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PCI DSS 4.0

Self-Assess
International
12 domains
248 controls

Payment Card Industry Data Security Standard version 4.0, published by PCI Security Standards Council.

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 (12)

Req 10: Logging and Monitoring

27 controls
Controls in the Req 10: Logging and Monitoring domain of PCI DSS 4.0 — 27 controls
CodeTitle
10.1.1Logging policy documented
10.1.2Logging roles assigned
10.2.1Audit logs enabled on system components
10.2.1.1Log all user access to CHD
10.2.1.2Log all admin actions
10.2.1.3Log access to audit logs
10.2.1.4Log invalid logical access attempts
10.2.1.5Log changes to identification and authentication
10.2.1.6Log initialization, stopping, or pausing of logs
10.2.1.7Log creation and deletion of system level objects
10.2.2Audit log content
10.3.1Read access to logs restricted
10.3.2Logs protected from modification
10.3.3Logs backed up to central server
10.3.4File integrity or change detection on logs
10.4.1Daily log review for critical systems
10.4.1.1Automated mechanisms for log review
10.4.2Periodic review of other system component logs
10.4.2.1Frequency defined by TRA
10.4.3Exceptions and anomalies addressed
10.5.1Audit log retention 12 months
10.6.1Time synchronization in use
10.6.2Time settings consistent and accurate
10.6.3Time settings protected
10.7.1Critical security control failure detection (SP)
10.7.2Critical security control failure detection (all entities)
10.7.3Failure response timeline

Req 11: Test Security Regularly

21 controls
Controls in the Req 11: Test Security Regularly domain of PCI DSS 4.0 — 21 controls
CodeTitle
11.1.1Testing policy documented
11.1.2Testing roles assigned
11.2.1Wireless AP detection
11.2.2Authorized wireless AP inventory
11.3.1Internal vulnerability scans quarterly
11.3.1.1Address non-high vulnerabilities per TRA
11.3.1.2Authenticated internal scans
11.3.1.3Internal scans after significant changes
11.3.2External vulnerability scans quarterly by ASV
11.3.2.1External scans after significant change
11.4.1Penetration testing methodology defined
11.4.2Internal penetration testing annually
11.4.3External penetration testing annually
11.4.4Pen test findings remediated
11.4.5Segmentation testing
11.4.6Segmentation testing (service providers) every 6 months
11.4.7Multi-tenant pen test support
11.5.1IDS/IPS in place
11.5.1.1Covert malware channel detection (SP)
11.5.2Change detection mechanism (FIM)
11.6.1Payment page change and tamper detection

Req 12: Information Security Policies

37 controls
Controls in the Req 12: Information Security Policies domain of PCI DSS 4.0 — 37 controls
CodeTitle
12.1.1Information security policy established
12.1.2Policy reviewed and updated for changes
12.1.3Security roles and responsibilities formalized
12.1.4CISO or equivalent responsibility
12.10.1Incident response plan
12.10.2IRP reviewed and tested annually
12.10.324/7 incident response coverage
12.10.4Incident responder training
12.10.4.1Periodic IR responder skill review
12.10.5IRP includes monitoring and response to security control alerts
12.10.6IRP refined based on lessons learned
12.10.7Response procedures for PAN detection in unexpected locations
12.2.1Acceptable use policies for end-user technologies
12.3.1Targeted risk analysis for each PCI requirement allowing flexibility
12.3.2TRA for customized approach
12.3.3Cryptographic cipher suites and protocols inventory
12.3.4Hardware and software technologies reviewed annually
12.4.1Executive management responsibility (SP)
12.4.2Quarterly PCI compliance reviews (SP)
12.4.2.1Documentation of quarterly reviews (SP)
12.5.1Inventory of system components in scope
12.5.2PCI DSS scope documented and confirmed annually
12.5.2.1Service provider scope confirmed every 6 months
12.5.3Impact analysis on org structure changes (SP)
12.6.1Security awareness program
12.6.2Security awareness program reviewed annually
12.6.3Security awareness training delivered
12.6.3.1Training on phishing and social engineering
12.6.3.2Training on acceptable use of end-user technologies
12.7.1Personnel screening
12.8.1Third-party service provider inventory
12.8.2Written agreements with TPSPs
12.8.3TPSP due diligence
12.8.4TPSP compliance monitored
12.8.5Responsibility matrix with TPSPs
12.9.1TPSP written acknowledgement of responsibility (SP)
12.9.2TPSP supports customer requests for compliance info (SP)

Req 1: Network Security Controls

19 controls
Controls in the Req 1: Network Security Controls domain of PCI DSS 4.0 — 19 controls
CodeTitle
1.1.1NSC policies and procedures documented
1.1.2Roles and responsibilities for Requirement 1
1.2.1NSC configuration standards defined
1.2.2Changes to NSC reviewed and approved
1.2.3Network diagrams maintained
1.2.4Data flow diagram of account data
1.2.5Services, protocols, ports inventoried and justified
1.2.6Security features for insecure services defined
1.2.7NSC rule sets reviewed every six months
1.2.8Configuration files secured and synchronised
1.3.1Inbound traffic to CDE restricted
1.3.2Outbound traffic from CDE restricted
1.3.3NSCs between wireless and CDE
1.4.1NSCs between trusted and untrusted networks
1.4.2Inbound traffic from untrusted networks restricted
1.4.3Anti-spoofing measures implemented
1.4.4Account data not stored on internet-accessible systems
1.4.5Internal IP and routing information protected
1.5.1Security controls on dual-connected computing devices

Req 2: Secure Configurations

11 controls
Controls in the Req 2: Secure Configurations domain of PCI DSS 4.0 — 11 controls
CodeTitle
2.1.1Requirement 2 policies and procedures
2.1.2Roles and responsibilities for Requirement 2
2.2.1Configuration standards developed
2.2.2Vendor default accounts managed
2.2.3Primary functions isolated or secured to highest level
2.2.4Only necessary services enabled
2.2.5Insecure services or protocols documented
2.2.6System security parameters configured
2.2.7Non-console administrative access encrypted
2.3.1Wireless vendor defaults changed before installation
2.3.2Wireless encryption keys rotated

Req 3: Protect Stored Account Data

29 controls
Controls in the Req 3: Protect Stored Account Data domain of PCI DSS 4.0 — 29 controls
CodeTitle
3.1.1Requirement 3 policies and procedures
3.1.2Roles and responsibilities for Requirement 3
3.2.1Account data storage minimised
3.3.1SAD not retained after authorization
3.3.1.1Full track data not stored after authorization
3.3.1.2Card verification code not stored after authorization
3.3.1.3PIN and PIN block not stored after authorization
3.3.2SAD stored prior to authorization is encrypted
3.3.3SAD storage by issuers limited
3.4.1PAN masked when displayed
3.4.2Technical controls prevent unauthorized PAN copy
3.5.1PAN rendered unreadable wherever stored
3.5.1.1Hashes of PAN use keyed cryptographic functions
3.5.1.2Disk-level encryption with logical access controls
3.5.1.3Disk-level encryption key management
3.6.1Procedures to protect cryptographic keys
3.6.1.1Documented description of cryptographic architecture
3.6.1.2Secret and private keys restricted to fewest custodians
3.6.1.3Access to cryptographic keys restricted
3.6.1.4Cryptographic keys stored in fewest possible locations
3.7.1Key generation procedures
3.7.2Secure key distribution
3.7.3Secure key storage
3.7.4Cryptoperiod and key changes
3.7.5Retirement or replacement of keys
3.7.6Manual cleartext key operations use split knowledge
3.7.7Prevent unauthorised substitution of keys
3.7.8Custodians acknowledge responsibilities
3.7.9Service provider customer key responsibilities

Req 4: Protect Cardholder Data in Transit

6 controls
Controls in the Req 4: Protect Cardholder Data in Transit domain of PCI DSS 4.0 — 6 controls
CodeTitle
4.1.1Requirement 4 policies and procedures
4.1.2Roles and responsibilities for Requirement 4
4.2.1Strong cryptography protects PAN in transit
4.2.1.1Inventory of trusted keys and certificates
4.2.1.2Wireless networks transmitting PAN use strong cryptography
4.2.2PAN secured in end-user messaging

Req 5: Anti-Malware

13 controls
Controls in the Req 5: Anti-Malware domain of PCI DSS 4.0 — 13 controls
CodeTitle
5.1.1Requirement 5 policies and procedures
5.1.2Roles and responsibilities for Requirement 5
5.2.1Anti-malware solution deployed on all in-scope systems
5.2.2Anti-malware addresses all malware types
5.2.3Systems not at risk evaluated periodically
5.2.3.1Frequency of periodic evaluations per targeted risk analysis
5.3.1Anti-malware kept current
5.3.2Active scanning or continuous behavioural analysis
5.3.2.1Periodic scan frequency per targeted risk analysis
5.3.3Removable media scanned
5.3.4Audit logs for anti-malware enabled
5.3.5Anti-malware cannot be disabled by users
5.4.1Anti-phishing mechanisms protect personnel

Req 6: Secure Systems and Software

19 controls
Controls in the Req 6: Secure Systems and Software domain of PCI DSS 4.0 — 19 controls
CodeTitle
6.1.1Requirement 6 policies and procedures
6.1.2Roles and responsibilities for Requirement 6
6.2.1Bespoke and custom software developed securely
6.2.2Software developers trained annually
6.2.3Custom software reviewed prior to production
6.2.3.1Code review findings corrected
6.2.4Coding practices prevent common attacks
6.3.1Security vulnerabilities identified
6.3.2Bespoke and third-party software inventory
6.3.3Security patches and updates installed
6.4.1Public-facing web applications protected from attacks
6.4.2Automated technical solution for web app attacks
6.4.3Payment page scripts managed and authorised
6.5.1Changes follow change control procedures
6.5.2PCI DSS compliance confirmed after significant change
6.5.3Pre-production environments separated from production
6.5.4Roles and functions separated between environments
6.5.5Live PANs not used in pre-production
6.5.6Test data and accounts removed before production

Req 7: Restrict Access by Need to Know

12 controls
Controls in the Req 7: Restrict Access by Need to Know domain of PCI DSS 4.0 — 12 controls
CodeTitle
7.1.1Access control policy documented
7.1.2Roles and responsibilities assigned
7.2.1Access control model defined
7.2.2Access assigned by job function
7.2.3Required privileges approved
7.2.4User account reviews
7.2.5Application and system accounts managed
7.2.5.1App and system account review cadence
7.2.6Query repository access by application
7.3.1Access control system in place
7.3.2ACS configured to enforce permissions
7.3.3Default deny on ACS

Req 8: Identify and Authenticate Users

29 controls
Controls in the Req 8: Identify and Authenticate Users domain of PCI DSS 4.0 — 29 controls
CodeTitle
8.1.1Identification policy documented
8.1.2Identification roles assigned
8.2.1Unique user IDs
8.2.2Group, shared, generic accounts controls
8.2.3Service provider unique credentials per customer
8.2.4Account lifecycle management
8.2.5Terminated user access revoked
8.2.6Inactive account disablement
8.2.7Third-party access managed
8.2.8Session idle timeout
8.3.1Strong authentication factor required
8.3.10Service provider customer password guidance
8.3.10.1SP password rotation or posture
8.3.11Hardware token and other factor protection
8.3.2Strong cryptography for authentication factors
8.3.3User identity verified before credential change
8.3.4Invalid auth attempt lockout
8.3.5Initial and reset password unique and changed
8.3.6Password length and complexity
8.3.7Password history
8.3.8Authentication policy communicated
8.3.9Password change frequency if only factor
8.4.1MFA for administrative access
8.4.2MFA for all access into CDE
8.4.3MFA for remote access from outside network
8.5.1MFA system not susceptible to replay or bypass
8.6.1Interactive use of system accounts prevented
8.6.2App and system account passwords not hardcoded
8.6.3App and system account password protection

Req 9: Restrict Physical Access

25 controls
Controls in the Req 9: Restrict Physical Access domain of PCI DSS 4.0 — 25 controls
CodeTitle
9.1.1Physical access policy documented
9.1.2Physical security roles assigned
9.2.1Facility entry controls
9.2.1.1CCTV or access control of sensitive areas
9.2.2Physical and logical access to network jacks
9.2.3Physical access to wireless and networking restricted
9.2.4Console access restricted
9.3.1Personnel access to sensitive areas authorized
9.3.1.1Personnel access readily revoked
9.3.2Visitor authorization and management
9.3.3Visitor badges and revocation
9.3.4Visitor log retention
9.4.1Media physically secured
9.4.1.1Offline media backup security
9.4.1.2Offsite backup location reviewed
9.4.2Media classified by sensitivity
9.4.3Media sent outside facility secured
9.4.4Media movement authorized
9.4.5Inventory logs of electronic media
9.4.6Hard copy media destruction
9.4.7Electronic media destruction
9.5.1POI device protection
9.5.1.1POI inventory maintained
9.5.1.2POI tamper inspection
9.5.1.3POI personnel training

Your Compliance Coverage

If you comply with PCI DSS 4.0, you already cover:

NIS2 Directive Implementing Acts

2%

6 controls mapped

Compare →

UK Telecommunications (Security) Act 2021

2%

6 controls mapped

Compare →

OWASP DevSecOps Maturity Model (DSOMM)

2%

5 controls mapped

Compare →

+ 567 more: UK Gambling Commission — Cyber Resilience Requirements (2%), C-TPAT — Customs-Trade Partnership Against Terrorism (2%)

See all 570 mapped frameworks ↓

Maps to 570 other frameworks

248 total controls
NIS2 Directive Implementing Acts
6 source controls mapped|11 target controls covered
2%
UK Telecommunications (Security) Act 2021
6 source controls mapped|7 target controls covered
2%
OWASP DevSecOps Maturity Model (DSOMM)
5 source controls mapped|8 target controls covered
2%
UK Gambling Commission — Cyber Resilience Requirements
5 source controls mapped|8 target controls covered
2%
C-TPAT — Customs-Trade Partnership Against Terrorism
5 source controls mapped|9 target controls covered
2%
Defence Security Principles Framework (DSPF)
5 source controls mapped|13 target controls covered
2%
ASD Information Security Manual (ISM)
5 source controls mapped|16 target controls covered
2%
Protective Security Policy Framework (PSPF) Release 2024
5 source controls mapped|12 target controls covered
2%
FTC GLBA Safeguards Rule (16 CFR Part 314)
5 source controls mapped|8 target controls covered
2%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
5 source controls mapped|4 target controls covered
2%
Customs-Trade Partnership Against Terrorism (C-TPAT)
5 source controls mapped|3 target controls covered
2%
NIST SP 800-82 Rev 3 — Guide to OT Security
5 source controls mapped|9 target controls covered
2%
PCI DSS v4.0
5 source controls mapped|12 target controls covered
2%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
5 source controls mapped|8 target controls covered
2%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
5 source controls mapped|9 target controls covered
2%
Canada ITSG-33 — IT Security Risk Management
5 source controls mapped|9 target controls covered
2%
New Zealand Information Security Manual (NZISM)
5 source controls mapped|9 target controls covered
2%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
5 source controls mapped|9 target controls covered
2%
South Korea Cloud Security Assurance Program (CSAP)
5 source controls mapped|10 target controls covered
2%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
5 source controls mapped|11 target controls covered
2%
TISAX — Trusted Information Security Assessment Exchange
5 source controls mapped|8 target controls covered
2%
NIST SP 800-171A — Assessing CUI Security Requirements
4 source controls mapped|13 target controls covered
2%
ISO/IEC 27011:2024
4 source controls mapped|6 target controls covered
2%
CSA CCM v4
4 source controls mapped|13 target controls covered
2%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
4 source controls mapped|10 target controls covered
2%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
4 source controls mapped|11 target controls covered
2%
HIPAA Security Rule
4 source controls mapped|8 target controls covered
2%
AWS Well-Architected Security Pillar
4 source controls mapped|5 target controls covered
2%
NIST SP 800-190
4 source controls mapped|5 target controls covered
2%
CSA STAR (Security, Trust, Assurance, and Risk)
4 source controls mapped|4 target controls covered
2%
ISO 27001:2022
4 source controls mapped|9 target controls covered
2%
SWIFT Customer Security Programme (CSP)
4 source controls mapped|7 target controls covered
2%
WCO Authorised Economic Operator (AEO) Framework
4 source controls mapped|8 target controls covered
2%
GLI-33 — Gaming Laboratories International Event Wagering Systems
4 source controls mapped|5 target controls covered
2%
FFIEC Cybersecurity Assessment Tool (CAT)
4 source controls mapped|4 target controls covered
2%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
4 source controls mapped|2 target controls covered
2%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
4 source controls mapped|2 target controls covered
2%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
4 source controls mapped|2 target controls covered
2%
OWASP Top 10:2025
4 source controls mapped|6 target controls covered
2%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
4 source controls mapped|7 target controls covered
2%
3GPP Security Architecture (TS 33.501 — 5G Security)
4 source controls mapped|8 target controls covered
2%
ISO 27017
4 source controls mapped|5 target controls covered
2%
FAA Cybersecurity Framework for Aviation
4 source controls mapped|6 target controls covered
2%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
4 source controls mapped|12 target controls covered
2%
FedRAMP Rev 5
4 source controls mapped|20 target controls covered
2%
FTC Safeguards Rule (16 CFR Part 314)
4 source controls mapped|6 target controls covered
2%
Azure Security Benchmark
4 source controls mapped|5 target controls covered
2%
ISO 27018
4 source controls mapped|5 target controls covered
2%
CAIQ (CSA)
4 source controls mapped|5 target controls covered
2%
TEFCA — Trusted Exchange Framework and Common Agreement
4 source controls mapped|5 target controls covered
2%
C5 (Germany)
4 source controls mapped|5 target controls covered
2%
ISO/IEC 27006:2024
4 source controls mapped|7 target controls covered
2%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
4 source controls mapped|7 target controls covered
2%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
4 source controls mapped|7 target controls covered
2%
NIST SP 800-145
4 source controls mapped|5 target controls covered
2%
NIST SP 800-144
4 source controls mapped|5 target controls covered
2%
NIST SP 800-146
4 source controls mapped|5 target controls covered
2%
ISMAP (Japan)
4 source controls mapped|5 target controls covered
2%
ASIC Cyber Resilience Good Practices
4 source controls mapped|6 target controls covered
2%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
4 source controls mapped|4 target controls covered
2%
South Korea ISMS-P
4 source controls mapped|5 target controls covered
2%
MTCS (Singapore)
4 source controls mapped|5 target controls covered
2%
Telecommunications Sector Security Reforms (TSSR)
4 source controls mapped|4 target controls covered
2%
ASIS SPC.1-2009 — Organizational Resilience Standard
4 source controls mapped|4 target controls covered
2%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
4 source controls mapped|5 target controls covered
2%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|6 target controls covered
2%
ISO/IEC 25012:2008 — Data Quality Model
4 source controls mapped|3 target controls covered
2%
ISO/IEC 27400:2022
3 source controls mapped|5 target controls covered
1%
NIST SP 800-66
3 source controls mapped|4 target controls covered
1%
3GPP Security
3 source controls mapped|4 target controls covered
1%
NIST SP 800-124 Rev 2 — Mobile Device Security
3 source controls mapped|5 target controls covered
1%
NIST SP 800-115
3 source controls mapped|4 target controls covered
1%
NIST SP 800-92
3 source controls mapped|4 target controls covered
1%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
3 source controls mapped|6 target controls covered
1%
NAIC Insurance Data Security Model Law (MDL-668)
3 source controls mapped|9 target controls covered
1%
NIST SP 800-218
3 source controls mapped|4 target controls covered
1%
NIST SP 800-187
3 source controls mapped|4 target controls covered
1%
TSA Pipeline Cybersecurity Directives
3 source controls mapped|3 target controls covered
1%
EAR — Export Administration Regulations
3 source controls mapped|6 target controls covered
1%
ISO 27799
3 source controls mapped|4 target controls covered
1%
UK PSTI Act
3 source controls mapped|4 target controls covered
1%
ASD Strategies to Mitigate Cyber Security Incidents
3 source controls mapped|6 target controls covered
1%
FISMA
3 source controls mapped|8 target controls covered
1%
Cyber Essentials Plus
3 source controls mapped|8 target controls covered
1%
SLSA
3 source controls mapped|4 target controls covered
1%
Saudi NCA ECC
3 source controls mapped|8 target controls covered
1%
BSI IT-Grundschutz
3 source controls mapped|8 target controls covered
1%
NIST SP 800-150
3 source controls mapped|4 target controls covered
1%
SIG (Shared Assessments)
3 source controls mapped|4 target controls covered
1%
MITRE ATT&CK
3 source controls mapped|4 target controls covered
1%
Proposal for a Regulation on Cyber Resilience Act (CRA)
3 source controls mapped|4 target controls covered
1%
HL7 FHIR Security Framework
3 source controls mapped|9 target controls covered
1%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
3 source controls mapped|4 target controls covered
1%
UK Open Banking Standard
3 source controls mapped|5 target controls covered
1%
ISO 27002:2022
3 source controls mapped|4 target controls covered
1%
CISA Secure by Design Principles
3 source controls mapped|5 target controls covered
1%
NIST SP 800-171
3 source controls mapped|8 target controls covered
1%
NIST SP 800-128
3 source controls mapped|4 target controls covered
1%
ISO 13485
3 source controls mapped|4 target controls covered
1%
California IoT Security Law
3 source controls mapped|4 target controls covered
1%
DISA Security Technical Implementation Guides (STIGs)
3 source controls mapped|8 target controls covered
1%
NIST SP 800-207
3 source controls mapped|4 target controls covered
1%
NIST SP 800-61
3 source controls mapped|4 target controls covered
1%
NIST SP 800-53A
3 source controls mapped|8 target controls covered
1%
NIST SP 800-53 Rev 5
3 source controls mapped|12 target controls covered
1%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
3 source controls mapped|4 target controls covered
1%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
3 source controls mapped|5 target controls covered
1%
SSAE 18 — Attestation Standards (SOC Reporting)
3 source controls mapped|5 target controls covered
1%
MDS2 (Medical Device)
3 source controls mapped|4 target controls covered
1%
Oman National Cybersecurity Framework
3 source controls mapped|3 target controls covered
1%
UNECE WP.29 R155
3 source controls mapped|4 target controls covered
1%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
3 source controls mapped|4 target controls covered
1%
FBI CJIS Security Policy
3 source controls mapped|9 target controls covered
1%
MARS-E
3 source controls mapped|4 target controls covered
1%
OWASP SAMM
3 source controls mapped|4 target controls covered
1%
ISO 27043
3 source controls mapped|4 target controls covered
1%
Spain ENS
3 source controls mapped|8 target controls covered
1%
NIST Cybersecurity Framework 2.0
3 source controls mapped|7 target controls covered
1%
MITRE D3FEND
3 source controls mapped|4 target controls covered
1%
UNECE WP.29 R156
3 source controls mapped|4 target controls covered
1%
NIST Privacy Framework 1.0
3 source controls mapped|6 target controls covered
1%
BSIMM
3 source controls mapped|4 target controls covered
1%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|3 target controls covered
1%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
3 source controls mapped|7 target controls covered
1%
NIST SP 800-161
3 source controls mapped|4 target controls covered
1%
Australian Energy Sector Cyber Security Framework (AESCSF)
3 source controls mapped|6 target controls covered
1%
Ghana Cybersecurity Act
3 source controls mapped|8 target controls covered
1%
ETSI EN 303 645
3 source controls mapped|4 target controls covered
1%
ISO/SAE 21434
3 source controls mapped|4 target controls covered
1%
Digital Economy Partnership Agreement (DEPA)
3 source controls mapped|4 target controls covered
1%
SOC 2
3 source controls mapped|5 target controls covered
1%
NIST SP 800-183
3 source controls mapped|4 target controls covered
1%
PTES
3 source controls mapped|4 target controls covered
1%
OWASP MASVS
3 source controls mapped|4 target controls covered
1%
NIST SP 800-63
3 source controls mapped|4 target controls covered
1%
CISA Zero Trust Maturity Model
3 source controls mapped|8 target controls covered
1%
Notifiable Data Breaches Scheme (Australia)
3 source controls mapped|5 target controls covered
1%
EU Digital Markets Act
3 source controls mapped|4 target controls covered
1%
FTC Health Breach Notification Rule
3 source controls mapped|6 target controls covered
1%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
3 source controls mapped|4 target controls covered
1%
European Accessibility Act (Directive (EU) 2019/882)
3 source controls mapped|4 target controls covered
1%
Regulation (EU) 2023/1115 on deforestation-free supply chains
3 source controls mapped|4 target controls covered
1%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
3 source controls mapped|4 target controls covered
1%
NIS2 Directive (Directive (EU) 2022/2555)
3 source controls mapped|5 target controls covered
1%
US ITAR and EAR — Export Control and Data Security
3 source controls mapped|4 target controls covered
1%
US SEC Digital Assets and Crypto Regulatory Framework
3 source controls mapped|6 target controls covered
1%
Australia Consumer Data Right — Banking (CDR)
3 source controls mapped|7 target controls covered
1%
Australia eSafety Commissioner — Online Safety Expectations for Industry
3 source controls mapped|4 target controls covered
1%
SSDF (NIST)
3 source controls mapped|4 target controls covered
1%
DoD Zero Trust Reference Architecture
3 source controls mapped|8 target controls covered
1%
NIST SP 800-160
3 source controls mapped|4 target controls covered
1%
NIST SP 800-88
3 source controls mapped|4 target controls covered
1%
NIST SP 800-123
3 source controls mapped|4 target controls covered
1%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|6 target controls covered
1%
OWASP ASVS
3 source controls mapped|4 target controls covered
1%
ANSSI Cybersecurity Framework
3 source controls mapped|8 target controls covered
1%
NIST SP 800-137
3 source controls mapped|4 target controls covered
1%
Belgium CyberFundamentals
3 source controls mapped|8 target controls covered
1%
NIST SP 800-181
3 source controls mapped|4 target controls covered
1%
US Executive Order 14028 — Improving the Nation's Cybersecurity
3 source controls mapped|3 target controls covered
1%
HITECH Act
3 source controls mapped|3 target controls covered
1%
OpenSSF Scorecard
3 source controls mapped|4 target controls covered
1%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|5 target controls covered
1%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|7 target controls covered
1%
FDA 21 CFR Part 11
3 source controls mapped|4 target controls covered
1%
NIST SP 800-172
3 source controls mapped|8 target controls covered
1%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|5 target controls covered
1%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|3 target controls covered
1%
HKMA Cyber Resilience Assessment Framework (C-RAF)
3 source controls mapped|5 target controls covered
1%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|4 target controls covered
1%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
3 source controls mapped|4 target controls covered
1%
EU GMP Annex 11: Computerised Systems
3 source controls mapped|5 target controls covered
1%
RBI Cybersecurity Framework for Banks
3 source controls mapped|4 target controls covered
1%
EIOPA Guidelines on ICT Security and Governance (2023)
3 source controls mapped|3 target controls covered
1%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|3 target controls covered
1%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|2 target controls covered
1%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|10 target controls covered
1%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|4 target controls covered
1%
DO-178C / ED-12C — Software Considerations in Airborne Systems
3 source controls mapped|6 target controls covered
1%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
3 source controls mapped|6 target controls covered
1%
US OFAC Sanctions Compliance Framework
3 source controls mapped|4 target controls covered
1%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|4 target controls covered
1%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|3 target controls covered
1%
AS9100D — Aerospace Quality Management System
3 source controls mapped|4 target controls covered
1%
ISO/IEC 27003:2017
3 source controls mapped|4 target controls covered
1%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|7 target controls covered
1%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|3 target controls covered
1%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
2 source controls mapped|4 target controls covered
1%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
2 source controls mapped|4 target controls covered
1%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|5 target controls covered
1%
Armenia Law on Protection of Personal Data (2015)
2 source controls mapped|5 target controls covered
1%
Connecticut Data Privacy Act (CTDPA)
2 source controls mapped|7 target controls covered
1%
Illinois Biometric Information Privacy Act (BIPA)
2 source controls mapped|5 target controls covered
1%
Modern Slavery Act 2018 (Australia)
2 source controls mapped|5 target controls covered
1%
3GPP 5G Security Architecture (TS 33.501)
2 source controls mapped|6 target controls covered
1%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|2 target controls covered
1%
ASD Essential Eight Maturity Model
2 source controls mapped|6 target controls covered
1%
eIDAS 2.0 — EU Digital Identity Regulation
2 source controls mapped|4 target controls covered
1%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
2 source controls mapped|5 target controls covered
1%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
2 source controls mapped|2 target controls covered
1%
Security of Critical Infrastructure Act 2018 (SOCI)
2 source controls mapped|4 target controls covered
1%
Philippines Data Privacy Act (RA 10173)
2 source controls mapped|3 target controls covered
1%
Wisconsin Data Privacy Act (SB 670)
2 source controls mapped|6 target controls covered
1%
Florida Digital Bill of Rights (SB 262)
2 source controls mapped|2 target controls covered
1%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|5 target controls covered
1%
EU Payment Services Directive (PSD2) – Under Review
2 source controls mapped|5 target controls covered
1%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
2 source controls mapped|4 target controls covered
1%
W3C Verifiable Credentials (VC) Data Model 2.0
2 source controls mapped|5 target controls covered
1%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
2 source controls mapped|6 target controls covered
1%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|5 target controls covered
1%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
2 source controls mapped|3 target controls covered
1%
MiFID II / MiFIR
2 source controls mapped|2 target controls covered
1%
EU Markets in Crypto-Assets Regulation (MiCA)
2 source controls mapped|8 target controls covered
1%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
2 source controls mapped|2 target controls covered
1%
Proposal for a Regulation on the European Health Data Space (EHDS)
2 source controls mapped|2 target controls covered
1%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
2 source controls mapped|4 target controls covered
1%
Tennessee Information Protection Act (TIPA)
2 source controls mapped|3 target controls covered
1%
WCAG 2.2
2 source controls mapped|3 target controls covered
1%
ITAR — International Traffic in Arms Regulations
2 source controls mapped|4 target controls covered
1%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
2 source controls mapped|4 target controls covered
1%
EDM Council CDMC — Cloud Data Management Capability Framework
2 source controls mapped|4 target controls covered
1%
ICAO Annex 17 — Aviation Security (AVSEC)
2 source controls mapped|4 target controls covered
1%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|2 target controls covered
1%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
2 source controls mapped|5 target controls covered
1%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
2 source controls mapped|4 target controls covered
1%
TSA Pipeline Security
2 source controls mapped|4 target controls covered
1%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
2 source controls mapped|2 target controls covered
1%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
2 source controls mapped|3 target controls covered
1%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|3 target controls covered
1%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
2 source controls mapped|2 target controls covered
1%
PCI PIN Security
2 source controls mapped|4 target controls covered
1%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
2 source controls mapped|3 target controls covered
1%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
2 source controls mapped|5 target controls covered
1%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
2 source controls mapped|5 target controls covered
1%
Serbia Law on Personal Data Protection (2018)
2 source controls mapped|5 target controls covered
1%
APRA CPS 234
2 source controls mapped|4 target controls covered
1%
BCBS 239
2 source controls mapped|4 target controls covered
1%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
2 source controls mapped|4 target controls covered
1%
ISO 22320:2018
2 source controls mapped|6 target controls covered
1%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
2 source controls mapped|6 target controls covered
1%
Ghana Data Protection Act 2012 (Act 843)
2 source controls mapped|3 target controls covered
1%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
2 source controls mapped|5 target controls covered
1%
Botswana Data Protection Act (2024)
2 source controls mapped|6 target controls covered
1%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|4 target controls covered
1%
Open Banking Security
2 source controls mapped|4 target controls covered
1%
GLBA
2 source controls mapped|4 target controls covered
1%
AICPA SOC 1
2 source controls mapped|4 target controls covered
1%
PCI SSF
2 source controls mapped|4 target controls covered
1%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
2 source controls mapped|4 target controls covered
1%
DORA
2 source controls mapped|8 target controls covered
1%
NIS2 Directive
2 source controls mapped|7 target controls covered
1%
Barbados Data Protection Act 2019
2 source controls mapped|2 target controls covered
1%
Cyber Security Act 2024 (Australia)
2 source controls mapped|4 target controls covered
1%
APRA Prudential Standard CPS 234 — Information Security (Australia)
2 source controls mapped|4 target controls covered
1%
OSFI B-13
2 source controls mapped|4 target controls covered
1%
SWIFT CSP
2 source controls mapped|4 target controls covered
1%
South Korea PIPA
2 source controls mapped|3 target controls covered
1%
AICPA SOC 3
2 source controls mapped|4 target controls covered
1%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|5 target controls covered
1%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
2 source controls mapped|4 target controls covered
1%
PCI P2PE
2 source controls mapped|4 target controls covered
1%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
2 source controls mapped|5 target controls covered
1%
Pakistan Personal Data Protection Bill 2023
2 source controls mapped|4 target controls covered
1%
MAS TRM
2 source controls mapped|4 target controls covered
1%
FFIEC IT Examination Handbook
2 source controls mapped|4 target controls covered
1%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
2 source controls mapped|4 target controls covered
1%
ASEAN Data Management Framework
2 source controls mapped|3 target controls covered
1%
ISO/IEC 30111:2019
2 source controls mapped|4 target controls covered
1%
ISO/IEC 29147:2018
2 source controls mapped|3 target controls covered
1%
BREEAM — Building Research Establishment Environmental Assessment Method
2 source controls mapped|2 target controls covered
1%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|3 target controls covered
1%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
1%
SWIFT CSCF
2 source controls mapped|4 target controls covered
1%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
2 source controls mapped|4 target controls covered
1%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
2 source controls mapped|6 target controls covered
1%
Laos Law on Prevention and Combating Cybercrime (2015)
2 source controls mapped|5 target controls covered
1%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|2 target controls covered
1%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
2 source controls mapped|4 target controls covered
1%
Philippines Cybercrime Prevention Act (RA 10175)
2 source controls mapped|2 target controls covered
1%
Japan FSA Cybersecurity Guidelines for Financial Institutions
2 source controls mapped|4 target controls covered
1%
MTCS — Multi-Tier Cloud Security (Singapore)
2 source controls mapped|2 target controls covered
1%
Tanzania Personal Data Protection Act (Draft)
2 source controls mapped|4 target controls covered
1%
Trinidad and Tobago Data Protection Act 2011
2 source controls mapped|4 target controls covered
1%
Cayman Islands Data Protection Act 2017 (DPA)
2 source controls mapped|4 target controls covered
1%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
2 source controls mapped|7 target controls covered
1%
Brunei Personal Data Protection Order 2024 (PDPO)
2 source controls mapped|6 target controls covered
1%
HKMA SPM
2 source controls mapped|4 target controls covered
1%
PSD2 SCA
2 source controls mapped|4 target controls covered
1%
Defence Industry Security Program (DISP)
2 source controls mapped|2 target controls covered
1%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
2 source controls mapped|3 target controls covered
1%
Kuwait National Cybersecurity Framework
2 source controls mapped|3 target controls covered
1%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
2 source controls mapped|3 target controls covered
1%
China Cybersecurity Law (CSL)
2 source controls mapped|3 target controls covered
1%
NIST AI Risk Management Framework (AI RMF 1.0)
2 source controls mapped|4 target controls covered
1%
NIST AI 600-1 Generative AI Profile
2 source controls mapped|4 target controls covered
1%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
2 source controls mapped|2 target controls covered
1%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
2 source controls mapped|2 target controls covered
1%
UK GDPR (UK General Data Protection Regulation)
2 source controls mapped|2 target controls covered
1%
IATA Operational Safety Audit (IOSA) Standards Manual
2 source controls mapped|2 target controls covered
1%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
2 source controls mapped|2 target controls covered
1%
Singapore Model AI Governance Framework (2nd Edition)
2 source controls mapped|1 target controls covered
1%
CDP (formerly Carbon Disclosure Project)
2 source controls mapped|1 target controls covered
1%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|2 target controls covered
1%
FSSC 22000 — Food Safety System Certification
2 source controls mapped|3 target controls covered
1%
GS1 Global Standards — Supply Chain Traceability and Data Security
2 source controls mapped|2 target controls covered
1%
SQF Code Edition 9 — Safe Quality Food
2 source controls mapped|3 target controls covered
1%
EU Digital Services Act
2 source controls mapped|1 target controls covered
1%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|4 target controls covered
0%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
0%
FIDO2 / WebAuthn — Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
0%
OWASP API Security Top 10:2023
1 source controls mapped|4 target controls covered
0%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
0%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
0%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
0%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
1 source controls mapped|1 target controls covered
0%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
1 source controls mapped|6 target controls covered
0%
Colorado Privacy Act (CPA)
1 source controls mapped|4 target controls covered
0%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
1 source controls mapped|2 target controls covered
0%
PropTech Security Standards — Smart Building Cybersecurity
1 source controls mapped|3 target controls covered
0%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|3 target controls covered
0%
Authorised Economic Operator (AEO) Programmes — Global Standards
1 source controls mapped|1 target controls covered
0%
ITU-T X.805 — Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
0%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
0%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
0%
NIST Privacy Framework Version 1.0
1 source controls mapped|1 target controls covered
0%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
0%
Maryland Online Data Privacy Act
1 source controls mapped|2 target controls covered
0%
Mexico LFPDPPP
1 source controls mapped|2 target controls covered
0%
DO-326A / ED-202A
1 source controls mapped|3 target controls covered
0%
ISO 27019
1 source controls mapped|3 target controls covered
0%
India DPDP Act
1 source controls mapped|2 target controls covered
0%
PDPA Singapore
1 source controls mapped|2 target controls covered
0%
CTDPA (Connecticut Data Privacy Act)
1 source controls mapped|2 target controls covered
0%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
1 source controls mapped|1 target controls covered
0%
Bahrain PDPL
1 source controls mapped|2 target controls covered
0%
BIMCO Cyber Security
1 source controls mapped|3 target controls covered
0%
Ley Orgánica de Protección de Datos Personales (LOPDP)
1 source controls mapped|2 target controls covered
0%
Nevada Gaming Control Board Cybersecurity Requirements
1 source controls mapped|3 target controls covered
0%
Lloyd's Minimum Standards — Cyber Security
1 source controls mapped|3 target controls covered
0%
Philippines DPA
1 source controls mapped|2 target controls covered
0%
ISO 27701
1 source controls mapped|2 target controls covered
0%
Chile DPL
1 source controls mapped|2 target controls covered
0%
COPPA
1 source controls mapped|2 target controls covered
0%
New Jersey Data Privacy Act
1 source controls mapped|2 target controls covered
0%
Turkey KVKK
1 source controls mapped|2 target controls covered
0%
Taiwan PDPA
1 source controls mapped|2 target controls covered
0%
PIPEDA
1 source controls mapped|2 target controls covered
0%
Indiana Consumer Data Protection Act
1 source controls mapped|2 target controls covered
0%
Uruguay DPL
1 source controls mapped|2 target controls covered
0%
Switzerland FADP
1 source controls mapped|2 target controls covered
0%
API 1164
1 source controls mapped|3 target controls covered
0%
C2M2
1 source controls mapped|3 target controls covered
0%
IEEE 1686
1 source controls mapped|3 target controls covered
0%
IEC 62443
1 source controls mapped|3 target controls covered
0%
PDPA Thailand
1 source controls mapped|2 target controls covered
0%
Qatar DPL
1 source controls mapped|2 target controls covered
0%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
0%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
0%
Nigeria NDPR
1 source controls mapped|2 target controls covered
0%
Nebraska Data Privacy Act
1 source controls mapped|2 target controls covered
0%
Saudi Arabia PDPL
1 source controls mapped|2 target controls covered
0%
NIST SP 800-122
1 source controls mapped|2 target controls covered
0%
Zambia Data Protection Act (2021)
1 source controls mapped|2 target controls covered
0%
NERC CIP
1 source controls mapped|3 target controls covered
0%
Indonesia PDP Law
1 source controls mapped|2 target controls covered
0%
Jamaica DPA
1 source controls mapped|2 target controls covered
0%
ISO 20000-1
1 source controls mapped|1 target controls covered
0%
Peru DPL
1 source controls mapped|2 target controls covered
0%
LGPD
1 source controls mapped|2 target controls covered
0%
NIST SP 1800-32
1 source controls mapped|3 target controls covered
0%
New Zealand Privacy Act
1 source controls mapped|2 target controls covered
0%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
1 source controls mapped|2 target controls covered
0%
China PIPL
1 source controls mapped|2 target controls covered
0%
Tennessee IPA
1 source controls mapped|2 target controls covered
0%
POPIA
1 source controls mapped|2 target controls covered
0%
Montana Consumer Data Privacy Act
1 source controls mapped|2 target controls covered
0%
India CERT-In Cyber Security Directions 2022
1 source controls mapped|1 target controls covered
0%
Liechtenstein DPA
1 source controls mapped|2 target controls covered
0%
FERPA
1 source controls mapped|2 target controls covered
0%
UK Data Protection Act 2018
1 source controls mapped|2 target controls covered
0%
Delaware Online Privacy and Protection Act (proposed)
1 source controls mapped|2 target controls covered
0%
Colorado Privacy Act
1 source controls mapped|2 target controls covered
0%
Malaysia PDPA 2010
1 source controls mapped|2 target controls covered
0%
Kenya DPA
1 source controls mapped|2 target controls covered
0%
EASA Part-IS — Information Security in Aviation
1 source controls mapped|3 target controls covered
0%
Oregon Consumer Privacy Act
1 source controls mapped|2 target controls covered
0%
Minnesota Consumer Data Privacy Act
1 source controls mapped|2 target controls covered
0%
Rwanda DPL
1 source controls mapped|2 target controls covered
0%
ASEAN Guide on AI Governance and Ethics
1 source controls mapped|1 target controls covered
0%
UAE PDPL
1 source controls mapped|2 target controls covered
0%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
0%
Iceland DPA
1 source controls mapped|2 target controls covered
0%
Privacy Act 1988 (Australia)
1 source controls mapped|2 target controls covered
0%
Vietnam PDPD
1 source controls mapped|2 target controls covered
0%
APPI
1 source controls mapped|2 target controls covered
0%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
1 source controls mapped|1 target controls covered
0%
CCPA/CPRA
1 source controls mapped|2 target controls covered
0%
Mauritius DPA
1 source controls mapped|2 target controls covered
0%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
0%
Canada's Anti-Spam Legislation (CASL)
1 source controls mapped|1 target controls covered
0%
Utah Consumer Privacy Act
1 source controls mapped|2 target controls covered
0%
APRA CPS 230 Operational Risk Management
1 source controls mapped|1 target controls covered
0%
New Hampshire Privacy Act
1 source controls mapped|2 target controls covered
0%
Argentina PDPA
1 source controls mapped|2 target controls covered
0%
Virginia CDPA
1 source controls mapped|2 target controls covered
0%
Iowa Consumer Data Protection Act
1 source controls mapped|2 target controls covered
0%
Kentucky Consumer Data Protection Act
1 source controls mapped|2 target controls covered
0%
Law No. 172-13 on the Protection of Personal Data
1 source controls mapped|2 target controls covered
0%
Norway PDPA
1 source controls mapped|2 target controls covered
0%
ITIL 4
1 source controls mapped|1 target controls covered
0%
Texas Data Privacy Act
1 source controls mapped|2 target controls covered
0%
China Data Security Law (DSL)
1 source controls mapped|1 target controls covered
0%
Canada Artificial Intelligence and Data Act (AIDA)
1 source controls mapped|1 target controls covered
0%
GHG Protocol
1 source controls mapped|1 target controls covered
0%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|1 target controls covered
0%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
0%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
0%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
0%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
1 source controls mapped|1 target controls covered
0%
ISO/IEC 38500:2024 — Governance of IT
1 source controls mapped|3 target controls covered
0%
ILO Nursing Personnel Convention C149 (1977)
1 source controls mapped|3 target controls covered
0%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|4 target controls covered
0%
IFRS 17 — Insurance Contracts
1 source controls mapped|2 target controls covered
0%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|3 target controls covered
0%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
1 source controls mapped|4 target controls covered
0%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|1 target controls covered
0%
EU Taxonomy Regulation
1 source controls mapped|3 target controls covered
0%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
0%
ISO 56002
1 source controls mapped|4 target controls covered
0%
ISO 41001:2018 — Facility Management Systems
1 source controls mapped|3 target controls covered
0%
ISO 39001:2012 — Road Traffic Safety Management
1 source controls mapped|3 target controls covered
0%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
0%
ISO 50001:2018 — Energy Management Systems
1 source controls mapped|3 target controls covered
0%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
1 source controls mapped|3 target controls covered
0%
ISO 37000:2021 — Governance of Organizations
1 source controls mapped|3 target controls covered
0%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
0%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
1 source controls mapped|5 target controls covered
0%
ISO 8000 — Data Quality
1 source controls mapped|3 target controls covered
0%
FATF Recommendation 16 — Virtual Asset Travel Rule
1 source controls mapped|2 target controls covered
0%
Privacy by Design (PbD) — Seven Foundational Principles
1 source controls mapped|1 target controls covered
0%
BS 65000:2014 — Guidance on Organizational Resilience
1 source controls mapped|1 target controls covered
0%
EU AI Liability Directive
1 source controls mapped|4 target controls covered
0%
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
0%
EU Carbon Border Adjustment Mechanism (CBAM)
1 source controls mapped|4 target controls covered
0%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
1 source controls mapped|4 target controls covered
0%
EU European Media Freedom Act (EMFA)
1 source controls mapped|5 target controls covered
0%
Cook Islands Electronic Transactions Act 2003
1 source controls mapped|3 target controls covered
0%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
1 source controls mapped|3 target controls covered
0%
EU Seveso III Directive (Directive 2012/18/EU)
1 source controls mapped|5 target controls covered
0%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|3 target controls covered
0%
EU Machinery Regulation (Regulation (EU) 2023/1230)
1 source controls mapped|4 target controls covered
0%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
1 source controls mapped|5 target controls covered
0%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
1 source controls mapped|3 target controls covered
0%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|4 target controls covered
0%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|4 target controls covered
0%
South Korea Personal Information Protection Act (PIPA)
1 source controls mapped|5 target controls covered
0%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|5 target controls covered
0%
Portugal Law No. 58/2019 — Data Protection Implementation Act
1 source controls mapped|6 target controls covered
0%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
1 source controls mapped|6 target controls covered
0%
Montenegro Law on Personal Data Protection (2023)
1 source controls mapped|6 target controls covered
0%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|5 target controls covered
0%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
1 source controls mapped|6 target controls covered
0%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
1 source controls mapped|5 target controls covered
0%
EU Product Liability Directive (Directive (EU) 2023/2845)
1 source controls mapped|6 target controls covered
0%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
1 source controls mapped|6 target controls covered
0%
EU Pay Transparency Directive (Directive (EU) 2023/970)
1 source controls mapped|6 target controls covered
0%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
1 source controls mapped|4 target controls covered
0%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|5 target controls covered
0%
EU Taxonomy Regulation (Regulation 2020/852)
1 source controls mapped|4 target controls covered
0%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|3 target controls covered
0%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
1 source controls mapped|3 target controls covered
0%
African Union Malabo Convention
1 source controls mapped|3 target controls covered
0%
Georgia Law on Personal Data Protection (2012)
1 source controls mapped|4 target controls covered
0%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
1 source controls mapped|2 target controls covered
0%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|3 target controls covered
0%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
1 source controls mapped|4 target controls covered
0%
Morocco Data Protection Law (09-08)
1 source controls mapped|4 target controls covered
0%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
1 source controls mapped|6 target controls covered
0%
Peru Personal Data Protection Law (Law No. 29733)
1 source controls mapped|3 target controls covered
0%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
1 source controls mapped|4 target controls covered
0%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
1 source controls mapped|3 target controls covered
0%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|4 target controls covered
0%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
1 source controls mapped|4 target controls covered
0%
Uzbekistan Law on Personal Data (No. ZRU-547)
1 source controls mapped|4 target controls covered
0%
Colombia Data Protection Law (Law 1581 of 2012)
1 source controls mapped|4 target controls covered
0%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
1 source controls mapped|4 target controls covered
0%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
1 source controls mapped|6 target controls covered
0%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
1 source controls mapped|5 target controls covered
0%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
1 source controls mapped|5 target controls covered
0%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|5 target controls covered
0%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|3 target controls covered
0%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|2 target controls covered
0%
Malta Data Protection Act (Cap. 586, 2018)
1 source controls mapped|6 target controls covered
0%
Fiji Data Protection Bill (2020)
1 source controls mapped|5 target controls covered
0%
Oman Personal Data Protection Law (Royal Decree 6/2022)
1 source controls mapped|4 target controls covered
0%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
1 source controls mapped|4 target controls covered
0%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
1 source controls mapped|4 target controls covered
0%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
1 source controls mapped|5 target controls covered
0%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
1 source controls mapped|3 target controls covered
0%
Australia Online Safety Act 2021
1 source controls mapped|4 target controls covered
0%
Australia My Health Records Act 2012
1 source controls mapped|4 target controls covered
0%
China Personal Information Protection Law (PIPL)
1 source controls mapped|3 target controls covered
0%
EDM Council DCAM — Data Management Capability Assessment Model
1 source controls mapped|3 target controls covered
0%
Jamaica Data Protection Act 2020
1 source controls mapped|3 target controls covered
0%
Mauritius Data Protection Act 2017
1 source controls mapped|2 target controls covered
0%
Kenya Data Protection Act 2019
1 source controls mapped|3 target controls covered
0%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
0%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
1 source controls mapped|4 target controls covered
0%
ISO/IEC 29134:2023
1 source controls mapped|3 target controls covered
0%
ISO/IEC 27014:2020
1 source controls mapped|3 target controls covered
0%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
1 source controls mapped|5 target controls covered
0%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|2 target controls covered
0%
UK Building Safety Act 2022
1 source controls mapped|2 target controls covered
0%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
0%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
0%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|3 target controls covered
0%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
0%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
1 source controls mapped|2 target controls covered
0%
Florida Digital Bill of Rights (FDBR)
1 source controls mapped|3 target controls covered
0%
Bermuda Personal Information Protection Act 2016 (PIPA)
1 source controls mapped|2 target controls covered
0%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
0%
GAMP 5 — Good Automated Manufacturing Practice
1 source controls mapped|2 target controls covered
0%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
0%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
1 source controls mapped|3 target controls covered
0%
ICH Q10 — Pharmaceutical Quality System
1 source controls mapped|3 target controls covered
0%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
1 source controls mapped|3 target controls covered
0%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
1 source controls mapped|3 target controls covered
0%
EU AI Act
1 source controls mapped|3 target controls covered
0%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
1 source controls mapped|3 target controls covered
0%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
1 source controls mapped|1 target controls covered
0%
COBIT 2019
1 source controls mapped|1 target controls covered
0%
TNFD Recommendations
1 source controls mapped|4 target controls covered
0%
AASB S2 Climate-related Disclosures
1 source controls mapped|2 target controls covered
0%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
0%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
0%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
1 source controls mapped|3 target controls covered
0%
EU NIS2 Directive — Transport Sector Requirements
1 source controls mapped|2 target controls covered
0%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
1 source controls mapped|2 target controls covered
0%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
1 source controls mapped|2 target controls covered
0%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
1 source controls mapped|3 target controls covered
0%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
0%
IEC 60601-1 — Medical Electrical Equipment Safety
1 source controls mapped|2 target controls covered
0%
Lithuania Law on Legal Protection of Personal Data (2018)
1 source controls mapped|2 target controls covered
0%
IATF 16949:2016 — Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
0%
EU Data Act
1 source controls mapped|2 target controls covered
0%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
0%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
1 source controls mapped|3 target controls covered
0%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|3 target controls covered
0%
ETSI ISG QKD - Quantum Key Distribution
1 source controls mapped|3 target controls covered
0%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
0%
ECB TIBER-EU Framework
1 source controls mapped|1 target controls covered
0%
South Korea Credit Information Act
1 source controls mapped|1 target controls covered
0%
COSO Enterprise Risk Management (ERM) Framework (2017)
1 source controls mapped|2 target controls covered
0%
South Africa Promotion of Access to Information Act (PAIA)
1 source controls mapped|1 target controls covered
0%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|1 target controls covered
0%
ISO 20400:2017 — Sustainable Procurement
1 source controls mapped|2 target controls covered
0%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
0%
ISO/IEC 23894:2023
1 source controls mapped|3 target controls covered
0%
ECSS Software Engineering Standards
1 source controls mapped|3 target controls covered
0%
ECSS-E-ST-40C: Space Engineering — Software
1 source controls mapped|3 target controls covered
0%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
0%
ISO/IEC 27031:2011
1 source controls mapped|1 target controls covered
0%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|2 target controls covered
0%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
0%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|1 target controls covered
0%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
0%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|1 target controls covered
0%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
0%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
1 source controls mapped|1 target controls covered
0%
EU Digital Services Act (Regulation (EU) 2022/2065)
1 source controls mapped|1 target controls covered
0%
Compare PCI DSS 4.0 with NIS2 Directive Implementing Acts

Frequently Asked Questions

What is PCI DSS 4.0?

PCI DSS 4.0 is a compliance framework from International with 12 domains and 248 controls. Payment Card Industry Data Security Standard version 4.0, published by PCI Security Standards Council. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does PCI DSS 4.0 have?

PCI DSS 4.0 has 248 controls organised across 12 domains. The largest domains are Req 12: Information Security Policies (37 controls), Req 3: Protect Stored Account Data (29 controls), Req 8: Identify and Authenticate Users (29 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does PCI DSS 4.0 map to?

PCI DSS 4.0 maps to 570 other compliance frameworks. The top mapping partners are NIS2 Directive Implementing Acts (2% coverage), UK Telecommunications (Security) Act 2021 (2% coverage), OWASP DevSecOps Maturity Model (DSOMM) (2% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with PCI DSS 4.0 compliance?

Start your PCI DSS 4.0 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about PCI DSS 4.0 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 248 controls and track your progress.

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