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SIG (Shared Assessments)

Self-Assess
International
v2024
28 domains
54 controls

Standardized Information Gathering questionnaire for third-party risk

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 (28)

AI Risk

1 controls
Controls in the AI Risk domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-U-01Artificial Intelligence Risk Management

Access Control

1 controls
Controls in the Access Control domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-H-01Access Control

Application Security

1 controls
Controls in the Application Security domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-I-01Application Security

Asset Management

1 controls
Controls in the Asset Management domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-D-01Asset and Information Management

Business Resiliency

1 controls
Controls in the Business Resiliency domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-K-01Business Resiliency

Cloud Security

1 controls
Controls in the Cloud Security domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-R-01Cloud Hosting Services

Compliance

1 controls
Controls in the Compliance domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-L-01Compliance and Operational Risk

Endpoint Security

1 controls
Controls in the Endpoint Security domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-M-01End User Device Security

Human Resources Security

1 controls
Controls in the Human Resources Security domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-E-01Human Resources Security

IT Operations

1 controls
Controls in the IT Operations domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-G-01IT Operations Management

Incident Management

1 controls
Controls in the Incident Management domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-J-01Cybersecurity Incident Management

Mobile Security

1 controls
Controls in the Mobile Security domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-S-01Mobile Computing Security

Network Security

1 controls
Controls in the Network Security domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-N-01Network Security

Organizational Security

1 controls
Controls in the Organizational Security domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-C-01Organizational Security and Roles

Physical and Environmental Security

1 controls
Controls in the Physical and Environmental Security domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-F-01Physical and Environmental Security

Privacy

1 controls
Controls in the Privacy domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-O-01Privacy

Questionnaire Tier

2 controls
Controls in the Questionnaire Tier domain of SIG (Shared Assessments) — 2 controls
CodeTitle
SIG-CORE-01SIG Core Coverage and Use
SIG-LITE-01SIG Lite Coverage and Use

Risk Assessment and Treatment

1 controls
Controls in the Risk Assessment and Treatment domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-A-01Risk Assessment and Treatment Program

SIG (Shared Assessments): Access Control

5 controls

Logical and physical access controls (SIG (Shared Assessments))

Controls in the SIG (Shared Assessments): Access Control domain of SIG (Shared Assessments) — 5 controls
CodeTitle
SIG-11Long-Lived Key Migration and Sunset
SIG-12Certificate Transparency Monitoring for Signing Identities
SIG-13Reusable Workflow and Pipeline Hardening
SIG-14Consumer Verification Tooling and Documentation
SIG-15Incident Response for Signing Compromise

SIG (Shared Assessments): Asset Management

5 controls

Information asset management (SIG (Shared Assessments))

Controls in the SIG (Shared Assessments): Asset Management domain of SIG (Shared Assessments) — 5 controls
CodeTitle
SIG-06Asset inventory and ownership
SIG-07Acceptable use of assets
SIG-08Information classification and labeling
SIG-09Asset handling procedures
SIG-10Private Sigstore Deployment for Regulated Environments

SIG (Shared Assessments): Communications Security

5 controls

Network and communications security (SIG (Shared Assessments))

Controls in the SIG (Shared Assessments): Communications Security domain of SIG (Shared Assessments) — 5 controls
CodeTitle
SIG-27Network security management
SIG-28Network service security
SIG-29Segregation in networks
SIG-30Information transfer policies
SIG-31Secure messaging

SIG (Shared Assessments): Cryptography

5 controls

Cryptographic controls (SIG (Shared Assessments))

Controls in the SIG (Shared Assessments): Cryptography domain of SIG (Shared Assessments) — 5 controls
CodeTitle
SIG-16Open Source Project Adoption and Maintenance
SIG-17Signature Verification Metrics and Coverage
SIG-18Signed Time and Timestamp Authority Integration
SIG-19Certificate management
SIG-20Key lifecycle management

SIG (Shared Assessments): Information Security Policies

5 controls

Organizational information security policies (SIG (Shared Assessments))

Controls in the SIG (Shared Assessments): Information Security Policies domain of SIG (Shared Assessments) — 5 controls
CodeTitle
SIG-01Information security policy framework
SIG-02Management direction and commitment
SIG-03Policy review and update procedures
SIG-04Roles and responsibilities definition
SIG-05Contact with authorities and special interest groups

SIG (Shared Assessments): Operations Security

6 controls

Secure operations and monitoring (SIG (Shared Assessments))

Controls in the SIG (Shared Assessments): Operations Security domain of SIG (Shared Assessments) — 6 controls
CodeTitle
SIG-21Operational procedures and responsibilities
SIG-22Protection from malware
SIG-23Backup and recovery procedures
SIG-24Logging and monitoring
SIG-25Technical vulnerability management
SIG-26Audit considerations

Security Policy

1 controls
Controls in the Security Policy domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-B-01Information Security Policy Suite

Server Security

1 controls
Controls in the Server Security domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-Q-01Server Security

Supply Chain

1 controls
Controls in the Supply Chain domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-T-01Supply Chain Risk Management

Threat Management

1 controls
Controls in the Threat Management domain of SIG (Shared Assessments) — 1 controls
CodeTitle
SIG-P-01Threat Management

Your Compliance Coverage

If you comply with SIG (Shared Assessments), you already cover:

NIST SP 800-187

31%

17 controls mapped

Compare →

NIST SP 800-218

31%

17 controls mapped

Compare →

PTES

31%

17 controls mapped

Compare →

+ 607 more: NIST SP 800-150 (31%), Proposal for a Regulation on Cyber Resilience Act (CRA) (31%)

See all 610 mapped frameworks ↓

Maps to 610 other frameworks

54 total controls
NIST SP 800-187
17 source controls mapped|18 target controls covered
31%
NIST SP 800-218
17 source controls mapped|18 target controls covered
31%
PTES
17 source controls mapped|17 target controls covered
31%
NIST SP 800-150
17 source controls mapped|16 target controls covered
31%
Proposal for a Regulation on Cyber Resilience Act (CRA)
17 source controls mapped|18 target controls covered
31%
NIST SP 800-63
17 source controls mapped|16 target controls covered
31%
OWASP ASVS
17 source controls mapped|17 target controls covered
31%
NIST SP 800-88
17 source controls mapped|17 target controls covered
31%
MITRE D3FEND
17 source controls mapped|19 target controls covered
31%
NIST SP 800-181
17 source controls mapped|18 target controls covered
31%
NIST SP 800-207
17 source controls mapped|17 target controls covered
31%
NIST SP 800-128
17 source controls mapped|17 target controls covered
31%
OpenSSF Scorecard
17 source controls mapped|20 target controls covered
31%
3GPP Security
17 source controls mapped|17 target controls covered
31%
MITRE ATT&CK
17 source controls mapped|18 target controls covered
31%
ISO/SAE 21434
17 source controls mapped|17 target controls covered
31%
NIST SP 800-160
17 source controls mapped|17 target controls covered
31%
ISO 27002:2022
17 source controls mapped|19 target controls covered
31%
NIST SP 800-92
17 source controls mapped|17 target controls covered
31%
NIST SP 800-61
17 source controls mapped|17 target controls covered
31%
NIST SP 800-137
17 source controls mapped|18 target controls covered
31%
NIST SP 800-115
17 source controls mapped|17 target controls covered
31%
California IoT Security Law
17 source controls mapped|17 target controls covered
31%
NIST SP 800-183
17 source controls mapped|17 target controls covered
31%
ETSI EN 303 645
17 source controls mapped|19 target controls covered
31%
OWASP SAMM
17 source controls mapped|16 target controls covered
31%
NIST SP 800-123
17 source controls mapped|17 target controls covered
31%
ISO 27043
17 source controls mapped|18 target controls covered
31%
NIST SP 800-161
17 source controls mapped|16 target controls covered
31%
OWASP MASVS
17 source controls mapped|16 target controls covered
31%
BSIMM
17 source controls mapped|18 target controls covered
31%
TISAX — Trusted Information Security Assessment Exchange
17 source controls mapped|12 target controls covered
31%
UK PSTI Act
17 source controls mapped|17 target controls covered
31%
UNECE WP.29 R156
17 source controls mapped|17 target controls covered
31%
SLSA
17 source controls mapped|18 target controls covered
31%
UNECE WP.29 R155
17 source controls mapped|17 target controls covered
31%
SSDF (NIST)
17 source controls mapped|18 target controls covered
31%
CSA CCM v4
16 source controls mapped|25 target controls covered
30%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
15 source controls mapped|15 target controls covered
28%
NIS2 Directive Implementing Acts
15 source controls mapped|19 target controls covered
28%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
14 source controls mapped|18 target controls covered
26%
ASD Information Security Manual (ISM)
14 source controls mapped|31 target controls covered
26%
Defence Security Principles Framework (DSPF)
14 source controls mapped|18 target controls covered
26%
Protective Security Policy Framework (PSPF) Release 2024
14 source controls mapped|18 target controls covered
26%
PCI DSS v4.0
14 source controls mapped|22 target controls covered
26%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
14 source controls mapped|7 target controls covered
26%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
14 source controls mapped|12 target controls covered
26%
EIOPA Guidelines on ICT Security and Governance (2023)
14 source controls mapped|10 target controls covered
26%
DISA Security Technical Implementation Guides (STIGs)
14 source controls mapped|16 target controls covered
26%
South Korea ISMS-P
13 source controls mapped|9 target controls covered
24%
MTCS (Singapore)
13 source controls mapped|10 target controls covered
24%
ISO 27001:2022
13 source controls mapped|13 target controls covered
24%
ISO 27018
13 source controls mapped|10 target controls covered
24%
C5 (Germany)
13 source controls mapped|10 target controls covered
24%
ISMAP (Japan)
13 source controls mapped|10 target controls covered
24%
NIST SP 800-144
13 source controls mapped|10 target controls covered
24%
AWS Well-Architected Security Pillar
13 source controls mapped|10 target controls covered
24%
NIST SP 800-146
13 source controls mapped|10 target controls covered
24%
CSA STAR (Security, Trust, Assurance, and Risk)
13 source controls mapped|10 target controls covered
24%
CAIQ (CSA)
13 source controls mapped|10 target controls covered
24%
NIST SP 800-145
13 source controls mapped|10 target controls covered
24%
Azure Security Benchmark
13 source controls mapped|10 target controls covered
24%
NIST SP 800-190
13 source controls mapped|10 target controls covered
24%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
13 source controls mapped|14 target controls covered
24%
ISO 27017
13 source controls mapped|10 target controls covered
24%
GLI-33 — Gaming Laboratories International Event Wagering Systems
13 source controls mapped|10 target controls covered
24%
Telecommunications Sector Security Reforms (TSSR)
13 source controls mapped|8 target controls covered
24%
FAA Cybersecurity Framework for Aviation
13 source controls mapped|7 target controls covered
24%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
12 source controls mapped|12 target controls covered
22%
UK Gambling Commission — Cyber Resilience Requirements
12 source controls mapped|11 target controls covered
22%
DoD Zero Trust Reference Architecture
12 source controls mapped|14 target controls covered
22%
CISA Zero Trust Maturity Model
12 source controls mapped|11 target controls covered
22%
NIST Privacy Framework 1.0
12 source controls mapped|11 target controls covered
22%
NIST SP 800-53 Rev 5
12 source controls mapped|20 target controls covered
22%
ISO/IEC 27011:2024
12 source controls mapped|11 target controls covered
22%
NIST SP 800-171A — Assessing CUI Security Requirements
12 source controls mapped|19 target controls covered
22%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
12 source controls mapped|11 target controls covered
22%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
12 source controls mapped|17 target controls covered
22%
FedRAMP Rev 5
12 source controls mapped|26 target controls covered
22%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
12 source controls mapped|8 target controls covered
22%
NIST SP 800-124 Rev 2 — Mobile Device Security
12 source controls mapped|10 target controls covered
22%
ISO/IEC 27010:2015
12 source controls mapped|7 target controls covered
22%
Oman National Cybersecurity Framework
12 source controls mapped|5 target controls covered
22%
HIPAA Security Rule
11 source controls mapped|12 target controls covered
20%
Belgium CyberFundamentals
11 source controls mapped|10 target controls covered
20%
NIST SP 800-53A
11 source controls mapped|9 target controls covered
20%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
11 source controls mapped|9 target controls covered
20%
FISMA
11 source controls mapped|10 target controls covered
20%
Cyber Essentials Plus
11 source controls mapped|9 target controls covered
20%
NIST SP 800-82 Rev 3 — Guide to OT Security
11 source controls mapped|9 target controls covered
20%
ANSSI Cybersecurity Framework
11 source controls mapped|12 target controls covered
20%
Saudi NCA ECC
11 source controls mapped|11 target controls covered
20%
Canada ITSG-33 — IT Security Risk Management
11 source controls mapped|10 target controls covered
20%
New Zealand Information Security Manual (NZISM)
11 source controls mapped|9 target controls covered
20%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
11 source controls mapped|9 target controls covered
20%
South Korea Cloud Security Assurance Program (CSAP)
11 source controls mapped|9 target controls covered
20%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
11 source controls mapped|11 target controls covered
20%
Ghana Cybersecurity Act
11 source controls mapped|11 target controls covered
20%
NIST SP 800-172
11 source controls mapped|12 target controls covered
20%
BSI IT-Grundschutz
11 source controls mapped|11 target controls covered
20%
Spain ENS
11 source controls mapped|10 target controls covered
20%
NAIC Insurance Data Security Model Law (MDL-668)
11 source controls mapped|14 target controls covered
20%
NIST SP 800-171
11 source controls mapped|11 target controls covered
20%
O-RAN Alliance Security Specifications (O-RAN.WG11)
11 source controls mapped|7 target controls covered
20%
FTC GLBA Safeguards Rule (16 CFR Part 314)
11 source controls mapped|11 target controls covered
20%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
10 source controls mapped|11 target controls covered
19%
FBI CJIS Security Policy
10 source controls mapped|13 target controls covered
19%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|9 target controls covered
19%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
10 source controls mapped|8 target controls covered
19%
HKMA Cyber Resilience Assessment Framework (C-RAF)
10 source controls mapped|6 target controls covered
19%
RBI Cybersecurity Framework for Banks
10 source controls mapped|5 target controls covered
19%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
10 source controls mapped|7 target controls covered
19%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
9 source controls mapped|9 target controls covered
17%
UK Telecommunications (Security) Act 2021
9 source controls mapped|10 target controls covered
17%
ASD Strategies to Mitigate Cyber Security Incidents
9 source controls mapped|12 target controls covered
17%
ISO 13485
9 source controls mapped|9 target controls covered
17%
3GPP Security Architecture (TS 33.501 — 5G Security)
9 source controls mapped|10 target controls covered
17%
CIS Controls v8
9 source controls mapped|13 target controls covered
17%
EDM Council CDMC — Cloud Data Management Capability Framework
9 source controls mapped|6 target controls covered
17%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
9 source controls mapped|7 target controls covered
17%
Australian Energy Sector Cyber Security Framework (AESCSF)
9 source controls mapped|7 target controls covered
17%
IEC 62351 — Power Systems Communication Security
9 source controls mapped|4 target controls covered
17%
US ITAR and EAR — Export Control and Data Security
9 source controls mapped|6 target controls covered
17%
C2M2
8 source controls mapped|10 target controls covered
15%
FDA 21 CFR Part 11
8 source controls mapped|7 target controls covered
15%
MARS-E
8 source controls mapped|7 target controls covered
15%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
8 source controls mapped|4 target controls covered
15%
NIST SP 800-66
8 source controls mapped|7 target controls covered
15%
ISO 27799
8 source controls mapped|7 target controls covered
15%
ASIC Cyber Resilience Good Practices
8 source controls mapped|6 target controls covered
15%
NIS2 Directive
8 source controls mapped|12 target controls covered
15%
IRS Publication 1075 — Tax Information Security Guidelines
8 source controls mapped|3 target controls covered
15%
OWASP Top 10:2025
8 source controls mapped|8 target controls covered
15%
HL7 FHIR Security Framework
8 source controls mapped|11 target controls covered
15%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
8 source controls mapped|6 target controls covered
15%
MDS2 (Medical Device)
8 source controls mapped|7 target controls covered
15%
CISA Secure by Design Principles
8 source controls mapped|7 target controls covered
15%
LGPD
8 source controls mapped|3 target controls covered
15%
SWIFT CSCF
8 source controls mapped|7 target controls covered
15%
HITECH Act
8 source controls mapped|2 target controls covered
15%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
8 source controls mapped|3 target controls covered
15%
TSA Pipeline Cybersecurity Directives
7 source controls mapped|6 target controls covered
13%
IEEE 1686
7 source controls mapped|9 target controls covered
13%
FERPA
7 source controls mapped|2 target controls covered
13%
Mexico LFPDPPP
7 source controls mapped|2 target controls covered
13%
DO-326A / ED-202A
7 source controls mapped|9 target controls covered
13%
Saudi Arabia PDPL
7 source controls mapped|2 target controls covered
13%
ISO/IEC 27400:2022
7 source controls mapped|5 target controls covered
13%
India DPDP Act
7 source controls mapped|2 target controls covered
13%
BIMCO Cyber Security
7 source controls mapped|9 target controls covered
13%
Colorado Privacy Act
7 source controls mapped|2 target controls covered
13%
PDPA Singapore
7 source controls mapped|2 target controls covered
13%
Iowa Consumer Data Protection Act
7 source controls mapped|2 target controls covered
13%
ISO 27019
7 source controls mapped|9 target controls covered
13%
NIST SP 1800-32
7 source controls mapped|9 target controls covered
13%
Jamaica DPA
7 source controls mapped|2 target controls covered
13%
Indonesia PDP Law
7 source controls mapped|2 target controls covered
13%
Delaware Online Privacy and Protection Act (proposed)
7 source controls mapped|2 target controls covered
13%
3GPP 5G Security Architecture (TS 33.501)
7 source controls mapped|8 target controls covered
13%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|9 target controls covered
13%
API 1164
7 source controls mapped|9 target controls covered
13%
Montana Consumer Data Privacy Act
7 source controls mapped|2 target controls covered
13%
Maryland Online Data Privacy Act
7 source controls mapped|2 target controls covered
13%
Turkey KVKK
7 source controls mapped|2 target controls covered
13%
Australian Information Security Manual
7 source controls mapped|4 target controls covered
13%
Iceland DPA
7 source controls mapped|2 target controls covered
13%
Privacy Act 1988 (Australia)
7 source controls mapped|2 target controls covered
13%
Nigeria NDPR
7 source controls mapped|2 target controls covered
13%
APPI
7 source controls mapped|2 target controls covered
13%
Argentina PDPA
7 source controls mapped|2 target controls covered
13%
IEC 62443
7 source controls mapped|9 target controls covered
13%
POPIA
7 source controls mapped|2 target controls covered
13%
Peru DPL
7 source controls mapped|2 target controls covered
13%
Rwanda DPL
7 source controls mapped|2 target controls covered
13%
Malaysia PDPA 2010
7 source controls mapped|2 target controls covered
13%
COPPA
7 source controls mapped|2 target controls covered
13%
Qatar DPL
7 source controls mapped|2 target controls covered
13%
Liechtenstein DPA
7 source controls mapped|2 target controls covered
13%
ISO 20000-1
7 source controls mapped|4 target controls covered
13%
NIST SP 800-122
7 source controls mapped|2 target controls covered
13%
Bahrain PDPL
7 source controls mapped|2 target controls covered
13%
Vietnam PDPD
7 source controls mapped|2 target controls covered
13%
Oregon Consumer Privacy Act
7 source controls mapped|2 target controls covered
13%
Chile DPL
7 source controls mapped|2 target controls covered
13%
PIPEDA
7 source controls mapped|2 target controls covered
13%
CTDPA (Connecticut Data Privacy Act)
7 source controls mapped|2 target controls covered
13%
Switzerland FADP
7 source controls mapped|2 target controls covered
13%
Mauritius DPA
7 source controls mapped|2 target controls covered
13%
Nebraska Data Privacy Act
7 source controls mapped|2 target controls covered
13%
CCPA/CPRA
7 source controls mapped|2 target controls covered
13%
China PIPL
7 source controls mapped|2 target controls covered
13%
ISO 27701
7 source controls mapped|2 target controls covered
13%
PDPA Thailand
7 source controls mapped|2 target controls covered
13%
Ley Orgánica de Protección de Datos Personales (LOPDP)
7 source controls mapped|2 target controls covered
13%
New Jersey Data Privacy Act
7 source controls mapped|2 target controls covered
13%
Indiana Consumer Data Protection Act
7 source controls mapped|2 target controls covered
13%
Kenya DPA
7 source controls mapped|2 target controls covered
13%
Kenya Data Protection Act
7 source controls mapped|2 target controls covered
13%
Minnesota Consumer Data Privacy Act
7 source controls mapped|2 target controls covered
13%
Law No. 172-13 on the Protection of Personal Data
7 source controls mapped|2 target controls covered
13%
New Zealand Privacy Act
7 source controls mapped|2 target controls covered
13%
Kentucky Consumer Data Protection Act
7 source controls mapped|2 target controls covered
13%
Norway PDPA
7 source controls mapped|2 target controls covered
13%
Philippines DPA
7 source controls mapped|2 target controls covered
13%
Philippines Data Privacy Act (RA 10173)
7 source controls mapped|4 target controls covered
13%
New Hampshire Privacy Act
7 source controls mapped|2 target controls covered
13%
Virginia CDPA
7 source controls mapped|2 target controls covered
13%
Texas Data Privacy Act
7 source controls mapped|2 target controls covered
13%
UAE PDPL
7 source controls mapped|2 target controls covered
13%
SWIFT Customer Security Programme (CSP)
7 source controls mapped|7 target controls covered
13%
TSA Pipeline Security
7 source controls mapped|11 target controls covered
13%
Uruguay DPL
7 source controls mapped|2 target controls covered
13%
Utah Consumer Privacy Act
7 source controls mapped|2 target controls covered
13%
Tennessee IPA
7 source controls mapped|2 target controls covered
13%
UK Data Protection Act 2018
7 source controls mapped|2 target controls covered
13%
Taiwan PDPA
7 source controls mapped|2 target controls covered
13%
US Executive Order 14028 — Improving the Nation's Cybersecurity
7 source controls mapped|3 target controls covered
13%
EAR — Export Administration Regulations
7 source controls mapped|7 target controls covered
13%
EU Digital Markets Act
7 source controls mapped|4 target controls covered
13%
OSFI B-13
7 source controls mapped|4 target controls covered
13%
GLBA
7 source controls mapped|4 target controls covered
13%
PSD2 SCA
7 source controls mapped|4 target controls covered
13%
FFIEC IT Examination Handbook
7 source controls mapped|4 target controls covered
13%
PCI PIN Security
7 source controls mapped|4 target controls covered
13%
Open Banking Security
7 source controls mapped|4 target controls covered
13%
PCI P2PE
7 source controls mapped|4 target controls covered
13%
APRA CPS 234
7 source controls mapped|4 target controls covered
13%
MAS TRM
7 source controls mapped|4 target controls covered
13%
BCBS 239
7 source controls mapped|6 target controls covered
13%
DORA
7 source controls mapped|7 target controls covered
13%
PCI SSF
7 source controls mapped|4 target controls covered
13%
HKMA SPM
7 source controls mapped|4 target controls covered
13%
AICPA SOC 3
7 source controls mapped|4 target controls covered
13%
SWIFT CSP
7 source controls mapped|4 target controls covered
13%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
7 source controls mapped|4 target controls covered
13%
AICPA SOC 1
7 source controls mapped|4 target controls covered
13%
ASD Essential Eight Maturity Model
6 source controls mapped|11 target controls covered
11%
FFIEC Cybersecurity Assessment Tool (CAT)
6 source controls mapped|5 target controls covered
11%
UK Open Banking Standard
6 source controls mapped|5 target controls covered
11%
ISO 19011
6 source controls mapped|5 target controls covered
11%
OWASP DevSecOps Maturity Model (DSOMM)
6 source controls mapped|9 target controls covered
11%
OWASP API Security Top 10:2023
6 source controls mapped|5 target controls covered
11%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
6 source controls mapped|6 target controls covered
11%
Digital Economy Partnership Agreement (DEPA)
6 source controls mapped|6 target controls covered
11%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
6 source controls mapped|5 target controls covered
11%
Chile Personal Data Protection Law (Law No. 21.719)
6 source controls mapped|5 target controls covered
11%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
6 source controls mapped|5 target controls covered
11%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
6 source controls mapped|6 target controls covered
11%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
5 source controls mapped|4 target controls covered
9%
Connecticut Data Privacy Act (CTDPA)
5 source controls mapped|8 target controls covered
9%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|6 target controls covered
9%
Modern Slavery Act 2018 (Australia)
5 source controls mapped|6 target controls covered
9%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
5 source controls mapped|5 target controls covered
9%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
5 source controls mapped|4 target controls covered
9%
ISO 28001:2007 Supply Chain Security Management
5 source controls mapped|2 target controls covered
9%
W3C Verifiable Credentials (VC) Data Model 2.0
5 source controls mapped|5 target controls covered
9%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
5 source controls mapped|7 target controls covered
9%
EU GMP Annex 11: Computerised Systems
5 source controls mapped|5 target controls covered
9%
SOC 2
5 source controls mapped|6 target controls covered
9%
SSAE 18 — Attestation Standards (SOC Reporting)
5 source controls mapped|7 target controls covered
9%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
5 source controls mapped|6 target controls covered
9%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
5 source controls mapped|5 target controls covered
9%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
5 source controls mapped|6 target controls covered
9%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
5 source controls mapped|6 target controls covered
9%
NIST AI Risk Management Framework (AI RMF 1.0)
5 source controls mapped|4 target controls covered
9%
NIST AI 600-1 Generative AI Profile
5 source controls mapped|4 target controls covered
9%
ISO 31000:2018
5 source controls mapped|2 target controls covered
9%
ILO Nursing Personnel Convention C149 (1977)
5 source controls mapped|4 target controls covered
9%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
5 source controls mapped|6 target controls covered
9%
ISO 8000 — Data Quality
5 source controls mapped|4 target controls covered
9%
FATF Recommendation 16 — Virtual Asset Travel Rule
5 source controls mapped|3 target controls covered
9%
Privacy by Design (PbD) — Seven Foundational Principles
5 source controls mapped|2 target controls covered
9%
BS 65000:2014 — Guidance on Organizational Resilience
5 source controls mapped|2 target controls covered
9%
NIST Privacy Framework Version 1.0
4 source controls mapped|1 target controls covered
7%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
4 source controls mapped|2 target controls covered
7%
WCO Authorised Economic Operator (AEO) Framework
4 source controls mapped|8 target controls covered
7%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
4 source controls mapped|4 target controls covered
7%
Customs-Trade Partnership Against Terrorism (C-TPAT)
4 source controls mapped|4 target controls covered
7%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
4 source controls mapped|4 target controls covered
7%
PCI DSS 4.0
4 source controls mapped|3 target controls covered
7%
C-TPAT — Customs-Trade Partnership Against Terrorism
4 source controls mapped|7 target controls covered
7%
ICAO Annex 17 — Aviation Security (AVSEC)
4 source controls mapped|5 target controls covered
7%
NIST Cybersecurity Framework 2.0
4 source controls mapped|7 target controls covered
7%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
4 source controls mapped|6 target controls covered
7%
PropTech Security Standards — Smart Building Cybersecurity
4 source controls mapped|6 target controls covered
7%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
4 source controls mapped|2 target controls covered
7%
FIDO2 and W3C WebAuthn Standard
4 source controls mapped|3 target controls covered
7%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
4 source controls mapped|5 target controls covered
7%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|5 target controls covered
7%
Australia My Health Records Act 2012
4 source controls mapped|5 target controls covered
7%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
4 source controls mapped|4 target controls covered
7%
IATA Operational Safety Audit (IOSA) Standards Manual
4 source controls mapped|4 target controls covered
7%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
4 source controls mapped|5 target controls covered
7%
South Korea PIPA
4 source controls mapped|2 target controls covered
7%
Bermuda Personal Information Protection Act 2016 (PIPA)
4 source controls mapped|3 target controls covered
7%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
4 source controls mapped|2 target controls covered
7%
EU Data Act
4 source controls mapped|2 target controls covered
7%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
4 source controls mapped|2 target controls covered
7%
ISO/IEC 42001:2023
4 source controls mapped|3 target controls covered
7%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
4 source controls mapped|5 target controls covered
7%
ESRB Privacy Certified
4 source controls mapped|2 target controls covered
7%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
4 source controls mapped|2 target controls covered
7%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
4 source controls mapped|3 target controls covered
7%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|1 target controls covered
7%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
4 source controls mapped|5 target controls covered
7%
ISO/IEC 38500:2024 — Governance of IT
4 source controls mapped|4 target controls covered
7%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|4 target controls covered
6%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
3 source controls mapped|3 target controls covered
6%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
3 source controls mapped|3 target controls covered
6%
Defence Industry Security Program (DISP)
3 source controls mapped|2 target controls covered
6%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|7 target controls covered
6%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|4 target controls covered
6%
TEFCA — Trusted Exchange Framework and Common Agreement
3 source controls mapped|4 target controls covered
6%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
3 source controls mapped|1 target controls covered
6%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|3 target controls covered
6%
ITIL 4
3 source controls mapped|1 target controls covered
6%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|6 target controls covered
6%
eIDAS 2.0 — EU Digital Identity Regulation
3 source controls mapped|5 target controls covered
6%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|2 target controls covered
6%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|6 target controls covered
6%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
3 source controls mapped|3 target controls covered
6%
Australia Consumer Data Right — Banking (CDR)
3 source controls mapped|5 target controls covered
6%
Notifiable Data Breaches Scheme (Australia)
3 source controls mapped|4 target controls covered
6%
FTC Health Breach Notification Rule
3 source controls mapped|5 target controls covered
6%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
3 source controls mapped|3 target controls covered
6%
European Accessibility Act (Directive (EU) 2019/882)
3 source controls mapped|3 target controls covered
6%
Regulation (EU) 2023/1115 on deforestation-free supply chains
3 source controls mapped|3 target controls covered
6%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
3 source controls mapped|3 target controls covered
6%
NIS2 Directive (Directive (EU) 2022/2555)
3 source controls mapped|3 target controls covered
6%
US SEC Digital Assets and Crypto Regulatory Framework
3 source controls mapped|5 target controls covered
6%
Australia eSafety Commissioner — Online Safety Expectations for Industry
3 source controls mapped|3 target controls covered
6%
ISO 27005
3 source controls mapped|1 target controls covered
6%
Sigstore — Software Artifact Signing and Verification
3 source controls mapped|2 target controls covered
6%
US OFAC Sanctions Compliance Framework
3 source controls mapped|2 target controls covered
6%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|6 target controls covered
6%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
3 source controls mapped|4 target controls covered
6%
NERC CIP
3 source controls mapped|5 target controls covered
6%
Japan FSA Cybersecurity Guidelines for Financial Institutions
3 source controls mapped|5 target controls covered
6%
EU Taxonomy Regulation
3 source controls mapped|5 target controls covered
6%
Proposal for a Regulation on the European Health Data Space (EHDS)
2 source controls mapped|2 target controls covered
4%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
2 source controls mapped|6 target controls covered
4%
Armenia Law on Protection of Personal Data (2015)
2 source controls mapped|5 target controls covered
4%
Colorado Privacy Act (CPA)
2 source controls mapped|5 target controls covered
4%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
2 source controls mapped|3 target controls covered
4%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|5 target controls covered
4%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
2 source controls mapped|4 target controls covered
4%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|2 target controls covered
4%
EU Payment Services Directive (PSD2) – Under Review
2 source controls mapped|5 target controls covered
4%
SWIFT CSCF v2024
2 source controls mapped|4 target controls covered
4%
Florida Digital Bill of Rights (SB 262)
2 source controls mapped|2 target controls covered
4%
WCAG 2.2
2 source controls mapped|3 target controls covered
4%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|5 target controls covered
4%
ISO/IEC 27006:2024
2 source controls mapped|4 target controls covered
4%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
2 source controls mapped|4 target controls covered
4%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|2 target controls covered
4%
ITAR — International Traffic in Arms Regulations
2 source controls mapped|4 target controls covered
4%
EU Markets in Crypto-Assets Regulation (MiCA)
2 source controls mapped|8 target controls covered
4%
MiFID II / MiFIR
2 source controls mapped|2 target controls covered
4%
Security of Critical Infrastructure Act 2018 (SOCI)
2 source controls mapped|2 target controls covered
4%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|5 target controls covered
4%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|2 target controls covered
4%
21 CFR Part 211 — Current Good Manufacturing Practice
2 source controls mapped|4 target controls covered
4%
IEC 60601-1 — Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
4%
ASEAN Data Management Framework
2 source controls mapped|3 target controls covered
4%
EU AI Act
2 source controls mapped|4 target controls covered
4%
FDA Quality Management System Regulation (QMSR)
2 source controls mapped|2 target controls covered
4%
Cyber Security Act 2024 (Australia)
2 source controls mapped|4 target controls covered
4%
ISO/IEC 25012:2008 — Data Quality Model
2 source controls mapped|3 target controls covered
4%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
2 source controls mapped|4 target controls covered
4%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|2 target controls covered
4%
ISO/IEC 29147:2018
2 source controls mapped|6 target controls covered
4%
Nevada Gaming Control Board Cybersecurity Requirements
2 source controls mapped|4 target controls covered
4%
Lloyd's Minimum Standards — Cyber Security
2 source controls mapped|4 target controls covered
4%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
4%
EDM Council DCAM — Data Management Capability Assessment Model
2 source controls mapped|4 target controls covered
4%
ISO/IEC 29134:2023
2 source controls mapped|4 target controls covered
4%
ISO/IEC 30111:2019
2 source controls mapped|5 target controls covered
4%
APRA Prudential Standard CPS 234 — Information Security (Australia)
2 source controls mapped|2 target controls covered
4%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
2 source controls mapped|3 target controls covered
4%
Kuwait National Cybersecurity Framework
2 source controls mapped|3 target controls covered
4%
APRA CPS 230 Operational Risk Management
2 source controls mapped|2 target controls covered
4%
UK Building Safety Act 2022
2 source controls mapped|3 target controls covered
4%
ECB TIBER-EU Framework
2 source controls mapped|2 target controls covered
4%
EU NIS2 Directive — Transport Sector Requirements
2 source controls mapped|3 target controls covered
4%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|4 target controls covered
4%
ISO 22320:2018
2 source controls mapped|4 target controls covered
4%
ISO/IEC 27031:2011
2 source controls mapped|4 target controls covered
4%
EU Taxonomy Regulation (Regulation 2020/852)
2 source controls mapped|5 target controls covered
4%
ASIS SPC.1-2009 — Organizational Resilience Standard
2 source controls mapped|2 target controls covered
4%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
2 source controls mapped|4 target controls covered
4%
Florida Digital Bill of Rights (FDBR)
2 source controls mapped|4 target controls covered
4%
TNFD Recommendations
2 source controls mapped|5 target controls covered
4%
Laos Law on Prevention and Combating Cybercrime (2015)
2 source controls mapped|5 target controls covered
4%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|2 target controls covered
4%
China Cybersecurity Law (CSL)
2 source controls mapped|2 target controls covered
4%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
2%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
2%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
2%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
1 source controls mapped|2 target controls covered
2%
FIDO2 / WebAuthn — Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
2%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
2%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
2%
Authorised Economic Operator (AEO) Programmes — Global Standards
1 source controls mapped|1 target controls covered
2%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
2%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
2%
IEEE 7000
1 source controls mapped|1 target controls covered
2%
Singapore AI Governance Framework
1 source controls mapped|1 target controls covered
2%
Japan AI Guidelines
1 source controls mapped|1 target controls covered
2%
China AI Regulations
1 source controls mapped|1 target controls covered
2%
China Data Security Law (DSL)
1 source controls mapped|1 target controls covered
2%
OECD AI Principles
1 source controls mapped|1 target controls covered
2%
SASB Standards (ISSB Integrated)
1 source controls mapped|1 target controls covered
2%
SASB Standards
1 source controls mapped|1 target controls covered
2%
Australia AI Ethics Framework
1 source controls mapped|1 target controls covered
2%
Brazil AI Framework
1 source controls mapped|1 target controls covered
2%
COSO Internal Control — Integrated Framework (2013)
1 source controls mapped|1 target controls covered
2%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
2%
ISO 42001
1 source controls mapped|1 target controls covered
2%
UK AI Regulation Framework
1 source controls mapped|1 target controls covered
2%
Canada Artificial Intelligence and Data Act (AIDA)
1 source controls mapped|1 target controls covered
2%
ICH E6(R3) — Good Clinical Practice
1 source controls mapped|1 target controls covered
2%
FATF 40 Recommendations
1 source controls mapped|1 target controls covered
2%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|1 target controls covered
2%
GHG Protocol
1 source controls mapped|1 target controls covered
2%
SEC Cybersecurity Disclosure Rules
1 source controls mapped|1 target controls covered
2%
ASEAN Guide on AI Governance and Ethics
1 source controls mapped|1 target controls covered
2%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|1 target controls covered
2%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
2%
ISO 22301
1 source controls mapped|2 target controls covered
2%
NABERS — National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
2%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|2 target controls covered
2%
ISO 22316
1 source controls mapped|2 target controls covered
2%
FIRST CSIRT Services Framework and Standards
1 source controls mapped|1 target controls covered
2%
ISO 22317
1 source controls mapped|2 target controls covered
2%
ISO 22318
1 source controls mapped|2 target controls covered
2%
Washington My Health My Data Act (MHMD)
1 source controls mapped|1 target controls covered
2%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
2%
India CERT-In Cyber Security Directions 2022
1 source controls mapped|1 target controls covered
2%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
2%
ISO 20400:2017 — Sustainable Procurement
1 source controls mapped|2 target controls covered
2%
ETSI ISG QKD - Quantum Key Distribution
1 source controls mapped|3 target controls covered
2%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
1 source controls mapped|1 target controls covered
2%
Cook Islands Electronic Transactions Act 2003
1 source controls mapped|3 target controls covered
2%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
1 source controls mapped|3 target controls covered
2%
EU Seveso III Directive (Directive 2012/18/EU)
1 source controls mapped|5 target controls covered
2%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|3 target controls covered
2%
EU Machinery Regulation (Regulation (EU) 2023/1230)
1 source controls mapped|4 target controls covered
2%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
1 source controls mapped|5 target controls covered
2%
EU European Media Freedom Act (EMFA)
1 source controls mapped|5 target controls covered
2%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
1 source controls mapped|3 target controls covered
2%
EU AI Liability Directive
1 source controls mapped|4 target controls covered
2%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|4 target controls covered
2%
Jordan Draft Personal Data Protection Law (2022)
1 source controls mapped|4 target controls covered
2%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
1 source controls mapped|2 target controls covered
2%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
1 source controls mapped|4 target controls covered
2%
EU Carbon Border Adjustment Mechanism (CBAM)
1 source controls mapped|4 target controls covered
2%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
1 source controls mapped|3 target controls covered
2%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
1 source controls mapped|2 target controls covered
2%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
1 source controls mapped|5 target controls covered
2%
South Korea Personal Information Protection Act (PIPA)
1 source controls mapped|5 target controls covered
2%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|5 target controls covered
2%
Portugal Law No. 58/2019 — Data Protection Implementation Act
1 source controls mapped|6 target controls covered
2%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
1 source controls mapped|6 target controls covered
2%
Montenegro Law on Personal Data Protection (2023)
1 source controls mapped|6 target controls covered
2%
North Macedonia Law on Personal Data Protection (2020)
1 source controls mapped|5 target controls covered
2%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
1 source controls mapped|6 target controls covered
2%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
1 source controls mapped|5 target controls covered
2%
EU Product Liability Directive (Directive (EU) 2023/2845)
1 source controls mapped|6 target controls covered
2%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
1 source controls mapped|6 target controls covered
2%
EU Pay Transparency Directive (Directive (EU) 2023/970)
1 source controls mapped|6 target controls covered
2%
Uruguay Personal Data Protection Act (Law No. 18.331)
1 source controls mapped|5 target controls covered
2%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|3 target controls covered
2%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|4 target controls covered
2%
IFRS 17 — Insurance Contracts
1 source controls mapped|2 target controls covered
2%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
1 source controls mapped|3 target controls covered
2%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
1 source controls mapped|3 target controls covered
2%
African Union Malabo Convention
1 source controls mapped|3 target controls covered
2%
Georgia Law on Personal Data Protection (2012)
1 source controls mapped|4 target controls covered
2%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
1 source controls mapped|2 target controls covered
2%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|3 target controls covered
2%
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
2%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
1 source controls mapped|4 target controls covered
2%
Morocco Data Protection Law (09-08)
1 source controls mapped|4 target controls covered
2%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
1 source controls mapped|6 target controls covered
2%
Peru Personal Data Protection Law (Law No. 29733)
1 source controls mapped|3 target controls covered
2%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
1 source controls mapped|3 target controls covered
2%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|4 target controls covered
2%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
1 source controls mapped|3 target controls covered
2%
Uzbekistan Law on Personal Data (No. ZRU-547)
1 source controls mapped|4 target controls covered
2%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
1 source controls mapped|4 target controls covered
2%
Colombia Data Protection Law (Law 1581 of 2012)
1 source controls mapped|4 target controls covered
2%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
1 source controls mapped|4 target controls covered
2%
Serbia Law on Personal Data Protection (2018)
1 source controls mapped|4 target controls covered
2%
Lithuania Law on Legal Protection of Personal Data (2018)
1 source controls mapped|2 target controls covered
2%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
1 source controls mapped|6 target controls covered
2%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
1 source controls mapped|5 target controls covered
2%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
1 source controls mapped|5 target controls covered
2%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
1 source controls mapped|7 target controls covered
2%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|5 target controls covered
2%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
1 source controls mapped|4 target controls covered
2%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|3 target controls covered
2%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|2 target controls covered
2%
Botswana Data Protection Act (2024)
1 source controls mapped|5 target controls covered
2%
Malta Data Protection Act (Cap. 586, 2018)
1 source controls mapped|6 target controls covered
2%
Fiji Data Protection Bill (2020)
1 source controls mapped|5 target controls covered
2%
Oman Personal Data Protection Law (Royal Decree 6/2022)
1 source controls mapped|4 target controls covered
2%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
1 source controls mapped|4 target controls covered
2%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
1 source controls mapped|4 target controls covered
2%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
1 source controls mapped|5 target controls covered
2%
ISO 56002
1 source controls mapped|4 target controls covered
2%
ISO 41001:2018 — Facility Management Systems
1 source controls mapped|3 target controls covered
2%
ISO 39001:2012 — Road Traffic Safety Management
1 source controls mapped|3 target controls covered
2%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
2%
ISO 50001:2018 — Energy Management Systems
1 source controls mapped|3 target controls covered
2%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
1 source controls mapped|3 target controls covered
2%
ECSS Software Engineering Standards
1 source controls mapped|3 target controls covered
2%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
1 source controls mapped|3 target controls covered
2%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
1 source controls mapped|3 target controls covered
2%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
1 source controls mapped|1 target controls covered
2%
SQF Code Edition 9 — Safe Quality Food
1 source controls mapped|1 target controls covered
2%
Online Safety Act 2021 (Australia)
1 source controls mapped|3 target controls covered
2%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|3 target controls covered
2%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
2%
21 CFR Part 58 — Good Laboratory Practice (GLP)
1 source controls mapped|2 target controls covered
2%
BRCGS Global Standard for Food Safety Issue 9
1 source controls mapped|3 target controls covered
2%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|3 target controls covered
2%
AASB S2 Climate-related Disclosures
1 source controls mapped|2 target controls covered
2%
China Personal Information Protection Law (PIPL)
1 source controls mapped|3 target controls covered
2%
IATF 16949:2016 — Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
2%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
1 source controls mapped|5 target controls covered
2%
ISO/IEC 27014:2020
1 source controls mapped|3 target controls covered
2%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
1 source controls mapped|3 target controls covered
2%
Barbados Data Protection Act 2019
1 source controls mapped|1 target controls covered
2%
Australia Online Safety Act 2021
1 source controls mapped|4 target controls covered
2%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
2%
AS9100D — Aerospace Quality Management System
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27003:2017
1 source controls mapped|1 target controls covered
2%
ISO/IEC 23894:2023
1 source controls mapped|3 target controls covered
2%
EU Digital Services Act (Regulation (EU) 2022/2065)
1 source controls mapped|1 target controls covered
2%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
1 source controls mapped|2 target controls covered
2%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|2 target controls covered
2%
ISO 37000:2021 — Governance of Organizations
1 source controls mapped|3 target controls covered
2%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
2%
Nigeria Data Protection Act 2023 (NDPA)
1 source controls mapped|2 target controls covered
2%
ICH Q10 — Pharmaceutical Quality System
1 source controls mapped|3 target controls covered
2%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
2%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
1 source controls mapped|3 target controls covered
2%
South Korea Credit Information Act
1 source controls mapped|1 target controls covered
2%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
2%
ECSS-E-ST-40C: Space Engineering — Software
1 source controls mapped|3 target controls covered
2%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
2%
UAE Federal Data Protection Law
1 source controls mapped|2 target controls covered
2%
Saudi PDPL
1 source controls mapped|1 target controls covered
2%
GDPR
1 source controls mapped|1 target controls covered
2%
FedRAMP High
1 source controls mapped|1 target controls covered
2%
NIST SP 800-53 Rev 5 HIGH
1 source controls mapped|1 target controls covered
2%
IRS Publication 1075
1 source controls mapped|1 target controls covered
2%
FedRAMP Moderate
1 source controls mapped|1 target controls covered
2%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|1 target controls covered
2%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
2%
BREEAM — Building Research Establishment Environmental Assessment Method
1 source controls mapped|1 target controls covered
2%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
1 source controls mapped|1 target controls covered
2%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
2%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|2 target controls covered
2%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
2%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
2%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|1 target controls covered
2%
ISO 13485:2016
1 source controls mapped|1 target controls covered
2%
ISO 9001:2015
1 source controls mapped|2 target controls covered
2%
ISO 22301:2019
1 source controls mapped|2 target controls covered
2%
GAMP 5 — Good Automated Manufacturing Practice
1 source controls mapped|2 target controls covered
2%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
2%
COSO Enterprise Risk Management (ERM) Framework (2017)
1 source controls mapped|2 target controls covered
2%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
2%
MTCS — Multi-Tier Cloud Security (Singapore)
1 source controls mapped|2 target controls covered
2%
Science Based Targets initiative (SBTi) Corporate Standard
1 source controls mapped|2 target controls covered
2%
COBIT 2019
1 source controls mapped|1 target controls covered
2%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
1 source controls mapped|2 target controls covered
2%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
2%
ISO 14001
1 source controls mapped|1 target controls covered
2%
ISO 45001:2018
1 source controls mapped|1 target controls covered
2%
Brunei Personal Data Protection Order 2024 (PDPO)
1 source controls mapped|6 target controls covered
2%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
1 source controls mapped|5 target controls covered
2%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
1 source controls mapped|3 target controls covered
2%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|3 target controls covered
2%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
1 source controls mapped|4 target controls covered
2%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
2%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
2%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|3 target controls covered
2%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
1 source controls mapped|1 target controls covered
2%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|1 target controls covered
2%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|4 target controls covered
2%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|4 target controls covered
2%
Jamaica Data Protection Act 2020
1 source controls mapped|3 target controls covered
2%
Mauritius Data Protection Act 2017
1 source controls mapped|2 target controls covered
2%
Kenya Data Protection Act 2019
1 source controls mapped|3 target controls covered
2%
Ghana Data Protection Act 2012 (Act 843)
1 source controls mapped|2 target controls covered
2%
Cayman Islands Data Protection Act 2017 (DPA)
1 source controls mapped|4 target controls covered
2%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
1 source controls mapped|4 target controls covered
2%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
2%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
1 source controls mapped|1 target controls covered
2%
UK GDPR (UK General Data Protection Regulation)
1 source controls mapped|1 target controls covered
2%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
1 source controls mapped|1 target controls covered
2%
South Africa Promotion of Access to Information Act (PAIA)
1 source controls mapped|1 target controls covered
2%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|1 target controls covered
2%
Compare SIG (Shared Assessments) with NIST SP 800-187

Frequently Asked Questions

What is SIG (Shared Assessments)?

SIG (Shared Assessments) is a compliance framework from International with 28 domains and 54 controls. Standardized Information Gathering questionnaire for third-party risk It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does SIG (Shared Assessments) have?

SIG (Shared Assessments) has 54 controls organised across 28 domains. The largest domains are SIG (Shared Assessments): Operations Security (6 controls), SIG (Shared Assessments): Access Control (5 controls), SIG (Shared Assessments): Asset Management (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does SIG (Shared Assessments) map to?

SIG (Shared Assessments) maps to 610 other compliance frameworks. The top mapping partners are NIST SP 800-187 (31% coverage), NIST SP 800-218 (31% coverage), PTES (31% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with SIG (Shared Assessments) compliance?

Start your SIG (Shared Assessments) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about SIG (Shared Assessments) 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 54 controls and track your progress.

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