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SOC for Cybersecurity — Cybersecurity Risk Management Examination

Self-Assess
United States (AICPA)
v2017
12 domains
40 controls

SOC for Cybersecurity, introduced by the AICPA in 2017, provides a framework for reporting on an organisation's cybersecurity risk management programme. Unlike SOC 2 (which focuses on service organisations), SOC for Cybersecurity is designed for any organisation to communicate about its cybersecurity efforts. The examination uses the AICPA Description Criteria for Management's Description and the AICPA Trust Services Criteria or other suitable criteria. General-use report suitable for boards, investors, and business partners.

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)

Control Criteria Detect

3 controls
Controls in the Control Criteria Detect domain of SOC for Cybersecurity — Cybersecurity Risk Management Examination — 3 controls
CodeTitle
CRMC-10Detect Continuous Monitoring
CRMC-11Detect Detection Processes
CRMC-9Detect Anomalies and Events

Control Criteria Identify

3 controls
Controls in the Control Criteria Identify domain of SOC for Cybersecurity — Cybersecurity Risk Management Examination — 3 controls
CodeTitle
CRMC-1Identify Function Asset Management
CRMC-17Vendor Cybersecurity Risk Management
CRMC-2Identify Risk Assessment and Strategy

Control Criteria Protect

6 controls
Controls in the Control Criteria Protect domain of SOC for Cybersecurity — Cybersecurity Risk Management Examination — 6 controls
CodeTitle
CRMC-3Protect Identity and Access Management
CRMC-4Protect Awareness and Training
CRMC-5Protect Data Security
CRMC-6Protect Information Protection Processes
CRMC-7Protect Maintenance
CRMC-8Protect Protective Technology

Control Criteria Recover

2 controls
Controls in the Control Criteria Recover domain of SOC for Cybersecurity — Cybersecurity Risk Management Examination — 2 controls
CodeTitle
CRMC-15Recover Recovery Planning
CRMC-16Recover Improvements

Control Criteria Respond

3 controls
Controls in the Control Criteria Respond domain of SOC for Cybersecurity — Cybersecurity Risk Management Examination — 3 controls
CodeTitle
CRMC-12Respond Response Planning
CRMC-13Respond Communications
CRMC-14Respond Mitigation

Description Criteria

7 controls
Controls in the Description Criteria domain of SOC for Cybersecurity — Cybersecurity Risk Management Examination — 7 controls
CodeTitle
CRMP-1Cybersecurity Risk Management Program Description
CRMP-2Cybersecurity Objectives
CRMP-3Risk Assessment Process
CRMP-4Inherent Cybersecurity Risks Identified
CRMP-5Cybersecurity Controls Framework
CRMP-6Governance Structure
CRMP-7Communication of Cybersecurity Matters

Description Criteria — Cybersecurity Controls

3 controls
Controls in the Description Criteria — Cybersecurity Controls domain of SOC for Cybersecurity — Cybersecurity Risk Management Examination — 3 controls
CodeTitle
SOC-CY-DC7Control Environment
SOC-CY-DC8Monitoring of Controls
SOC-CY-DC9Third-Party Management

Description Criteria — Cybersecurity Risk Governance

3 controls
Controls in the Description Criteria — Cybersecurity Risk Governance domain of SOC for Cybersecurity — Cybersecurity Risk Management Examination — 3 controls
CodeTitle
SOC-CY-DC4Governance Structure
SOC-CY-DC5Risk Assessment Process
SOC-CY-DC6Communication and Reporting

Description Criteria — Nature of Business and Operations

3 controls
Controls in the Description Criteria — Nature of Business and Operations domain of SOC for Cybersecurity — Cybersecurity Risk Management Examination — 3 controls
CodeTitle
SOC-CY-DC1Nature of Business and Operations
SOC-CY-DC2Nature of Sensitive Information
SOC-CY-DC3Cybersecurity Risk Management Objectives

Trust Services Criteria — Availability

2 controls
Controls in the Trust Services Criteria — Availability domain of SOC for Cybersecurity — Cybersecurity Risk Management Examination — 2 controls
CodeTitle
SOC-CY-A1Availability Commitments
SOC-CY-A2Disaster Recovery

Trust Services Criteria — Confidentiality

2 controls
Controls in the Trust Services Criteria — Confidentiality domain of SOC for Cybersecurity — Cybersecurity Risk Management Examination — 2 controls
CodeTitle
SOC-CY-C1Confidential Information Protection
SOC-CY-C2Encryption and Data Protection

Trust Services Criteria — Security

3 controls
Controls in the Trust Services Criteria — Security domain of SOC for Cybersecurity — Cybersecurity Risk Management Examination — 3 controls
CodeTitle
SOC-CY-S1Logical and Physical Access Controls
SOC-CY-S2System Operations
SOC-CY-S3Change Management

Your Compliance Coverage

If you comply with SOC for Cybersecurity — Cybersecurity Risk Management Examination, you already cover:

South Korea Cloud Security Assurance Program (CSAP)

28%

11 controls mapped

Compare →

CSA CCM v4

28%

11 controls mapped

Compare →

TISAX — Trusted Information Security Assessment Exchange

28%

11 controls mapped

Compare →

+ 632 more: PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments (25%), Canada ITSG-33 — IT Security Risk Management (25%)

See all 635 mapped frameworks ↓

Maps to 635 other frameworks

40 total controls
South Korea Cloud Security Assurance Program (CSAP)
11 source controls mapped|12 target controls covered
28%
CSA CCM v4
11 source controls mapped|25 target controls covered
28%
TISAX — Trusted Information Security Assessment Exchange
11 source controls mapped|16 target controls covered
28%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
10 source controls mapped|10 target controls covered
25%
Canada ITSG-33 — IT Security Risk Management
10 source controls mapped|10 target controls covered
25%
New Zealand Information Security Manual (NZISM)
10 source controls mapped|10 target controls covered
25%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
10 source controls mapped|10 target controls covered
25%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
10 source controls mapped|10 target controls covered
25%
NIST SP 800-82 Rev 3 — Guide to OT Security
10 source controls mapped|12 target controls covered
25%
NIS2 Directive
10 source controls mapped|19 target controls covered
25%
Oman National Cybersecurity Framework
10 source controls mapped|9 target controls covered
25%
NIST Privacy Framework 1.0
10 source controls mapped|16 target controls covered
25%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
10 source controls mapped|20 target controls covered
25%
SSAE 18 — Attestation Standards (SOC Reporting)
10 source controls mapped|14 target controls covered
25%
FedRAMP Rev 5
9 source controls mapped|17 target controls covered
23%
NIST SP 800-53 Rev 5
9 source controls mapped|21 target controls covered
23%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
9 source controls mapped|13 target controls covered
23%
DORA
9 source controls mapped|20 target controls covered
23%
CSA STAR (Security, Trust, Assurance, and Risk)
9 source controls mapped|8 target controls covered
23%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
9 source controls mapped|13 target controls covered
23%
South Korea ISMS-P
9 source controls mapped|10 target controls covered
23%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
9 source controls mapped|14 target controls covered
23%
EIOPA Guidelines on ICT Security and Governance (2023)
9 source controls mapped|18 target controls covered
23%
Defence Security Principles Framework (DSPF)
9 source controls mapped|23 target controls covered
23%
Protective Security Policy Framework (PSPF) Release 2024
9 source controls mapped|23 target controls covered
23%
HKMA Cyber Resilience Assessment Framework (C-RAF)
9 source controls mapped|9 target controls covered
23%
FAA Cybersecurity Framework for Aviation
9 source controls mapped|17 target controls covered
23%
NIS2 Directive Implementing Acts
8 source controls mapped|15 target controls covered
20%
Australia Consumer Data Right — Banking (CDR)
8 source controls mapped|11 target controls covered
20%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
8 source controls mapped|13 target controls covered
20%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
8 source controls mapped|10 target controls covered
20%
FTC GLBA Safeguards Rule (16 CFR Part 314)
8 source controls mapped|13 target controls covered
20%
FTC Safeguards Rule (16 CFR Part 314)
8 source controls mapped|14 target controls covered
20%
UK Telecommunications (Security) Act 2021
8 source controls mapped|17 target controls covered
20%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
8 source controls mapped|8 target controls covered
20%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
8 source controls mapped|9 target controls covered
20%
BS 65000:2014 — Guidance on Organizational Resilience
8 source controls mapped|8 target controls covered
20%
RBI Cybersecurity Framework for Banks
8 source controls mapped|8 target controls covered
20%
NIST Privacy Framework Version 1.0
8 source controls mapped|9 target controls covered
20%
EU Digital Markets Act
8 source controls mapped|10 target controls covered
20%
Telecommunications Sector Security Reforms (TSSR)
8 source controls mapped|13 target controls covered
20%
US ITAR and EAR — Export Control and Data Security
8 source controls mapped|10 target controls covered
20%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|12 target controls covered
20%
NIST Cybersecurity Framework 2.0
8 source controls mapped|14 target controls covered
20%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
8 source controls mapped|12 target controls covered
20%
DO-326A / ED-202A
8 source controls mapped|9 target controls covered
20%
ISO 27019
8 source controls mapped|9 target controls covered
20%
EU GMP Annex 11: Computerised Systems
8 source controls mapped|5 target controls covered
20%
IEC 62443
8 source controls mapped|9 target controls covered
20%
IEEE 1686
8 source controls mapped|9 target controls covered
20%
C2M2
8 source controls mapped|10 target controls covered
20%
API 1164
8 source controls mapped|9 target controls covered
20%
NIST SP 1800-32
8 source controls mapped|9 target controls covered
20%
BIMCO Cyber Security
8 source controls mapped|9 target controls covered
20%
TSA Pipeline Security
8 source controls mapped|10 target controls covered
20%
ISO 27001:2022
7 source controls mapped|15 target controls covered
18%
FFIEC IT Examination Handbook
7 source controls mapped|10 target controls covered
18%
Brazil AI Framework
7 source controls mapped|6 target controls covered
18%
Japan AI Guidelines
7 source controls mapped|7 target controls covered
18%
EU AI Act
7 source controls mapped|15 target controls covered
18%
ASD Information Security Manual (ISM)
7 source controls mapped|18 target controls covered
18%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
7 source controls mapped|10 target controls covered
18%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|8 target controls covered
18%
PCI P2PE
7 source controls mapped|10 target controls covered
18%
EAR — Export Administration Regulations
7 source controls mapped|9 target controls covered
18%
Australian Information Security Manual
7 source controls mapped|6 target controls covered
18%
APRA CPS 234
7 source controls mapped|11 target controls covered
18%
MAS TRM
7 source controls mapped|10 target controls covered
18%
PCI SSF
7 source controls mapped|11 target controls covered
18%
IEEE 7000
7 source controls mapped|6 target controls covered
18%
HKMA SPM
7 source controls mapped|11 target controls covered
18%
China AI Regulations
7 source controls mapped|7 target controls covered
18%
BCBS 239
7 source controls mapped|12 target controls covered
18%
NIST AI Risk Management Framework (AI RMF 1.0)
7 source controls mapped|12 target controls covered
18%
NIST AI 600-1 Generative AI Profile
7 source controls mapped|13 target controls covered
18%
GLBA
7 source controls mapped|10 target controls covered
18%
OECD AI Principles
7 source controls mapped|7 target controls covered
18%
PSD2 SCA
7 source controls mapped|11 target controls covered
18%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
7 source controls mapped|12 target controls covered
18%
Australia AI Ethics Framework
7 source controls mapped|7 target controls covered
18%
PCI PIN Security
7 source controls mapped|12 target controls covered
18%
Open Banking Security
7 source controls mapped|11 target controls covered
18%
ISO 42001
7 source controls mapped|6 target controls covered
18%
OSFI B-13
7 source controls mapped|12 target controls covered
18%
GLI-33 — Gaming Laboratories International Event Wagering Systems
7 source controls mapped|12 target controls covered
18%
Singapore AI Governance Framework
7 source controls mapped|7 target controls covered
18%
AICPA SOC 3
7 source controls mapped|11 target controls covered
18%
SWIFT CSP
7 source controls mapped|10 target controls covered
18%
UK AI Regulation Framework
7 source controls mapped|6 target controls covered
18%
AICPA SOC 1
7 source controls mapped|11 target controls covered
18%
SWIFT CSCF
7 source controls mapped|10 target controls covered
18%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
7 source controls mapped|11 target controls covered
18%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|5 target controls covered
18%
Notifiable Data Breaches Scheme (Australia)
7 source controls mapped|8 target controls covered
18%
NIS2 Directive (Directive (EU) 2022/2555)
7 source controls mapped|10 target controls covered
18%
ASIC Cyber Resilience Good Practices
7 source controls mapped|8 target controls covered
18%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
7 source controls mapped|10 target controls covered
18%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|9 target controls covered
18%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
7 source controls mapped|3 target controls covered
18%
NERC CIP
7 source controls mapped|6 target controls covered
18%
Australian Energy Sector Cyber Security Framework (AESCSF)
7 source controls mapped|14 target controls covered
18%
Azure Security Benchmark
6 source controls mapped|8 target controls covered
15%
FBI CJIS Security Policy
6 source controls mapped|8 target controls covered
15%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|12 target controls covered
15%
Nevada Gaming Control Board Cybersecurity Requirements
6 source controls mapped|8 target controls covered
15%
Lloyd's Minimum Standards — Cyber Security
6 source controls mapped|8 target controls covered
15%
OWASP Top 10:2025
6 source controls mapped|6 target controls covered
15%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|7 target controls covered
15%
ISO/IEC 23894:2023
6 source controls mapped|7 target controls covered
15%
O-RAN Alliance Security Specifications (O-RAN.WG11)
6 source controls mapped|4 target controls covered
15%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|8 target controls covered
15%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|14 target controls covered
15%
EU Taxonomy Regulation
6 source controls mapped|5 target controls covered
15%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|8 target controls covered
15%
MTCS — Multi-Tier Cloud Security (Singapore)
6 source controls mapped|2 target controls covered
15%
EU Taxonomy Regulation (Regulation 2020/852)
6 source controls mapped|7 target controls covered
15%
SASB Standards (ISSB Integrated)
6 source controls mapped|7 target controls covered
15%
SASB Standards
6 source controls mapped|7 target controls covered
15%
FTC Health Breach Notification Rule
6 source controls mapped|7 target controls covered
15%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|7 target controls covered
15%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|7 target controls covered
15%
Regulation (EU) 2023/1115 on deforestation-free supply chains
6 source controls mapped|7 target controls covered
15%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
6 source controls mapped|7 target controls covered
15%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|7 target controls covered
15%
Australia eSafety Commissioner — Online Safety Expectations for Industry
6 source controls mapped|7 target controls covered
15%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
6 source controls mapped|4 target controls covered
15%
TNFD Recommendations
6 source controls mapped|8 target controls covered
15%
FFIEC Cybersecurity Assessment Tool (CAT)
6 source controls mapped|6 target controls covered
15%
SOC 2
6 source controls mapped|11 target controls covered
15%
Japan FSA Cybersecurity Guidelines for Financial Institutions
6 source controls mapped|8 target controls covered
15%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|7 target controls covered
15%
Kuwait National Cybersecurity Framework
6 source controls mapped|7 target controls covered
15%
APRA CPS 230 Operational Risk Management
6 source controls mapped|8 target controls covered
15%
ISO 28001:2007 Supply Chain Security Management
6 source controls mapped|4 target controls covered
15%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
6 source controls mapped|8 target controls covered
15%
WCO Authorised Economic Operator (AEO) Framework
6 source controls mapped|9 target controls covered
15%
ASEAN Data Management Framework
5 source controls mapped|8 target controls covered
13%
ISO 27701
5 source controls mapped|9 target controls covered
13%
Rwanda DPL
5 source controls mapped|7 target controls covered
13%
Qatar DPL
5 source controls mapped|9 target controls covered
13%
Oregon Consumer Privacy Act
5 source controls mapped|6 target controls covered
13%
NIST SP 800-146
5 source controls mapped|6 target controls covered
13%
Iowa Consumer Data Protection Act
5 source controls mapped|10 target controls covered
13%
Turkey KVKK
5 source controls mapped|6 target controls covered
13%
AWS Well-Architected Security Pillar
5 source controls mapped|6 target controls covered
13%
Maryland Online Data Privacy Act
5 source controls mapped|7 target controls covered
13%
Nebraska Data Privacy Act
5 source controls mapped|9 target controls covered
13%
Jamaica DPA
5 source controls mapped|9 target controls covered
13%
CAIQ (CSA)
5 source controls mapped|7 target controls covered
13%
Chile DPL
5 source controls mapped|6 target controls covered
13%
Montana Consumer Data Privacy Act
5 source controls mapped|9 target controls covered
13%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|8 target controls covered
13%
Iceland DPA
5 source controls mapped|9 target controls covered
13%
3GPP Security Architecture (TS 33.501 — 5G Security)
5 source controls mapped|6 target controls covered
13%
Vietnam PDPD
5 source controls mapped|9 target controls covered
13%
South Korea PIPA
5 source controls mapped|8 target controls covered
13%
Bermuda Personal Information Protection Act 2016 (PIPA)
5 source controls mapped|8 target controls covered
13%
Kenya DPA
5 source controls mapped|9 target controls covered
13%
India DPDP Act
5 source controls mapped|9 target controls covered
13%
BSI IT-Grundschutz
5 source controls mapped|11 target controls covered
13%
Ley Orgánica de Protección de Datos Personales (LOPDP)
5 source controls mapped|6 target controls covered
13%
Law No. 172-13 on the Protection of Personal Data
5 source controls mapped|9 target controls covered
13%
Minnesota Consumer Data Privacy Act
5 source controls mapped|9 target controls covered
13%
Bahrain PDPL
5 source controls mapped|9 target controls covered
13%
NIST SP 800-122
5 source controls mapped|7 target controls covered
13%
Indonesia PDP Law
5 source controls mapped|9 target controls covered
13%
C5 (Germany)
5 source controls mapped|7 target controls covered
13%
CCPA/CPRA
5 source controls mapped|9 target controls covered
13%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
5 source controls mapped|13 target controls covered
13%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
5 source controls mapped|4 target controls covered
13%
CIS Controls v8
5 source controls mapped|6 target controls covered
13%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
5 source controls mapped|12 target controls covered
13%
Philippines DPA
5 source controls mapped|9 target controls covered
13%
MTCS (Singapore)
5 source controls mapped|7 target controls covered
13%
LGPD
5 source controls mapped|10 target controls covered
13%
NIST SP 800-190
5 source controls mapped|7 target controls covered
13%
NIST SP 800-145
5 source controls mapped|6 target controls covered
13%
Delaware Online Privacy and Protection Act (proposed)
5 source controls mapped|9 target controls covered
13%
China PIPL
5 source controls mapped|6 target controls covered
13%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
5 source controls mapped|10 target controls covered
13%
New Hampshire Privacy Act
5 source controls mapped|7 target controls covered
13%
Mexico LFPDPPP
5 source controls mapped|6 target controls covered
13%
Norway PDPA
5 source controls mapped|6 target controls covered
13%
NIST SP 800-53A
5 source controls mapped|11 target controls covered
13%
FERPA
5 source controls mapped|9 target controls covered
13%
Kentucky Consumer Data Protection Act
5 source controls mapped|11 target controls covered
13%
EU Carbon Border Adjustment Mechanism (CBAM)
5 source controls mapped|6 target controls covered
13%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
5 source controls mapped|11 target controls covered
13%
EU Digital Services Act (Regulation (EU) 2022/2065)
5 source controls mapped|8 target controls covered
13%
EU European Media Freedom Act (EMFA)
5 source controls mapped|6 target controls covered
13%
African Union Malabo Convention
5 source controls mapped|9 target controls covered
13%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
5 source controls mapped|6 target controls covered
13%
Peru Personal Data Protection Law (Law No. 29733)
5 source controls mapped|9 target controls covered
13%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
5 source controls mapped|7 target controls covered
13%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|11 target controls covered
13%
Montenegro Law on Personal Data Protection (2023)
5 source controls mapped|14 target controls covered
13%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|7 target controls covered
13%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|6 target controls covered
13%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
5 source controls mapped|5 target controls covered
13%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
5 source controls mapped|8 target controls covered
13%
PDPA Thailand
5 source controls mapped|6 target controls covered
13%
NIST SP 800-172
5 source controls mapped|11 target controls covered
13%
New Jersey Data Privacy Act
5 source controls mapped|9 target controls covered
13%
NIST SP 800-144
5 source controls mapped|8 target controls covered
13%
Argentina PDPA
5 source controls mapped|6 target controls covered
13%
Malaysia PDPA 2010
5 source controls mapped|9 target controls covered
13%
PIPEDA
5 source controls mapped|7 target controls covered
13%
NAIC Insurance Data Security Model Law (MDL-668)
5 source controls mapped|12 target controls covered
13%
POPIA
5 source controls mapped|9 target controls covered
13%
CISA Zero Trust Maturity Model
5 source controls mapped|11 target controls covered
13%
Colorado Privacy Act
5 source controls mapped|9 target controls covered
13%
CTDPA (Connecticut Data Privacy Act)
5 source controls mapped|9 target controls covered
13%
Nigeria NDPR
5 source controls mapped|9 target controls covered
13%
Cyber Essentials Plus
5 source controls mapped|11 target controls covered
13%
Saudi Arabia PDPL
5 source controls mapped|7 target controls covered
13%
COPPA
5 source controls mapped|9 target controls covered
13%
Indiana Consumer Data Protection Act
5 source controls mapped|8 target controls covered
13%
ISO 27017
5 source controls mapped|7 target controls covered
13%
PDPA Singapore
5 source controls mapped|9 target controls covered
13%
ISO 27018
5 source controls mapped|7 target controls covered
13%
Spain ENS
5 source controls mapped|11 target controls covered
13%
APPI
5 source controls mapped|9 target controls covered
13%
New Zealand Privacy Act
5 source controls mapped|7 target controls covered
13%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
5 source controls mapped|4 target controls covered
13%
ISO 27005
5 source controls mapped|7 target controls covered
13%
ISO 20000-1
5 source controls mapped|5 target controls covered
13%
Switzerland FADP
5 source controls mapped|9 target controls covered
13%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
5 source controls mapped|6 target controls covered
13%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
5 source controls mapped|8 target controls covered
13%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
5 source controls mapped|6 target controls covered
13%
Uzbekistan Law on Personal Data (No. ZRU-547)
5 source controls mapped|7 target controls covered
13%
Malta Data Protection Act (Cap. 586, 2018)
5 source controls mapped|11 target controls covered
13%
Mauritius DPA
5 source controls mapped|9 target controls covered
13%
Saudi NCA ECC
5 source controls mapped|11 target controls covered
13%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
5 source controls mapped|5 target controls covered
13%
ISMAP (Japan)
5 source controls mapped|7 target controls covered
13%
NIST SP 800-171A — Assessing CUI Security Requirements
5 source controls mapped|11 target controls covered
13%
Liechtenstein DPA
5 source controls mapped|9 target controls covered
13%
Ghana Cybersecurity Act
5 source controls mapped|11 target controls covered
13%
Peru DPL
5 source controls mapped|9 target controls covered
13%
COSO Internal Control — Integrated Framework (2013)
5 source controls mapped|5 target controls covered
13%
NIST SP 800-171
5 source controls mapped|12 target controls covered
13%
Privacy Act 1988 (Australia)
5 source controls mapped|6 target controls covered
13%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|9 target controls covered
13%
DoD Zero Trust Reference Architecture
5 source controls mapped|11 target controls covered
13%
Belgium CyberFundamentals
5 source controls mapped|11 target controls covered
13%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
5 source controls mapped|6 target controls covered
13%
FISMA
5 source controls mapped|11 target controls covered
13%
ANSSI Cybersecurity Framework
5 source controls mapped|11 target controls covered
13%
C-TPAT — Customs-Trade Partnership Against Terrorism
5 source controls mapped|7 target controls covered
13%
UK Gambling Commission — Cyber Resilience Requirements
5 source controls mapped|7 target controls covered
13%
Texas Data Privacy Act
5 source controls mapped|8 target controls covered
13%
Uruguay DPL
5 source controls mapped|9 target controls covered
13%
Taiwan PDPA
5 source controls mapped|6 target controls covered
13%
Virginia CDPA
5 source controls mapped|9 target controls covered
13%
UK Data Protection Act 2018
5 source controls mapped|8 target controls covered
13%
Utah Consumer Privacy Act
5 source controls mapped|6 target controls covered
13%
UAE PDPL
5 source controls mapped|7 target controls covered
13%
Tennessee IPA
5 source controls mapped|6 target controls covered
13%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
5 source controls mapped|10 target controls covered
13%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
5 source controls mapped|7 target controls covered
13%
EU Product Liability Directive (Directive (EU) 2023/2845)
5 source controls mapped|7 target controls covered
13%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
5 source controls mapped|7 target controls covered
13%
EU Pay Transparency Directive (Directive (EU) 2023/970)
5 source controls mapped|7 target controls covered
13%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
5 source controls mapped|7 target controls covered
13%
SEC Climate Disclosure Rule
5 source controls mapped|4 target controls covered
13%
AASB S2 Climate-related Disclosures
5 source controls mapped|11 target controls covered
13%
ISO/IEC 38500:2024 — Governance of IT
5 source controls mapped|3 target controls covered
13%
ISO 22320:2018
5 source controls mapped|4 target controls covered
13%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
5 source controls mapped|7 target controls covered
13%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
5 source controls mapped|7 target controls covered
13%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
5 source controls mapped|5 target controls covered
13%
EASA Part-IS — Information Security in Aviation
5 source controls mapped|8 target controls covered
13%
Canada Artificial Intelligence and Data Act (AIDA)
5 source controls mapped|5 target controls covered
13%
Colorado Artificial Intelligence Act (proposed SB 24-205)
5 source controls mapped|3 target controls covered
13%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
4 source controls mapped|7 target controls covered
10%
UK Open Banking Standard
4 source controls mapped|6 target controls covered
10%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
4 source controls mapped|6 target controls covered
10%
Florida Digital Bill of Rights (FDBR)
4 source controls mapped|9 target controls covered
10%
Kenya Data Protection Act
4 source controls mapped|6 target controls covered
10%
Philippines Data Privacy Act (RA 10173)
4 source controls mapped|11 target controls covered
10%
Chile Personal Data Protection Law (Law No. 21.719)
4 source controls mapped|9 target controls covered
10%
HIPAA Security Rule
4 source controls mapped|9 target controls covered
10%
Laos Law on Prevention and Combating Cybercrime (2015)
4 source controls mapped|11 target controls covered
10%
UAE Federal Data Protection Law
4 source controls mapped|7 target controls covered
10%
GDPR
4 source controls mapped|18 target controls covered
10%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
4 source controls mapped|5 target controls covered
10%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
4 source controls mapped|4 target controls covered
10%
Connecticut Data Privacy Act (CTDPA)
4 source controls mapped|15 target controls covered
10%
Colorado Privacy Act (CPA)
4 source controls mapped|16 target controls covered
10%
ISO/IEC 27400:2022
4 source controls mapped|7 target controls covered
10%
Proposal for a Regulation on Cyber Resilience Act (CRA)
4 source controls mapped|11 target controls covered
10%
ASD Strategies to Mitigate Cyber Security Incidents
4 source controls mapped|8 target controls covered
10%
ILO Nursing Personnel Convention C149 (1977)
4 source controls mapped|5 target controls covered
10%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
4 source controls mapped|8 target controls covered
10%
ISO 8000 — Data Quality
4 source controls mapped|5 target controls covered
10%
FATF Recommendation 16 — Virtual Asset Travel Rule
4 source controls mapped|6 target controls covered
10%
Privacy by Design (PbD) — Seven Foundational Principles
4 source controls mapped|5 target controls covered
10%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
4 source controls mapped|8 target controls covered
10%
Barbados Data Protection Act 2019
4 source controls mapped|6 target controls covered
10%
ASEAN Guide on AI Governance and Ethics
4 source controls mapped|3 target controls covered
10%
ISO/IEC 27010:2015
4 source controls mapped|6 target controls covered
10%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
4 source controls mapped|6 target controls covered
10%
Voluntary Principles on Security and Human Rights (VPs)
4 source controls mapped|4 target controls covered
10%
Digital Economy Partnership Agreement (DEPA)
4 source controls mapped|4 target controls covered
10%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
4 source controls mapped|8 target controls covered
10%
Trinidad and Tobago Data Protection Act 2011
4 source controls mapped|13 target controls covered
10%
UK GDPR (UK General Data Protection Regulation)
4 source controls mapped|5 target controls covered
10%
DISA Security Technical Implementation Guides (STIGs)
4 source controls mapped|9 target controls covered
10%
Botswana Data Protection Act (2024)
4 source controls mapped|15 target controls covered
10%
Zambia Data Protection Act (2021)
4 source controls mapped|9 target controls covered
10%
UK Modern Slavery Act 2015
4 source controls mapped|5 target controls covered
10%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|8 target controls covered
10%
TEFCA — Trusted Exchange Framework and Common Agreement
4 source controls mapped|4 target controls covered
10%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
4 source controls mapped|8 target controls covered
10%
ITIL 4
4 source controls mapped|4 target controls covered
10%
ASIS SPC.1-2009 — Organizational Resilience Standard
4 source controls mapped|6 target controls covered
10%
ECB TIBER-EU Framework
4 source controls mapped|2 target controls covered
10%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
4 source controls mapped|6 target controls covered
10%
TSA Pipeline Cybersecurity Directives
4 source controls mapped|4 target controls covered
10%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
4 source controls mapped|6 target controls covered
10%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|2 target controls covered
10%
EDM Council DCAM — Data Management Capability Assessment Model
4 source controls mapped|2 target controls covered
10%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|5 target controls covered
10%
NIST SP 800-37
4 source controls mapped|6 target controls covered
10%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|5 target controls covered
10%
NIST SP 800-39
4 source controls mapped|6 target controls covered
10%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
10%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
4 source controls mapped|3 target controls covered
10%
ISO 31000
4 source controls mapped|6 target controls covered
10%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
10%
German Supply Chain Due Diligence Act (LkSG)
4 source controls mapped|3 target controls covered
10%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|6 target controls covered
10%
GAMP 5 — Good Automated Manufacturing Practice
4 source controls mapped|6 target controls covered
10%
COSO ERM
4 source controls mapped|6 target controls covered
10%
AS9100D — Aerospace Quality Management System
4 source controls mapped|4 target controls covered
10%
ISO/IEC 27003:2017
4 source controls mapped|4 target controls covered
10%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
10%
NIST SP 800-30
4 source controls mapped|6 target controls covered
10%
Authorised Economic Operator (AEO) Programmes — Global Standards
4 source controls mapped|2 target controls covered
10%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
10%
EU Seveso III Directive (Directive 2012/18/EU)
4 source controls mapped|6 target controls covered
10%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
4 source controls mapped|4 target controls covered
10%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|3 target controls covered
10%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
4 source controls mapped|5 target controls covered
10%
Colombia Data Protection Law (Law 1581 of 2012)
4 source controls mapped|5 target controls covered
10%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
4 source controls mapped|7 target controls covered
10%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|3 target controls covered
10%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|4 target controls covered
10%
Global Cross-Border Privacy Rules (Global CBPR) Forum
4 source controls mapped|4 target controls covered
10%
ISO/SAE 21434
3 source controls mapped|8 target controls covered
8%
ISO 27043
3 source controls mapped|8 target controls covered
8%
BSIMM
3 source controls mapped|8 target controls covered
8%
California IoT Security Law
3 source controls mapped|8 target controls covered
8%
NIST SP 800-66
3 source controls mapped|7 target controls covered
8%
OWASP SAMM
3 source controls mapped|7 target controls covered
8%
NIST SP 800-88
3 source controls mapped|8 target controls covered
8%
ISO 27002:2022
3 source controls mapped|9 target controls covered
8%
NIST SP 800-150
3 source controls mapped|7 target controls covered
8%
ISO/IEC 27011:2024
3 source controls mapped|8 target controls covered
8%
NIST SP 800-128
3 source controls mapped|8 target controls covered
8%
NIST SP 800-183
3 source controls mapped|8 target controls covered
8%
NIST SP 800-115
3 source controls mapped|8 target controls covered
8%
MDS2 (Medical Device)
3 source controls mapped|7 target controls covered
8%
OpenSSF Scorecard
3 source controls mapped|9 target controls covered
8%
MITRE ATT&CK
3 source controls mapped|8 target controls covered
8%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
3 source controls mapped|3 target controls covered
8%
PTES
3 source controls mapped|8 target controls covered
8%
OWASP ASVS
3 source controls mapped|8 target controls covered
8%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
3 source controls mapped|5 target controls covered
8%
FDA 21 CFR Part 11
3 source controls mapped|8 target controls covered
8%
NIST SP 800-123
3 source controls mapped|8 target controls covered
8%
NIST SP 800-92
3 source controls mapped|8 target controls covered
8%
China Personal Information Protection Law (PIPL)
3 source controls mapped|10 target controls covered
8%
ISO 13485
3 source controls mapped|9 target controls covered
8%
ISO 27799
3 source controls mapped|9 target controls covered
8%
NIST SP 800-218
3 source controls mapped|7 target controls covered
8%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
3 source controls mapped|6 target controls covered
8%
Saudi PDPL
3 source controls mapped|8 target controls covered
8%
Korea PIPA
3 source controls mapped|4 target controls covered
8%
SIG (Shared Assessments)
3 source controls mapped|8 target controls covered
8%
PCI DSS v4.0
3 source controls mapped|8 target controls covered
8%
NIST SP 800-187
3 source controls mapped|9 target controls covered
8%
MITRE D3FEND
3 source controls mapped|8 target controls covered
8%
Nigeria Data Protection Act 2023 (NDPA)
3 source controls mapped|6 target controls covered
8%
Illinois Biometric Information Privacy Act (BIPA)
3 source controls mapped|2 target controls covered
8%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|2 target controls covered
8%
Tennessee Information Protection Act (TIPA)
3 source controls mapped|9 target controls covered
8%
NIST SP 800-181
3 source controls mapped|8 target controls covered
8%
NIST SP 800-61
3 source controls mapped|7 target controls covered
8%
NIST SP 800-137
3 source controls mapped|8 target controls covered
8%
SLSA
3 source controls mapped|8 target controls covered
8%
China Data Security Law (DSL)
3 source controls mapped|5 target controls covered
8%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|6 target controls covered
8%
OWASP MASVS
3 source controls mapped|7 target controls covered
8%
Japan APPI
3 source controls mapped|3 target controls covered
8%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|7 target controls covered
8%
PropTech Security Standards — Smart Building Cybersecurity
3 source controls mapped|4 target controls covered
8%
IRS Publication 1075 — Tax Information Security Guidelines
3 source controls mapped|4 target controls covered
8%
NIST SP 800-160
3 source controls mapped|9 target controls covered
8%
HITECH Act
3 source controls mapped|2 target controls covered
8%
MARS-E
3 source controls mapped|8 target controls covered
8%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|6 target controls covered
8%
NIST SP 800-63
3 source controls mapped|7 target controls covered
8%
ETSI EN 303 645
3 source controls mapped|9 target controls covered
8%
3GPP Security
3 source controls mapped|9 target controls covered
8%
NIST SP 800-207
3 source controls mapped|7 target controls covered
8%
NIST SP 800-161
3 source controls mapped|8 target controls covered
8%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|4 target controls covered
8%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|8 target controls covered
8%
US OFAC Sanctions Compliance Framework
3 source controls mapped|3 target controls covered
8%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
3 source controls mapped|7 target controls covered
8%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|3 target controls covered
8%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|6 target controls covered
8%
Wisconsin Data Privacy Act (SB 670)
3 source controls mapped|8 target controls covered
8%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
3 source controls mapped|9 target controls covered
8%
Tanzania Personal Data Protection Act (Draft)
3 source controls mapped|12 target controls covered
8%
UNECE WP.29 R156
3 source controls mapped|8 target controls covered
8%
SSDF (NIST)
3 source controls mapped|8 target controls covered
8%
Ghana Data Protection Act 2012 (Act 843)
3 source controls mapped|8 target controls covered
8%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|7 target controls covered
8%
UNECE WP.29 R155
3 source controls mapped|7 target controls covered
8%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|6 target controls covered
8%
UK PSTI Act
3 source controls mapped|8 target controls covered
8%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|4 target controls covered
8%
Cayman Islands Data Protection Act 2017 (DPA)
3 source controls mapped|8 target controls covered
8%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|4 target controls covered
8%
Canada's Anti-Spam Legislation (CASL)
3 source controls mapped|4 target controls covered
8%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
3 source controls mapped|4 target controls covered
8%
Brunei Personal Data Protection Order 2024 (PDPO)
3 source controls mapped|8 target controls covered
8%
Australia My Health Records Act 2012
3 source controls mapped|3 target controls covered
8%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
3 source controls mapped|10 target controls covered
8%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|3 target controls covered
8%
ISO/IEC 27031:2011
3 source controls mapped|7 target controls covered
8%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
3 source controls mapped|4 target controls covered
8%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|3 target controls covered
8%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|6 target controls covered
8%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|6 target controls covered
8%
EU NIS2 Directive — Transport Sector Requirements
3 source controls mapped|5 target controls covered
8%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|5 target controls covered
8%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
3 source controls mapped|5 target controls covered
8%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
8%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|2 target controls covered
8%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|3 target controls covered
8%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|3 target controls covered
8%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|2 target controls covered
8%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|2 target controls covered
8%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|3 target controls covered
8%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|1 target controls covered
8%
Solvency II
3 source controls mapped|3 target controls covered
8%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
8%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
8%
EU Payment Services Directive (PSD2) – Under Review
3 source controls mapped|1 target controls covered
8%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
8%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
8%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|1 target controls covered
8%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
8%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
8%
Sigstore — Software Artifact Signing and Verification
2 source controls mapped|6 target controls covered
5%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|5 target controls covered
5%
NIST SP 800-124 Rev 2 — Mobile Device Security
2 source controls mapped|4 target controls covered
5%
ESRB Privacy Certified
2 source controls mapped|8 target controls covered
5%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
2 source controls mapped|11 target controls covered
5%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|5 target controls covered
5%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|4 target controls covered
5%
EU Data Governance Act (DGA)
2 source controls mapped|3 target controls covered
5%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|7 target controls covered
5%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|7 target controls covered
5%
ISO 19011
2 source controls mapped|3 target controls covered
5%
EU Machinery Regulation (Regulation (EU) 2023/1230)
2 source controls mapped|9 target controls covered
5%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
2 source controls mapped|9 target controls covered
5%
Morocco Data Protection Law (09-08)
2 source controls mapped|6 target controls covered
5%
EU Network Code on Cybersecurity for the Electricity Sector
2 source controls mapped|8 target controls covered
5%
eIDAS 2.0 — EU Digital Identity Regulation
2 source controls mapped|10 target controls covered
5%
MiFID II / MiFIR
2 source controls mapped|5 target controls covered
5%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
2 source controls mapped|11 target controls covered
5%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
2 source controls mapped|4 target controls covered
5%
Portugal Law No. 58/2019 — Data Protection Implementation Act
2 source controls mapped|9 target controls covered
5%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|12 target controls covered
5%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|6 target controls covered
5%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|10 target controls covered
5%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
2 source controls mapped|4 target controls covered
5%
EU Clinical Trials Regulation (CTR 536/2014)
2 source controls mapped|1 target controls covered
5%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|3 target controls covered
5%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|6 target controls covered
5%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|8 target controls covered
5%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|6 target controls covered
5%
Angola Personal Data Protection Law (Law No. 22/11)
2 source controls mapped|11 target controls covered
5%
Armenia Law on Protection of Personal Data (2015)
2 source controls mapped|6 target controls covered
5%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|9 target controls covered
5%
EDM Council CDMC — Cloud Data Management Capability Framework
2 source controls mapped|4 target controls covered
5%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|6 target controls covered
5%
HL7 FHIR Security Framework
2 source controls mapped|4 target controls covered
5%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|7 target controls covered
5%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
2 source controls mapped|4 target controls covered
5%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
2 source controls mapped|5 target controls covered
5%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
2 source controls mapped|11 target controls covered
5%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|5 target controls covered
5%
OWASP API Security Top 10:2023
2 source controls mapped|2 target controls covered
5%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
2 source controls mapped|2 target controls covered
5%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
2 source controls mapped|4 target controls covered
5%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
2 source controls mapped|4 target controls covered
5%
Tonga Communications Act (2015) — Privacy & Data Protection
2 source controls mapped|2 target controls covered
5%
Kenya Data Protection Act 2019
2 source controls mapped|6 target controls covered
5%
Florida Digital Bill of Rights (SB 262)
2 source controls mapped|3 target controls covered
5%
US Executive Order 14028 — Improving the Nation's Cybersecurity
2 source controls mapped|2 target controls covered
5%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|4 target controls covered
5%
UNESCO Recommendation on the Ethics of AI
2 source controls mapped|3 target controls covered
5%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|3 target controls covered
5%
Student Privacy Pledge 2020
2 source controls mapped|4 target controls covered
5%
Uganda Data Protection and Privacy Act (2019)
2 source controls mapped|9 target controls covered
5%
Mauritius Data Protection Act 2017
2 source controls mapped|10 target controls covered
5%
Jamaica Data Protection Act 2020
2 source controls mapped|6 target controls covered
5%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|8 target controls covered
5%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|5 target controls covered
5%
Fiji Data Protection Bill (2020)
2 source controls mapped|7 target controls covered
5%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|2 target controls covered
5%
Australia Online Safety Act 2021
2 source controls mapped|2 target controls covered
5%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|4 target controls covered
5%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
2 source controls mapped|2 target controls covered
5%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|3 target controls covered
5%
ISO 41001:2018 — Facility Management Systems
2 source controls mapped|4 target controls covered
5%
ISO 39001:2012 — Road Traffic Safety Management
2 source controls mapped|4 target controls covered
5%
ISO 50001:2018 — Energy Management Systems
2 source controls mapped|4 target controls covered
5%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
2 source controls mapped|4 target controls covered
5%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
2 source controls mapped|1 target controls covered
5%
Washington My Health My Data Act (MHMD)
2 source controls mapped|4 target controls covered
5%
ISO 26262:2018 — Functional Safety for Road Vehicles
2 source controls mapped|2 target controls covered
5%
Defence Industry Security Program (DISP)
2 source controls mapped|5 target controls covered
5%
OWASP DevSecOps Maturity Model (DSOMM)
2 source controls mapped|4 target controls covered
5%
EU Data Act
2 source controls mapped|2 target controls covered
5%
SWIFT Customer Security Programme (CSP)
2 source controls mapped|4 target controls covered
5%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
5%
BREEAM — Building Research Establishment Environmental Assessment Method
2 source controls mapped|2 target controls covered
5%
China Cybersecurity Law (CSL)
2 source controls mapped|4 target controls covered
5%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|3 target controls covered
5%
ISO/IEC 29147:2018
2 source controls mapped|2 target controls covered
5%
ISO/IEC 29134:2023
2 source controls mapped|3 target controls covered
5%
ISO/IEC 27014:2020
2 source controls mapped|2 target controls covered
5%
Equator Principles (EP4, 2020)
2 source controls mapped|2 target controls covered
5%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
2 source controls mapped|6 target controls covered
5%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
1 source controls mapped|1 target controls covered
3%
ISO 31000:2018
1 source controls mapped|2 target controls covered
3%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|5 target controls covered
3%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|1 target controls covered
3%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|1 target controls covered
3%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
3%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
3%
ISO/IEC 42001:2023
1 source controls mapped|1 target controls covered
3%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
3%
CISA Secure by Design Principles
1 source controls mapped|2 target controls covered
3%
ISO 26000:2010
1 source controls mapped|1 target controls covered
3%
3GPP 5G Security Architecture (TS 33.501)
1 source controls mapped|2 target controls covered
3%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
1 source controls mapped|2 target controls covered
3%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
3%
COBIT 2019
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27007:2020
1 source controls mapped|1 target controls covered
3%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
3%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
3%
ISO/IEC 25012:2008 — Data Quality Model
1 source controls mapped|1 target controls covered
3%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
3%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|1 target controls covered
3%
CDP Corporate Questionnaire
1 source controls mapped|2 target controls covered
3%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
3%
ISO 22318
1 source controls mapped|5 target controls covered
3%
ASD Essential Eight Maturity Model
1 source controls mapped|4 target controls covered
3%
ISO 22317
1 source controls mapped|5 target controls covered
3%
ISO 56002
1 source controls mapped|3 target controls covered
3%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
3%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
1 source controls mapped|1 target controls covered
3%
ISO 22301
1 source controls mapped|5 target controls covered
3%
NABERS — National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
3%
ISO 22316
1 source controls mapped|5 target controls covered
3%
ISO 30401
1 source controls mapped|1 target controls covered
3%
ISO 55001
1 source controls mapped|1 target controls covered
3%
ISO 9001
1 source controls mapped|1 target controls covered
3%
ISO 37001
1 source controls mapped|1 target controls covered
3%
ISO 37301
1 source controls mapped|1 target controls covered
3%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|2 target controls covered
3%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
3%
21 CFR Part 58 — Good Laboratory Practice (GLP)
1 source controls mapped|1 target controls covered
3%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
3%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
3%
ICAO Annex 17 — Aviation Security (AVSEC)
1 source controls mapped|1 target controls covered
3%
PCI DSS 4.0
1 source controls mapped|1 target controls covered
3%
Cyber Security Act 2024 (Australia)
1 source controls mapped|3 target controls covered
3%
APRA Prudential Standard CPS 234 — Information Security (Australia)
1 source controls mapped|3 target controls covered
3%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
3%
ISO/IEC 30111:2019
1 source controls mapped|2 target controls covered
3%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|2 target controls covered
3%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
3%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
3%
FedRAMP High
1 source controls mapped|2 target controls covered
3%
NIST SP 800-53 Rev 5 HIGH
1 source controls mapped|2 target controls covered
3%
IRS Publication 1075
1 source controls mapped|2 target controls covered
3%
FedRAMP Moderate
1 source controls mapped|2 target controls covered
3%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|2 target controls covered
3%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|2 target controls covered
3%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
3%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
1 source controls mapped|2 target controls covered
3%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
3%
EU Digital Services Act
1 source controls mapped|2 target controls covered
3%
IATF 16949:2016 — Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
3%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
1 source controls mapped|1 target controls covered
3%
SQF Code Edition 9 — Safe Quality Food
1 source controls mapped|2 target controls covered
3%
ISO 22000
1 source controls mapped|1 target controls covered
3%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
3%
ISO 45001
1 source controls mapped|1 target controls covered
3%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
3%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|3 target controls covered
3%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
3%
SOX 404 / ICFR
1 source controls mapped|1 target controls covered
3%
Kids Online Safety Act (KOSA)
1 source controls mapped|2 target controls covered
3%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|3 target controls covered
3%
EU AI Liability Directive
1 source controls mapped|3 target controls covered
3%
EU Web Accessibility Directive (Directive 2016/2102)
1 source controls mapped|2 target controls covered
3%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
1 source controls mapped|3 target controls covered
3%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
3%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
1 source controls mapped|2 target controls covered
3%
EU Code of Conduct for Research Data Management (GDPR Article 40)
1 source controls mapped|3 target controls covered
3%
South Korea Credit Information Act
1 source controls mapped|4 target controls covered
3%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
1 source controls mapped|2 target controls covered
3%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
3%
Cook Islands Electronic Transactions Act 2003
1 source controls mapped|3 target controls covered
3%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
1 source controls mapped|2 target controls covered
3%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
1 source controls mapped|1 target controls covered
3%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
3%
Privacy and Other Legislation Amendment Act 2024 (Australia)
1 source controls mapped|3 target controls covered
3%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
3%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|2 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%
India Account Aggregator Framework (RBI)
1 source controls mapped|1 target controls covered
3%
Australia NHMRC National Statement on Ethical Conduct in Human Research
1 source controls mapped|1 target controls covered
3%
Virginia Consumer Data Protection Act (VCDPA)
1 source controls mapped|3 target controls covered
3%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
1 source controls mapped|1 target controls covered
3%
Compare SOC for Cybersecurity — Cybersecurity Risk Management Examination with South Korea Cloud Security Assurance Program (CSAP)

Frequently Asked Questions

What is SOC for Cybersecurity — Cybersecurity Risk Management Examination?

SOC for Cybersecurity — Cybersecurity Risk Management Examination is a compliance framework from United States (AICPA) with 12 domains and 40 controls. SOC for Cybersecurity, introduced by the AICPA in 2017, provides a framework for reporting on an organisation's cybersecurity risk management programme. Unlike SOC 2 (which focuses on service organisations), SOC for Cybersecurity is designed for any organisation to communicate about its cybersecurity efforts. The examination uses the AICPA Description Criteria for Management's Description and the AICPA Trust Services Criteria or other suitable criteria. General-use report suitable for boards, investors, and business partners. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does SOC for Cybersecurity — Cybersecurity Risk Management Examination have?

SOC for Cybersecurity — Cybersecurity Risk Management Examination has 40 controls organised across 12 domains. The largest domains are Description Criteria (7 controls), Control Criteria Protect (6 controls), Control Criteria Detect (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does SOC for Cybersecurity — Cybersecurity Risk Management Examination map to?

SOC for Cybersecurity — Cybersecurity Risk Management Examination maps to 635 other compliance frameworks. The top mapping partners are South Korea Cloud Security Assurance Program (CSAP) (28% coverage), CSA CCM v4 (28% coverage), TISAX — Trusted Information Security Assessment Exchange (28% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with SOC for Cybersecurity — Cybersecurity Risk Management Examination compliance?

Start your SOC for Cybersecurity — Cybersecurity Risk Management Examination compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about SOC for Cybersecurity — Cybersecurity Risk Management Examination 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 40 controls and track your progress.

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