SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)

United States (AICPA)

vSSAE 18 (2017)

5 domains

27 controls

SOC 1 reports, issued under SSAE 18 (AT-C Section 320) by the AICPA, provide assurance on controls at a service organisation relevant to user entities' internal control over financial reporting (ICFR). The US equivalent of ISAE 3402. Type I reports assess control design at a point in time. Type II reports assess design and operating effectiveness over a period. Essential for service organisations whose services affect clients' financial statements (payroll processors, loan servicers, data centres).

Verified

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Framework Domains (5)

Complementary Controls and Reporting

4 controls

Controls in the Complementary Controls and Reporting domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 4 controls
Code	Title	Description
CCR-1	Management Assertion	Management provides a written assertion about the fairness of the system description and control design.
CCR-2	Complementary User Entity Controls	User entities are informed of controls they must implement to achieve overall control objectives.
CCR-3	Type I vs Type II Reporting	Type I reports assess design at a point in time; Type II reports test operating effectiveness over a period.
CCR-4	Auditor Testing and Opinion	Licensed CPA firms test control design and operating effectiveness and issue an independent opinion.

Control Environment

10 controls

The set of standards, processes, and structures providing the basis for carrying out internal control. The board and management establish tone at the top regarding the importance of internal control.

Controls in the Control Environment domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 10 controls
Code	Title	Description
CE-1	Organizational Structure	Management documents the organizational structure, roles, and lines of authority over financial reporting controls.
CE-2	Integrity and Ethical Values	Service organization demonstrates commitment to integrity and ethical values through policies and codes of conduct.
CE-3	Human Resource Policies	Policies and practices for hiring, training, and evaluating personnel support competence of staff.
CE-4	Management Oversight	Senior management actively oversees the design and operation of internal controls over financial reporting.
COSO-IC-CE-01	The organization demonstrates commitment to integrity and ethical values	The organization demonstrates commitment to integrity and ethical values. Control from COSO Internal Control — Integrate...
COSO-IC-CE-02	The board demonstrates independence from management and exercises oversight of internal control	The board demonstrates independence from management and exercises oversight of internal control. Control from COSO Inter...
COSO-IC-CE-03	Management establishes structures, reporting lines, authorities, and responsibilities	Management establishes structures, reporting lines, authorities, and responsibilities. Control from COSO Internal Contro...
COSO-IC-CE-04	The organization demonstrates commitment to attract, develop, and retain competent individuals	The organization demonstrates commitment to attract, develop, and retain competent individuals. Control from COSO Intern...
COSO-IC-CE-05	The organization holds individuals accountable for their internal control responsibilities	The organization holds individuals accountable for their internal control responsibilities. Control from COSO Internal C...
COSO-IC-OV-01	COSO Internal Control Framework — integrated operation of all five components (Control Environment, Risk Assessment, Control Activities, Information & Communication, Monitoring Activities)	-

IT General Controls

5 controls

Controls in the IT General Controls domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 5 controls
Code	Title	Description
ITGC-1	Logical Access Controls	Access to systems and data is restricted to authorized personnel based on job responsibilities.
ITGC-2	Change Management	Changes to applications and systems are authorized, tested, and approved before implementation.
ITGC-3	Computer Operations	Job scheduling, backup, and recovery procedures ensure continuity and integrity of processing.
ITGC-4	Program Development	System development and acquisition processes include adequate controls for testing and authorization.
ITGC-5	Physical and Environmental Security	Physical access to data centers and computing resources is restricted and monitored.

Reporting and Monitoring

4 controls

Controls in the Reporting and Monitoring domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 4 controls
Code	Title	Description
RM-1	Financial Reporting Accuracy	Controls ensure that critical financial data reporting is accurate, timely, and complete.
RM-2	Exception and Error Handling	Procedures exist to identify, investigate, and resolve processing exceptions and errors promptly.
RM-3	Monitoring of Controls	Ongoing monitoring activities evaluate the effectiveness of internal controls and identify deficiencies.
RM-4	Subservice Organization Oversight	Controls over subservice organizations are monitored through complementary user entity controls or direct testing.

Transaction Processing Controls

4 controls

Controls in the Transaction Processing Controls domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 4 controls
Code	Title	Description
TP-1	Input Controls	Controls ensure that transactions are authorized, accurate, and completely captured at point of entry.
TP-2	Processing Controls	Automated and manual controls ensure transactions are processed accurately and completely.
TP-3	Output Controls	Reports and outputs are reviewed for accuracy, completeness, and distributed to authorized recipients only.
TP-4	Reconciliation Controls	Regular reconciliations are performed to confirm accuracy of processed transactions and account balances.

Maps to 576 other frameworks

27 total controls

SSAE 18 — Attestation Standards (SOC Reporting)

8 source controls mapped|11 target controls covered

30%

US ITAR and EAR — Export Control and Data Security

6 source controls mapped|4 target controls covered

22%

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

6 source controls mapped|10 target controls covered

22%

TISAX — Trusted Information Security Assessment Exchange

6 source controls mapped|7 target controls covered

22%

NIST SP 800-82 Rev 3 — Guide to OT Security

6 source controls mapped|7 target controls covered

22%

UK Gambling Commission — Cyber Resilience Requirements

6 source controls mapped|8 target controls covered

22%

SOC 2

6 source controls mapped|8 target controls covered

22%

Notifiable Data Breaches Scheme (Australia)

5 source controls mapped|4 target controls covered

19%

EU Digital Markets Act

5 source controls mapped|3 target controls covered

19%

FTC Health Breach Notification Rule

5 source controls mapped|5 target controls covered

19%

UK Product Security and Telecommunications Infrastructure Act (PSTI)

5 source controls mapped|3 target controls covered

19%

EAR — Export Administration Regulations

5 source controls mapped|5 target controls covered

19%

European Accessibility Act (Directive (EU) 2019/882)

5 source controls mapped|3 target controls covered

19%

EU Deforestation-Free Products Regulation (EUDR)

5 source controls mapped|3 target controls covered

19%

Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard

5 source controls mapped|3 target controls covered

19%

EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)

5 source controls mapped|3 target controls covered

19%

US SEC Digital Assets and Crypto Regulatory Framework

5 source controls mapped|5 target controls covered

19%

Australia Consumer Data Right — Banking (CDR)

5 source controls mapped|5 target controls covered

19%

Australia eSafety Commissioner — Online Safety Expectations for Industry

5 source controls mapped|3 target controls covered

19%

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)

5 source controls mapped|7 target controls covered

19%

NIS2 Directive Implementing Acts

5 source controls mapped|11 target controls covered

19%

FedRAMP Rev 5

5 source controls mapped|16 target controls covered

19%

CFTC System Safeguards (17 CFR 37, 38, 39, 49)

5 source controls mapped|10 target controls covered

19%

EIOPA Guidelines on ICT Security and Governance (2020)

5 source controls mapped|8 target controls covered

19%

Defence Security Principles Framework (DSPF)

5 source controls mapped|17 target controls covered

19%

Protective Security Policy Framework (PSPF) Release 2024

5 source controls mapped|17 target controls covered

19%

ISO/IEC 27011:2024

5 source controls mapped|8 target controls covered

19%

NAIC Insurance Data Security Model Law (MDL-668)

5 source controls mapped|11 target controls covered

19%

NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements

5 source controls mapped|6 target controls covered

19%

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)

5 source controls mapped|7 target controls covered

19%

ISO 27001:2022

5 source controls mapped|9 target controls covered

19%

NIST SP 800-53 Rev 5

5 source controls mapped|11 target controls covered

19%

NIST Privacy Framework 1.0

5 source controls mapped|9 target controls covered

19%

SASB Standards (ISSB Integrated)

4 source controls mapped|3 target controls covered

15%

PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)

4 source controls mapped|5 target controls covered

15%

Science Based Targets initiative (SBTi) Corporate Standard

4 source controls mapped|2 target controls covered

15%

MTCS (Singapore)

4 source controls mapped|4 target controls covered

15%

NIST SP 800-190

4 source controls mapped|4 target controls covered

15%

ISO 27043

4 source controls mapped|5 target controls covered

15%

NIST SP 800-88

4 source controls mapped|6 target controls covered

15%

ISO 27017

4 source controls mapped|4 target controls covered

15%

Singapore Government Instruction Manual on ICT&SS Management (IM8)

4 source controls mapped|4 target controls covered

15%

OWASP MASVS

4 source controls mapped|5 target controls covered

15%

FBI CJIS Security Policy

4 source controls mapped|7 target controls covered

15%

OpenSSF Scorecard

4 source controls mapped|6 target controls covered

15%

NIST SP 800-115

4 source controls mapped|6 target controls covered

15%

NIST SP 800-137

4 source controls mapped|6 target controls covered

15%

ISMAP (Japan)

4 source controls mapped|4 target controls covered

15%

NIST SP 800-161

4 source controls mapped|5 target controls covered

15%

FAA Cybersecurity Framework for Aviation

4 source controls mapped|4 target controls covered

15%

PTES

4 source controls mapped|6 target controls covered

15%

PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments

4 source controls mapped|6 target controls covered

15%

Canada ITSG-33 — IT Security Risk Management

4 source controls mapped|6 target controls covered

15%

New Zealand Information Security Manual (NZISM)

4 source controls mapped|6 target controls covered

15%

MARS-E — Minimum Acceptable Risk Standards for Exchanges

4 source controls mapped|6 target controls covered

15%

South Korea Cloud Security Assurance Program (CSAP)

4 source controls mapped|6 target controls covered

15%

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

4 source controls mapped|8 target controls covered

15%

3GPP Security

4 source controls mapped|5 target controls covered

15%

AWS Well-Architected Security Pillar

4 source controls mapped|4 target controls covered

15%

NIST SP 800-207

4 source controls mapped|6 target controls covered

15%

NIST SP 800-183

4 source controls mapped|5 target controls covered

15%

NIST SP 800-181

4 source controls mapped|6 target controls covered

15%

NIST SP 800-218

4 source controls mapped|6 target controls covered

15%

PCI DSS v4.0

4 source controls mapped|8 target controls covered

15%

ISO 27002:2022

4 source controls mapped|5 target controls covered

15%

NIST SP 800-150

4 source controls mapped|5 target controls covered

15%

ETSI EN 303 645

4 source controls mapped|5 target controls covered

15%

IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)

4 source controls mapped|5 target controls covered

15%

BSIMM

4 source controls mapped|5 target controls covered

15%

NIST SP 800-123

4 source controls mapped|5 target controls covered

15%

NIST SP 800-187

4 source controls mapped|6 target controls covered

15%

OWASP ASVS

4 source controls mapped|6 target controls covered

15%

NIST SP 800-128

4 source controls mapped|5 target controls covered

15%

DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)

4 source controls mapped|6 target controls covered

15%

NIST SP 800-61

4 source controls mapped|6 target controls covered

15%

CAIQ (CSA)

4 source controls mapped|4 target controls covered

15%

NIST SP 800-160

4 source controls mapped|5 target controls covered

15%

NIST SP 800-146

4 source controls mapped|4 target controls covered

15%

NIST SP 800-145

4 source controls mapped|4 target controls covered

15%

MITRE D3FEND

4 source controls mapped|5 target controls covered

15%

NIST SP 800-63

4 source controls mapped|5 target controls covered

15%

California IoT Security Law

4 source controls mapped|5 target controls covered

15%

NIST Cybersecurity Framework 2.0

4 source controls mapped|6 target controls covered

15%

EU Cyber Resilience Act

4 source controls mapped|5 target controls covered

15%

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

4 source controls mapped|5 target controls covered

15%

NIST SP 800-92

4 source controls mapped|5 target controls covered

15%

CSA STAR (Security, Trust, Assurance, and Risk)

4 source controls mapped|4 target controls covered

15%

South Korea ISMS-P

4 source controls mapped|5 target controls covered

15%

C5 (Germany)

4 source controls mapped|4 target controls covered

15%

Azure Security Benchmark

4 source controls mapped|4 target controls covered

15%

NIST SP 800-144

4 source controls mapped|4 target controls covered

15%

ISO/SAE 21434

4 source controls mapped|5 target controls covered

15%

MITRE ATT&CK

4 source controls mapped|5 target controls covered

15%

ISO 27018

4 source controls mapped|4 target controls covered

15%

SIG (Shared Assessments)

4 source controls mapped|5 target controls covered

15%

UK PSTI Act

4 source controls mapped|6 target controls covered

15%

FTC GLBA Safeguards Rule (16 CFR Part 314)

4 source controls mapped|6 target controls covered

15%

UK Telecommunications (Security) Act 2021

4 source controls mapped|7 target controls covered

15%

ASD Information Security Manual (ISM)

4 source controls mapped|11 target controls covered

15%

UNECE WP.29 R155

4 source controls mapped|6 target controls covered

15%

SLSA

4 source controls mapped|5 target controls covered

15%

SWIFT Customer Security Programme (CSP)

4 source controls mapped|4 target controls covered

15%

SSDF (NIST)

4 source controls mapped|6 target controls covered

15%

OWASP SAMM

4 source controls mapped|5 target controls covered

15%

UNECE WP.29 R156

4 source controls mapped|6 target controls covered

15%

WCO Authorised Economic Operator (AEO) Framework

4 source controls mapped|8 target controls covered

15%

C-TPAT — Customs-Trade Partnership Against Terrorism

4 source controls mapped|8 target controls covered

15%

SOC for Cybersecurity — Cybersecurity Risk Management Examination

4 source controls mapped|3 target controls covered

15%

CSA CCM v4

4 source controls mapped|9 target controls covered

15%

NIST SP 800-171A — Assessing CUI Security Requirements

4 source controls mapped|8 target controls covered

15%

Oman National Cybersecurity Framework

4 source controls mapped|3 target controls covered

15%

TSA Pipeline Security

4 source controls mapped|7 target controls covered

15%

SEC Climate Disclosure Rule

3 source controls mapped|1 target controls covered

11%

Solvency II

3 source controls mapped|2 target controls covered

11%

IRM Enterprise Risk Management Framework (Institute of Risk Management)

3 source controls mapped|1 target controls covered

11%

HKMA Cyber Resilience Assessment Framework (C-RAF)

3 source controls mapped|4 target controls covered

11%

IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)

3 source controls mapped|4 target controls covered

11%

O-RAN Alliance Security Specifications (O-RAN.WG11)

3 source controls mapped|4 target controls covered

11%

OWASP DevSecOps Maturity Model (DSOMM)

3 source controls mapped|8 target controls covered

11%

ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems

3 source controls mapped|4 target controls covered

11%

GLI-33 — Gaming Laboratories International Event Wagering Systems

3 source controls mapped|6 target controls covered

11%

Telecommunications Sector Security Reforms (TSSR)

3 source controls mapped|5 target controls covered

11%

ISO/IEC 27400:2022

3 source controls mapped|5 target controls covered

11%

IEC 62351 — Power Systems Communication Security

3 source controls mapped|2 target controls covered

11%

US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants

3 source controls mapped|3 target controls covered

11%

IRS Publication 1075 — Tax Information Security Guidelines

3 source controls mapped|3 target controls covered

11%

HL7 FHIR Security Framework

3 source controls mapped|4 target controls covered

11%

OWASP Top 10:2025

3 source controls mapped|4 target controls covered

11%

EDM Council CDMC — Cloud Data Management Capabilities Framework

3 source controls mapped|4 target controls covered

11%

EU GMP Annex 11 — Computerised Systems

3 source controls mapped|4 target controls covered

11%

ICAO Annex 17 — Aviation Security (AVSEC)

3 source controls mapped|5 target controls covered

11%

ISO 28001:2007 Supply Chain Security Management

3 source controls mapped|2 target controls covered

11%

ASIC Cyber Resilience Good Practices

3 source controls mapped|4 target controls covered

11%

UK Security and Emergency Measures Direction (SEMD) — Water Industry

3 source controls mapped|6 target controls covered

11%

BSI C5 — Cloud Computing Compliance Criteria Catalogue

3 source controls mapped|2 target controls covered

11%

IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems

3 source controls mapped|4 target controls covered

11%

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

3 source controls mapped|4 target controls covered

11%

EU Critical Raw Materials Act (Regulation (EU) 2024/1252)

3 source controls mapped|4 target controls covered

11%

PropTech Security Standards — Smart Building Cybersecurity

3 source controls mapped|2 target controls covered

11%

FISMA

3 source controls mapped|4 target controls covered

11%

IEC 62443

3 source controls mapped|7 target controls covered

11%

BIMCO Cyber Security

3 source controls mapped|7 target controls covered

11%

IEEE 1686

3 source controls mapped|7 target controls covered

11%

API 1164

3 source controls mapped|7 target controls covered

11%

FTC Safeguards Rule (16 CFR Part 314)

3 source controls mapped|5 target controls covered

11%

ANSSI Cybersecurity Framework

3 source controls mapped|5 target controls covered

11%

CMMC 2.0

3 source controls mapped|4 target controls covered

11%

ISO 27019

3 source controls mapped|7 target controls covered

11%

BSI IT-Grundschutz

3 source controls mapped|5 target controls covered

11%

Australian Energy Sector Cyber Security Framework (AESCSF)

3 source controls mapped|2 target controls covered

11%

DoD Zero Trust Reference Architecture

3 source controls mapped|5 target controls covered

11%

Ghana Cybersecurity Act

3 source controls mapped|5 target controls covered

11%

DO-326A

3 source controls mapped|7 target controls covered

11%

Spain ENS

3 source controls mapped|4 target controls covered

11%

CISA Zero Trust Maturity Model

3 source controls mapped|4 target controls covered

11%

Belgium CyberFundamentals

3 source controls mapped|4 target controls covered

11%

C2M2

3 source controls mapped|7 target controls covered

11%

Cyber Essentials Plus

3 source controls mapped|4 target controls covered

11%

NIST SP 800-172

3 source controls mapped|5 target controls covered

11%

NIST SP 800-53A

3 source controls mapped|4 target controls covered

11%

NIST SP 800-171

3 source controls mapped|5 target controls covered

11%

NIS2 Directive

3 source controls mapped|7 target controls covered

11%

Saudi NCA ECC

3 source controls mapped|5 target controls covered

11%

NIST SP 1800-32

3 source controls mapped|7 target controls covered

11%

DISA Security Technical Implementation Guides (STIGs)

3 source controls mapped|6 target controls covered

11%

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

3 source controls mapped|6 target controls covered

11%

TSA Pipeline Cybersecurity Directives

3 source controls mapped|3 target controls covered

11%

Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)

2 source controls mapped|3 target controls covered

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

2 source controls mapped|4 target controls covered

Wisconsin Data Privacy Act (SB 670)

2 source controls mapped|4 target controls covered

Florida Digital Bill of Rights (FDBR)

2 source controls mapped|4 target controls covered

ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary

2 source controls mapped|5 target controls covered

EU Clinical Trials Regulation (CTR 536/2014)

2 source controls mapped|2 target controls covered

Angola Personal Data Protection Law (Law No. 22/11)

2 source controls mapped|5 target controls covered

IATA Operational Safety Audit (IOSA) Standards Manual

2 source controls mapped|2 target controls covered

21 CFR Part 58 — Good Laboratory Practice (GLP)

2 source controls mapped|3 target controls covered

MAS TRM

2 source controls mapped|2 target controls covered

TNFD Recommendations

2 source controls mapped|5 target controls covered

PCI P2PE

2 source controls mapped|2 target controls covered

ILO Nursing Personnel Convention C149 (1977)

2 source controls mapped|4 target controls covered

ICH Q10 — Pharmaceutical Quality System

2 source controls mapped|4 target controls covered

EU Data Act

2 source controls mapped|2 target controls covered

EU Markets in Crypto-Assets Regulation (MiCA)

2 source controls mapped|8 target controls covered

NIST SP 800-34 Rev 1 — Contingency Planning Guide

2 source controls mapped|5 target controls covered

Japan FSA Cybersecurity Guidelines for Financial Institutions

2 source controls mapped|3 target controls covered

RBI Cybersecurity Framework for Banks

2 source controls mapped|3 target controls covered

Connecticut Data Privacy Act (CTDPA)

2 source controls mapped|4 target controls covered

PCI SSF

2 source controls mapped|2 target controls covered

HKMA SPM

2 source controls mapped|2 target controls covered

3GPP 5G Security Architecture (TS 33.501)

2 source controls mapped|4 target controls covered

ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)

2 source controls mapped|4 target controls covered

ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence

2 source controls mapped|4 target controls covered

EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity

2 source controls mapped|6 target controls covered

South Korea PIPA

2 source controls mapped|2 target controls covered

ITAR — International Traffic in Arms Regulations

2 source controls mapped|4 target controls covered

EU Taxonomy Regulation

2 source controls mapped|4 target controls covered

FFIEC IT Examination Handbook

2 source controls mapped|2 target controls covered

IEC 62304:2015 Medical Device Software Lifecycle Processes

2 source controls mapped|5 target controls covered

GLBA

2 source controls mapped|2 target controls covered

FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)

2 source controls mapped|3 target controls covered

ISO 22320:2018

2 source controls mapped|4 target controls covered

SANS Incident Handler's Handbook and PICERL Methodology

2 source controls mapped|5 target controls covered

DORA

2 source controls mapped|2 target controls covered

PSD2 SCA

2 source controls mapped|2 target controls covered

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct

2 source controls mapped|3 target controls covered

ISO/IEC 27006:2024

2 source controls mapped|4 target controls covered

ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories

2 source controls mapped|4 target controls covered

EU NIS2 Directive — Transport Sector Requirements

2 source controls mapped|3 target controls covered

EU Taxonomy Regulation (Regulation 2020/852)

2 source controls mapped|5 target controls covered

Open Banking Security

2 source controls mapped|2 target controls covered

EDM Council DCAM — Data Management Capability Assessment Model

2 source controls mapped|4 target controls covered

ISO/IEC 27031:2011

2 source controls mapped|4 target controls covered

BCBS 239

2 source controls mapped|2 target controls covered

Zimbabwe Data Protection Act (2021)

2 source controls mapped|5 target controls covered

Uganda Data Protection and Privacy Act (2019)

2 source controls mapped|5 target controls covered

OSFI B-13

2 source controls mapped|2 target controls covered

Australia My Health Records Act 2012

2 source controls mapped|5 target controls covered

ISO 26262:2018 — Functional Safety for Road Vehicles

2 source controls mapped|2 target controls covered

ASIS SPC.1-2009 — Organizational Resilience Standard

2 source controls mapped|2 target controls covered

APRA CPS 234

2 source controls mapped|2 target controls covered

PCI PIN Security

2 source controls mapped|2 target controls covered

MiFID II / MiFIR

2 source controls mapped|2 target controls covered

DO-178C / ED-12C — Software Considerations in Airborne Systems

2 source controls mapped|5 target controls covered

SWIFT CSP

2 source controls mapped|2 target controls covered

Tennessee Information Protection Act (TIPA)

2 source controls mapped|2 target controls covered

AICPA SOC 1

2 source controls mapped|2 target controls covered

AICPA SOC 3

2 source controls mapped|2 target controls covered

SWIFT CSCF

2 source controls mapped|2 target controls covered

CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)

2 source controls mapped|2 target controls covered

ECB TIBER-EU

2 source controls mapped|2 target controls covered

US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements

2 source controls mapped|4 target controls covered

Defence Industry Security Program (DISP)

2 source controls mapped|4 target controls covered

ISO/IEC 27010:2015

2 source controls mapped|3 target controls covered

WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)

2 source controls mapped|3 target controls covered

Customs-Trade Partnership Against Terrorism (C-TPAT)

2 source controls mapped|4 target controls covered

EU Chips Act (Regulation (EU) 2023/1781)

2 source controls mapped|3 target controls covered

Security of Critical Infrastructure Act 2018 (SOCI)

2 source controls mapped|2 target controls covered

US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements

2 source controls mapped|2 target controls covered

ISO 20000-1

2 source controls mapped|2 target controls covered

US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule

2 source controls mapped|4 target controls covered

HIPAA Security Rule

2 source controls mapped|5 target controls covered

ITIL 4

2 source controls mapped|2 target controls covered

NERC CIP

2 source controls mapped|4 target controls covered

ASD Strategies to Mitigate Cyber Security Incidents

2 source controls mapped|5 target controls covered

ISO 27799

2 source controls mapped|3 target controls covered

OWASP API Security Top 10:2023

2 source controls mapped|3 target controls covered

ISO 13485

2 source controls mapped|3 target controls covered

HITECH Act

2 source controls mapped|2 target controls covered

ASD Essential Eight Maturity Model

2 source controls mapped|6 target controls covered

FDA 21 CFR Part 11

2 source controls mapped|3 target controls covered

FFIEC Cybersecurity Assessment Tool (CAT)

2 source controls mapped|3 target controls covered

CNCF Cloud Native Security (Cloud Native Computing Foundation)

2 source controls mapped|2 target controls covered

NIST SP 800-66

2 source controls mapped|3 target controls covered

MARS-E

2 source controls mapped|3 target controls covered

MDS2 (Medical Device)

2 source controls mapped|3 target controls covered

UK Defence Standard 05-138 — Cyber Security for Defence Suppliers

2 source controls mapped|2 target controls covered

Maslach Burnout Prevention Model

2 source controls mapped|3 target controls covered

Heifetz Adaptive Leadership Framework

2 source controls mapped|3 target controls covered

The Leadership Challenge (Kouzes & Posner)

2 source controls mapped|2 target controls covered

Goleman Emotional Intelligence Leadership Framework

2 source controls mapped|3 target controls covered

ISO 37000:2021

2 source controls mapped|3 target controls covered

ICN Leadership for Change Programme

2 source controls mapped|2 target controls covered

OECD/G20 Principles of Corporate Governance

2 source controls mapped|3 target controls covered

Argyris Double-Loop Learning

2 source controls mapped|3 target controls covered

Full Range Leadership Model (Bass & Avolio)

2 source controls mapped|2 target controls covered

NHS Healthcare Leadership Model

2 source controls mapped|2 target controls covered

Automotive SPICE (ASPICE) v4.0 — Process Assessment Model

1 source controls mapped|2 target controls covered

ISO 37000:2021 — Governance of Organizations

1 source controls mapped|3 target controls covered

Nigeria Data Protection Act 2023 (NDPA)

1 source controls mapped|2 target controls covered

ISO 20400:2017 — Sustainable Procurement

1 source controls mapped|2 target controls covered

Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)

1 source controls mapped|1 target controls covered

Israel Protection of Privacy Law (5741-1981)

1 source controls mapped|3 target controls covered

ECSS Software Engineering Standards (ESA)

1 source controls mapped|3 target controls covered

ISO/IEC 29100:2024

1 source controls mapped|3 target controls covered

Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)

1 source controls mapped|3 target controls covered

Vietnam Law on Cybersecurity (No. 24/2018/QH14)

1 source controls mapped|5 target controls covered

South Korea Personal Information Protection Act (PIPA)

1 source controls mapped|5 target controls covered

Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)

1 source controls mapped|5 target controls covered

Portugal Law No. 58/2019 — Data Protection Implementation Act

1 source controls mapped|6 target controls covered

Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)

1 source controls mapped|6 target controls covered

Montenegro Law on Personal Data Protection (2023)

1 source controls mapped|6 target controls covered

North Macedonia Law on Personal Data Protection (2020)

1 source controls mapped|5 target controls covered

Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)

1 source controls mapped|6 target controls covered

Japan Act on Specified Commercial Transactions (ASCT) — Digital Services

1 source controls mapped|5 target controls covered

EU Product Liability Directive (Directive (EU) 2024/2853)

1 source controls mapped|6 target controls covered

EU Platform Work Directive (Directive 2024/2831)

1 source controls mapped|6 target controls covered

EU Pay Transparency Directive (Directive 2023/970)

1 source controls mapped|6 target controls covered

Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)

1 source controls mapped|4 target controls covered

Uruguay Personal Data Protection Act (Law No. 18.331)

1 source controls mapped|5 target controls covered

South Korea Credit Information Act

1 source controls mapped|1 target controls covered

Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)

1 source controls mapped|3 target controls covered

Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)

1 source controls mapped|3 target controls covered

FATF Recommendation 16 — Virtual Asset Travel Rule

1 source controls mapped|2 target controls covered

US Foreign Corrupt Practices Act (FCPA)

1 source controls mapped|1 target controls covered

Pakistan Personal Data Protection Bill 2023

1 source controls mapped|3 target controls covered

Digital Economy Partnership Agreement (DEPA)

1 source controls mapped|2 target controls covered

EN 50126/50128/50129 — Railway RAMS and Safety

1 source controls mapped|3 target controls covered

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

1 source controls mapped|4 target controls covered

ISO/IEC 23837 — Security Requirements for Quantum Key Distribution

1 source controls mapped|3 target controls covered

Online Safety Act 2021 (Australia)

1 source controls mapped|3 target controls covered

ESA ECSS-E-ST-40C — Space Software Engineering Standard

1 source controls mapped|3 target controls covered

BRCGS Global Standard for Food Safety Issue 9

1 source controls mapped|3 target controls covered

AASB S2 Climate-related Disclosures

1 source controls mapped|2 target controls covered

NIST AI Risk Management Framework (AI RMF 1.0)

1 source controls mapped|2 target controls covered

NIST AI 600-1 Generative AI Profile

1 source controls mapped|2 target controls covered

EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)

1 source controls mapped|5 target controls covered

ISO 8000 — Data Quality

1 source controls mapped|3 target controls covered

Privacy by Design (PbD) — Seven Foundational Principles

1 source controls mapped|1 target controls covered

BS 65000:2014 — Guidance on Organizational Resilience

1 source controls mapped|1 target controls covered

South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics

1 source controls mapped|5 target controls covered

Armenia Law on Protection of Personal Data (2015)

1 source controls mapped|3 target controls covered

NIST SP 800-124 Rev 2 — Mobile Device Security

1 source controls mapped|3 target controls covered

TEFCA — Trusted Exchange Framework and Common Agreement

1 source controls mapped|1 target controls covered

Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)

1 source controls mapped|2 target controls covered

Kuwait National Cybersecurity Framework

1 source controls mapped|2 target controls covered

DFARS 252.204-7012 — Safeguarding Covered Defense Information

1 source controls mapped|3 target controls covered

Illinois Biometric Information Privacy Act (BIPA)

1 source controls mapped|3 target controls covered

Modern Slavery Act 2018 (Australia)

1 source controls mapped|3 target controls covered

China Personal Information Protection Law (PIPL)

1 source controls mapped|3 target controls covered

BREEAM — Building Research Establishment Environmental Assessment Method

1 source controls mapped|1 target controls covered

AICPA Privacy Management Framework (PMF)

1 source controls mapped|2 target controls covered

3GPP Security Architecture (TS 33.501 — 5G Security)

1 source controls mapped|5 target controls covered

ISO/IEC 29134:2023

1 source controls mapped|3 target controls covered

ISO/IEC 27014:2020

1 source controls mapped|3 target controls covered

Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)

1 source controls mapped|2 target controls covered

India Account Aggregator Framework (RBI)

1 source controls mapped|1 target controls covered

EMV 3-D Secure (3DS2) — Payment Authentication Protocol

1 source controls mapped|3 target controls covered

ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems

1 source controls mapped|1 target controls covered

RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)

1 source controls mapped|3 target controls covered

Cook Islands Electronic Transactions Act & Privacy Provisions (2003)

1 source controls mapped|3 target controls covered

US Americans with Disabilities Act (ADA) — Title III Digital Accessibility

1 source controls mapped|3 target controls covered

EU Seveso III Directive (Directive 2012/18/EU)

1 source controls mapped|5 target controls covered

EU Network Code on Cybersecurity for the Electricity Sector

1 source controls mapped|3 target controls covered

EU Machinery Regulation (Regulation (EU) 2023/1230)

1 source controls mapped|4 target controls covered

EU General Product Safety Regulation (GPSR, Regulation 2023/988)

1 source controls mapped|5 target controls covered

EU European Media Freedom Act (EMFA)

1 source controls mapped|5 target controls covered

EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)

1 source controls mapped|3 target controls covered

EU AI Liability Directive

1 source controls mapped|4 target controls covered

Laos Law on Prevention and Combating Cybercrime (2015)

1 source controls mapped|4 target controls covered

Paraguay Law on Protection of Personal Data (Law No. 6534/2020)

1 source controls mapped|4 target controls covered

Jordan Draft Personal Data Protection Law (2022)

1 source controls mapped|4 target controls covered

OCC Heightened Standards (12 CFR Part 30, Appendix D)

1 source controls mapped|1 target controls covered

Bermuda Personal Information Protection Act 2016 (PIPA)

1 source controls mapped|2 target controls covered

ISO/IEC 29147:2018

1 source controls mapped|3 target controls covered

GAMP 5 — Good Automated Manufacturing Practice

1 source controls mapped|2 target controls covered

ISO/IEC 27004:2016

1 source controls mapped|3 target controls covered

UK Bribery Act 2010

1 source controls mapped|3 target controls covered

COSO Enterprise Risk Management (ERM) Framework (2017)

1 source controls mapped|2 target controls covered

EU ePrivacy Directive (2002/58/EC)

1 source controls mapped|4 target controls covered

IFRS 17 — Insurance Contracts

1 source controls mapped|2 target controls covered

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

1 source controls mapped|3 target controls covered

IATF 16949:2016 — Quality Management System for Automotive Production

1 source controls mapped|2 target controls covered

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

1 source controls mapped|3 target controls covered

ISO/IEC 23894:2023

1 source controls mapped|3 target controls covered

ISO 56002

1 source controls mapped|4 target controls covered

ISO 41001:2018 — Facility Management Systems

1 source controls mapped|3 target controls covered

ISO 39001:2012 — Road Traffic Safety Management

1 source controls mapped|3 target controls covered

ISO 37002:2021 — Whistleblowing Management Systems

1 source controls mapped|3 target controls covered

ISO 50001:2018 — Energy Management Systems

1 source controls mapped|3 target controls covered

ISO 22313:2020 — Guidance on Business Continuity Management Systems

1 source controls mapped|3 target controls covered

ITU Radio Regulations and Space Security Standards

1 source controls mapped|1 target controls covered

MTCS — Multi-Tier Cloud Security (Singapore)

1 source controls mapped|2 target controls covered

COBIT 2019

1 source controls mapped|1 target controls covered

EU PSD3 and Payment Services Regulation (Proposed)

1 source controls mapped|3 target controls covered

USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)

1 source controls mapped|1 target controls covered

IAIS Insurance Core Principles (ICPs)

1 source controls mapped|1 target controls covered

ISO/IEC 38500:2024 — Governance of IT

1 source controls mapped|3 target controls covered

AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence

1 source controls mapped|1 target controls covered

NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)

1 source controls mapped|1 target controls covered

ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)

1 source controls mapped|1 target controls covered

ISO/IEC 29115:2023 — Entity Authentication Assurance Framework

1 source controls mapped|1 target controls covered

EU Carbon Border Adjustment Mechanism (CBAM)

1 source controls mapped|4 target controls covered

EU Cyber Solidarity Act (Regulation (EU) 2025/38)

1 source controls mapped|4 target controls covered

EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)

1 source controls mapped|3 target controls covered

EU Taxonomy for Sustainable Activities (Regulation 2020/852)

1 source controls mapped|2 target controls covered

EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)

1 source controls mapped|2 target controls covered

EU Web Accessibility Directive (Directive 2016/2102)

1 source controls mapped|3 target controls covered

eIDAS 2.0 — EU Digital Identity Regulation

1 source controls mapped|3 target controls covered

African Union Malabo Convention

1 source controls mapped|3 target controls covered

Morocco Data Protection Law (09-08)

1 source controls mapped|4 target controls covered

Egypt Personal Data Protection Law (Law No. 151 of 2020)

1 source controls mapped|6 target controls covered

Chile Personal Data Protection Law (Law No. 21.719)

1 source controls mapped|3 target controls covered

Peru Personal Data Protection Law (Law No. 29733)

1 source controls mapped|3 target controls covered

Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)

1 source controls mapped|3 target controls covered

Costa Rica Personal Data Protection Law (Law No. 8968)

1 source controls mapped|4 target controls covered

Turkey Personal Data Protection Law (KVKK — Law No. 6698)

1 source controls mapped|4 target controls covered

Ukraine Law on Personal Data Protection (Law No. 2297-VI)

1 source controls mapped|3 target controls covered

Ethiopia Personal Data Protection Proclamation (No. 1321/2024)

1 source controls mapped|4 target controls covered

Senegal Law on Personal Data Protection (Law No. 2008-12)

1 source controls mapped|3 target controls covered

Kazakhstan Law on Personal Data and Their Protection (No. 94-V)

1 source controls mapped|4 target controls covered

Uzbekistan Law on Personal Data (No. ZRU-547)

1 source controls mapped|4 target controls covered

Georgia Law on Personal Data Protection (2012)

1 source controls mapped|4 target controls covered

Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)

1 source controls mapped|4 target controls covered

Panama Law on Personal Data Protection (Law No. 81 of 2019)

1 source controls mapped|4 target controls covered

Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)

1 source controls mapped|5 target controls covered

Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)

1 source controls mapped|3 target controls covered

Malta Data Protection Act (Cap. 586, 2018)

1 source controls mapped|6 target controls covered

Oman Personal Data Protection Law (Royal Decree 6/2022)

1 source controls mapped|4 target controls covered

Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)

1 source controls mapped|4 target controls covered

Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)

1 source controls mapped|6 target controls covered

UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)

1 source controls mapped|4 target controls covered

Brazil Open Finance (Resolução Conjunta No. 1/2020)

1 source controls mapped|5 target controls covered

RICS Professional Standards — Data and Technology in Property

1 source controls mapped|1 target controls covered

W3C Verifiable Credentials (VC) Data Model 2.0

1 source controls mapped|2 target controls covered

ASEAN Data Management Framework

1 source controls mapped|2 target controls covered

Australia NHMRC National Statement on Ethical Conduct in Human Research

1 source controls mapped|2 target controls covered

Philippines Cybercrime Prevention Act (RA 10175)

1 source controls mapped|1 target controls covered

IEC 60601-1 — Medical Electrical Equipment Safety

1 source controls mapped|2 target controls covered

ISO/IEC 27007:2020

1 source controls mapped|1 target controls covered

China Cybersecurity Law (CSL)

1 source controls mapped|1 target controls covered

EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)

1 source controls mapped|4 target controls covered

Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)

1 source controls mapped|1 target controls covered

Rwanda Law No. 058/2021 Relating to the Protection of Personal Data

1 source controls mapped|4 target controls covered

Azerbaijan Law on Personal Data (2010)

1 source controls mapped|1 target controls covered

ETSI QKD Standards — Quantum Key Distribution (ETSI ISG QKD)

1 source controls mapped|3 target controls covered

EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)

1 source controls mapped|2 target controls covered

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

1 source controls mapped|2 target controls covered

Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)

1 source controls mapped|3 target controls covered

Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)

1 source controls mapped|2 target controls covered

Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)

1 source controls mapped|2 target controls covered

Serbia Law on Personal Data Protection (2018)

1 source controls mapped|4 target controls covered

Lithuania Law on Legal Protection of Personal Data (2018)

1 source controls mapped|2 target controls covered

Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)

1 source controls mapped|5 target controls covered

Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)

1 source controls mapped|7 target controls covered

Finland Data Protection Act (Tietosuojalaki, 1050/2018)

1 source controls mapped|5 target controls covered

Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)

1 source controls mapped|4 target controls covered

Russia Federal Law on Personal Data (152-FZ)

1 source controls mapped|4 target controls covered

Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act

1 source controls mapped|2 target controls covered

Botswana Data Protection Act (2024)

1 source controls mapped|5 target controls covered

Fiji Data Protection Bill (2020)

1 source controls mapped|5 target controls covered

ISO/IEC 30111:2019

1 source controls mapped|3 target controls covered

ISO/IEC 27050 — Electronic Discovery (Parts 1-4)

1 source controls mapped|1 target controls covered

SQF Code Edition 9 — Safe Quality Food

1 source controls mapped|1 target controls covered

Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter

1 source controls mapped|2 target controls covered

FDA Quality Management System Regulation (QMSR)

1 source controls mapped|1 target controls covered

Brunei Personal Data Protection Order 2024 (PDPO)

1 source controls mapped|6 target controls covered

Singapore Payment Services Act (PSA) — Digital Payment Token Regulation

1 source controls mapped|5 target controls covered

Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)

1 source controls mapped|3 target controls covered

Australia Online Safety Act 2021

1 source controls mapped|4 target controls covered

APRA Prudential Standard CPS 234 — Information Security (Australia)

1 source controls mapped|1 target controls covered

Barbados Data Protection Act 2019

1 source controls mapped|1 target controls covered

EU European Health Data Space (EHDS)

1 source controls mapped|1 target controls covered

ISO/IEC 25012:2008 — Data Quality Model

1 source controls mapped|2 target controls covered

EU Digital Services Act — Online Gaming Platform Requirements

1 source controls mapped|1 target controls covered

21 CFR Part 211 — Current Good Manufacturing Practice

1 source controls mapped|1 target controls covered

UK Open Banking Standard

1 source controls mapped|1 target controls covered

AS9100D — Aerospace Quality Management System

1 source controls mapped|1 target controls covered

ISO/IEC 27003:2017

1 source controls mapped|1 target controls covered

US OFAC Sanctions Compliance Framework

1 source controls mapped|1 target controls covered

WCAG 2.2

1 source controls mapped|1 target controls covered

Tanzania Personal Data Protection Act (Draft)

1 source controls mapped|4 target controls covered

Trinidad and Tobago Data Protection Act 2011

1 source controls mapped|4 target controls covered

Cayman Islands Data Protection Act 2017 (DPA)

1 source controls mapped|4 target controls covered

Jamaica Data Protection Act 2020

1 source controls mapped|3 target controls covered

Mauritius Data Protection Act 2017

1 source controls mapped|2 target controls covered

Kenya Data Protection Act 2019

1 source controls mapped|3 target controls covered

Ghana Data Protection Act 2012 (Act 843)

1 source controls mapped|2 target controls covered

UK Construction (Design and Management) Regulations 2015 (CDM 2015)

1 source controls mapped|3 target controls covered

Denmark Data Protection Act (Databeskyttelsesloven, 2018)

1 source controls mapped|4 target controls covered

Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)

1 source controls mapped|4 target controls covered

UK Building Safety Act 2022

1 source controls mapped|2 target controls covered

WHO Global Strategy on Digital Health 2020-2025

1 source controls mapped|1 target controls covered

Sri Lanka Personal Data Protection Act (No. 9 of 2022)

1 source controls mapped|1 target controls covered

French Sapin II Law (Law No. 2016-1691)

1 source controls mapped|1 target controls covered

South Africa Promotion of Access to Information Act (PAIA)

1 source controls mapped|1 target controls covered

Sweden Data Protection Act (Dataskyddslag, 2018:218)

1 source controls mapped|1 target controls covered

NATO STANAG 4774/4778 — Confidentiality Metadata Labels

1 source controls mapped|3 target controls covered

US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates

1 source controls mapped|1 target controls covered

Florida Digital Bill of Rights (SB 262)

1 source controls mapped|1 target controls covered

Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions

1 source controls mapped|1 target controls covered

UK GDPR (UK General Data Protection Regulation)

1 source controls mapped|1 target controls covered

Virginia Consumer Data Protection Act (VCDPA)

1 source controls mapped|1 target controls covered

ECB TIBER-EU Framework

1 source controls mapped|1 target controls covered

Singapore Cybersecurity Act 2018

1 source controls mapped|1 target controls covered

Cyber Security Act 2024 (Australia)

1 source controls mapped|1 target controls covered

Critical Infrastructure Risk Management Program (CIRMP) Rules 2023

1 source controls mapped|2 target controls covered

Space ISAC (Information Sharing and Analysis Center) — Threat Framework

1 source controls mapped|1 target controls covered

EN 301 549 — ICT Accessibility Requirements

1 source controls mapped|1 target controls covered

ISO 55001

1 source controls mapped|1 target controls covered

ISO 37301

1 source controls mapped|1 target controls covered

ISO 37001

1 source controls mapped|1 target controls covered

ISO 30401

1 source controls mapped|1 target controls covered

ISO 9001

1 source controls mapped|1 target controls covered

ISO 19011

1 source controls mapped|1 target controls covered

SASB Standards

1 source controls mapped|1 target controls covered

CWE Top 25 Most Dangerous Software Weaknesses (2024)

1 source controls mapped|3 target controls covered

US Automated Commercial Environment (ACE) — CBP Trade Data Requirements

1 source controls mapped|1 target controls covered

ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)

1 source controls mapped|1 target controls covered

ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)

1 source controls mapped|1 target controls covered

Philippines Data Privacy Act (RA 10173)

1 source controls mapped|2 target controls covered

Samoa Telecommunications Act (2005) — Privacy & Data Protection

1 source controls mapped|2 target controls covered

CISA Secure by Design Principles

1 source controls mapped|1 target controls covered

OWASP Top 10 for LLM Applications 2025

1 source controls mapped|3 target controls covered

Authorised Economic Operator (AEO) Programmes — Global Standards

1 source controls mapped|1 target controls covered

Indonesia PDP Law

1 source controls mapped|1 target controls covered

Iceland DPA

1 source controls mapped|1 target controls covered

US Consumer Product Safety Commission (CPSC) — Connected Product Safety

1 source controls mapped|1 target controls covered

Privacy Act 1988 (Australia)

1 source controls mapped|1 target controls covered

APPI

1 source controls mapped|1 target controls covered

Argentina PDPA

1 source controls mapped|1 target controls covered

Colombia Habeas Data Law

1 source controls mapped|1 target controls covered

Colorado Privacy Act

1 source controls mapped|1 target controls covered

Bahrain PDPL

1 source controls mapped|1 target controls covered

Delaware Personal Data Privacy Act

1 source controls mapped|1 target controls covered

CCPA/CPRA

1 source controls mapped|1 target controls covered

UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities

1 source controls mapped|1 target controls covered

Ecuador LOPDP

1 source controls mapped|1 target controls covered

Indiana Consumer Data Protection Act

1 source controls mapped|1 target controls covered

Dominican Republic DPL

1 source controls mapped|1 target controls covered

COPPA

1 source controls mapped|1 target controls covered

Chile DPL

1 source controls mapped|1 target controls covered

Connecticut DPA

1 source controls mapped|1 target controls covered

Switzerland FADP

1 source controls mapped|1 target controls covered

FERPA

1 source controls mapped|1 target controls covered

ISO 27701

1 source controls mapped|1 target controls covered

Iowa Consumer Data Protection Act

1 source controls mapped|1 target controls covered

India DPDP Act

1 source controls mapped|1 target controls covered

LGPD

1 source controls mapped|1 target controls covered

New Jersey Data Privacy Act

1 source controls mapped|1 target controls covered

New Hampshire Privacy Act

1 source controls mapped|1 target controls covered

PDPA Singapore

1 source controls mapped|1 target controls covered

Norway PDPA

1 source controls mapped|1 target controls covered

Mexico LFPDPPP

1 source controls mapped|1 target controls covered

Jamaica DPA

1 source controls mapped|1 target controls covered

Montana Consumer Data Privacy Act

1 source controls mapped|1 target controls covered

Peru DPL

1 source controls mapped|1 target controls covered

PDPA Thailand

1 source controls mapped|1 target controls covered

NIST Privacy Framework Version 1.0

1 source controls mapped|1 target controls covered

Virginia CDPA

1 source controls mapped|1 target controls covered

Texas Data Privacy Act

1 source controls mapped|1 target controls covered

Liechtenstein DPA

1 source controls mapped|1 target controls covered

Taiwan PDPA

1 source controls mapped|1 target controls covered

Nebraska Data Privacy Act

1 source controls mapped|1 target controls covered

China PIPL

1 source controls mapped|1 target controls covered

Mauritius DPA

1 source controls mapped|1 target controls covered

New Zealand Privacy Act

1 source controls mapped|1 target controls covered

UAE PDPL

1 source controls mapped|1 target controls covered

NIST SP 800-122

1 source controls mapped|1 target controls covered

Saudi Arabia PDPL

1 source controls mapped|1 target controls covered

POPIA

1 source controls mapped|1 target controls covered

Nigeria NDPR

1 source controls mapped|1 target controls covered

Philippines DPA

1 source controls mapped|1 target controls covered

Vietnam PDPD

1 source controls mapped|1 target controls covered

Turkey KVKK

1 source controls mapped|1 target controls covered

PIPEDA

1 source controls mapped|1 target controls covered

Oregon Consumer Privacy Act

1 source controls mapped|1 target controls covered

Qatar DPL

1 source controls mapped|1 target controls covered

Uruguay DPL

1 source controls mapped|1 target controls covered

ITU-T X.805 — Security Architecture for End-to-End Communications

1 source controls mapped|1 target controls covered

Malaysia PDPA 2010

1 source controls mapped|1 target controls covered

Utah Consumer Privacy Act

1 source controls mapped|1 target controls covered

Minnesota Consumer Data Privacy Act

1 source controls mapped|1 target controls covered

Tennessee IPA

1 source controls mapped|1 target controls covered

Kentucky Consumer Data Protection Act

1 source controls mapped|1 target controls covered

UK Data Protection Act 2018

1 source controls mapped|1 target controls covered

Maryland Online Data Privacy Act

1 source controls mapped|1 target controls covered

Kenya DPA

1 source controls mapped|1 target controls covered

Rwanda DPL

1 source controls mapped|1 target controls covered

ISO 22317

1 source controls mapped|2 target controls covered

ISO 22318

1 source controls mapped|2 target controls covered

FIRST CSIRT Services Framework and Standards

1 source controls mapped|1 target controls covered

ISO 22301

1 source controls mapped|2 target controls covered

APRA CPS 230 Operational Risk Management

1 source controls mapped|1 target controls covered

ISO 22316

1 source controls mapped|2 target controls covered

Nevada Gaming Control Board Cybersecurity Requirements

1 source controls mapped|2 target controls covered

Lloyd's Minimum Standards — Cyber Security

1 source controls mapped|2 target controls covered

NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management

1 source controls mapped|2 target controls covered

NABERS — National Australian Built Environment Rating System

1 source controls mapped|1 target controls covered

Colorado Privacy Act (CPA)

1 source controls mapped|1 target controls covered

Washington My Health My Data Act (MHMD)

1 source controls mapped|1 target controls covered

Hersey & Blanchard Situational Leadership Model

1 source controls mapped|1 target controls covered

Senge Fifth Discipline — Learning Organization

1 source controls mapped|2 target controls covered

VUCA Leadership Framework

1 source controls mapped|1 target controls covered

WHO Global Competency Model

1 source controls mapped|1 target controls covered

Kolb Experiential Learning Cycle

1 source controls mapped|1 target controls covered

Kotter 8-Step Change Model

1 source controls mapped|1 target controls covered

Compare SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) with SSAE 18 — Attestation Standards (SOC Reporting)

Frequently Asked Questions

What is SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)?

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) is a compliance framework from United States (AICPA) with 5 domains and 27 controls. SOC 1 reports, issued under SSAE 18 (AT-C Section 320) by the AICPA, provide assurance on controls at a service organisation relevant to user entities' internal control over financial reporting (ICFR). The US equivalent of ISAE 3402. Type I reports assess control design at a point in time. Type II reports assess design and operating effectiveness over a period. Essential for service organisations whose services affect clients' financial statements (payroll processors, loan servicers, data centres). It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) have?

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) has 27 controls organised across 5 domains. The largest domains are Control Environment (10 controls), IT General Controls (5 controls), Complementary Controls and Reporting (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) map to?

SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) maps to 576 other compliance frameworks. The top mapping partners are SSAE 18 — Attestation Standards (SOC Reporting) (30% coverage), US ITAR and EAR — Export Control and Data Security (22% coverage), CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines (22% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) compliance?

Start your SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) 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 SOC 1 — Report on Controls at a Service Organisation (ICFR) 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 27 controls and track your progress.

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