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SSAE 18 — Attestation Standards (SOC Reporting)

Self-Assess
International
v2017 (Effective 2017)
5 domains
47 controls

Statement on Standards for Attestation Engagements No. 18 (SSAE 18) provides the framework for SOC (System and Organization Controls) reporting engagements. It governs SOC 1 (internal controls over financial reporting), SOC 2 (Trust Services Criteria: security, availability, processing integrity, confidentiality, privacy), and SOC 3 reports. Published by the AICPA, it is the standard used by auditors worldwide for service organization control assessments.

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 (5)

SOC 1 — Internal Controls over Financial Reporting

6 controls

Controls at a service organization relevant to user entities' internal control over financial reporting (ICFR)

Controls in the SOC 1 — Internal Controls over Financial Reporting domain of SSAE 18 — Attestation Standards (SOC Reporting) — 6 controls
CodeTitle
SSAE18-SOC1-01Control Environment
SSAE18-SOC1-02Risk Assessment
SSAE18-SOC1-03Information and Communication
SSAE18-SOC1-04Monitoring Activities
SSAE18-SOC1-05Control Activities for Financial Processing
SSAE18-SOC1-06Transaction Processing Controls

SOC 2 — Additional Trust Services Categories

10 controls

Availability, Processing Integrity, Confidentiality, and Privacy criteria

Controls in the SOC 2 — Additional Trust Services Categories domain of SSAE 18 — Attestation Standards (SOC Reporting) — 10 controls
CodeTitle
SSAE18-A1.1A1.1 — Availability Commitments and Requirements
SSAE18-A1.2A1.2 — Environmental Protections and Recovery
SSAE18-A1.3A1.3 — Recovery Plan Testing
SSAE18-C1.1C1.1 — Confidential Information Identification
SSAE18-C1.2C1.2 — Confidential Information Disposal
SSAE18-P1.1P1.1 — Privacy Notice
SSAE18-P1.2P1.2 — Choice and Consent
SSAE18-PI1.1PI1.1 — Processing Integrity Definition
SSAE18-PI1.2PI1.2 — System Processing Completeness and Accuracy
SSAE18-PI1.3PI1.3 — Processing Error Handling

SOC 2 — Logical and Physical Access Controls

11 controls

Trust Services Criteria for logical and physical access, system operations, and change management

Controls in the SOC 2 — Logical and Physical Access Controls domain of SSAE 18 — Attestation Standards (SOC Reporting) — 11 controls
CodeTitle
SSAE18-CC5.1CC5.1 — COSO Principle 10: Control Activity Selection
SSAE18-CC5.2CC5.2 — COSO Principle 11: Technology General Controls
SSAE18-CC5.3CC5.3 — COSO Principle 12: Control Activity Policies
SSAE18-CC6.1CC6.1 — Logical Access Security Software
SSAE18-CC6.2CC6.2 — New User Registration and Authorization
SSAE18-CC6.3CC6.3 — Access Removal
SSAE18-CC6.4CC6.4 — Physical Access Restrictions
SSAE18-CC6.5CC6.5 — Logical Access to Protected Assets
SSAE18-CC6.6CC6.6 — External Threats and Security Measures
SSAE18-CC6.7CC6.7 — Data Transmission Restrictions
SSAE18-CC6.8CC6.8 — Unauthorized Software Prevention

SOC 2 — Security (Common Criteria)

12 controls

Security criteria applicable to all SOC 2 engagements — the common criteria baseline

Controls in the SOC 2 — Security (Common Criteria) domain of SSAE 18 — Attestation Standards (SOC Reporting) — 12 controls
CodeTitle
SSAE18-CC1.1CC1.1 — COSO Principle 1: Integrity and Ethical Values
SSAE18-CC1.2CC1.2 — COSO Principle 2: Board Independence and Oversight
SSAE18-CC1.3CC1.3 — COSO Principle 3: Management Structure and Authority
SSAE18-CC1.4CC1.4 — COSO Principle 4: Commitment to Competence
SSAE18-CC1.5CC1.5 — COSO Principle 5: Accountability
SSAE18-CC2.1CC2.1 — COSO Principle 13: Quality Information
SSAE18-CC2.2CC2.2 — COSO Principle 14: Internal Communication
SSAE18-CC2.3CC2.3 — COSO Principle 15: External Communication
SSAE18-CC3.1CC3.1 — COSO Principle 6: Risk Identification
SSAE18-CC3.2CC3.2 — COSO Principle 7: Risk Analysis
SSAE18-CC3.3CC3.3 — COSO Principle 8: Fraud Risk Assessment
SSAE18-CC3.4CC3.4 — COSO Principle 9: Change Management

SOC 2 — System Operations and Change Management

8 controls

System operations monitoring, incident management, and change management controls

Controls in the SOC 2 — System Operations and Change Management domain of SSAE 18 — Attestation Standards (SOC Reporting) — 8 controls
CodeTitle
SSAE18-CC7.1CC7.1 — Infrastructure and Software Monitoring
SSAE18-CC7.2CC7.2 — Anomaly Monitoring in Operations
SSAE18-CC7.3CC7.3 — Security Event Evaluation
SSAE18-CC7.4CC7.4 — Incident Response
SSAE18-CC7.5CC7.5 — Incident Recovery
SSAE18-CC8.1CC8.1 — Infrastructure and Software Change Management
SSAE18-CC9.1CC9.1 — Risk Mitigation Activities
SSAE18-CC9.2CC9.2 — Vendor and Business Partner Risk Management

Maps to 644 other frameworks

47 total controls
TISAX — Trusted Information Security Assessment Exchange
17 source controls mapped|14 target controls covered
36%
NIST Privacy Framework 1.0
16 source controls mapped|17 target controls covered
34%
CSA CCM v4
15 source controls mapped|28 target controls covered
32%
NIST SP 800-82 Rev 3 — Guide to OT Security
15 source controls mapped|14 target controls covered
32%
FTC GLBA Safeguards Rule (16 CFR Part 314)
14 source controls mapped|15 target controls covered
30%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
14 source controls mapped|13 target controls covered
30%
Oman National Cybersecurity Framework
14 source controls mapped|8 target controls covered
30%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
14 source controls mapped|10 target controls covered
30%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
14 source controls mapped|17 target controls covered
30%
South Korea Cloud Security Assurance Program (CSAP)
14 source controls mapped|14 target controls covered
30%
FedRAMP Rev 5
14 source controls mapped|28 target controls covered
30%
Notifiable Data Breaches Scheme (Australia)
13 source controls mapped|11 target controls covered
28%
EU Digital Markets Act
13 source controls mapped|12 target controls covered
28%
Australia Consumer Data Right — Banking (CDR)
13 source controls mapped|14 target controls covered
28%
South Korea ISMS-P
13 source controls mapped|10 target controls covered
28%
FTC Safeguards Rule (16 CFR Part 314)
13 source controls mapped|14 target controls covered
28%
NIST Cybersecurity Framework 2.0
13 source controls mapped|18 target controls covered
28%
CSA STAR (Security, Trust, Assurance, and Risk)
13 source controls mapped|9 target controls covered
28%
FAA Cybersecurity Framework for Aviation
13 source controls mapped|18 target controls covered
28%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
13 source controls mapped|18 target controls covered
28%
EIOPA Guidelines on ICT Security and Governance (2020)
13 source controls mapped|14 target controls covered
28%
Defence Security Principles Framework (DSPF)
13 source controls mapped|22 target controls covered
28%
Protective Security Policy Framework (PSPF) Release 2024
13 source controls mapped|22 target controls covered
28%
NAIC Insurance Data Security Model Law (MDL-668)
13 source controls mapped|15 target controls covered
28%
NIST SP 800-53 Rev 5
13 source controls mapped|22 target controls covered
28%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
13 source controls mapped|12 target controls covered
28%
Canada ITSG-33 — IT Security Risk Management
13 source controls mapped|13 target controls covered
28%
New Zealand Information Security Manual (NZISM)
13 source controls mapped|12 target controls covered
28%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
13 source controls mapped|12 target controls covered
28%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
13 source controls mapped|14 target controls covered
28%
SOC 2
13 source controls mapped|13 target controls covered
28%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
12 source controls mapped|11 target controls covered
26%
C5 (Germany)
12 source controls mapped|8 target controls covered
26%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
12 source controls mapped|13 target controls covered
26%
NIS2 Directive Implementing Acts
12 source controls mapped|21 target controls covered
26%
UK Telecommunications (Security) Act 2021
12 source controls mapped|14 target controls covered
26%
NIST SP 800-145
12 source controls mapped|8 target controls covered
26%
ISMAP (Japan)
12 source controls mapped|8 target controls covered
26%
ISO 27018
12 source controls mapped|8 target controls covered
26%
CAIQ (CSA)
12 source controls mapped|8 target controls covered
26%
MTCS (Singapore)
12 source controls mapped|8 target controls covered
26%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
12 source controls mapped|11 target controls covered
26%
Azure Security Benchmark
12 source controls mapped|8 target controls covered
26%
NIST SP 800-190
12 source controls mapped|8 target controls covered
26%
AWS Well-Architected Security Pillar
12 source controls mapped|8 target controls covered
26%
NIST SP 800-144
12 source controls mapped|8 target controls covered
26%
NIST SP 800-146
12 source controls mapped|8 target controls covered
26%
ISO 27017
12 source controls mapped|8 target controls covered
26%
TSA Pipeline Security
12 source controls mapped|8 target controls covered
26%
ISO 27001:2022
12 source controls mapped|14 target controls covered
26%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
11 source controls mapped|8 target controls covered
23%
FTC Health Breach Notification Rule
11 source controls mapped|12 target controls covered
23%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
11 source controls mapped|10 target controls covered
23%
EAR — Export Administration Regulations
11 source controls mapped|12 target controls covered
23%
European Accessibility Act (Directive (EU) 2019/882)
11 source controls mapped|10 target controls covered
23%
EU Deforestation-Free Products Regulation (EUDR)
11 source controls mapped|10 target controls covered
23%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
11 source controls mapped|10 target controls covered
23%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
11 source controls mapped|13 target controls covered
23%
US ITAR and EAR — Export Control and Data Security
11 source controls mapped|10 target controls covered
23%
US SEC Digital Assets and Crypto Regulatory Framework
11 source controls mapped|12 target controls covered
23%
Australia eSafety Commissioner — Online Safety Expectations for Industry
11 source controls mapped|10 target controls covered
23%
Connecticut Data Privacy Act (CTDPA)
11 source controls mapped|15 target controls covered
23%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
11 source controls mapped|13 target controls covered
23%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
11 source controls mapped|11 target controls covered
23%
DO-326A
10 source controls mapped|7 target controls covered
21%
NERC CIP
10 source controls mapped|6 target controls covered
21%
IEEE 1686
10 source controls mapped|7 target controls covered
21%
TNFD Recommendations
10 source controls mapped|12 target controls covered
21%
BIMCO Cyber Security
10 source controls mapped|7 target controls covered
21%
NIS2 Directive
10 source controls mapped|7 target controls covered
21%
API 1164
10 source controls mapped|7 target controls covered
21%
Nevada Gaming Control Board Cybersecurity Requirements
10 source controls mapped|10 target controls covered
21%
Lloyd's Minimum Standards — Cyber Security
10 source controls mapped|10 target controls covered
21%
Australian Energy Sector Cyber Security Framework (AESCSF)
10 source controls mapped|17 target controls covered
21%
WCO Authorised Economic Operator (AEO) Framework
10 source controls mapped|11 target controls covered
21%
NIST SP 1800-32
10 source controls mapped|7 target controls covered
21%
IEC 62443
10 source controls mapped|7 target controls covered
21%
Florida Digital Bill of Rights (FDBR)
10 source controls mapped|11 target controls covered
21%
Security of Critical Infrastructure Act 2018 (SOCI)
10 source controls mapped|10 target controls covered
21%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
10 source controls mapped|10 target controls covered
21%
C2M2
10 source controls mapped|7 target controls covered
21%
HKMA Cyber Resilience Assessment Framework (C-RAF)
10 source controls mapped|9 target controls covered
21%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
10 source controls mapped|4 target controls covered
21%
ISO 27019
10 source controls mapped|7 target controls covered
21%
EU NIS2 Directive — Transport Sector Requirements
10 source controls mapped|6 target controls covered
21%
C-TPAT — Customs-Trade Partnership Against Terrorism
10 source controls mapped|8 target controls covered
21%
UK Gambling Commission — Cyber Resilience Requirements
10 source controls mapped|9 target controls covered
21%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
10 source controls mapped|13 target controls covered
21%
NIST SP 800-172
9 source controls mapped|9 target controls covered
19%
NIST SP 800-171
9 source controls mapped|9 target controls covered
19%
Colorado Privacy Act (CPA)
9 source controls mapped|14 target controls covered
19%
EU GMP Annex 11 — Computerised Systems
9 source controls mapped|5 target controls covered
19%
FISMA
9 source controls mapped|10 target controls covered
19%
Cyber Essentials Plus
9 source controls mapped|9 target controls covered
19%
Saudi NCA ECC
9 source controls mapped|9 target controls covered
19%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
9 source controls mapped|8 target controls covered
19%
CMMC 2.0
9 source controls mapped|10 target controls covered
19%
Chile Personal Data Protection Law (Law No. 21.719)
9 source controls mapped|10 target controls covered
19%
NIST SP 800-53A
9 source controls mapped|9 target controls covered
19%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
9 source controls mapped|8 target controls covered
19%
DoD Zero Trust Reference Architecture
9 source controls mapped|9 target controls covered
19%
TSA Pipeline Cybersecurity Directives
9 source controls mapped|5 target controls covered
19%
BS 65000:2014 — Guidance on Organizational Resilience
9 source controls mapped|9 target controls covered
19%
Ghana Cybersecurity Act
9 source controls mapped|9 target controls covered
19%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
9 source controls mapped|8 target controls covered
19%
ASEAN Data Management Framework
9 source controls mapped|8 target controls covered
19%
Spain ENS
9 source controls mapped|10 target controls covered
19%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
9 source controls mapped|7 target controls covered
19%
ASIS SPC.1-2009 — Organizational Resilience Standard
9 source controls mapped|6 target controls covered
19%
ANSSI Cybersecurity Framework
9 source controls mapped|9 target controls covered
19%
Belgium CyberFundamentals
9 source controls mapped|10 target controls covered
19%
GLI-33 — Gaming Laboratories International Event Wagering Systems
9 source controls mapped|12 target controls covered
19%
Telecommunications Sector Security Reforms (TSSR)
9 source controls mapped|11 target controls covered
19%
NIST AI Risk Management Framework (AI RMF 1.0)
9 source controls mapped|11 target controls covered
19%
NIST AI 600-1 Generative AI Profile
9 source controls mapped|12 target controls covered
19%
CISA Zero Trust Maturity Model
9 source controls mapped|9 target controls covered
19%
FBI CJIS Security Policy
9 source controls mapped|12 target controls covered
19%
Japan FSA Cybersecurity Guidelines for Financial Institutions
9 source controls mapped|10 target controls covered
19%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
9 source controls mapped|3 target controls covered
19%
ISO/IEC 27031:2011
9 source controls mapped|6 target controls covered
19%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
9 source controls mapped|6 target controls covered
19%
BSI IT-Grundschutz
9 source controls mapped|10 target controls covered
19%
EU Taxonomy Regulation (Regulation 2020/852)
9 source controls mapped|10 target controls covered
19%
EU Taxonomy Regulation
9 source controls mapped|9 target controls covered
19%
Laos Law on Prevention and Combating Cybercrime (2015)
8 source controls mapped|9 target controls covered
17%
APRA CPS 230 Operational Risk Management
8 source controls mapped|7 target controls covered
17%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
8 source controls mapped|12 target controls covered
17%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
8 source controls mapped|7 target controls covered
17%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
8 source controls mapped|5 target controls covered
17%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
8 source controls mapped|9 target controls covered
17%
ISO/IEC 23894:2023
8 source controls mapped|10 target controls covered
17%
South Korea PIPA
8 source controls mapped|7 target controls covered
17%
ILO Nursing Personnel Convention C149 (1977)
8 source controls mapped|8 target controls covered
17%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
8 source controls mapped|12 target controls covered
17%
ISO 8000 — Data Quality
8 source controls mapped|8 target controls covered
17%
FATF Recommendation 16 — Virtual Asset Travel Rule
8 source controls mapped|8 target controls covered
17%
Privacy by Design (PbD) — Seven Foundational Principles
8 source controls mapped|6 target controls covered
17%
Customs-Trade Partnership Against Terrorism (C-TPAT)
8 source controls mapped|8 target controls covered
17%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
8 source controls mapped|9 target controls covered
17%
MTCS — Multi-Tier Cloud Security (Singapore)
8 source controls mapped|3 target controls covered
17%
SANS Incident Handler's Handbook and PICERL Methodology
8 source controls mapped|7 target controls covered
17%
South Korea Personal Information Protection Act (PIPA)
8 source controls mapped|18 target controls covered
17%
Illinois Biometric Information Privacy Act (BIPA)
8 source controls mapped|5 target controls covered
17%
Modern Slavery Act 2018 (Australia)
8 source controls mapped|6 target controls covered
17%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
8 source controls mapped|8 target controls covered
17%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
8 source controls mapped|5 target controls covered
17%
Barbados Data Protection Act 2019
8 source controls mapped|5 target controls covered
17%
NIST Privacy Framework Version 1.0
8 source controls mapped|7 target controls covered
17%
AICPA Privacy Management Framework (PMF)
8 source controls mapped|7 target controls covered
17%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
8 source controls mapped|6 target controls covered
17%
UK GDPR (UK General Data Protection Regulation)
8 source controls mapped|4 target controls covered
17%
Trinidad and Tobago Data Protection Act 2011
8 source controls mapped|11 target controls covered
17%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
8 source controls mapped|8 target controls covered
17%
Botswana Data Protection Act (2024)
8 source controls mapped|16 target controls covered
17%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
8 source controls mapped|5 target controls covered
17%
EU Cyber Resilience Act
8 source controls mapped|7 target controls covered
17%
NIST SP 800-171A — Assessing CUI Security Requirements
8 source controls mapped|12 target controls covered
17%
ISO/IEC 27400:2022
8 source controls mapped|8 target controls covered
17%
ASD Information Security Manual (ISM)
8 source controls mapped|16 target controls covered
17%
ISO/IEC 27011:2024
8 source controls mapped|8 target controls covered
17%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
8 source controls mapped|12 target controls covered
17%
Wisconsin Data Privacy Act (SB 670)
8 source controls mapped|13 target controls covered
17%
Tennessee Information Protection Act (TIPA)
8 source controls mapped|10 target controls covered
17%
ASIC Cyber Resilience Good Practices
8 source controls mapped|10 target controls covered
17%
SASB Standards (ISSB Integrated)
7 source controls mapped|9 target controls covered
15%
India DPDP Act
7 source controls mapped|6 target controls covered
15%
China Personal Information Protection Law (PIPL)
7 source controls mapped|9 target controls covered
15%
Oregon Consumer Privacy Act
7 source controls mapped|5 target controls covered
15%
Rwanda DPL
7 source controls mapped|6 target controls covered
15%
Chile DPL
7 source controls mapped|5 target controls covered
15%
Indiana Consumer Data Protection Act
7 source controls mapped|6 target controls covered
15%
Iceland DPA
7 source controls mapped|6 target controls covered
15%
Jamaica DPA
7 source controls mapped|6 target controls covered
15%
Peru DPL
7 source controls mapped|6 target controls covered
15%
COPPA
7 source controls mapped|6 target controls covered
15%
ISO/IEC 29134:2023
7 source controls mapped|6 target controls covered
15%
ISO/IEC 27014:2020
7 source controls mapped|4 target controls covered
15%
Delaware Personal Data Privacy Act
7 source controls mapped|6 target controls covered
15%
Iowa Consumer Data Protection Act
7 source controls mapped|6 target controls covered
15%
AASB S2 Climate-related Disclosures
7 source controls mapped|13 target controls covered
15%
Dominican Republic DPL
7 source controls mapped|6 target controls covered
15%
Maryland Online Data Privacy Act
7 source controls mapped|5 target controls covered
15%
PDPA Thailand
7 source controls mapped|5 target controls covered
15%
Mexico LFPDPPP
7 source controls mapped|5 target controls covered
15%
Bahrain PDPL
7 source controls mapped|6 target controls covered
15%
Singapore AI Governance Framework
7 source controls mapped|6 target controls covered
15%
PIPEDA
7 source controls mapped|6 target controls covered
15%
Norway PDPA
7 source controls mapped|5 target controls covered
15%
LGPD
7 source controls mapped|5 target controls covered
15%
Kentucky Consumer Data Protection Act
7 source controls mapped|6 target controls covered
15%
POPIA
7 source controls mapped|6 target controls covered
15%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
7 source controls mapped|4 target controls covered
15%
Turkey KVKK
7 source controls mapped|5 target controls covered
15%
Nebraska Data Privacy Act
7 source controls mapped|6 target controls covered
15%
Montana Consumer Data Privacy Act
7 source controls mapped|6 target controls covered
15%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
7 source controls mapped|8 target controls covered
15%
RBI Cybersecurity Framework for Banks
7 source controls mapped|9 target controls covered
15%
Kuwait National Cybersecurity Framework
7 source controls mapped|8 target controls covered
15%
Vietnam PDPD
7 source controls mapped|6 target controls covered
15%
Japan AI Guidelines
7 source controls mapped|6 target controls covered
15%
Minnesota Consumer Data Privacy Act
7 source controls mapped|6 target controls covered
15%
Indonesia PDP Law
7 source controls mapped|6 target controls covered
15%
ISO 26262:2018 — Functional Safety for Road Vehicles
7 source controls mapped|3 target controls covered
15%
New Hampshire Privacy Act
7 source controls mapped|6 target controls covered
15%
Philippines DPA
7 source controls mapped|6 target controls covered
15%
Switzerland FADP
7 source controls mapped|6 target controls covered
15%
Argentina PDPA
7 source controls mapped|5 target controls covered
15%
Brazil AI Framework
7 source controls mapped|5 target controls covered
15%
New Jersey Data Privacy Act
7 source controls mapped|6 target controls covered
15%
Malaysia PDPA 2010
7 source controls mapped|6 target controls covered
15%
China PIPL
7 source controls mapped|5 target controls covered
15%
Mauritius DPA
7 source controls mapped|6 target controls covered
15%
IEEE 7000
7 source controls mapped|5 target controls covered
15%
Ecuador LOPDP
7 source controls mapped|5 target controls covered
15%
China AI Regulations
7 source controls mapped|6 target controls covered
15%
Connecticut DPA
7 source controls mapped|6 target controls covered
15%
Nigeria NDPR
7 source controls mapped|6 target controls covered
15%
NIST SP 800-122
7 source controls mapped|5 target controls covered
15%
Saudi Arabia PDPL
7 source controls mapped|6 target controls covered
15%
ISO 27701
7 source controls mapped|6 target controls covered
15%
FERPA
7 source controls mapped|6 target controls covered
15%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
7 source controls mapped|7 target controls covered
15%
CCPA/CPRA
7 source controls mapped|6 target controls covered
15%
OECD AI Principles
7 source controls mapped|6 target controls covered
15%
Colombia Habeas Data Law
7 source controls mapped|6 target controls covered
15%
PDPA Singapore
7 source controls mapped|6 target controls covered
15%
Kenya DPA
7 source controls mapped|6 target controls covered
15%
New Zealand Privacy Act
7 source controls mapped|6 target controls covered
15%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
7 source controls mapped|4 target controls covered
15%
EU AI Act
7 source controls mapped|5 target controls covered
15%
Qatar DPL
7 source controls mapped|6 target controls covered
15%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
7 source controls mapped|6 target controls covered
15%
APPI
7 source controls mapped|6 target controls covered
15%
ISO 42001
7 source controls mapped|5 target controls covered
15%
Liechtenstein DPA
7 source controls mapped|6 target controls covered
15%
Colorado Privacy Act
7 source controls mapped|6 target controls covered
15%
3GPP Security Architecture (TS 33.501 — 5G Security)
7 source controls mapped|8 target controls covered
15%
Privacy Act 1988 (Australia)
7 source controls mapped|5 target controls covered
15%
Australia AI Ethics Framework
7 source controls mapped|6 target controls covered
15%
ASEAN Guide on AI Governance and Ethics
7 source controls mapped|3 target controls covered
15%
Virginia CDPA
7 source controls mapped|6 target controls covered
15%
Utah Consumer Privacy Act
7 source controls mapped|5 target controls covered
15%
UK AI Regulation Framework
7 source controls mapped|5 target controls covered
15%
Zambia Data Protection Act (2021)
7 source controls mapped|6 target controls covered
15%
UK Data Protection Act 2018
7 source controls mapped|6 target controls covered
15%
UK Modern Slavery Act 2015
7 source controls mapped|4 target controls covered
15%
Tennessee IPA
7 source controls mapped|5 target controls covered
15%
UAE PDPL
7 source controls mapped|5 target controls covered
15%
Texas Data Privacy Act
7 source controls mapped|6 target controls covered
15%
Taiwan PDPA
7 source controls mapped|5 target controls covered
15%
Uruguay DPL
7 source controls mapped|6 target controls covered
15%
PTES
7 source controls mapped|5 target controls covered
15%
NIST SP 800-161
7 source controls mapped|5 target controls covered
15%
NIST SP 800-150
7 source controls mapped|5 target controls covered
15%
ISO/SAE 21434
7 source controls mapped|5 target controls covered
15%
ASD Strategies to Mitigate Cyber Security Incidents
7 source controls mapped|8 target controls covered
15%
NIST SP 800-160
7 source controls mapped|5 target controls covered
15%
NIST SP 800-115
7 source controls mapped|5 target controls covered
15%
SIG (Shared Assessments)
7 source controls mapped|5 target controls covered
15%
NIST SP 800-207
7 source controls mapped|5 target controls covered
15%
ETSI EN 303 645
7 source controls mapped|5 target controls covered
15%
OWASP SAMM
7 source controls mapped|5 target controls covered
15%
NIST SP 800-92
7 source controls mapped|5 target controls covered
15%
NIST SP 800-123
7 source controls mapped|5 target controls covered
15%
California IoT Security Law
7 source controls mapped|5 target controls covered
15%
MITRE ATT&CK
7 source controls mapped|5 target controls covered
15%
OpenSSF Scorecard
7 source controls mapped|5 target controls covered
15%
ISO 27043
7 source controls mapped|5 target controls covered
15%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
7 source controls mapped|4 target controls covered
15%
3GPP Security
7 source controls mapped|5 target controls covered
15%
NIST SP 800-61
7 source controls mapped|5 target controls covered
15%
ISO 27002:2022
7 source controls mapped|5 target controls covered
15%
NIST SP 800-128
7 source controls mapped|5 target controls covered
15%
NIST SP 800-183
7 source controls mapped|5 target controls covered
15%
NIST SP 800-63
7 source controls mapped|5 target controls covered
15%
OWASP MASVS
7 source controls mapped|5 target controls covered
15%
SLSA
7 source controls mapped|5 target controls covered
15%
OWASP ASVS
7 source controls mapped|5 target controls covered
15%
BSIMM
7 source controls mapped|5 target controls covered
15%
NIST SP 800-137
7 source controls mapped|5 target controls covered
15%
NIST SP 800-181
7 source controls mapped|5 target controls covered
15%
NIST SP 800-187
7 source controls mapped|5 target controls covered
15%
MITRE D3FEND
7 source controls mapped|5 target controls covered
15%
NIST SP 800-218
7 source controls mapped|5 target controls covered
15%
NIST SP 800-88
7 source controls mapped|5 target controls covered
15%
UNECE WP.29 R155
7 source controls mapped|5 target controls covered
15%
SSDF (NIST)
7 source controls mapped|5 target controls covered
15%
UK PSTI Act
7 source controls mapped|5 target controls covered
15%
Zimbabwe Data Protection Act (2021)
7 source controls mapped|9 target controls covered
15%
UNECE WP.29 R156
7 source controls mapped|5 target controls covered
15%
Digital Economy Partnership Agreement (DEPA)
7 source controls mapped|6 target controls covered
15%
TEFCA — Trusted Exchange Framework and Common Agreement
7 source controls mapped|6 target controls covered
15%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
7 source controls mapped|10 target controls covered
15%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
7 source controls mapped|9 target controls covered
15%
UK Open Banking Standard
7 source controls mapped|8 target controls covered
15%
MAS TRM
7 source controls mapped|10 target controls covered
15%
DORA
7 source controls mapped|11 target controls covered
15%
GLBA
7 source controls mapped|10 target controls covered
15%
BCBS 239
7 source controls mapped|11 target controls covered
15%
FFIEC IT Examination Handbook
7 source controls mapped|10 target controls covered
15%
APRA CPS 234
7 source controls mapped|11 target controls covered
15%
AICPA SOC 3
7 source controls mapped|11 target controls covered
15%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
7 source controls mapped|4 target controls covered
15%
PCI PIN Security
7 source controls mapped|11 target controls covered
15%
PCI SSF
7 source controls mapped|10 target controls covered
15%
OSFI B-13
7 source controls mapped|11 target controls covered
15%
PSD2 SCA
7 source controls mapped|11 target controls covered
15%
PCI P2PE
7 source controls mapped|10 target controls covered
15%
Open Banking Security
7 source controls mapped|10 target controls covered
15%
HKMA SPM
7 source controls mapped|10 target controls covered
15%
AICPA SOC 1
7 source controls mapped|11 target controls covered
15%
SWIFT CSP
7 source controls mapped|10 target controls covered
15%
SWIFT CSCF
7 source controls mapped|10 target controls covered
15%
ECB TIBER-EU
7 source controls mapped|11 target controls covered
15%
SEC Climate Disclosure Rule
6 source controls mapped|5 target controls covered
13%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
6 source controls mapped|7 target controls covered
13%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|8 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
6 source controls mapped|4 target controls covered
13%
Colorado AI Act (SB 24-205)
6 source controls mapped|3 target controls covered
13%
Canada Artificial Intelligence and Data Act (AIDA)
6 source controls mapped|5 target controls covered
13%
Authorised Economic Operator (AEO) Programmes — Global Standards
6 source controls mapped|3 target controls covered
13%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|8 target controls covered
13%
GAMP 5 — Good Automated Manufacturing Practice
6 source controls mapped|8 target controls covered
13%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
6 source controls mapped|7 target controls covered
13%
EU Chips Act (Regulation (EU) 2023/1781)
6 source controls mapped|7 target controls covered
13%
Voluntary Principles on Security and Human Rights (VPs)
6 source controls mapped|4 target controls covered
13%
US OFAC Sanctions Compliance Framework
6 source controls mapped|4 target controls covered
13%
ISO/IEC 29147:2018
6 source controls mapped|7 target controls covered
13%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
6 source controls mapped|4 target controls covered
13%
AS9100D — Aerospace Quality Management System
6 source controls mapped|5 target controls covered
13%
ISO/IEC 27003:2017
6 source controls mapped|5 target controls covered
13%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
6 source controls mapped|5 target controls covered
13%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
6 source controls mapped|6 target controls covered
13%
EASA Part-IS — Information Security in Aviation
6 source controls mapped|8 target controls covered
13%
India CERT-In Cyber Security Directions 2022
6 source controls mapped|3 target controls covered
13%
Singapore Cybersecurity Act 2018
6 source controls mapped|4 target controls covered
13%
BREEAM — Building Research Establishment Environmental Assessment Method
6 source controls mapped|3 target controls covered
13%
OWASP Top 10:2025
6 source controls mapped|7 target controls covered
13%
O-RAN Alliance Security Specifications (O-RAN.WG11)
6 source controls mapped|7 target controls covered
13%
ASD Essential Eight Maturity Model
6 source controls mapped|10 target controls covered
13%
MiFID II / MiFIR
6 source controls mapped|6 target controls covered
13%
Philippines Data Privacy Act (RA 10173)
6 source controls mapped|5 target controls covered
13%
Angola Personal Data Protection Law (Law No. 22/11)
6 source controls mapped|11 target controls covered
13%
PCI DSS v4.0
6 source controls mapped|11 target controls covered
13%
EU Clinical Trials Regulation (CTR 536/2014)
6 source controls mapped|3 target controls covered
13%
FFIEC Cybersecurity Assessment Tool (CAT)
6 source controls mapped|6 target controls covered
13%
SWIFT Customer Security Programme (CSP)
6 source controls mapped|7 target controls covered
13%
DISA Security Technical Implementation Guides (STIGs)
6 source controls mapped|8 target controls covered
13%
Uganda Data Protection and Privacy Act (2019)
6 source controls mapped|9 target controls covered
13%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
6 source controls mapped|14 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|9 target controls covered
13%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
6 source controls mapped|4 target controls covered
13%
ISO/IEC 38500:2024 — Governance of IT
6 source controls mapped|6 target controls covered
13%
SASB Standards
6 source controls mapped|7 target controls covered
13%
ISO 22320:2018
6 source controls mapped|7 target controls covered
13%
COSO Internal Control — Integrated Framework (2013)
5 source controls mapped|5 target controls covered
11%
ISO 41001:2018 — Facility Management Systems
5 source controls mapped|4 target controls covered
11%
ISO 39001:2012 — Road Traffic Safety Management
5 source controls mapped|4 target controls covered
11%
ISO 50001:2018 — Energy Management Systems
5 source controls mapped|4 target controls covered
11%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
5 source controls mapped|4 target controls covered
11%
SQF Code Edition 9 — Safe Quality Food
5 source controls mapped|3 target controls covered
11%
FDA 21 CFR Part 11
5 source controls mapped|3 target controls covered
11%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
5 source controls mapped|2 target controls covered
11%
AML/CTF Act 2006 (Australia)
5 source controls mapped|3 target controls covered
11%
ISO 13485
5 source controls mapped|3 target controls covered
11%
Equator Principles (EP4, 2020)
5 source controls mapped|2 target controls covered
11%
ISO 27799
5 source controls mapped|3 target controls covered
11%
China Data Security Law (DSL)
5 source controls mapped|4 target controls covered
11%
NIST SP 800-66
5 source controls mapped|3 target controls covered
11%
GDPR
5 source controls mapped|7 target controls covered
11%
UNICEF Policy Guidance on AI for Children (2021)
5 source controls mapped|3 target controls covered
11%
IATF 16949:2016 — Quality Management System for Automotive Production
5 source controls mapped|4 target controls covered
11%
MARS-E
5 source controls mapped|3 target controls covered
11%
EN 50126/50128/50129 — Railway RAMS and Safety
5 source controls mapped|5 target controls covered
11%
MDS2 (Medical Device)
5 source controls mapped|3 target controls covered
11%
UK Age Appropriate Design Code (Children's Code)
5 source controls mapped|5 target controls covered
11%
UK FCA/PRA Operational Resilience Framework
5 source controls mapped|5 target controls covered
11%
EU Markets in Crypto-Assets Regulation (MiCA)
5 source controls mapped|10 target controls covered
11%
PropTech Security Standards — Smart Building Cybersecurity
5 source controls mapped|6 target controls covered
11%
OWASP DevSecOps Maturity Model (DSOMM)
5 source controls mapped|7 target controls covered
11%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
5 source controls mapped|5 target controls covered
11%
IEC 62351 — Power Systems Communication Security
5 source controls mapped|4 target controls covered
11%
Armenia Law on Protection of Personal Data (2015)
5 source controls mapped|9 target controls covered
11%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
5 source controls mapped|9 target controls covered
11%
Peru Personal Data Protection Law (Law No. 29733)
5 source controls mapped|10 target controls covered
11%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
5 source controls mapped|9 target controls covered
11%
Montenegro Law on Personal Data Protection (2023)
5 source controls mapped|14 target controls covered
11%
Malta Data Protection Act (Cap. 586, 2018)
5 source controls mapped|13 target controls covered
11%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
5 source controls mapped|6 target controls covered
11%
China Cybersecurity Law (CSL)
5 source controls mapped|5 target controls covered
11%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
5 source controls mapped|3 target controls covered
11%
EU Seveso III Directive (Directive 2012/18/EU)
5 source controls mapped|10 target controls covered
11%
EU European Media Freedom Act (EMFA)
5 source controls mapped|9 target controls covered
11%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
5 source controls mapped|11 target controls covered
11%
EU Digital Services Act — Online Gaming Platform Requirements
5 source controls mapped|8 target controls covered
11%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|11 target controls covered
11%
Serbia Law on Personal Data Protection (2018)
5 source controls mapped|10 target controls covered
11%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
5 source controls mapped|8 target controls covered
11%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
5 source controls mapped|11 target controls covered
11%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
5 source controls mapped|14 target controls covered
11%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
5 source controls mapped|7 target controls covered
11%
Russia Federal Law on Personal Data (152-FZ)
5 source controls mapped|9 target controls covered
11%
eIDAS 2.0 — EU Digital Identity Regulation
5 source controls mapped|10 target controls covered
11%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
5 source controls mapped|7 target controls covered
11%
Washington My Health My Data Act (MHMD)
5 source controls mapped|4 target controls covered
11%
EU Carbon Border Adjustment Mechanism (CBAM)
5 source controls mapped|8 target controls covered
11%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
5 source controls mapped|7 target controls covered
11%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
5 source controls mapped|7 target controls covered
11%
African Union Malabo Convention
5 source controls mapped|10 target controls covered
11%
EU Pay Transparency Directive (Directive 2023/970)
5 source controls mapped|11 target controls covered
11%
EU Platform Work Directive (Directive 2024/2831)
5 source controls mapped|11 target controls covered
11%
EU Product Liability Directive (Directive (EU) 2024/2853)
5 source controls mapped|11 target controls covered
11%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
5 source controls mapped|5 target controls covered
11%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
5 source controls mapped|8 target controls covered
11%
Uzbekistan Law on Personal Data (No. ZRU-547)
5 source controls mapped|9 target controls covered
11%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|8 target controls covered
11%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
5 source controls mapped|8 target controls covered
11%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
5 source controls mapped|8 target controls covered
11%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|15 target controls covered
11%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
5 source controls mapped|11 target controls covered
11%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|8 target controls covered
11%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
5 source controls mapped|7 target controls covered
11%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
5 source controls mapped|8 target controls covered
11%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
5 source controls mapped|7 target controls covered
11%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|7 target controls covered
11%
Nigeria Data Protection Act 2023 (NDPA)
5 source controls mapped|5 target controls covered
11%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|4 target controls covered
11%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
5 source controls mapped|4 target controls covered
11%
EU ePrivacy Directive (2002/58/EC)
5 source controls mapped|6 target controls covered
11%
Costa Rica Personal Data Protection Law (Law No. 8968)
5 source controls mapped|8 target controls covered
11%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
5 source controls mapped|7 target controls covered
11%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
5 source controls mapped|6 target controls covered
11%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
5 source controls mapped|7 target controls covered
11%
Pakistan Personal Data Protection Bill 2023
5 source controls mapped|5 target controls covered
11%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
5 source controls mapped|4 target controls covered
11%
South Africa Promotion of Access to Information Act (PAIA)
5 source controls mapped|4 target controls covered
11%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
5 source controls mapped|10 target controls covered
11%
Tanzania Personal Data Protection Act (Draft)
5 source controls mapped|11 target controls covered
11%
Ghana Data Protection Act 2012 (Act 843)
5 source controls mapped|7 target controls covered
11%
Cayman Islands Data Protection Act 2017 (DPA)
5 source controls mapped|7 target controls covered
11%
Brunei Personal Data Protection Order 2024 (PDPO)
5 source controls mapped|11 target controls covered
11%
Florida Digital Bill of Rights (SB 262)
5 source controls mapped|4 target controls covered
11%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
5 source controls mapped|5 target controls covered
11%
ITIL 4
5 source controls mapped|3 target controls covered
11%
ISO 20000-1
5 source controls mapped|3 target controls covered
11%
IRS Publication 1075 — Tax Information Security Guidelines
5 source controls mapped|4 target controls covered
11%
ICH Q10 — Pharmaceutical Quality System
5 source controls mapped|5 target controls covered
11%
IEC 62304:2015 Medical Device Software Lifecycle Processes
5 source controls mapped|8 target controls covered
11%
EDM Council DCAM — Data Management Capability Assessment Model
5 source controls mapped|6 target controls covered
11%
ISO 28001:2007 Supply Chain Security Management
5 source controls mapped|5 target controls covered
11%
HIPAA Security Rule
5 source controls mapped|5 target controls covered
11%
NIST SP 800-30
4 source controls mapped|6 target controls covered
9%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
9%
ISO 31000
4 source controls mapped|6 target controls covered
9%
NIST SP 800-37
4 source controls mapped|6 target controls covered
9%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|5 target controls covered
9%
ISO 27005
4 source controls mapped|6 target controls covered
9%
NIST SP 800-39
4 source controls mapped|6 target controls covered
9%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
4 source controls mapped|3 target controls covered
9%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
4 source controls mapped|2 target controls covered
9%
German Supply Chain Due Diligence Act (LkSG)
4 source controls mapped|3 target controls covered
9%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|6 target controls covered
9%
COSO ERM
4 source controls mapped|6 target controls covered
9%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
4 source controls mapped|4 target controls covered
9%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
9%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
9%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|5 target controls covered
9%
HL7 FHIR Security Framework
4 source controls mapped|6 target controls covered
9%
HITECH Act
4 source controls mapped|2 target controls covered
9%
ITAR — International Traffic in Arms Regulations
4 source controls mapped|4 target controls covered
9%
OWASP Top 10 for LLM Applications 2025
4 source controls mapped|4 target controls covered
9%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
4 source controls mapped|6 target controls covered
9%
EDM Council CDMC — Cloud Data Management Capabilities Framework
4 source controls mapped|4 target controls covered
9%
ICAO Annex 17 — Aviation Security (AVSEC)
4 source controls mapped|4 target controls covered
9%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
4 source controls mapped|4 target controls covered
9%
ISO/IEC 27006:2024
4 source controls mapped|4 target controls covered
9%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
4 source controls mapped|4 target controls covered
9%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
4 source controls mapped|3 target controls covered
9%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|6 target controls covered
9%
Israel Protection of Privacy Law (5741-1981)
4 source controls mapped|5 target controls covered
9%
EU Machinery Regulation (Regulation (EU) 2023/1230)
4 source controls mapped|11 target controls covered
9%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
4 source controls mapped|12 target controls covered
9%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
4 source controls mapped|9 target controls covered
9%
Senegal Law on Personal Data Protection (Law No. 2008-12)
4 source controls mapped|8 target controls covered
9%
North Macedonia Law on Personal Data Protection (2020)
4 source controls mapped|12 target controls covered
9%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
4 source controls mapped|5 target controls covered
9%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
4 source controls mapped|10 target controls covered
9%
India Account Aggregator Framework (RBI)
4 source controls mapped|2 target controls covered
9%
Bermuda Personal Information Protection Act 2016 (PIPA)
4 source controls mapped|5 target controls covered
9%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
4 source controls mapped|5 target controls covered
9%
Cook Islands Electronic Transactions Act & Privacy Provisions (2003)
4 source controls mapped|6 target controls covered
9%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
4 source controls mapped|5 target controls covered
9%
EU Network Code on Cybersecurity for the Electricity Sector
4 source controls mapped|9 target controls covered
9%
EU AI Liability Directive
4 source controls mapped|6 target controls covered
9%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
4 source controls mapped|8 target controls covered
9%
Jordan Draft Personal Data Protection Law (2022)
4 source controls mapped|8 target controls covered
9%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
4 source controls mapped|14 target controls covered
9%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
4 source controls mapped|6 target controls covered
9%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
4 source controls mapped|11 target controls covered
9%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
4 source controls mapped|10 target controls covered
9%
Morocco Data Protection Law (09-08)
4 source controls mapped|8 target controls covered
9%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
4 source controls mapped|5 target controls covered
9%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
4 source controls mapped|7 target controls covered
9%
ISO/IEC 29100:2024
4 source controls mapped|6 target controls covered
9%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
4 source controls mapped|10 target controls covered
9%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
4 source controls mapped|6 target controls covered
9%
Portugal Law No. 58/2019 — Data Protection Implementation Act
4 source controls mapped|11 target controls covered
9%
Uruguay Personal Data Protection Act (Law No. 18.331)
4 source controls mapped|8 target controls covered
9%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
4 source controls mapped|5 target controls covered
9%
Australia NHMRC National Statement on Ethical Conduct in Human Research
4 source controls mapped|3 target controls covered
9%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
4 source controls mapped|5 target controls covered
9%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
4 source controls mapped|4 target controls covered
9%
EU Data Act
4 source controls mapped|3 target controls covered
9%
South Korea Credit Information Act
4 source controls mapped|5 target controls covered
9%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
4 source controls mapped|3 target controls covered
9%
Azerbaijan Law on Personal Data (2010)
4 source controls mapped|4 target controls covered
9%
Canada's Anti-Spam Legislation (CASL)
4 source controls mapped|3 target controls covered
9%
EU Web Accessibility Directive (Directive 2016/2102)
4 source controls mapped|4 target controls covered
9%
RICS Professional Standards — Data and Technology in Property
4 source controls mapped|1 target controls covered
9%
WHO Global Strategy on Digital Health 2020-2025
4 source controls mapped|2 target controls covered
9%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
4 source controls mapped|3 target controls covered
9%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
4 source controls mapped|4 target controls covered
9%
Virginia Consumer Data Protection Act (VCDPA)
4 source controls mapped|4 target controls covered
9%
Mauritius Data Protection Act 2017
4 source controls mapped|8 target controls covered
9%
Kenya Data Protection Act 2019
4 source controls mapped|5 target controls covered
9%
Jamaica Data Protection Act 2020
4 source controls mapped|6 target controls covered
9%
Fiji Data Protection Bill (2020)
4 source controls mapped|9 target controls covered
9%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
4 source controls mapped|6 target controls covered
9%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
4 source controls mapped|3 target controls covered
9%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
4 source controls mapped|3 target controls covered
9%
Australia Online Safety Act 2021
4 source controls mapped|4 target controls covered
9%
Australia My Health Records Act 2012
4 source controls mapped|4 target controls covered
9%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
4 source controls mapped|3 target controls covered
9%
ITU-T X.805 — Security Architecture for End-to-End Communications
4 source controls mapped|3 target controls covered
9%
FIRST CSIRT Services Framework and Standards
4 source controls mapped|3 target controls covered
9%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
4 source controls mapped|3 target controls covered
9%
ECB TIBER-EU Framework
4 source controls mapped|4 target controls covered
9%
EU PSD3 and Payment Services Regulation (Proposed)
4 source controls mapped|6 target controls covered
9%
NIST SP 800-124 Rev 2 — Mobile Device Security
4 source controls mapped|5 target controls covered
9%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
4 source controls mapped|6 target controls covered
9%
DO-178C / ED-12C — Software Considerations in Airborne Systems
4 source controls mapped|5 target controls covered
9%
Science Based Targets initiative (SBTi) Corporate Standard
3 source controls mapped|2 target controls covered
6%
EU Digital Services Act
3 source controls mapped|2 target controls covered
6%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|2 target controls covered
6%
FSSC 22000 — Food Safety System Certification
3 source controls mapped|2 target controls covered
6%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|1 target controls covered
6%
ISO 45001
3 source controls mapped|1 target controls covered
6%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
6%
ISO 22000
3 source controls mapped|1 target controls covered
6%
UNESCO Recommendation on the Ethics of AI
3 source controls mapped|2 target controls covered
6%
UK Online Safety Act 2023
3 source controls mapped|3 target controls covered
6%
CISA Secure by Design Principles
3 source controls mapped|6 target controls covered
6%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|4 target controls covered
6%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|4 target controls covered
6%
ISO 22318
3 source controls mapped|2 target controls covered
6%
NABERS — National Australian Built Environment Rating System
3 source controls mapped|1 target controls covered
6%
ISO 22317
3 source controls mapped|2 target controls covered
6%
ISO 22301
3 source controls mapped|2 target controls covered
6%
ISO 22316
3 source controls mapped|2 target controls covered
6%
COBIT 2019
3 source controls mapped|2 target controls covered
6%
ISO/IEC 27007:2020
3 source controls mapped|2 target controls covered
6%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|3 target controls covered
6%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|2 target controls covered
6%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|4 target controls covered
6%
Cyber Security Act 2024 (Australia)
3 source controls mapped|4 target controls covered
6%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|5 target controls covered
6%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|4 target controls covered
6%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|4 target controls covered
6%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|3 target controls covered
6%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|4 target controls covered
6%
ISO/IEC 30111:2019
3 source controls mapped|6 target controls covered
6%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|3 target controls covered
6%
APRA Prudential Standard CPS 234 — Information Security (Australia)
3 source controls mapped|5 target controls covered
6%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|4 target controls covered
6%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|3 target controls covered
6%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|5 target controls covered
6%
EU European Health Data Space (EHDS)
3 source controls mapped|2 target controls covered
6%
WCAG 2.2
3 source controls mapped|3 target controls covered
6%
Defence Industry Security Program (DISP)
3 source controls mapped|4 target controls covered
6%
ISO/IEC 27010:2015
3 source controls mapped|2 target controls covered
6%
US Executive Order 14028 — Improving the Nation's Cybersecurity
3 source controls mapped|2 target controls covered
6%
Solvency II
2 source controls mapped|5 target controls covered
4%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
2 source controls mapped|6 target controls covered
4%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
2 source controls mapped|1 target controls covered
4%
OWASP API Security Top 10:2023
2 source controls mapped|4 target controls covered
4%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
2 source controls mapped|1 target controls covered
4%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
2 source controls mapped|2 target controls covered
4%
Hong Kong Personal Data (Privacy) Ordinance (PDPO, Cap 486)
2 source controls mapped|2 target controls covered
4%
Kids Online Safety Act (KOSA)
2 source controls mapped|2 target controls covered
4%
EU Data Governance Act (DGA)
2 source controls mapped|3 target controls covered
4%
EU Code of Conduct for Research Data Management (GDPR Article 40)
2 source controls mapped|3 target controls covered
4%
Australian Privacy Principles (APPs)
2 source controls mapped|3 target controls covered
4%
Privacy and Other Legislation Amendment Act 2024 (Australia)
2 source controls mapped|3 target controls covered
4%
ENISA Privacy Enhancing Technologies (PETs) Guidance
2 source controls mapped|2 target controls covered
4%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|2 target controls covered
4%
ESRB Privacy Certified Programme
2 source controls mapped|4 target controls covered
4%
Student Privacy Pledge 2020
2 source controls mapped|3 target controls covered
4%
Tonga Communications Act (2015) — Privacy & Data Protection
2 source controls mapped|1 target controls covered
4%
IFRS 17 — Insurance Contracts
2 source controls mapped|2 target controls covered
4%
ISO 56002
2 source controls mapped|4 target controls covered
4%
ISO 37002:2021 — Whistleblowing Management Systems
2 source controls mapped|3 target controls covered
4%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|3 target controls covered
4%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
4%
ESA ECSS-E-ST-40C — Space Software Engineering Standard
2 source controls mapped|3 target controls covered
4%
ECSS Software Engineering Standards (ESA)
2 source controls mapped|3 target controls covered
4%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
2 source controls mapped|2 target controls covered
4%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
4%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|1 target controls covered
4%
Online Safety Act 2021 (Australia)
2 source controls mapped|3 target controls covered
4%
ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)
2 source controls mapped|3 target controls covered
4%
ISO/IEC 27004:2016
2 source controls mapped|3 target controls covered
4%
UK Bribery Act 2010
2 source controls mapped|3 target controls covered
4%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
4%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|1 target controls covered
4%
21 CFR Part 211 — Current Good Manufacturing Practice
2 source controls mapped|1 target controls covered
4%
IATA Operational Safety Audit (IOSA) Standards Manual
2 source controls mapped|1 target controls covered
4%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
2 source controls mapped|1 target controls covered
4%
UK Building Safety Act 2022
2 source controls mapped|3 target controls covered
4%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|3 target controls covered
4%
EN 301 549 — ICT Accessibility Requirements
2 source controls mapped|2 target controls covered
4%
ISO 30401
2 source controls mapped|1 target controls covered
4%
ISO 55001
2 source controls mapped|1 target controls covered
4%
ISO 37301
2 source controls mapped|1 target controls covered
4%
ISO 9001
2 source controls mapped|1 target controls covered
4%
ISO 19011
2 source controls mapped|1 target controls covered
4%
ISO 37001
2 source controls mapped|1 target controls covered
4%
EU Better Internet for Kids (BIK+) Strategy
2 source controls mapped|1 target controls covered
4%
SEC Cybersecurity Disclosure Rules
2 source controls mapped|3 target controls covered
4%
Right to Disconnect (Australia)
1 source controls mapped|1 target controls covered
2%
CDP Corporate Questionnaire
1 source controls mapped|2 target controls covered
2%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
1 source controls mapped|1 target controls covered
2%
WELL Building Standard v2 (International WELL Building Institute)
1 source controls mapped|1 target controls covered
2%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
1 source controls mapped|1 target controls covered
2%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
2%
FIDO2 / WebAuthn — Passwordless Authentication Standard
1 source controls mapped|3 target controls covered
2%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|3 target controls covered
2%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
2%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
2%
ICH E6(R3) — Good Clinical Practice
1 source controls mapped|1 target controls covered
2%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
2%
EU Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|1 target controls covered
2%
OECD AI Principles (2024 Update)
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%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
Compare SSAE 18 — Attestation Standards (SOC Reporting) with TISAX — Trusted Information Security Assessment Exchange

Frequently Asked Questions

What is SSAE 18 — Attestation Standards (SOC Reporting)?

SSAE 18 — Attestation Standards (SOC Reporting) is a compliance framework from International with 5 domains and 47 controls. Statement on Standards for Attestation Engagements No. 18 (SSAE 18) provides the framework for SOC (System and Organization Controls) reporting engagements. It governs SOC 1 (internal controls over financial reporting), SOC 2 (Trust Services Criteria: security, availability, processing integrity, confidentiality, privacy), and SOC 3 reports. Published by the AICPA, it is the standard used by auditors worldwide for service organization control assessments. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does SSAE 18 — Attestation Standards (SOC Reporting) have?

SSAE 18 — Attestation Standards (SOC Reporting) has 47 controls organised across 5 domains. The largest domains are SOC 2 — Security (Common Criteria) (12 controls), SOC 2 — Logical and Physical Access Controls (11 controls), SOC 2 — Additional Trust Services Categories (10 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does SSAE 18 — Attestation Standards (SOC Reporting) map to?

SSAE 18 — Attestation Standards (SOC Reporting) maps to 644 other compliance frameworks. The top mapping partners are TISAX — Trusted Information Security Assessment Exchange (36% coverage), NIST Privacy Framework 1.0 (34% coverage), CSA CCM v4 (32% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with SSAE 18 — Attestation Standards (SOC Reporting) compliance?

Start your SSAE 18 — Attestation Standards (SOC Reporting) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about SSAE 18 — Attestation Standards (SOC Reporting) 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 47 controls and track your progress.

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