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SEC Cybersecurity Disclosure Rules
United States
v2023
12 domains
34 controls
SEC final rules on Cybersecurity Risk Management, Strategy, Governance, and Incident Disclosure (17 CFR 229, 249). Requires public companies (registrants) to disclose material cybersecurity incidents on Form 8-K within four business days and to describe cybersecurity risk management, strategy, and governance in annual reports on Form 10-K. Effective December 18, 2023.
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)
Controls
4 controls
| Code | Title |
|---|---|
| SEC-CYB-12 | Disclosure Controls Tailored to Cybersecurity |
| SEC-CYB-13 | Incident Response Plan Alignment with Disclosure Obligations |
| SEC-CYB-14 | Insider Trading Window Considerations for Cyber Incidents |
| SEC-CYB-19 | Training for Material Cybersecurity Disclosure Decision Makers |
Cross Regulatory
1 controls
| Code | Title |
|---|---|
| SEC-CYB-17 | Coordination with Other Regulatory Notifications |
Foreign Private Issuers
1 controls
| Code | Title |
|---|---|
| SEC-CYB-11 | Foreign Private Issuer Disclosures on Form 6-K and 20-F |
| SEC-FPI-1 | Annual Report Disclosure (Form 20-F) |
| SEC-FPI-2 | Incident Disclosure (Form 6-K) |
Foreign Private Issuers
2 controls
Parallel requirements for foreign private issuers (Form 20-F, Form 6-K)
| Code | Title |
|---|---|
| SEC-CYB-11 | Foreign Private Issuer Disclosures on Form 6-K and 20-F |
| SEC-FPI-1 | Annual Report Disclosure (Form 20-F) |
| SEC-FPI-2 | Incident Disclosure (Form 6-K) |
Governance
2 controls
| Code | Title |
|---|---|
| SEC-CYB-08 | Board Oversight of Cybersecurity Risks |
| SEC-CYB-09 | Management Role and Expertise in Cybersecurity |
Governance (Regulation S-K Item 106(c))
3 controls
Annual disclosure of cybersecurity governance in Form 10-K
| Code | Title |
|---|---|
| SEC-106c-1 | Board Oversight of Cybersecurity |
| SEC-106c-2 | Board Reporting Processes |
| SEC-106c-3 | Management's Role in Cybersecurity |
Incident Disclosure
5 controls
| Code | Title |
|---|---|
| SEC-CYB-01 | Material Cybersecurity Incident Determination |
| SEC-CYB-02 | Form 8-K Item 1.05 Filing within Four Business Days |
| SEC-CYB-03 | National Security or Public Safety Delay Coordination |
| SEC-CYB-04 | Updating Disclosures for Material Information Not Yet Determined |
| SEC-CYB-05 | Related Occurrences and Aggregation |
Incident Disclosure (Form 8-K Item 1.05)
5 controls
Requirements for current reporting of material cybersecurity incidents
| Code | Title |
|---|---|
| SEC-8K-1.05a | Material Incident Determination |
| SEC-8K-1.05b | Four Business Day Filing Deadline |
| SEC-8K-1.05c | Required Incident Disclosures |
| SEC-8K-1.05d | Amended Disclosures (Form 8-K/A) |
| SEC-8K-1.05e | National Security / Public Safety Delay |
Periodic Disclosure
4 controls
| Code | Title |
|---|---|
| SEC-CYB-06 | Risk Management and Strategy Disclosure |
| SEC-CYB-07 | Material Effects of Cybersecurity Threats Disclosure |
| SEC-CYB-10 | Periodic Filing Inline XBRL Tagging |
| SEC-CYB-18 | Historical Incident Tracking and Repeat Disclosure Analysis |
Recordkeeping
1 controls
| Code | Title |
|---|---|
| SEC-CYB-20 | Recordkeeping for Cybersecurity Materiality Determinations |
Risk Management and Strategy (Regulation S-K Item 106(b))
4 controls
Annual disclosure of cybersecurity risk management and strategy in Form 10-K
| Code | Title |
|---|---|
| SEC-106b-1 | Risk Management Processes |
| SEC-106b-2 | Third-Party Engagement |
| SEC-106b-3 | Third-Party Risk Oversight |
| SEC-106b-4 | Prior Incident Impact |
Third Party Risk
2 controls
| Code | Title |
|---|---|
| SEC-CYB-15 | Third Party Service Provider Cybersecurity Risk Oversight |
| SEC-CYB-16 | External Counsel and Forensic Engagement Protocols |
Your Compliance Coverage
If you comply with SEC Cybersecurity Disclosure Rules, you already cover:
NIST SP 800-53 Rev 5
9%
3 controls mapped
Compare →Singapore Government Instruction Manual on ICT&SS Management (IM8)
9%
3 controls mapped
Compare →Defence Security Principles Framework (DSPF)
9%
3 controls mapped
Compare →+ 331 more: Protective Security Policy Framework (PSPF) Release 2024 (9%), NYDFS Cybersecurity Regulation (23 NYCRR Part 500) (9%)
See all 334 mapped frameworks ↓Maps to 334 other frameworks
34 total controls
NIST SP 800-53 Rev 5
3 source controls mapped|5 target controls covered
9%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
3 source controls mapped|4 target controls covered
9%
Defence Security Principles Framework (DSPF)
3 source controls mapped|4 target controls covered
9%
Protective Security Policy Framework (PSPF) Release 2024
3 source controls mapped|5 target controls covered
9%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
3 source controls mapped|3 target controls covered
9%
ASIC Cyber Resilience Good Practices
3 source controls mapped|3 target controls covered
9%
EIOPA Guidelines on ICT Security and Governance (2023)
3 source controls mapped|4 target controls covered
9%
Notifiable Data Breaches Scheme (Australia)
3 source controls mapped|4 target controls covered
9%
EU Digital Markets Act
3 source controls mapped|4 target controls covered
9%
FTC Health Breach Notification Rule
3 source controls mapped|4 target controls covered
9%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
3 source controls mapped|4 target controls covered
9%
EAR — Export Administration Regulations
3 source controls mapped|5 target controls covered
9%
European Accessibility Act (Directive (EU) 2019/882)
3 source controls mapped|4 target controls covered
9%
Regulation (EU) 2023/1115 on deforestation-free supply chains
3 source controls mapped|4 target controls covered
9%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
3 source controls mapped|4 target controls covered
9%
NIS2 Directive (Directive (EU) 2022/2555)
3 source controls mapped|6 target controls covered
9%
US ITAR and EAR — Export Control and Data Security
3 source controls mapped|4 target controls covered
9%
US SEC Digital Assets and Crypto Regulatory Framework
3 source controls mapped|4 target controls covered
9%
Australia Consumer Data Right — Banking (CDR)
3 source controls mapped|4 target controls covered
9%
Australia eSafety Commissioner — Online Safety Expectations for Industry
3 source controls mapped|5 target controls covered
9%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
3 source controls mapped|5 target controls covered
9%
Oman National Cybersecurity Framework
3 source controls mapped|3 target controls covered
9%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|3 target controls covered
9%
NIS2 Directive Implementing Acts
3 source controls mapped|4 target controls covered
9%
ASD Information Security Manual (ISM)
3 source controls mapped|3 target controls covered
9%
Australian Energy Sector Cyber Security Framework (AESCSF)
3 source controls mapped|7 target controls covered
9%
FAA Cybersecurity Framework for Aviation
3 source controls mapped|6 target controls covered
9%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|3 target controls covered
9%
Japan FSA Cybersecurity Guidelines for Financial Institutions
3 source controls mapped|4 target controls covered
9%
RBI Cybersecurity Framework for Banks
3 source controls mapped|4 target controls covered
9%
Kuwait National Cybersecurity Framework
3 source controls mapped|3 target controls covered
9%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|2 target controls covered
9%
APRA CPS 230 Operational Risk Management
3 source controls mapped|4 target controls covered
9%
NIST AI Risk Management Framework (AI RMF 1.0)
3 source controls mapped|3 target controls covered
9%
NIST AI 600-1 Generative AI Profile
3 source controls mapped|3 target controls covered
9%
HKMA Cyber Resilience Assessment Framework (C-RAF)
3 source controls mapped|4 target controls covered
9%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
3 source controls mapped|2 target controls covered
9%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|2 target controls covered
9%
FedRAMP Rev 5
3 source controls mapped|4 target controls covered
9%
NIST Privacy Framework 1.0
3 source controls mapped|4 target controls covered
9%
CSA STAR (Security, Trust, Assurance, and Risk)
3 source controls mapped|3 target controls covered
9%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
3 source controls mapped|3 target controls covered
9%
CSA CCM v4
3 source controls mapped|7 target controls covered
9%
EU Taxonomy Regulation
3 source controls mapped|2 target controls covered
9%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
3 source controls mapped|3 target controls covered
9%
Canada ITSG-33 — IT Security Risk Management
3 source controls mapped|4 target controls covered
9%
New Zealand Information Security Manual (NZISM)
3 source controls mapped|3 target controls covered
9%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
3 source controls mapped|3 target controls covered
9%
South Korea Cloud Security Assurance Program (CSAP)
3 source controls mapped|3 target controls covered
9%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
3 source controls mapped|3 target controls covered
9%
GLI-33 — Gaming Laboratories International Event Wagering Systems
3 source controls mapped|3 target controls covered
9%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
3 source controls mapped|2 target controls covered
9%
South Korea ISMS-P
3 source controls mapped|2 target controls covered
9%
ECB TIBER-EU Framework
3 source controls mapped|2 target controls covered
9%
TSA Pipeline Security
3 source controls mapped|3 target controls covered
9%
Telecommunications Sector Security Reforms (TSSR)
3 source controls mapped|3 target controls covered
9%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
3 source controls mapped|3 target controls covered
9%
TISAX — Trusted Information Security Assessment Exchange
3 source controls mapped|3 target controls covered
9%
Security of Critical Infrastructure Act 2018 (SOCI)
3 source controls mapped|4 target controls covered
9%
SSAE 18 — Attestation Standards (SOC Reporting)
3 source controls mapped|2 target controls covered
9%
IEEE 7000
2 source controls mapped|3 target controls covered
6%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|3 target controls covered
6%
Japan AI Guidelines
2 source controls mapped|3 target controls covered
6%
AML/CTF Act 2006 (Australia)
2 source controls mapped|2 target controls covered
6%
Australia AI Ethics Framework
2 source controls mapped|3 target controls covered
6%
NIST SP 800-39
2 source controls mapped|3 target controls covered
6%
OECD AI Principles
2 source controls mapped|3 target controls covered
6%
TNFD Recommendations
2 source controls mapped|4 target controls covered
6%
AASB S2 Climate-related Disclosures
2 source controls mapped|5 target controls covered
6%
IEC 60601-1 — Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
6%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
2 source controls mapped|5 target controls covered
6%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
2 source controls mapped|2 target controls covered
6%
China AI Regulations
2 source controls mapped|3 target controls covered
6%
EU AI Act
2 source controls mapped|4 target controls covered
6%
EU Markets in Crypto-Assets Regulation (MiCA)
2 source controls mapped|2 target controls covered
6%
HKMA SPM
2 source controls mapped|3 target controls covered
6%
GLBA
2 source controls mapped|3 target controls covered
6%
OSFI B-13
2 source controls mapped|3 target controls covered
6%
APRA CPS 220 Risk Management
2 source controls mapped|3 target controls covered
6%
PCI P2PE
2 source controls mapped|3 target controls covered
6%
ISO 42001
2 source controls mapped|3 target controls covered
6%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
2 source controls mapped|3 target controls covered
6%
C2M2
2 source controls mapped|2 target controls covered
6%
Open Banking Security
2 source controls mapped|3 target controls covered
6%
EASA Part-IS — Information Security in Aviation
2 source controls mapped|3 target controls covered
6%
API 1164
2 source controls mapped|2 target controls covered
6%
German Supply Chain Due Diligence Act (LkSG)
2 source controls mapped|3 target controls covered
6%
Authorised Economic Operator (AEO) Programmes — Global Standards
2 source controls mapped|1 target controls covered
6%
FFIEC IT Examination Handbook
2 source controls mapped|3 target controls covered
6%
BCBS 239
2 source controls mapped|3 target controls covered
6%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
2 source controls mapped|1 target controls covered
6%
NIST Privacy Framework Version 1.0
2 source controls mapped|2 target controls covered
6%
SASB Standards (ISSB Integrated)
2 source controls mapped|4 target controls covered
6%
SASB Standards
2 source controls mapped|4 target controls covered
6%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
2 source controls mapped|3 target controls covered
6%
BS 65000:2014 — Guidance on Organizational Resilience
2 source controls mapped|2 target controls covered
6%
Australian Information Security Manual
2 source controls mapped|1 target controls covered
6%
OWASP Top 10:2025
2 source controls mapped|1 target controls covered
6%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
2 source controls mapped|2 target controls covered
6%
MTCS — Multi-Tier Cloud Security (Singapore)
2 source controls mapped|1 target controls covered
6%
Brazil AI Framework
2 source controls mapped|3 target controls covered
6%
FBI CJIS Security Policy
2 source controls mapped|1 target controls covered
6%
PCI SSF
2 source controls mapped|3 target controls covered
6%
NIS2 Directive
2 source controls mapped|2 target controls covered
6%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
2 source controls mapped|2 target controls covered
6%
COSO Enterprise Risk Management (ERM) Framework (2017)
2 source controls mapped|3 target controls covered
6%
3GPP Security Architecture (TS 33.501 — 5G Security)
2 source controls mapped|1 target controls covered
6%
DORA
2 source controls mapped|3 target controls covered
6%
NIST SP 800-30
2 source controls mapped|3 target controls covered
6%
ISO 27019
2 source controls mapped|2 target controls covered
6%
ISO 27005
2 source controls mapped|3 target controls covered
6%
APRA CPS 234
2 source controls mapped|3 target controls covered
6%
ISO/IEC 23894:2023
2 source controls mapped|3 target controls covered
6%
Canada Artificial Intelligence and Data Act (AIDA)
2 source controls mapped|1 target controls covered
6%
PCI PIN Security
2 source controls mapped|3 target controls covered
6%
IEC 62443
2 source controls mapped|2 target controls covered
6%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
2 source controls mapped|1 target controls covered
6%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
2 source controls mapped|2 target controls covered
6%
IEC 62304:2015 Medical Device Software Lifecycle Processes
2 source controls mapped|3 target controls covered
6%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
2 source controls mapped|1 target controls covered
6%
DO-326A / ED-202A
2 source controls mapped|2 target controls covered
6%
ISO 37000:2021 — Governance of Organizations
2 source controls mapped|2 target controls covered
6%
NIST SP 800-37
2 source controls mapped|3 target controls covered
6%
MAS TRM
2 source controls mapped|3 target controls covered
6%
ICH E6(R3) — Good Clinical Practice
2 source controls mapped|2 target controls covered
6%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|3 target controls covered
6%
NIST SP 800-82 Rev 3 — Guide to OT Security
2 source controls mapped|1 target controls covered
6%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
2 source controls mapped|2 target controls covered
6%
NIST Cybersecurity Framework 2.0
2 source controls mapped|3 target controls covered
6%
NIST SP 1800-32
2 source controls mapped|2 target controls covered
6%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|1 target controls covered
6%
AS9100D — Aerospace Quality Management System
2 source controls mapped|3 target controls covered
6%
ISO/IEC 27003:2017
2 source controls mapped|3 target controls covered
6%
Colorado Artificial Intelligence Act (proposed SB 24-205)
2 source controls mapped|1 target controls covered
6%
IEEE 1686
2 source controls mapped|2 target controls covered
6%
NERC CIP
2 source controls mapped|2 target controls covered
6%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
2 source controls mapped|1 target controls covered
6%
EU Carbon Border Adjustment Mechanism (CBAM)
2 source controls mapped|2 target controls covered
6%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
2 source controls mapped|1 target controls covered
6%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
2 source controls mapped|1 target controls covered
6%
EU Digital Services Act (Regulation (EU) 2022/2065)
2 source controls mapped|1 target controls covered
6%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
2 source controls mapped|1 target controls covered
6%
EU European Media Freedom Act (EMFA)
2 source controls mapped|1 target controls covered
6%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
2 source controls mapped|1 target controls covered
6%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
2 source controls mapped|1 target controls covered
6%
EU Pay Transparency Directive (Directive (EU) 2023/970)
2 source controls mapped|1 target controls covered
6%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
2 source controls mapped|1 target controls covered
6%
EU Product Liability Directive (Directive (EU) 2023/2845)
2 source controls mapped|1 target controls covered
6%
EU Seveso III Directive (Directive 2012/18/EU)
2 source controls mapped|1 target controls covered
6%
EU Taxonomy Regulation (Regulation 2020/852)
2 source controls mapped|1 target controls covered
6%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
2 source controls mapped|1 target controls covered
6%
EU ePrivacy Directive (2002/58/EC)
2 source controls mapped|1 target controls covered
6%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
2 source controls mapped|1 target controls covered
6%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
2 source controls mapped|1 target controls covered
6%
African Union Malabo Convention
2 source controls mapped|2 target controls covered
6%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
2 source controls mapped|1 target controls covered
6%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
2 source controls mapped|2 target controls covered
6%
Peru Personal Data Protection Law (Law No. 29733)
2 source controls mapped|2 target controls covered
6%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
2 source controls mapped|1 target controls covered
6%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
2 source controls mapped|2 target controls covered
6%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
2 source controls mapped|2 target controls covered
6%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
2 source controls mapped|1 target controls covered
6%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|2 target controls covered
6%
Georgia Law on Personal Data Protection (2012)
2 source controls mapped|1 target controls covered
6%
Colombia Data Protection Law (Law 1581 of 2012)
2 source controls mapped|1 target controls covered
6%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
2 source controls mapped|1 target controls covered
6%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
2 source controls mapped|2 target controls covered
6%
Montenegro Law on Personal Data Protection (2023)
2 source controls mapped|2 target controls covered
6%
Lithuania Law on Legal Protection of Personal Data (2018)
2 source controls mapped|2 target controls covered
6%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
2 source controls mapped|1 target controls covered
6%
Malta Data Protection Act (Cap. 586, 2018)
2 source controls mapped|2 target controls covered
6%
Oman Personal Data Protection Law (Royal Decree 6/2022)
2 source controls mapped|1 target controls covered
6%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
2 source controls mapped|1 target controls covered
6%
South Korea Personal Information Protection Act (PIPA)
2 source controls mapped|2 target controls covered
6%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
2 source controls mapped|1 target controls covered
6%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
2 source controls mapped|1 target controls covered
6%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
2 source controls mapped|1 target controls covered
6%
COSO ERM
2 source controls mapped|3 target controls covered
6%
Aged Care Quality Standards (Australia)
2 source controls mapped|1 target controls covered
6%
CDP (formerly Carbon Disclosure Project)
2 source controls mapped|3 target controls covered
6%
GAMP 5 — Good Automated Manufacturing Practice
2 source controls mapped|3 target controls covered
6%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
2 source controls mapped|1 target controls covered
6%
WCO Authorised Economic Operator (AEO) Framework
2 source controls mapped|2 target controls covered
6%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
2 source controls mapped|2 target controls covered
6%
Customs-Trade Partnership Against Terrorism (C-TPAT)
2 source controls mapped|2 target controls covered
6%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
2 source controls mapped|2 target controls covered
6%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
2 source controls mapped|2 target controls covered
6%
UK Telecommunications (Security) Act 2021
2 source controls mapped|2 target controls covered
6%
Singapore Model AI Governance Framework (2nd Edition)
2 source controls mapped|1 target controls covered
6%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
2 source controls mapped|2 target controls covered
6%
PSD2 SCA
2 source controls mapped|3 target controls covered
6%
ISO 31000
2 source controls mapped|3 target controls covered
6%
ISO/IEC 38500:2024 — Governance of IT
2 source controls mapped|1 target controls covered
6%
EU Payment Services Directive (PSD2) – Under Review
2 source controls mapped|1 target controls covered
6%
ISO 28001:2007 Supply Chain Security Management
2 source controls mapped|1 target controls covered
6%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
2 source controls mapped|1 target controls covered
6%
ISO 22320:2018
2 source controls mapped|1 target controls covered
6%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
6%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|1 target controls covered
6%
BIMCO Cyber Security
2 source controls mapped|2 target controls covered
6%
ICH Q10 — Pharmaceutical Quality System
2 source controls mapped|1 target controls covered
6%
ISO 20400:2017 — Sustainable Procurement
2 source controls mapped|1 target controls covered
6%
OECD AI Principles (2024 Update)
2 source controls mapped|1 target controls covered
6%
EU GMP Annex 11: Computerised Systems
2 source controls mapped|1 target controls covered
6%
SEC Climate Disclosure Rule
2 source controls mapped|3 target controls covered
6%
UK AI Regulation Framework
2 source controls mapped|3 target controls covered
6%
SWIFT CSCF
2 source controls mapped|3 target controls covered
6%
AICPA SOC 1
2 source controls mapped|3 target controls covered
6%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
2 source controls mapped|3 target controls covered
6%
Singapore AI Governance Framework
2 source controls mapped|3 target controls covered
6%
AICPA SOC 3
2 source controls mapped|3 target controls covered
6%
Solvency II
2 source controls mapped|3 target controls covered
6%
SWIFT CSP
2 source controls mapped|3 target controls covered
6%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
2 source controls mapped|3 target controls covered
6%
APRA SPS 220 Risk Management (Superannuation)
2 source controls mapped|3 target controls covered
6%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
2 source controls mapped|3 target controls covered
6%
FTC GLBA Safeguards Rule (16 CFR Part 314)
2 source controls mapped|4 target controls covered
6%
Nevada Gaming Control Board Cybersecurity Requirements
2 source controls mapped|3 target controls covered
6%
Lloyd's Minimum Standards — Cyber Security
2 source controls mapped|3 target controls covered
6%
FTC Safeguards Rule (16 CFR Part 314)
2 source controls mapped|4 target controls covered
6%
Modern Slavery Act 2018 (Australia)
2 source controls mapped|2 target controls covered
6%
Barbados Data Protection Act 2019
1 source controls mapped|1 target controls covered
3%
EU Digital Services Act
1 source controls mapped|2 target controls covered
3%
Online Safety Act 2021 (Australia)
1 source controls mapped|1 target controls covered
3%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
3%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
3%
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|1 target controls covered
3%
EU Machinery Regulation (Regulation (EU) 2023/1230)
1 source controls mapped|1 target controls covered
3%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
1 source controls mapped|1 target controls covered
3%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|1 target controls covered
3%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
3%
Morocco Data Protection Law (09-08)
1 source controls mapped|1 target controls covered
3%
Chile Personal Data Protection Law (Law No. 21.719)
1 source controls mapped|1 target controls covered
3%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|1 target controls covered
3%
Serbia Law on Personal Data Protection (2018)
1 source controls mapped|1 target controls covered
3%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|1 target controls covered
3%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
1 source controls mapped|1 target controls covered
3%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|1 target controls covered
3%
MiFID II / MiFIR
1 source controls mapped|1 target controls covered
3%
Australia My Health Records Act 2012
1 source controls mapped|1 target controls covered
3%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
3%
Kids Online Safety Act (KOSA)
1 source controls mapped|1 target controls covered
3%
Directive (EU) 2019/1937 on the protection of persons who report breaches of Union law
1 source controls mapped|2 target controls covered
3%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
3%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|1 target controls covered
3%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
3%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
1 source controls mapped|1 target controls covered
3%
MITRE D3FEND
1 source controls mapped|1 target controls covered
3%
NIST SP 800-171
1 source controls mapped|1 target controls covered
3%
NIST SP 800-207
1 source controls mapped|1 target controls covered
3%
ISMAP (Japan)
1 source controls mapped|1 target controls covered
3%
NIST SP 800-150
1 source controls mapped|1 target controls covered
3%
Cyber Essentials Plus
1 source controls mapped|1 target controls covered
3%
NIST SP 800-63
1 source controls mapped|1 target controls covered
3%
TSA Pipeline Cybersecurity Directives
1 source controls mapped|1 target controls covered
3%
ISO/IEC 29147:2018
1 source controls mapped|4 target controls covered
3%
ISO 27018
1 source controls mapped|1 target controls covered
3%
NIST SP 800-128
1 source controls mapped|1 target controls covered
3%
NIST SP 800-115
1 source controls mapped|1 target controls covered
3%
OpenSSF Scorecard
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27011:2024
1 source controls mapped|1 target controls covered
3%
California IoT Security Law
1 source controls mapped|1 target controls covered
3%
PTES
1 source controls mapped|1 target controls covered
3%
NIST SP 800-160
1 source controls mapped|1 target controls covered
3%
NIST SP 800-123
1 source controls mapped|1 target controls covered
3%
AICPA Privacy Management Framework (PMF)
1 source controls mapped|1 target controls covered
3%
FISMA
1 source controls mapped|1 target controls covered
3%
NIST SP 800-61
1 source controls mapped|1 target controls covered
3%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
1 source controls mapped|1 target controls covered
3%
3GPP Security
1 source controls mapped|1 target controls covered
3%
BSIMM
1 source controls mapped|1 target controls covered
3%
Belgium CyberFundamentals
1 source controls mapped|1 target controls covered
3%
Azure Security Benchmark
1 source controls mapped|1 target controls covered
3%
NIST SP 800-145
1 source controls mapped|1 target controls covered
3%
OWASP ASVS
1 source controls mapped|1 target controls covered
3%
NIST SP 800-183
1 source controls mapped|1 target controls covered
3%
ISO/SAE 21434
1 source controls mapped|1 target controls covered
3%
ASEAN Guide on AI Governance and Ethics
1 source controls mapped|1 target controls covered
3%
DoD Zero Trust Reference Architecture
1 source controls mapped|1 target controls covered
3%
Singapore Cybersecurity Act 2018
1 source controls mapped|1 target controls covered
3%
ANSSI Cybersecurity Framework
1 source controls mapped|1 target controls covered
3%
MTCS (Singapore)
1 source controls mapped|1 target controls covered
3%
ISO 27043
1 source controls mapped|1 target controls covered
3%
CAIQ (CSA)
1 source controls mapped|1 target controls covered
3%
CISA Zero Trust Maturity Model
1 source controls mapped|1 target controls covered
3%
CISA Secure by Design Principles
1 source controls mapped|3 target controls covered
3%
NIST SP 800-171A — Assessing CUI Security Requirements
1 source controls mapped|2 target controls covered
3%
OWASP SAMM
1 source controls mapped|1 target controls covered
3%
PCI DSS v4.0
1 source controls mapped|1 target controls covered
3%
ISO/IEC 29134:2023
1 source controls mapped|1 target controls covered
3%
ISO/IEC 30111:2019
1 source controls mapped|3 target controls covered
3%
APRA Prudential Standard CPS 234 — Information Security (Australia)
1 source controls mapped|1 target controls covered
3%
NIST SP 800-88
1 source controls mapped|1 target controls covered
3%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
3%
ETSI EN 303 645
1 source controls mapped|1 target controls covered
3%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
1 source controls mapped|2 target controls covered
3%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
3%
ASD Essential Eight Maturity Model
1 source controls mapped|1 target controls covered
3%
OWASP MASVS
1 source controls mapped|1 target controls covered
3%
ISO 27002:2022
1 source controls mapped|1 target controls covered
3%
NIST SP 800-187
1 source controls mapped|1 target controls covered
3%
C5 (Germany)
1 source controls mapped|1 target controls covered
3%
Saudi NCA ECC
1 source controls mapped|1 target controls covered
3%
NIST SP 800-172
1 source controls mapped|1 target controls covered
3%
NIST SP 800-161
1 source controls mapped|1 target controls covered
3%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|1 target controls covered
3%
NIST SP 800-53A
1 source controls mapped|1 target controls covered
3%
Spain ENS
1 source controls mapped|1 target controls covered
3%
NIST SP 800-137
1 source controls mapped|1 target controls covered
3%
NIST SP 800-144
1 source controls mapped|1 target controls covered
3%
Ghana Cybersecurity Act
1 source controls mapped|1 target controls covered
3%
OWASP DevSecOps Maturity Model (DSOMM)
1 source controls mapped|1 target controls covered
3%
Proposal for a Regulation on Cyber Resilience Act (CRA)
1 source controls mapped|1 target controls covered
3%
NIST SP 800-146
1 source controls mapped|1 target controls covered
3%
ISO 27017
1 source controls mapped|1 target controls covered
3%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
3%
NIST SP 800-181
1 source controls mapped|1 target controls covered
3%
BSI IT-Grundschutz
1 source controls mapped|1 target controls covered
3%
MITRE ATT&CK
1 source controls mapped|1 target controls covered
3%
AWS Well-Architected Security Pillar
1 source controls mapped|1 target controls covered
3%
NIST SP 800-218
1 source controls mapped|1 target controls covered
3%
NIST SP 800-190
1 source controls mapped|1 target controls covered
3%
NIST SP 800-92
1 source controls mapped|1 target controls covered
3%
UNECE WP.29 R155
1 source controls mapped|1 target controls covered
3%
SIG (Shared Assessments)
1 source controls mapped|1 target controls covered
3%
UK Building Safety Act 2022
1 source controls mapped|1 target controls covered
3%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
3%
SLSA
1 source controls mapped|1 target controls covered
3%
US OFAC Sanctions Compliance Framework
1 source controls mapped|1 target controls covered
3%
UNECE WP.29 R156
1 source controls mapped|1 target controls covered
3%
SSDF (NIST)
1 source controls mapped|1 target controls covered
3%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
1 source controls mapped|1 target controls covered
3%
UK PSTI Act
1 source controls mapped|1 target controls covered
3%
DISA Security Technical Implementation Guides (STIGs)
1 source controls mapped|1 target controls covered
3%
Frequently Asked Questions
What is SEC Cybersecurity Disclosure Rules?
SEC Cybersecurity Disclosure Rules is a compliance framework from United States with 12 domains and 34 controls. SEC final rules on Cybersecurity Risk Management, Strategy, Governance, and Incident Disclosure (17 CFR 229, 249). Requires public companies (registrants) to disclose material cybersecurity incidents on Form 8-K within four business days and to describe cybersecurity risk management, strategy, and governance in annual reports on Form 10-K. Effective December 18, 2023. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
How many controls does SEC Cybersecurity Disclosure Rules have?
SEC Cybersecurity Disclosure Rules has 34 controls organised across 12 domains. The largest domains are Incident Disclosure (5 controls), Incident Disclosure (Form 8-K Item 1.05) (5 controls), Controls (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
What frameworks does SEC Cybersecurity Disclosure Rules map to?
SEC Cybersecurity Disclosure Rules maps to 334 other compliance frameworks. The top mapping partners are NIST SP 800-53 Rev 5 (9% coverage), Singapore Government Instruction Manual on ICT&SS Management (IM8) (9% coverage), Defence Security Principles Framework (DSPF) (9% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with SEC Cybersecurity Disclosure Rules compliance?
Start your SEC Cybersecurity Disclosure Rules compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about SEC Cybersecurity Disclosure Rules 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 34 controls and track your progress.
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