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

Self-Assess
United States (AICPA)
vSSAE 18 (2017)
16 domains
47 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

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 (16)

Application Controls

1 controls
Controls in the Application Controls domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 1 controls
CodeTitle
SOC1-12Application and Transaction Controls

Audit Approach

1 controls
Controls in the Audit Approach domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 1 controls
CodeTitle
SOC1-14Use of Internal Audit Work

Communication

1 controls
Controls in the Communication domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 1 controls
CodeTitle
SOC1-18Communication with Management and Governance

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
CodeTitle
CCR-1Management Assertion
CCR-2Complementary User Entity Controls
CCR-3Type I vs Type II Reporting
CCR-4Auditor Testing and 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
CodeTitle
CE-1Demonstrates Commitment to Integrity and Ethical Values
CE-2Exercises Oversight Responsibility
CE-3Establishes Structure, Authority, and Responsibility
CE-4Demonstrates Commitment to Competence
COSO-IC-CE-01The organization demonstrates commitment to integrity and ethical values
COSO-IC-CE-02The board demonstrates independence from management and exercises oversight of internal control
COSO-IC-CE-03Management establishes structures, reporting lines, authorities, and responsibilities
COSO-IC-CE-04The organization demonstrates commitment to attract, develop, and retain competent individuals
COSO-IC-CE-05The organization holds individuals accountable for their internal control responsibilities
COSO-IC-OV-01COSO Internal Control Framework — integrated operation of all five components (Control Environment, Risk Assessment, Control Activities, Information & Communication, Monitoring Activities)

Description

3 controls
Controls in the Description domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 3 controls
CodeTitle
SOC1-03System Description (Section III)
SOC1-04Control Objectives Suitability
SOC1-07Complementary User Entity Controls (CUECs)

Engagement Management

2 controls
Controls in the Engagement Management domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 2 controls
CodeTitle
SOC1-01Engagement Acceptance and Continuance
SOC1-17Documentation Retention

IT Controls

1 controls
Controls in the IT Controls domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 1 controls
CodeTitle
SOC1-11IT General Controls Scope

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
CodeTitle
ITGC-1Logical Access Controls
ITGC-2Change Management
ITGC-3Computer Operations
ITGC-4Program Development
ITGC-5Physical and Environmental Security

Quality

1 controls
Controls in the Quality domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 1 controls
CodeTitle
SOC1-19Quality Management at Engagement Level

Reporting

7 controls
Controls in the Reporting domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 7 controls
CodeTitle
SOC1-02Management Assertion
SOC1-05Type 1 versus Type 2 Determination
SOC1-10Exceptions and Deviations Reporting
SOC1-13Period Coverage and Bridge Letters
SOC1-15Subsequent Events Procedures
SOC1-16Service Auditor Opinion
SOC1-20Report Distribution and Restricted Use

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
CodeTitle
RM-1Risk Management Strategy
RM-2Cyber Risk Identification and Analysis
RM-3Risk Response
RM-4Subservice Organization Oversight

Risk Management

1 controls
Controls in the Risk Management domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 1 controls
CodeTitle
SOC1-08Risk Assessment by Service Organisation

Subservice Organisations

1 controls
Controls in the Subservice Organisations domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 1 controls
CodeTitle
SOC1-06Carve-Out versus Inclusive Method

Testing

1 controls
Controls in the Testing domain of SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) — 1 controls
CodeTitle
SOC1-09Tests of Operating Effectiveness

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
CodeTitle
TP-1Input Controls
TP-2Processing Controls
TP-3Output Controls
TP-4Reconciliation Controls

Your Compliance Coverage

If you comply with SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR), you already cover:

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

36%

17 controls mapped

Compare →

CSA CCM v4

34%

16 controls mapped

Compare →

SSAE 18 — Attestation Standards (SOC Reporting)

34%

16 controls mapped

Compare →

+ 647 more: TISAX — Trusted Information Security Assessment Exchange (34%), PSD2 SCA (32%)

See all 650 mapped frameworks ↓

Maps to 650 other frameworks

47 total controls
NIST SP 800-82 Rev 3 — Guide to OT Security
17 source controls mapped|12 target controls covered
36%
CSA CCM v4
16 source controls mapped|23 target controls covered
34%
SSAE 18 — Attestation Standards (SOC Reporting)
16 source controls mapped|13 target controls covered
34%
TISAX — Trusted Information Security Assessment Exchange
16 source controls mapped|13 target controls covered
34%
PSD2 SCA
15 source controls mapped|13 target controls covered
32%
DORA
15 source controls mapped|16 target controls covered
32%
MAS TRM
15 source controls mapped|12 target controls covered
32%
PCI SSF
15 source controls mapped|13 target controls covered
32%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
15 source controls mapped|13 target controls covered
32%
OSFI B-13
15 source controls mapped|14 target controls covered
32%
GLBA
15 source controls mapped|12 target controls covered
32%
Open Banking Security
15 source controls mapped|13 target controls covered
32%
FFIEC IT Examination Handbook
15 source controls mapped|12 target controls covered
32%
PCI P2PE
15 source controls mapped|12 target controls covered
32%
HKMA SPM
15 source controls mapped|13 target controls covered
32%
APRA CPS 234
15 source controls mapped|13 target controls covered
32%
NIST Privacy Framework 1.0
15 source controls mapped|15 target controls covered
32%
BCBS 239
15 source controls mapped|16 target controls covered
32%
PCI PIN Security
15 source controls mapped|14 target controls covered
32%
ASD Information Security Manual (ISM)
15 source controls mapped|31 target controls covered
32%
South Korea Cloud Security Assurance Program (CSAP)
15 source controls mapped|11 target controls covered
32%
SWIFT CSCF
15 source controls mapped|14 target controls covered
32%
AICPA SOC 3
15 source controls mapped|13 target controls covered
32%
SWIFT CSP
15 source controls mapped|12 target controls covered
32%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
15 source controls mapped|13 target controls covered
32%
FAA Cybersecurity Framework for Aviation
14 source controls mapped|13 target controls covered
30%
NIST Cybersecurity Framework 2.0
14 source controls mapped|14 target controls covered
30%
HKMA Cyber Resilience Assessment Framework (C-RAF)
14 source controls mapped|10 target controls covered
30%
Defence Security Principles Framework (DSPF)
14 source controls mapped|24 target controls covered
30%
Protective Security Policy Framework (PSPF) Release 2024
14 source controls mapped|25 target controls covered
30%
EIOPA Guidelines on ICT Security and Governance (2023)
14 source controls mapped|16 target controls covered
30%
US ITAR and EAR — Export Control and Data Security
14 source controls mapped|9 target controls covered
30%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
14 source controls mapped|16 target controls covered
30%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
14 source controls mapped|15 target controls covered
30%
ASIC Cyber Resilience Good Practices
13 source controls mapped|9 target controls covered
28%
NIS2 Directive Implementing Acts
13 source controls mapped|16 target controls covered
28%
Oman National Cybersecurity Framework
13 source controls mapped|8 target controls covered
28%
NIS2 Directive (Directive (EU) 2022/2555)
13 source controls mapped|8 target controls covered
28%
O-RAN Alliance Security Specifications (O-RAN.WG11)
13 source controls mapped|7 target controls covered
28%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
13 source controls mapped|12 target controls covered
28%
South Korea ISMS-P
13 source controls mapped|8 target controls covered
28%
CSA STAR (Security, Trust, Assurance, and Risk)
13 source controls mapped|8 target controls covered
28%
EU Digital Markets Act
13 source controls mapped|7 target controls covered
28%
EAR — Export Administration Regulations
13 source controls mapped|10 target controls covered
28%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
13 source controls mapped|10 target controls covered
28%
Canada ITSG-33 — IT Security Risk Management
13 source controls mapped|10 target controls covered
28%
New Zealand Information Security Manual (NZISM)
13 source controls mapped|10 target controls covered
28%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
13 source controls mapped|10 target controls covered
28%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
13 source controls mapped|12 target controls covered
28%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
12 source controls mapped|8 target controls covered
26%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
12 source controls mapped|10 target controls covered
26%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
12 source controls mapped|13 target controls covered
26%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
12 source controls mapped|12 target controls covered
26%
Notifiable Data Breaches Scheme (Australia)
12 source controls mapped|7 target controls covered
26%
FTC Health Breach Notification Rule
12 source controls mapped|8 target controls covered
26%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
12 source controls mapped|6 target controls covered
26%
European Accessibility Act (Directive (EU) 2019/882)
12 source controls mapped|6 target controls covered
26%
Regulation (EU) 2023/1115 on deforestation-free supply chains
12 source controls mapped|6 target controls covered
26%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
12 source controls mapped|6 target controls covered
26%
US SEC Digital Assets and Crypto Regulatory Framework
12 source controls mapped|8 target controls covered
26%
Australia Consumer Data Right — Banking (CDR)
12 source controls mapped|8 target controls covered
26%
Australia eSafety Commissioner — Online Safety Expectations for Industry
12 source controls mapped|6 target controls covered
26%
FedRAMP Rev 5
12 source controls mapped|22 target controls covered
26%
ISO 27001:2022
12 source controls mapped|16 target controls covered
26%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
12 source controls mapped|12 target controls covered
26%
UK Gambling Commission — Cyber Resilience Requirements
12 source controls mapped|12 target controls covered
26%
NIST SP 800-53 Rev 5
11 source controls mapped|20 target controls covered
23%
BS 65000:2014 — Guidance on Organizational Resilience
11 source controls mapped|8 target controls covered
23%
GLI-33 — Gaming Laboratories International Event Wagering Systems
11 source controls mapped|11 target controls covered
23%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
11 source controls mapped|4 target controls covered
23%
FFIEC Cybersecurity Assessment Tool (CAT)
11 source controls mapped|7 target controls covered
23%
NIS2 Directive
11 source controls mapped|14 target controls covered
23%
Telecommunications Sector Security Reforms (TSSR)
11 source controls mapped|10 target controls covered
23%
Proposal for a Regulation on Cyber Resilience Act (CRA)
11 source controls mapped|13 target controls covered
23%
FTC GLBA Safeguards Rule (16 CFR Part 314)
11 source controls mapped|8 target controls covered
23%
SOC 2
11 source controls mapped|9 target controls covered
23%
TNFD Recommendations
10 source controls mapped|12 target controls covered
21%
UK Telecommunications (Security) Act 2021
10 source controls mapped|12 target controls covered
21%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
10 source controls mapped|6 target controls covered
21%
SASB Standards (ISSB Integrated)
10 source controls mapped|7 target controls covered
21%
RBI Cybersecurity Framework for Banks
10 source controls mapped|7 target controls covered
21%
EU GMP Annex 11: Computerised Systems
10 source controls mapped|6 target controls covered
21%
C2M2
10 source controls mapped|12 target controls covered
21%
FBI CJIS Security Policy
10 source controls mapped|11 target controls covered
21%
EU Taxonomy Regulation (Regulation 2020/852)
10 source controls mapped|7 target controls covered
21%
EU Taxonomy Regulation
10 source controls mapped|7 target controls covered
21%
ISO 28001:2007 Supply Chain Security Management
10 source controls mapped|4 target controls covered
21%
TSA Pipeline Security
10 source controls mapped|13 target controls covered
21%
ASD Strategies to Mitigate Cyber Security Incidents
10 source controls mapped|13 target controls covered
21%
PCI DSS v4.0
10 source controls mapped|20 target controls covered
21%
NIST SP 1800-32
9 source controls mapped|11 target controls covered
19%
SEC Climate Disclosure Rule
9 source controls mapped|5 target controls covered
19%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
9 source controls mapped|6 target controls covered
19%
API 1164
9 source controls mapped|11 target controls covered
19%
OWASP Top 10:2025
9 source controls mapped|7 target controls covered
19%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
9 source controls mapped|6 target controls covered
19%
BIMCO Cyber Security
9 source controls mapped|11 target controls covered
19%
ISO 27019
9 source controls mapped|11 target controls covered
19%
DO-326A / ED-202A
9 source controls mapped|11 target controls covered
19%
IEEE 1686
9 source controls mapped|11 target controls covered
19%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
9 source controls mapped|8 target controls covered
19%
IEC 62443
9 source controls mapped|11 target controls covered
19%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
9 source controls mapped|10 target controls covered
19%
NAIC Insurance Data Security Model Law (MDL-668)
9 source controls mapped|14 target controls covered
19%
ISMAP (Japan)
9 source controls mapped|8 target controls covered
19%
NIST SP 800-144
9 source controls mapped|8 target controls covered
19%
NIST SP 800-145
9 source controls mapped|8 target controls covered
19%
NIST SP 800-146
9 source controls mapped|8 target controls covered
19%
NIST SP 800-171A — Assessing CUI Security Requirements
9 source controls mapped|16 target controls covered
19%
AWS Well-Architected Security Pillar
9 source controls mapped|8 target controls covered
19%
ISO 27018
9 source controls mapped|8 target controls covered
19%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
9 source controls mapped|6 target controls covered
19%
ISO/IEC 27011:2024
9 source controls mapped|11 target controls covered
19%
MTCS (Singapore)
9 source controls mapped|8 target controls covered
19%
FTC Safeguards Rule (16 CFR Part 314)
9 source controls mapped|8 target controls covered
19%
Azure Security Benchmark
9 source controls mapped|8 target controls covered
19%
ISO 27017
9 source controls mapped|8 target controls covered
19%
NIST SP 800-190
9 source controls mapped|8 target controls covered
19%
CAIQ (CSA)
9 source controls mapped|8 target controls covered
19%
C5 (Germany)
9 source controls mapped|8 target controls covered
19%
ISO 20000-1
9 source controls mapped|7 target controls covered
19%
Australian Energy Sector Cyber Security Framework (AESCSF)
8 source controls mapped|9 target controls covered
17%
AASB S2 Climate-related Disclosures
8 source controls mapped|10 target controls covered
17%
NERC CIP
8 source controls mapped|8 target controls covered
17%
WCO Authorised Economic Operator (AEO) Framework
8 source controls mapped|10 target controls covered
17%
EU AI Act
8 source controls mapped|8 target controls covered
17%
MTCS — Multi-Tier Cloud Security (Singapore)
8 source controls mapped|3 target controls covered
17%
Japan FSA Cybersecurity Guidelines for Financial Institutions
8 source controls mapped|7 target controls covered
17%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
8 source controls mapped|8 target controls covered
17%
ISO/IEC 38500:2024 — Governance of IT
8 source controls mapped|5 target controls covered
17%
Security of Critical Infrastructure Act 2018 (SOCI)
8 source controls mapped|7 target controls covered
17%
ECB TIBER-EU Framework
8 source controls mapped|3 target controls covered
17%
BSIMM
8 source controls mapped|10 target controls covered
17%
NIST SP 800-187
8 source controls mapped|12 target controls covered
17%
MITRE ATT&CK
8 source controls mapped|10 target controls covered
17%
NIST SP 800-123
8 source controls mapped|10 target controls covered
17%
NIST SP 800-61
8 source controls mapped|10 target controls covered
17%
NIST SP 800-160
8 source controls mapped|11 target controls covered
17%
ISO 27002:2022
8 source controls mapped|12 target controls covered
17%
NIST SP 800-207
8 source controls mapped|10 target controls covered
17%
ISO/SAE 21434
8 source controls mapped|10 target controls covered
17%
OWASP SAMM
8 source controls mapped|9 target controls covered
17%
SLSA
8 source controls mapped|10 target controls covered
17%
OpenSSF Scorecard
8 source controls mapped|12 target controls covered
17%
SIG (Shared Assessments)
8 source controls mapped|10 target controls covered
17%
PTES
8 source controls mapped|11 target controls covered
17%
NIST SP 800-183
8 source controls mapped|10 target controls covered
17%
NIST SP 800-181
8 source controls mapped|11 target controls covered
17%
NIST SP 800-128
8 source controls mapped|10 target controls covered
17%
NIST SP 800-150
8 source controls mapped|9 target controls covered
17%
OWASP MASVS
8 source controls mapped|9 target controls covered
17%
NIST SP 800-115
8 source controls mapped|11 target controls covered
17%
MITRE D3FEND
8 source controls mapped|10 target controls covered
17%
NIST SP 800-92
8 source controls mapped|10 target controls covered
17%
3GPP Security
8 source controls mapped|11 target controls covered
17%
OWASP ASVS
8 source controls mapped|11 target controls covered
17%
NIST SP 800-218
8 source controls mapped|10 target controls covered
17%
California IoT Security Law
8 source controls mapped|10 target controls covered
17%
ETSI EN 303 645
8 source controls mapped|11 target controls covered
17%
NIST SP 800-88
8 source controls mapped|11 target controls covered
17%
NIST SP 800-137
8 source controls mapped|11 target controls covered
17%
NIST SP 800-63
8 source controls mapped|9 target controls covered
17%
NIST SP 800-161
8 source controls mapped|10 target controls covered
17%
ISO 27043
8 source controls mapped|10 target controls covered
17%
SSDF (NIST)
8 source controls mapped|11 target controls covered
17%
UK PSTI Act
8 source controls mapped|11 target controls covered
17%
UNECE WP.29 R156
8 source controls mapped|11 target controls covered
17%
UNECE WP.29 R155
8 source controls mapped|10 target controls covered
17%
DISA Security Technical Implementation Guides (STIGs)
8 source controls mapped|17 target controls covered
17%
IEC 62351 — Power Systems Communication Security
8 source controls mapped|5 target controls covered
17%
ILO Nursing Personnel Convention C149 (1977)
8 source controls mapped|8 target controls covered
17%
SWIFT Customer Security Programme (CSP)
8 source controls mapped|6 target controls covered
17%
ISO 22320:2018
7 source controls mapped|5 target controls covered
15%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
7 source controls mapped|6 target controls covered
15%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
7 source controls mapped|6 target controls covered
15%
NIST Privacy Framework Version 1.0
7 source controls mapped|5 target controls covered
15%
SASB Standards
7 source controls mapped|5 target controls covered
15%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
7 source controls mapped|6 target controls covered
15%
Kuwait National Cybersecurity Framework
7 source controls mapped|6 target controls covered
15%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
7 source controls mapped|3 target controls covered
15%
IEC 62304:2015 Medical Device Software Lifecycle Processes
7 source controls mapped|8 target controls covered
15%
Australian Information Security Manual
7 source controls mapped|5 target controls covered
15%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
7 source controls mapped|3 target controls covered
15%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
7 source controls mapped|6 target controls covered
15%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
7 source controls mapped|4 target controls covered
15%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
7 source controls mapped|7 target controls covered
15%
ISO/IEC 27031:2011
7 source controls mapped|8 target controls covered
15%
CIS Controls v8
7 source controls mapped|11 target controls covered
15%
ASIS SPC.1-2009 — Organizational Resilience Standard
7 source controls mapped|4 target controls covered
15%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
7 source controls mapped|7 target controls covered
15%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
7 source controls mapped|6 target controls covered
15%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
7 source controls mapped|9 target controls covered
15%
ISO 8000 — Data Quality
7 source controls mapped|7 target controls covered
15%
FATF Recommendation 16 — Virtual Asset Travel Rule
7 source controls mapped|6 target controls covered
15%
Privacy by Design (PbD) — Seven Foundational Principles
7 source controls mapped|5 target controls covered
15%
ISO/IEC 27400:2022
7 source controls mapped|8 target controls covered
15%
GAMP 5 — Good Automated Manufacturing Practice
6 source controls mapped|6 target controls covered
13%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
6 source controls mapped|8 target controls covered
13%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
6 source controls mapped|6 target controls covered
13%
ICH Q10 — Pharmaceutical Quality System
6 source controls mapped|5 target controls covered
13%
Japan AI Guidelines
6 source controls mapped|4 target controls covered
13%
IEEE 7000
6 source controls mapped|4 target controls covered
13%
NIST AI Risk Management Framework (AI RMF 1.0)
6 source controls mapped|4 target controls covered
13%
NIST AI 600-1 Generative AI Profile
6 source controls mapped|4 target controls covered
13%
Australia AI Ethics Framework
6 source controls mapped|4 target controls covered
13%
OECD AI Principles
6 source controls mapped|4 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA)
6 source controls mapped|10 target controls covered
13%
ISO 42001
6 source controls mapped|4 target controls covered
13%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
6 source controls mapped|9 target controls covered
13%
Customs-Trade Partnership Against Terrorism (C-TPAT)
6 source controls mapped|6 target controls covered
13%
China AI Regulations
6 source controls mapped|4 target controls covered
13%
Brazil AI Framework
6 source controls mapped|4 target controls covered
13%
Solvency II
6 source controls mapped|5 target controls covered
13%
APRA CPS 230 Operational Risk Management
6 source controls mapped|6 target controls covered
13%
Singapore AI Governance Framework
6 source controls mapped|4 target controls covered
13%
3GPP Security Architecture (TS 33.501 — 5G Security)
6 source controls mapped|9 target controls covered
13%
AS9100D — Aerospace Quality Management System
6 source controls mapped|4 target controls covered
13%
ISO/IEC 27003:2017
6 source controls mapped|4 target controls covered
13%
EDM Council DCAM — Data Management Capability Assessment Model
6 source controls mapped|5 target controls covered
13%
UK AI Regulation Framework
6 source controls mapped|4 target controls covered
13%
ISO/IEC 27010:2015
6 source controls mapped|6 target controls covered
13%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
6 source controls mapped|3 target controls covered
13%
UK Open Banking Standard
6 source controls mapped|5 target controls covered
13%
ITIL 4
6 source controls mapped|4 target controls covered
13%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
6 source controls mapped|5 target controls covered
13%
Digital Economy Partnership Agreement (DEPA)
6 source controls mapped|4 target controls covered
13%
DoD Zero Trust Reference Architecture
6 source controls mapped|9 target controls covered
13%
CISA Zero Trust Maturity Model
6 source controls mapped|8 target controls covered
13%
HL7 FHIR Security Framework
6 source controls mapped|6 target controls covered
13%
OWASP DevSecOps Maturity Model (DSOMM)
6 source controls mapped|11 target controls covered
13%
ISO 20400:2017 — Sustainable Procurement
5 source controls mapped|3 target controls covered
11%
IEC 60601-1 — Medical Electrical Equipment Safety
5 source controls mapped|4 target controls covered
11%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
5 source controls mapped|4 target controls covered
11%
ISO/IEC 23894:2023
5 source controls mapped|6 target controls covered
11%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
5 source controls mapped|5 target controls covered
11%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
5 source controls mapped|5 target controls covered
11%
COSO Enterprise Risk Management (ERM) Framework (2017)
5 source controls mapped|5 target controls covered
11%
IAIS Insurance Core Principles (ICPs)
5 source controls mapped|3 target controls covered
11%
ISO 37000:2021 — Governance of Organizations
5 source controls mapped|4 target controls covered
11%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
5 source controls mapped|4 target controls covered
11%
EU Carbon Border Adjustment Mechanism (CBAM)
5 source controls mapped|5 target controls covered
11%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
5 source controls mapped|4 target controls covered
11%
EU Digital Services Act (Regulation (EU) 2022/2065)
5 source controls mapped|2 target controls covered
11%
EU Energy Performance of Buildings Directive (EPBD Recast) – Draft Directive (2023/0317 COD)
5 source controls mapped|4 target controls covered
11%
EU European Media Freedom Act (EMFA)
5 source controls mapped|6 target controls covered
11%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
5 source controls mapped|5 target controls covered
11%
EU Pay Transparency Directive (Directive (EU) 2023/970)
5 source controls mapped|7 target controls covered
11%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
5 source controls mapped|7 target controls covered
11%
EU Product Liability Directive (Directive (EU) 2023/2845)
5 source controls mapped|7 target controls covered
11%
EU Seveso III Directive (Directive 2012/18/EU)
5 source controls mapped|6 target controls covered
11%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
5 source controls mapped|3 target controls covered
11%
EU ePrivacy Directive (2002/58/EC)
5 source controls mapped|5 target controls covered
11%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
5 source controls mapped|6 target controls covered
11%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
5 source controls mapped|4 target controls covered
11%
African Union Malabo Convention
5 source controls mapped|4 target controls covered
11%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
5 source controls mapped|7 target controls covered
11%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
5 source controls mapped|5 target controls covered
11%
Peru Personal Data Protection Law (Law No. 29733)
5 source controls mapped|4 target controls covered
11%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
5 source controls mapped|5 target controls covered
11%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
5 source controls mapped|4 target controls covered
11%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
5 source controls mapped|4 target controls covered
11%
Uzbekistan Law on Personal Data (No. ZRU-547)
5 source controls mapped|5 target controls covered
11%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|5 target controls covered
11%
Colombia Data Protection Law (Law 1581 of 2012)
5 source controls mapped|5 target controls covered
11%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
5 source controls mapped|5 target controls covered
11%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|7 target controls covered
11%
Montenegro Law on Personal Data Protection (2023)
5 source controls mapped|7 target controls covered
11%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|3 target controls covered
11%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
5 source controls mapped|7 target controls covered
11%
Malta Data Protection Act (Cap. 586, 2018)
5 source controls mapped|7 target controls covered
11%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|5 target controls covered
11%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
5 source controls mapped|5 target controls covered
11%
South Korea Personal Information Protection Act (PIPA)
5 source controls mapped|6 target controls covered
11%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
5 source controls mapped|7 target controls covered
11%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
5 source controls mapped|5 target controls covered
11%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
5 source controls mapped|6 target controls covered
11%
EU Payment Services Directive (PSD2) – Under Review
5 source controls mapped|4 target controls covered
11%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
5 source controls mapped|6 target controls covered
11%
ASD Essential Eight Maturity Model
5 source controls mapped|8 target controls covered
11%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
5 source controls mapped|5 target controls covered
11%
TSA Pipeline Cybersecurity Directives
5 source controls mapped|4 target controls covered
11%
EU NIS2 Directive — Transport Sector Requirements
5 source controls mapped|3 target controls covered
11%
Nevada Gaming Control Board Cybersecurity Requirements
5 source controls mapped|2 target controls covered
11%
Lloyd's Minimum Standards — Cyber Security
5 source controls mapped|2 target controls covered
11%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
5 source controls mapped|4 target controls covered
11%
C-TPAT — Customs-Trade Partnership Against Terrorism
5 source controls mapped|8 target controls covered
11%
Connecticut Data Privacy Act (CTDPA)
5 source controls mapped|5 target controls covered
11%
TEFCA — Trusted Exchange Framework and Common Agreement
5 source controls mapped|2 target controls covered
11%
ASEAN Data Management Framework
5 source controls mapped|3 target controls covered
11%
US OFAC Sanctions Compliance Framework
5 source controls mapped|2 target controls covered
11%
COBIT 2019
5 source controls mapped|2 target controls covered
11%
ISO/IEC 27007:2020
5 source controls mapped|2 target controls covered
11%
ISO/IEC 25012:2008 — Data Quality Model
5 source controls mapped|3 target controls covered
11%
South Africa Promotion of Access to Information Act (PAIA)
5 source controls mapped|2 target controls covered
11%
FDA Quality Management System Regulation (QMSR)
5 source controls mapped|2 target controls covered
11%
Saudi NCA ECC
5 source controls mapped|8 target controls covered
11%
FISMA
5 source controls mapped|8 target controls covered
11%
ISO 13485
5 source controls mapped|6 target controls covered
11%
NIST SP 800-124 Rev 2 — Mobile Device Security
5 source controls mapped|7 target controls covered
11%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
5 source controls mapped|7 target controls covered
11%
Belgium CyberFundamentals
5 source controls mapped|8 target controls covered
11%
ANSSI Cybersecurity Framework
5 source controls mapped|9 target controls covered
11%
BSI IT-Grundschutz
5 source controls mapped|8 target controls covered
11%
IRS Publication 1075 — Tax Information Security Guidelines
5 source controls mapped|4 target controls covered
11%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
5 source controls mapped|5 target controls covered
11%
NIST SP 800-53A
5 source controls mapped|7 target controls covered
11%
NIST SP 800-172
5 source controls mapped|8 target controls covered
11%
Cyber Essentials Plus
5 source controls mapped|8 target controls covered
11%
Ghana Cybersecurity Act
5 source controls mapped|8 target controls covered
11%
NIST SP 800-171
5 source controls mapped|9 target controls covered
11%
LGPD
5 source controls mapped|4 target controls covered
11%
Spain ENS
5 source controls mapped|8 target controls covered
11%
EDM Council CDMC — Cloud Data Management Capability Framework
5 source controls mapped|5 target controls covered
11%
PropTech Security Standards — Smart Building Cybersecurity
5 source controls mapped|5 target controls covered
11%
Science Based Targets initiative (SBTi) Corporate Standard
5 source controls mapped|2 target controls covered
11%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
5 source controls mapped|5 target controls covered
11%
Authorised Economic Operator (AEO) Programmes — Global Standards
4 source controls mapped|2 target controls covered
9%
ISO 27005
4 source controls mapped|4 target controls covered
9%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
4 source controls mapped|5 target controls covered
9%
SANS Incident Handler's Handbook and PICERL Methodology
4 source controls mapped|5 target controls covered
9%
ISO 56002
4 source controls mapped|7 target controls covered
9%
ISO 41001:2018 — Facility Management Systems
4 source controls mapped|6 target controls covered
9%
ISO 39001:2012 — Road Traffic Safety Management
4 source controls mapped|6 target controls covered
9%
ISO 37002:2021 — Whistleblowing Management Systems
4 source controls mapped|6 target controls covered
9%
ISO 50001:2018 — Energy Management Systems
4 source controls mapped|6 target controls covered
9%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
4 source controls mapped|6 target controls covered
9%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
4 source controls mapped|4 target controls covered
9%
Wisconsin Data Privacy Act (SB 670)
4 source controls mapped|4 target controls covered
9%
Tennessee Information Protection Act (TIPA)
4 source controls mapped|2 target controls covered
9%
Florida Digital Bill of Rights (FDBR)
4 source controls mapped|4 target controls covered
9%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
4 source controls mapped|2 target controls covered
9%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|2 target controls covered
9%
ITU-T X.805 — Security Architecture for End-to-End Communications
4 source controls mapped|2 target controls covered
9%
CISA Secure by Design Principles
4 source controls mapped|5 target controls covered
9%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
4 source controls mapped|6 target controls covered
9%
ISO 19011
4 source controls mapped|5 target controls covered
9%
OWASP API Security Top 10:2023
4 source controls mapped|4 target controls covered
9%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|6 target controls covered
9%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|6 target controls covered
9%
US Executive Order 14028 — Improving the Nation's Cybersecurity
4 source controls mapped|5 target controls covered
9%
South Korea PIPA
4 source controls mapped|3 target controls covered
9%
Bermuda Personal Information Protection Act 2016 (PIPA)
4 source controls mapped|4 target controls covered
9%
ISO 26262:2018 — Functional Safety for Road Vehicles
4 source controls mapped|3 target controls covered
9%
DO-178C / ED-12C — Software Considerations in Airborne Systems
4 source controls mapped|5 target controls covered
9%
ICAO Annex 17 — Aviation Security (AVSEC)
4 source controls mapped|5 target controls covered
9%
ISO 31000
3 source controls mapped|3 target controls covered
6%
CDP (formerly Carbon Disclosure Project)
3 source controls mapped|3 target controls covered
6%
COSO ERM
3 source controls mapped|3 target controls covered
6%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
6%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
6%
EASA Part-IS — Information Security in Aviation
3 source controls mapped|3 target controls covered
6%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
6%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
6%
NIST SP 800-37
3 source controls mapped|3 target controls covered
6%
NIST SP 800-30
3 source controls mapped|3 target controls covered
6%
AML/CTF Act 2006 (Australia)
3 source controls mapped|1 target controls covered
6%
NIST SP 800-39
3 source controls mapped|3 target controls covered
6%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
6%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
6%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|1 target controls covered
6%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|1 target controls covered
6%
APRA CPS 220 Risk Management
3 source controls mapped|3 target controls covered
6%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|1 target controls covered
6%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|2 target controls covered
6%
Colorado Artificial Intelligence Act (proposed SB 24-205)
3 source controls mapped|1 target controls covered
6%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
6%
Canada Artificial Intelligence and Data Act (AIDA)
3 source controls mapped|1 target controls covered
6%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
6%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|3 target controls covered
6%
ISO 22317
3 source controls mapped|5 target controls covered
6%
ISO 22316
3 source controls mapped|5 target controls covered
6%
ISO 22318
3 source controls mapped|5 target controls covered
6%
FIRST CSIRT Services Framework and Standards
3 source controls mapped|2 target controls covered
6%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|4 target controls covered
6%
ISO 22301
3 source controls mapped|5 target controls covered
6%
Right to Disconnect (Australia)
3 source controls mapped|1 target controls covered
6%
CDP Corporate Questionnaire
3 source controls mapped|2 target controls covered
6%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
3 source controls mapped|1 target controls covered
6%
COSO Internal Control — Integrated Framework (2013)
3 source controls mapped|1 target controls covered
6%
Voluntary Principles on Security and Human Rights (VPs)
3 source controls mapped|1 target controls covered
6%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|1 target controls covered
6%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|3 target controls covered
6%
Mauritius DPA
3 source controls mapped|3 target controls covered
6%
Saudi Arabia PDPL
3 source controls mapped|3 target controls covered
6%
FDA 21 CFR Part 11
3 source controls mapped|5 target controls covered
6%
Sigstore — Software Artifact Signing and Verification
3 source controls mapped|6 target controls covered
6%
COPPA
3 source controls mapped|3 target controls covered
6%
PIPEDA
3 source controls mapped|3 target controls covered
6%
Vietnam PDPD
3 source controls mapped|3 target controls covered
6%
Kenya DPA
3 source controls mapped|3 target controls covered
6%
Kenya Data Protection Act
3 source controls mapped|3 target controls covered
6%
India DPDP Act
3 source controls mapped|3 target controls covered
6%
Ley Orgánica de Protección de Datos Personales (LOPDP)
3 source controls mapped|3 target controls covered
6%
Indonesia PDP Law
3 source controls mapped|3 target controls covered
6%
CCPA/CPRA
3 source controls mapped|3 target controls covered
6%
ISO 31000:2018
3 source controls mapped|2 target controls covered
6%
PDPA Singapore
3 source controls mapped|3 target controls covered
6%
Switzerland FADP
3 source controls mapped|3 target controls covered
6%
Oregon Consumer Privacy Act
3 source controls mapped|3 target controls covered
6%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|6 target controls covered
6%
Peru DPL
3 source controls mapped|3 target controls covered
6%
Turkey KVKK
3 source controls mapped|3 target controls covered
6%
Mexico LFPDPPP
3 source controls mapped|3 target controls covered
6%
Indiana Consumer Data Protection Act
3 source controls mapped|3 target controls covered
6%
Delaware Online Privacy and Protection Act (proposed)
3 source controls mapped|3 target controls covered
6%
Nebraska Data Privacy Act
3 source controls mapped|3 target controls covered
6%
Minnesota Consumer Data Privacy Act
3 source controls mapped|3 target controls covered
6%
PDPA Thailand
3 source controls mapped|3 target controls covered
6%
Nigeria NDPR
3 source controls mapped|3 target controls covered
6%
NIST SP 800-122
3 source controls mapped|3 target controls covered
6%
Privacy Act 1988 (Australia)
3 source controls mapped|3 target controls covered
6%
MDS2 (Medical Device)
3 source controls mapped|5 target controls covered
6%
New Zealand Privacy Act
3 source controls mapped|3 target controls covered
6%
ISO 27701
3 source controls mapped|3 target controls covered
6%
Rwanda DPL
3 source controls mapped|3 target controls covered
6%
NIST SP 800-66
3 source controls mapped|5 target controls covered
6%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
3 source controls mapped|6 target controls covered
6%
APPI
3 source controls mapped|3 target controls covered
6%
Law No. 172-13 on the Protection of Personal Data
3 source controls mapped|3 target controls covered
6%
Bahrain PDPL
3 source controls mapped|3 target controls covered
6%
Argentina PDPA
3 source controls mapped|3 target controls covered
6%
Montana Consumer Data Privacy Act
3 source controls mapped|3 target controls covered
6%
Qatar DPL
3 source controls mapped|3 target controls covered
6%
MARS-E
3 source controls mapped|5 target controls covered
6%
HITECH Act
3 source controls mapped|2 target controls covered
6%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
3 source controls mapped|6 target controls covered
6%
HIPAA Security Rule
3 source controls mapped|7 target controls covered
6%
Chile DPL
3 source controls mapped|3 target controls covered
6%
ISO 27799
3 source controls mapped|5 target controls covered
6%
New Hampshire Privacy Act
3 source controls mapped|3 target controls covered
6%
Jamaica DPA
3 source controls mapped|3 target controls covered
6%
Chile Personal Data Protection Law (Law No. 21.719)
3 source controls mapped|4 target controls covered
6%
FERPA
3 source controls mapped|3 target controls covered
6%
Malaysia PDPA 2010
3 source controls mapped|3 target controls covered
6%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
3 source controls mapped|4 target controls covered
6%
Illinois Biometric Information Privacy Act (BIPA)
3 source controls mapped|4 target controls covered
6%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|4 target controls covered
6%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
3 source controls mapped|2 target controls covered
6%
Colorado Privacy Act
3 source controls mapped|3 target controls covered
6%
Kentucky Consumer Data Protection Act
3 source controls mapped|3 target controls covered
6%
Maryland Online Data Privacy Act
3 source controls mapped|3 target controls covered
6%
Iowa Consumer Data Protection Act
3 source controls mapped|3 target controls covered
6%
China PIPL
3 source controls mapped|3 target controls covered
6%
CTDPA (Connecticut Data Privacy Act)
3 source controls mapped|3 target controls covered
6%
POPIA
3 source controls mapped|3 target controls covered
6%
Iceland DPA
3 source controls mapped|3 target controls covered
6%
Liechtenstein DPA
3 source controls mapped|3 target controls covered
6%
New Jersey Data Privacy Act
3 source controls mapped|3 target controls covered
6%
Norway PDPA
3 source controls mapped|3 target controls covered
6%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
3 source controls mapped|4 target controls covered
6%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
3 source controls mapped|4 target controls covered
6%
ISO/IEC 42001:2023
3 source controls mapped|3 target controls covered
6%
Philippines DPA
3 source controls mapped|3 target controls covered
6%
Philippines Data Privacy Act (RA 10173)
3 source controls mapped|4 target controls covered
6%
Tennessee IPA
3 source controls mapped|3 target controls covered
6%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
3 source controls mapped|5 target controls covered
6%
UK Data Protection Act 2018
3 source controls mapped|3 target controls covered
6%
UAE PDPL
3 source controls mapped|3 target controls covered
6%
Texas Data Privacy Act
3 source controls mapped|3 target controls covered
6%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|3 target controls covered
6%
Utah Consumer Privacy Act
3 source controls mapped|3 target controls covered
6%
Taiwan PDPA
3 source controls mapped|3 target controls covered
6%
Uruguay DPL
3 source controls mapped|3 target controls covered
6%
Virginia CDPA
3 source controls mapped|3 target controls covered
6%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|3 target controls covered
6%
China Cybersecurity Law (CSL)
3 source controls mapped|2 target controls covered
6%
Laos Law on Prevention and Combating Cybercrime (2015)
3 source controls mapped|5 target controls covered
6%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|2 target controls covered
6%
ECSS-E-ST-40C: Space Engineering — Software
3 source controls mapped|5 target controls covered
6%
ECSS Software Engineering Standards
3 source controls mapped|5 target controls covered
6%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|3 target controls covered
6%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
3 source controls mapped|3 target controls covered
6%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
3 source controls mapped|4 target controls covered
6%
Australia My Health Records Act 2012
3 source controls mapped|5 target controls covered
6%
ISO/IEC 27006:2024
3 source controls mapped|4 target controls covered
6%
Angola Personal Data Protection Law (Law No. 22/11)
3 source controls mapped|5 target controls covered
6%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|3 target controls covered
6%
Zimbabwe Data Protection Act (2021)
3 source controls mapped|5 target controls covered
6%
Uganda Data Protection and Privacy Act (2019)
3 source controls mapped|5 target controls covered
6%
EU Clinical Trials Regulation (CTR 536/2014)
3 source controls mapped|2 target controls covered
6%
PCI DSS 4.0
3 source controls mapped|2 target controls covered
6%
21 CFR Part 58 — Good Laboratory Practice (GLP)
3 source controls mapped|3 target controls covered
6%
ITAR — International Traffic in Arms Regulations
3 source controls mapped|4 target controls covered
6%
MiFID II / MiFIR
3 source controls mapped|2 target controls covered
6%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|2 target controls covered
6%
EU Data Act
3 source controls mapped|2 target controls covered
6%
NABERS — National Australian Built Environment Rating System
2 source controls mapped|1 target controls covered
4%
Colorado Privacy Act (CPA)
2 source controls mapped|1 target controls covered
4%
Washington My Health My Data Act (MHMD)
2 source controls mapped|1 target controls covered
4%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
2 source controls mapped|2 target controls covered
4%
ISO/IEC 29147:2018
2 source controls mapped|3 target controls covered
4%
Online Safety Act 2021 (Australia)
2 source controls mapped|3 target controls covered
4%
ETSI ISG QKD - Quantum Key Distribution
2 source controls mapped|3 target controls covered
4%
SWIFT CSCF v2024
2 source controls mapped|3 target controls covered
4%
ISO 13485:2016
2 source controls mapped|1 target controls covered
4%
ISO 9001:2015
2 source controls mapped|2 target controls covered
4%
ISO 22301:2019
2 source controls mapped|2 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%
IATF 16949:2016 — Quality Management System for Automotive Production
2 source controls mapped|2 target controls covered
4%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
4%
ISO/IEC 30111:2019
2 source controls mapped|3 target controls covered
4%
China Personal Information Protection Law (PIPL)
2 source controls mapped|3 target controls covered
4%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|2 target controls covered
4%
Brunei Personal Data Protection Order 2024 (PDPO)
2 source controls mapped|6 target controls covered
4%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
2 source controls mapped|5 target controls covered
4%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
2 source controls mapped|3 target controls covered
4%
Australia Online Safety Act 2021
2 source controls mapped|4 target controls covered
4%
APRA Prudential Standard CPS 234 — Information Security (Australia)
2 source controls mapped|1 target controls covered
4%
ISO/IEC 29100:2024
2 source controls mapped|3 target controls covered
4%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|1 target controls covered
4%
Israel Protection of Privacy Law (5741-1981)
2 source controls mapped|3 target controls covered
4%
EU AI Liability Directive
2 source controls mapped|4 target controls covered
4%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
2 source controls mapped|5 target controls covered
4%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
2 source controls mapped|2 target controls covered
4%
EU Web Accessibility Directive (Directive 2016/2102)
2 source controls mapped|3 target controls covered
4%
eIDAS 2.0 — EU Digital Identity Regulation
2 source controls mapped|3 target controls covered
4%
Morocco Data Protection Law (09-08)
2 source controls mapped|4 target controls covered
4%
Pakistan Personal Data Protection Bill 2023
2 source controls mapped|3 target controls covered
4%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
2 source controls mapped|4 target controls covered
4%
Senegal Law on Personal Data Protection (Law No. 2008-12)
2 source controls mapped|3 target controls covered
4%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
2 source controls mapped|4 target controls covered
4%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
2 source controls mapped|5 target controls covered
4%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
2 source controls mapped|3 target controls covered
4%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|5 target controls covered
4%
Portugal Law No. 58/2019 — Data Protection Implementation Act
2 source controls mapped|6 target controls covered
4%
RICS Professional Standards — Data and Technology in Property
2 source controls mapped|1 target controls covered
4%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|5 target controls covered
4%
Australia NHMRC National Statement on Ethical Conduct in Human Research
2 source controls mapped|2 target controls covered
4%
Philippines Cybercrime Prevention Act (RA 10175)
2 source controls mapped|1 target controls covered
4%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
2 source controls mapped|2 target controls covered
4%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
2 source controls mapped|3 target controls covered
4%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|3 target controls covered
4%
21 CFR Part 211 — Current Good Manufacturing Practice
2 source controls mapped|1 target controls covered
4%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
2 source controls mapped|1 target controls covered
4%
Cook Islands Electronic Transactions Act 2003
2 source controls mapped|3 target controls covered
4%
US Americans with Disabilities Act (ADA) — Title III Digital Accessibility
2 source controls mapped|3 target controls covered
4%
EU Network Code on Cybersecurity for the Electricity Sector
2 source controls mapped|3 target controls covered
4%
EU Machinery Regulation (Regulation (EU) 2023/1230)
2 source controls mapped|4 target controls covered
4%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
2 source controls mapped|4 target controls covered
4%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|4 target controls covered
4%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
2 source controls mapped|2 target controls covered
4%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
2 source controls mapped|2 target controls covered
4%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
2 source controls mapped|5 target controls covered
4%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|5 target controls covered
4%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|5 target controls covered
4%
IFRS 17 — Insurance Contracts
2 source controls mapped|2 target controls covered
4%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
2 source controls mapped|3 target controls covered
4%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
2 source controls mapped|2 target controls covered
4%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|2 target controls covered
4%
Serbia Law on Personal Data Protection (2018)
2 source controls mapped|4 target controls covered
4%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
2 source controls mapped|5 target controls covered
4%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
2 source controls mapped|7 target controls covered
4%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
2 source controls mapped|5 target controls covered
4%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
2 source controls mapped|4 target controls covered
4%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|4 target controls covered
4%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
2 source controls mapped|2 target controls covered
4%
Botswana Data Protection Act (2024)
2 source controls mapped|5 target controls covered
4%
Fiji Data Protection Bill (2020)
2 source controls mapped|5 target controls covered
4%
ISO/IEC 27050 — Electronic Discovery (Parts 1-4)
2 source controls mapped|1 target controls covered
4%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
2 source controls mapped|3 target controls covered
4%
SQF Code Edition 9 — Safe Quality Food
2 source controls mapped|1 target controls covered
4%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
2 source controls mapped|2 target controls covered
4%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|3 target controls covered
4%
Armenia Law on Protection of Personal Data (2015)
2 source controls mapped|3 target controls covered
4%
ISO/IEC 29134:2023
2 source controls mapped|3 target controls covered
4%
ISO/IEC 27014:2020
2 source controls mapped|3 target controls covered
4%
FedRAMP High
2 source controls mapped|1 target controls covered
4%
NIST SP 800-53 Rev 5 HIGH
2 source controls mapped|1 target controls covered
4%
IRS Publication 1075
2 source controls mapped|1 target controls covered
4%
FedRAMP Moderate
2 source controls mapped|1 target controls covered
4%
NIST SP 800-53 Rev 5 MODERATE
2 source controls mapped|1 target controls covered
4%
NIST SP 800-53 Rev 5 LOW
2 source controls mapped|1 target controls covered
4%
Barbados Data Protection Act 2019
2 source controls mapped|1 target controls covered
4%
Proposal for a Regulation on the European Health Data Space (EHDS)
2 source controls mapped|1 target controls covered
4%
BREEAM — Building Research Establishment Environmental Assessment Method
2 source controls mapped|1 target controls covered
4%
WHO Global Strategy on Digital Health 2020-2025
2 source controls mapped|1 target controls covered
4%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|1 target controls covered
4%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
2 source controls mapped|3 target controls covered
4%
South Korea Credit Information Act
2 source controls mapped|1 target controls covered
4%
ISO 14001
2 source controls mapped|1 target controls covered
4%
ISO 45001:2018
2 source controls mapped|1 target controls covered
4%
US Foreign Corrupt Practices Act (FCPA)
2 source controls mapped|1 target controls covered
4%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
2 source controls mapped|1 target controls covered
4%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
2 source controls mapped|3 target controls covered
4%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
2 source controls mapped|4 target controls covered
4%
Singapore Cybersecurity Act 2018
2 source controls mapped|1 target controls covered
4%
Cyber Security Act 2024 (Australia)
2 source controls mapped|1 target controls covered
4%
UAE Federal Data Protection Law
2 source controls mapped|2 target controls covered
4%
Saudi PDPL
2 source controls mapped|1 target controls covered
4%
GDPR
2 source controls mapped|1 target controls covered
4%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
2 source controls mapped|1 target controls covered
4%
India Account Aggregator Framework (RBI)
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%
Azerbaijan Law on Personal Data (2010)
2 source controls mapped|1 target controls covered
4%
WCAG 2.2
2 source controls mapped|1 target controls covered
4%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
2 source controls mapped|1 target controls covered
4%
Tanzania Personal Data Protection Act (Draft)
2 source controls mapped|4 target controls covered
4%
Trinidad and Tobago Data Protection Act 2011
2 source controls mapped|4 target controls covered
4%
Cayman Islands Data Protection Act 2017 (DPA)
2 source controls mapped|4 target controls covered
4%
Kenya Data Protection Act 2019
2 source controls mapped|3 target controls covered
4%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
2 source controls mapped|4 target controls covered
4%
UK Building Safety Act 2022
2 source controls mapped|2 target controls covered
4%
UK GDPR (UK General Data Protection Regulation)
2 source controls mapped|1 target controls covered
4%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|1 target controls covered
4%
Jamaica Data Protection Act 2020
2 source controls mapped|3 target controls covered
4%
Florida Digital Bill of Rights (SB 262)
2 source controls mapped|1 target controls covered
4%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
2 source controls mapped|1 target controls covered
4%
Virginia Consumer Data Protection Act (VCDPA)
2 source controls mapped|1 target controls covered
4%
Mauritius Data Protection Act 2017
2 source controls mapped|2 target controls covered
4%
Ghana Data Protection Act 2012 (Act 843)
2 source controls mapped|2 target controls covered
4%
AICPA SOC 1
2 source controls mapped|2 target controls covered
4%
Defence Industry Security Program (DISP)
2 source controls mapped|4 target controls covered
4%
Maslach Burnout Prevention Model
2 source controls mapped|3 target controls covered
4%
Heifetz Adaptive Leadership Framework
2 source controls mapped|3 target controls covered
4%
The Leadership Challenge (Kouzes & Posner)
2 source controls mapped|2 target controls covered
4%
Goleman Emotional Intelligence Leadership Framework
2 source controls mapped|3 target controls covered
4%
ISO 37000:2021
2 source controls mapped|3 target controls covered
4%
ICN Leadership for Change Programme
2 source controls mapped|2 target controls covered
4%
OECD/G20 Principles of Corporate Governance
2 source controls mapped|3 target controls covered
4%
Argyris Double-Loop Learning
2 source controls mapped|3 target controls covered
4%
Full Range Leadership Model (Bass & Avolio)
2 source controls mapped|2 target controls covered
4%
NHS Healthcare Leadership Model
2 source controls mapped|2 target controls covered
4%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
1 source controls mapped|3 target controls covered
2%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
1 source controls mapped|3 target controls covered
2%
ENISA Privacy-Enhancing Technologies Reports and Recommendations
1 source controls mapped|2 target controls covered
2%
ESRB Privacy Certified
1 source controls mapped|2 target controls covered
2%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
1 source controls mapped|1 target controls covered
2%
FIDO2 and W3C WebAuthn Standard
1 source controls mapped|1 target controls covered
2%
ASEAN Guide on AI Governance and Ethics
1 source controls mapped|1 target controls covered
2%
Myanmar Cybersecurity Law (2023)
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%
EN 301 549 — ICT Accessibility Requirements
1 source controls mapped|1 target controls covered
2%
ISO 55001
1 source controls mapped|1 target controls covered
2%
ISO 37301
1 source controls mapped|1 target controls covered
2%
ISO 37001
1 source controls mapped|1 target controls covered
2%
ISO 30401
1 source controls mapped|1 target controls covered
2%
ISO 9001
1 source controls mapped|1 target controls covered
2%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
1 source controls mapped|3 target controls covered
2%
US Automated Commercial Environment (ACE) — CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
2%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
2%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
2%
Samoa Telecommunications Act (2005) — Privacy & Data Protection
1 source controls mapped|2 target controls covered
2%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|3 target controls covered
2%
Hersey & Blanchard Situational Leadership Model
1 source controls mapped|1 target controls covered
2%
Senge Fifth Discipline — Learning Organization
1 source controls mapped|2 target controls covered
2%
VUCA Leadership Framework
1 source controls mapped|1 target controls covered
2%
WHO Global Competency Model
1 source controls mapped|1 target controls covered
2%
Kolb Experiential Learning Cycle
1 source controls mapped|1 target controls covered
2%
Kotter 8-Step Change Model
1 source controls mapped|1 target controls covered
2%
Compare SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR) with NIST SP 800-82 Rev 3 — Guide to OT Security

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 16 domains and 47 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 47 controls organised across 16 domains. The largest domains are Control Environment (10 controls), Reporting (7 controls), IT General Controls (5 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 650 other compliance frameworks. The top mapping partners are NIST SP 800-82 Rev 3 — Guide to OT Security (36% coverage), CSA CCM v4 (34% coverage), SSAE 18 — Attestation Standards (SOC Reporting) (34% 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 47 controls and track your progress.

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