601-1 — Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
18%
ISO 37000:2021 — Governance of Organizations
2 source controls mapped|2 target controls covered
18%
MAS TRM
2 source controls mapped|3 target controls covered
18%
ICH E6(R3) — Good Clinical Practice
2 source controls mapped|1 target controls covered
18%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|3 target controls covered
18%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|1 target controls covered
18%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
2 source controls mapped|1 target controls covered
18%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|1 target controls covered
18%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
2 source controls mapped|1 target controls covered
18%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
2 source controls mapped|1 target controls covered
18%
EU Digital Services Act — Online Gaming Platform Requirements
2 source controls mapped|1 target controls covered
18%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
2 source controls mapped|1 target controls covered
18%
EU European Media Freedom Act (EMFA)
2 source controls mapped|1 target controls covered
18%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
2 source controls mapped|1 target controls covered
18%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
2 source controls mapped|1 target controls covered
18%
EU Pay Transparency Directive (Directive 2023/970)
2 source controls mapped|1 target controls covered
18%
EU Platform Work Directive (Directive 2024/2831)
2 source controls mapped|1 target controls covered
18%
EU Product Liability Directive (Directive (EU) 2024/2853)
2 source controls mapped|1 target controls covered
18%
EU Seveso III Directive (Directive 2012/18/EU)
2 source controls mapped|1 target controls covered
18%
EU Taxonomy Regulation (Regulation 2020/852)
2 source controls mapped|1 target controls covered
18%
EU Taxonomy Regulation
2 source controls mapped|1 target controls covered
18%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
2 source controls mapped|1 target controls covered
18%
EU ePrivacy Directive (2002/58/EC)
2 source controls mapped|1 target controls covered
18%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
2 source controls mapped|1 target controls covered
18%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
2 source controls mapped|1 target controls covered
18%
African Union Malabo Convention
2 source controls mapped|1 target controls covered
18%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
2 source controls mapped|1 target controls covered
18%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
2 source controls mapped|1 target controls covered
18%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|1 target controls covered
18%
Costa Rica Personal Data Protection Law (Law No. 8968)
2 source controls mapped|1 target controls covered
18%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
2 source controls mapped|1 target controls covered
18%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
2 source controls mapped|1 target controls covered
18%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
2 source controls mapped|1 target controls covered
18%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|1 target controls covered
18%
Georgia Law on Personal Data Protection (2012)
2 source controls mapped|1 target controls covered
18%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
2 source controls mapped|1 target controls covered
18%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
2 source controls mapped|1 target controls covered
18%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
2 source controls mapped|1 target controls covered
18%
Montenegro Law on Personal Data Protection (2023)
2 source controls mapped|1 target controls covered
18%
Lithuania Law on Legal Protection of Personal Data (2018)
2 source controls mapped|1 target controls covered
18%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
2 source controls mapped|1 target controls covered
18%
Malta Data Protection Act (Cap. 586, 2018)
2 source controls mapped|1 target controls covered
18%
Oman Personal Data Protection Law (Royal Decree 6/2022)
2 source controls mapped|1 target controls covered
18%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
2 source controls mapped|1 target controls covered
18%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
2 source controls mapped|1 target controls covered
18%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
2 source controls mapped|1 target controls covered
18%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
2 source controls mapped|1 target controls covered
18%
Aged Care Quality Standards (Australia)
2 source controls mapped|1 target controls covered
18%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
2 source controls mapped|1 target controls covered
18%
Singapore Model AI Governance Framework (2nd Edition)
2 source controls mapped|1 target controls covered
18%
ISO/IEC 38500:2024 — Governance of IT
2 source controls mapped|1 target controls covered
18%
ISO 28001:2007 Supply Chain Security Management
2 source controls mapped|1 target controls covered
18%
OECD AI Principles (2024 Update)
2 source controls mapped|1 target controls covered
18%
ISO 20400:2017 — Sustainable Procurement
2 source controls mapped|1 target controls covered
18%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|1 target controls covered
18%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
18%
ISO 22320:2018
2 source controls mapped|1 target controls covered
18%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
2 source controls mapped|1 target controls covered
18%
ECB TIBER-EU
2 source controls mapped|3 target controls covered
18%
SWIFT CSCF
2 source controls mapped|3 target controls covered
18%
SASB Standards (ISSB Integrated)
2 source controls mapped|3 target controls covered
18%
SASB Standards
2 source controls mapped|3 target controls covered
18%
COSO Enterprise Risk Management (ERM) Framework (2017)
2 source controls mapped|3 target controls covered
18%
AICPA SOC 3
2 source controls mapped|3 target controls covered
18%
PCI SSF
2 source controls mapped|3 target controls covered
18%
PCI PIN Security
2 source controls mapped|3 target controls covered
18%
AICPA SOC 1
2 source controls mapped|3 target controls covered
18%
SEC Cybersecurity Disclosure Rules
2 source controls mapped|2 target controls covered
18%
OSFI B-13
2 source controls mapped|3 target controls covered
18%
EU PSD3 and Payment Services Regulation (Proposed)
2 source controls mapped|1 target controls covered
18%
PSD2 SCA
2 source controls mapped|3 target controls covered
18%
PCI P2PE
2 source controls mapped|3 target controls covered
18%
SWIFT CSP
2 source controls mapped|3 target controls covered
18%
ICH Q10 — Pharmaceutical Quality System
2 source controls mapped|1 target controls covered
18%
ECB TIBER-EU Framework
2 source controls mapped|1 target controls covered
18%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
2 source controls mapped|1 target controls covered
18%
IFRS 17 — Insurance Contracts
1 source controls mapped|1 target controls covered
9%
Frequently Asked Questions
What is Own Risk and Solvency Assessment (ORSA) — NAIC Model Act?
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act is a compliance framework from United States (NAIC) with 4 domains and 11 controls. The NAIC Risk Management and Own Risk and Solvency Assessment Model Act (Model #505) requires US insurance companies to maintain a risk management framework and conduct an Own Risk and Solvency Assessment (ORSA). Adopted by most US states, ORSA requires insurers to assess the adequacy of their risk management and current/future solvency position. The ORSA Summary Report is filed confidentially with regulators. Applies to insurers and insurance groups above specified thresholds. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does Own Risk and Solvency Assessment (ORSA) — NAIC Model Act have?
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act has 11 controls organised across 4 domains. The largest domains are Section 1 - Risk Management Framework (4 controls), Section 3 - Group Risk Capital and Solvency (4 controls), Section 2 - Risk Exposure Assessment (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does Own Risk and Solvency Assessment (ORSA) — NAIC Model Act map to?
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act maps to 397 other compliance frameworks. The top mapping partners are WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021) (55% coverage), Authorised Economic Operator (AEO) Programmes — Global Standards (55% coverage), WCO Authorised Economic Operator (AEO) Framework (55% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with Own Risk and Solvency Assessment (ORSA) — NAIC Model Act compliance?
Start your Own Risk and Solvency Assessment (ORSA) — NAIC Model Act compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Own Risk and Solvency Assessment (ORSA) — NAIC Model Act 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 11 controls and track your progress.
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