TheArtOfService
Back to Frameworks

UK FCA/PRA Operational Resilience Framework

Self-Assess
United Kingdom
v2022 (full compliance 2025)
24 domains
40 controls

The UK Financial Conduct Authority (FCA) and Prudential Regulation Authority (PRA) operational resilience framework (effective March 2022, full compliance by March 2025) requires financial institutions to identify important business services, set impact tolerances, and ensure they can remain within those tolerances during severe but plausible disruptions. Applies to banks, building societies, PRA-designated investment firms, insurers, and recognised payment system operators.

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 (24)

Assurance

1 controls
Controls in the Assurance domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.11Internal Audit Independent Assurance

Consumer Protection

1 controls
Controls in the Consumer Protection domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.15Vulnerable Customer Considerations

Continuous Improvement

1 controls
Controls in the Continuous Improvement domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.9Lessons Learned and Continuous Improvement

Cyber Risk

1 controls
Controls in the Cyber Risk domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.13Cyber Resilience Within Operational Resilience

Data Resilience

1 controls
Controls in the Data Resilience domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.16Data Integrity and Recovery

Governance

2 controls
Controls in the Governance domain of UK FCA/PRA Operational Resilience Framework — 2 controls
CodeTitle
UKOR-1.5Self-Assessment Document
UKOR-1.6Board and Senior Management Accountability

Governance and Self-Assessment

4 controls
Controls in the Governance and Self-Assessment domain of UK FCA/PRA Operational Resilience Framework — 4 controls
CodeTitle
SYSC 15A.5.1Board Responsibility
SYSC 15A.5.2Self-Assessment Document
SYSC 15A.5.3Senior Management Accountability
SYSC 15A.5.4Internal Communication

Group Structure

1 controls
Controls in the Group Structure domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.14Group and Cross Border Considerations

Impact Tolerances

4 controls
Controls in the Impact Tolerances domain of UK FCA/PRA Operational Resilience Framework — 4 controls
CodeTitle
SYSC 15A.3.1Setting Impact Tolerances
SYSC 15A.3.2Tolerance Metrics
SYSC 15A.3.3Consumer and Market Impact Assessment
SYSC 15A.3.4Tolerance Review and Update

Implementation

1 controls
Controls in the Implementation domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.12Transition Period Compliance and Three Year Window

Important Business Services

4 controls
Controls in the Important Business Services domain of UK FCA/PRA Operational Resilience Framework — 4 controls
CodeTitle
SYSC 15A.2.1Identification of Important Business Services
SYSC 15A.2.2Service Mapping
SYSC 15A.2.3Third-Party Dependency Mapping
SYSC 15A.2.4Service Documentation

Incident Response

1 controls
Controls in the Incident Response domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.7Communication Strategy During Disruption

Investment Planning

1 controls
Controls in the Investment Planning domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.10Investment in Resilience Capability

Mapping

1 controls
Controls in the Mapping domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.3Mapping of People, Processes, Technology, Facilities and Information

Ongoing Compliance

4 controls
Controls in the Ongoing Compliance domain of UK FCA/PRA Operational Resilience Framework — 4 controls
CodeTitle
SYSC 15A.6.1Continuous Improvement
SYSC 15A.6.2Lessons Learned from Incidents
SYSC 15A.6.3Regulatory Reporting
SYSC 15A.6.4Outsourcing and Third-Party Risk

People Risk

1 controls
Controls in the People Risk domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.19Workforce and Key Person Resilience

Physical Resilience

1 controls
Controls in the Physical Resilience domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.20Premises and Facilities Resilience

Regulatory Reporting

1 controls
Controls in the Regulatory Reporting domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.17Notification of Operational Disruption to Regulators

Risk Appetite

1 controls
Controls in the Risk Appetite domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.2Setting Impact Tolerances

Scenario Testing

4 controls
Controls in the Scenario Testing domain of UK FCA/PRA Operational Resilience Framework — 4 controls
CodeTitle
SYSC 15A.4.1Scenario Testing Programme
SYSC 15A.4.2Severe but Plausible Scenarios
SYSC 15A.4.3Vulnerability Identification
SYSC 15A.4.4Remediation Planning

Scoping

1 controls
Controls in the Scoping domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.1Identification of Important Business Services

Sector Specific

1 controls
Controls in the Sector Specific domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.18Resilience of Payment and Settlement Services

Testing

1 controls
Controls in the Testing domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.4Scenario Testing Programme

Third Party Risk

1 controls
Controls in the Third Party Risk domain of UK FCA/PRA Operational Resilience Framework — 1 controls
CodeTitle
UKOR-1.8Third Party and Outsourcing Resilience

Your Compliance Coverage

If you comply with UK FCA/PRA Operational Resilience Framework, you already cover:

TISAX — Trusted Information Security Assessment Exchange

15%

6 controls mapped

Compare →

Voluntary Principles on Security and Human Rights (VPs)

13%

5 controls mapped

Compare →

ILO Nursing Personnel Convention C149 (1977)

13%

5 controls mapped

Compare →

+ 498 more: 6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) (13%), ISO 8000 — Data Quality (13%)

See all 501 mapped frameworks ↓

Maps to 501 other frameworks

40 total controls
TISAX — Trusted Information Security Assessment Exchange
6 source controls mapped|9 target controls covered
15%
Voluntary Principles on Security and Human Rights (VPs)
5 source controls mapped|4 target controls covered
13%
ILO Nursing Personnel Convention C149 (1977)
5 source controls mapped|6 target controls covered
13%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
5 source controls mapped|6 target controls covered
13%
ISO 8000 — Data Quality
5 source controls mapped|6 target controls covered
13%
FATF Recommendation 16 — Virtual Asset Travel Rule
5 source controls mapped|7 target controls covered
13%
Privacy by Design (PbD) — Seven Foundational Principles
5 source controls mapped|6 target controls covered
13%
BS 65000:2014 — Guidance on Organizational Resilience
5 source controls mapped|7 target controls covered
13%
ASEAN Data Management Framework
5 source controls mapped|8 target controls covered
13%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
5 source controls mapped|3 target controls covered
13%
Security of Critical Infrastructure Act 2018 (SOCI)
5 source controls mapped|4 target controls covered
13%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
5 source controls mapped|9 target controls covered
13%
NIST Privacy Framework 1.0
5 source controls mapped|4 target controls covered
13%
US OFAC Sanctions Compliance Framework
5 source controls mapped|4 target controls covered
13%
GLI-33 — Gaming Laboratories International Event Wagering Systems
5 source controls mapped|6 target controls covered
13%
EIOPA Guidelines on ICT Security and Governance (2023)
5 source controls mapped|8 target controls covered
13%
Telecommunications Sector Security Reforms (TSSR)
5 source controls mapped|6 target controls covered
13%
Defence Security Principles Framework (DSPF)
5 source controls mapped|10 target controls covered
13%
Protective Security Policy Framework (PSPF) Release 2024
5 source controls mapped|11 target controls covered
13%
NIS2 Directive (Directive (EU) 2022/2555)
5 source controls mapped|8 target controls covered
13%
CSA CCM v4
5 source controls mapped|12 target controls covered
13%
Notifiable Data Breaches Scheme (Australia)
5 source controls mapped|7 target controls covered
13%
EU Digital Markets Act
5 source controls mapped|7 target controls covered
13%
FTC Health Breach Notification Rule
5 source controls mapped|7 target controls covered
13%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
5 source controls mapped|7 target controls covered
13%
EAR — Export Administration Regulations
5 source controls mapped|7 target controls covered
13%
European Accessibility Act (Directive (EU) 2019/882)
5 source controls mapped|7 target controls covered
13%
Regulation (EU) 2023/1115 on deforestation-free supply chains
5 source controls mapped|7 target controls covered
13%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
5 source controls mapped|8 target controls covered
13%
US ITAR and EAR — Export Control and Data Security
5 source controls mapped|7 target controls covered
13%
US SEC Digital Assets and Crypto Regulatory Framework
5 source controls mapped|7 target controls covered
13%
Australia Consumer Data Right — Banking (CDR)
5 source controls mapped|7 target controls covered
13%
Australia eSafety Commissioner — Online Safety Expectations for Industry
5 source controls mapped|7 target controls covered
13%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
5 source controls mapped|5 target controls covered
13%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
5 source controls mapped|5 target controls covered
13%
South Korea Cloud Security Assurance Program (CSAP)
5 source controls mapped|8 target controls covered
13%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
5 source controls mapped|4 target controls covered
13%
HKMA Cyber Resilience Assessment Framework (C-RAF)
5 source controls mapped|3 target controls covered
13%
SSAE 18 — Attestation Standards (SOC Reporting)
5 source controls mapped|5 target controls covered
13%
FTC GLBA Safeguards Rule (16 CFR Part 314)
5 source controls mapped|7 target controls covered
13%
Nevada Gaming Control Board Cybersecurity Requirements
5 source controls mapped|6 target controls covered
13%
Lloyd's Minimum Standards — Cyber Security
5 source controls mapped|6 target controls covered
13%
FTC Safeguards Rule (16 CFR Part 314)
5 source controls mapped|8 target controls covered
13%
SWIFT CSCF
4 source controls mapped|5 target controls covered
10%
FDA Quality Management System Regulation (QMSR)
4 source controls mapped|4 target controls covered
10%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
4 source controls mapped|7 target controls covered
10%
ISO 20000-1
4 source controls mapped|2 target controls covered
10%
South Korea ISMS-P
4 source controls mapped|4 target controls covered
10%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
4 source controls mapped|2 target controls covered
10%
ASIS SPC.1-2009 — Organizational Resilience Standard
4 source controls mapped|4 target controls covered
10%
EU Taxonomy Regulation
4 source controls mapped|3 target controls covered
10%
OECD AI Principles
4 source controls mapped|2 target controls covered
10%
FFIEC Cybersecurity Assessment Tool (CAT)
4 source controls mapped|2 target controls covered
10%
EU AI Act
4 source controls mapped|3 target controls covered
10%
IEEE 7000
4 source controls mapped|2 target controls covered
10%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
4 source controls mapped|6 target controls covered
10%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
4 source controls mapped|4 target controls covered
10%
COSO Internal Control — Integrated Framework (2013)
4 source controls mapped|3 target controls covered
10%
Proposal for a Regulation on Cyber Resilience Act (CRA)
4 source controls mapped|3 target controls covered
10%
NIST Cybersecurity Framework 2.0
4 source controls mapped|8 target controls covered
10%
DORA
4 source controls mapped|4 target controls covered
10%
MTCS — Multi-Tier Cloud Security (Singapore)
4 source controls mapped|2 target controls covered
10%
NIST SP 800-82 Rev 3 — Guide to OT Security
4 source controls mapped|4 target controls covered
10%
O-RAN Alliance Security Specifications (O-RAN.WG11)
4 source controls mapped|2 target controls covered
10%
NIST Privacy Framework Version 1.0
4 source controls mapped|3 target controls covered
10%
Japan AI Guidelines
4 source controls mapped|2 target controls covered
10%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
4 source controls mapped|6 target controls covered
10%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
4 source controls mapped|2 target controls covered
10%
ISO/IEC 27031:2011
4 source controls mapped|3 target controls covered
10%
TNFD Recommendations
4 source controls mapped|5 target controls covered
10%
Singapore AI Governance Framework
4 source controls mapped|2 target controls covered
10%
ISO 42001
4 source controls mapped|2 target controls covered
10%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
4 source controls mapped|3 target controls covered
10%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|2 target controls covered
10%
Australia AI Ethics Framework
4 source controls mapped|2 target controls covered
10%
ASIC Cyber Resilience Good Practices
4 source controls mapped|2 target controls covered
10%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
4 source controls mapped|2 target controls covered
10%
Brazil AI Framework
4 source controls mapped|2 target controls covered
10%
AASB S2 Climate-related Disclosures
4 source controls mapped|7 target controls covered
10%
China AI Regulations
4 source controls mapped|2 target controls covered
10%
SEC Climate Disclosure Rule
4 source controls mapped|2 target controls covered
10%
ECB TIBER-EU Framework
4 source controls mapped|3 target controls covered
10%
UK AI Regulation Framework
4 source controls mapped|2 target controls covered
10%
CIS Controls v8
3 source controls mapped|5 target controls covered
8%
AS9100D — Aerospace Quality Management System
3 source controls mapped|8 target controls covered
8%
ISO/IEC 27003:2017
3 source controls mapped|8 target controls covered
8%
IATF 16949:2016 — Quality Management System for Automotive Production
3 source controls mapped|5 target controls covered
8%
German Supply Chain Due Diligence Act (LkSG)
3 source controls mapped|5 target controls covered
8%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|3 target controls covered
8%
ISO 41001:2018 — Facility Management Systems
3 source controls mapped|6 target controls covered
8%
ISO 39001:2012 — Road Traffic Safety Management
3 source controls mapped|6 target controls covered
8%
ISO 50001:2018 — Energy Management Systems
3 source controls mapped|6 target controls covered
8%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
3 source controls mapped|6 target controls covered
8%
SQF Code Edition 9 — Safe Quality Food
3 source controls mapped|3 target controls covered
8%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
3 source controls mapped|4 target controls covered
8%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
3 source controls mapped|5 target controls covered
8%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|4 target controls covered
8%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|2 target controls covered
8%
Digital Economy Partnership Agreement (DEPA)
3 source controls mapped|2 target controls covered
8%
APRA CPS 230 Operational Risk Management
3 source controls mapped|4 target controls covered
8%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
3 source controls mapped|2 target controls covered
8%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
3 source controls mapped|7 target controls covered
8%
NIS2 Directive Implementing Acts
3 source controls mapped|6 target controls covered
8%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
3 source controls mapped|7 target controls covered
8%
GLBA
3 source controls mapped|3 target controls covered
8%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|2 target controls covered
8%
HKMA SPM
3 source controls mapped|3 target controls covered
8%
CDP Corporate Questionnaire
3 source controls mapped|3 target controls covered
8%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
3 source controls mapped|1 target controls covered
8%
FFIEC IT Examination Handbook
3 source controls mapped|3 target controls covered
8%
PCI PIN Security
3 source controls mapped|3 target controls covered
8%
Australian Energy Sector Cyber Security Framework (AESCSF)
3 source controls mapped|9 target controls covered
8%
SOC 2
3 source controls mapped|3 target controls covered
8%
UK Open Banking Standard
3 source controls mapped|2 target controls covered
8%
Open Banking Security
3 source controls mapped|3 target controls covered
8%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
3 source controls mapped|6 target controls covered
8%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|1 target controls covered
8%
ITIL 4
3 source controls mapped|1 target controls covered
8%
TEFCA — Trusted Exchange Framework and Common Agreement
3 source controls mapped|1 target controls covered
8%
MAS TRM
3 source controls mapped|3 target controls covered
8%
OSFI B-13
3 source controls mapped|3 target controls covered
8%
AICPA SOC 1
3 source controls mapped|3 target controls covered
8%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
3 source controls mapped|3 target controls covered
8%
BCBS 239
3 source controls mapped|3 target controls covered
8%
SWIFT CSP
3 source controls mapped|3 target controls covered
8%
NIST SP 800-53 Rev 5
3 source controls mapped|8 target controls covered
8%
PCI P2PE
3 source controls mapped|3 target controls covered
8%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
3 source controls mapped|3 target controls covered
8%
WELL Building Standard v2 (International WELL Building Institute)
3 source controls mapped|1 target controls covered
8%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
3 source controls mapped|7 target controls covered
8%
Canada ITSG-33 — IT Security Risk Management
3 source controls mapped|8 target controls covered
8%
New Zealand Information Security Manual (NZISM)
3 source controls mapped|7 target controls covered
8%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
3 source controls mapped|7 target controls covered
8%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
3 source controls mapped|7 target controls covered
8%
COBIT 2019
3 source controls mapped|1 target controls covered
8%
PCI SSF
3 source controls mapped|3 target controls covered
8%
ISO/IEC 27007:2020
3 source controls mapped|1 target controls covered
8%
NIST AI Risk Management Framework (AI RMF 1.0)
3 source controls mapped|5 target controls covered
8%
NIST AI 600-1 Generative AI Profile
3 source controls mapped|5 target controls covered
8%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
3 source controls mapped|3 target controls covered
8%
APRA CPS 234
3 source controls mapped|3 target controls covered
8%
ISO 27001:2022
3 source controls mapped|4 target controls covered
8%
PSD2 SCA
3 source controls mapped|3 target controls covered
8%
AICPA SOC 3
3 source controls mapped|3 target controls covered
8%
FedRAMP Rev 5
3 source controls mapped|6 target controls covered
8%
IEC 62351 — Power Systems Communication Security
3 source controls mapped|2 target controls covered
8%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|1 target controls covered
8%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|1 target controls covered
8%
SASB Standards (ISSB Integrated)
3 source controls mapped|2 target controls covered
8%
SASB Standards
3 source controls mapped|2 target controls covered
8%
FAA Cybersecurity Framework for Aviation
3 source controls mapped|8 target controls covered
8%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
3 source controls mapped|4 target controls covered
8%
Japan FSA Cybersecurity Guidelines for Financial Institutions
3 source controls mapped|5 target controls covered
8%
RBI Cybersecurity Framework for Banks
3 source controls mapped|5 target controls covered
8%
Kuwait National Cybersecurity Framework
3 source controls mapped|4 target controls covered
8%
Modern Slavery Act 2018 (Australia)
3 source controls mapped|4 target controls covered
8%
ASD Strategies to Mitigate Cyber Security Incidents
3 source controls mapped|1 target controls covered
8%
Right to Disconnect (Australia)
3 source controls mapped|1 target controls covered
8%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
3 source controls mapped|3 target controls covered
8%
TSA Pipeline Security
3 source controls mapped|4 target controls covered
8%
ITU-T X.805 — Security Architecture for End-to-End Communications
3 source controls mapped|1 target controls covered
8%
EASA Part-IS — Information Security in Aviation
2 source controls mapped|3 target controls covered
5%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|3 target controls covered
5%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
2 source controls mapped|3 target controls covered
5%
ISO 20400:2017 — Sustainable Procurement
2 source controls mapped|4 target controls covered
5%
ISO/IEC 27014:2020
2 source controls mapped|3 target controls covered
5%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
2 source controls mapped|3 target controls covered
5%
NIST SP 800-39
2 source controls mapped|4 target controls covered
5%
COSO ERM
2 source controls mapped|4 target controls covered
5%
NIST SP 800-30
2 source controls mapped|4 target controls covered
5%
ICH Q10 — Pharmaceutical Quality System
2 source controls mapped|2 target controls covered
5%
ISO 28001:2007 Supply Chain Security Management
2 source controls mapped|7 target controls covered
5%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
2 source controls mapped|4 target controls covered
5%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
2 source controls mapped|5 target controls covered
5%
ISO 22000
2 source controls mapped|2 target controls covered
5%
ISO 27005
2 source controls mapped|5 target controls covered
5%
ISO 31000
2 source controls mapped|4 target controls covered
5%
NIST SP 800-37
2 source controls mapped|4 target controls covered
5%
ISO 45001
2 source controls mapped|2 target controls covered
5%
IEC 62443
2 source controls mapped|5 target controls covered
5%
ISO 27019
2 source controls mapped|4 target controls covered
5%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
2 source controls mapped|4 target controls covered
5%
WCO Authorised Economic Operator (AEO) Framework
2 source controls mapped|10 target controls covered
5%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
2 source controls mapped|5 target controls covered
5%
Customs-Trade Partnership Against Terrorism (C-TPAT)
2 source controls mapped|5 target controls covered
5%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
2 source controls mapped|5 target controls covered
5%
EU Chips Act (Regulation (EU) 2023/1781) — potential incorrect regulation number
2 source controls mapped|5 target controls covered
5%
UK Telecommunications (Security) Act 2021
2 source controls mapped|6 target controls covered
5%
ISO/IEC 23894:2023
2 source controls mapped|4 target controls covered
5%
South Korea Personal Information Protection Act (PIPA)
2 source controls mapped|2 target controls covered
5%
API 1164
2 source controls mapped|5 target controls covered
5%
BIMCO Cyber Security
2 source controls mapped|5 target controls covered
5%
IEEE 1686
2 source controls mapped|4 target controls covered
5%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
2 source controls mapped|3 target controls covered
5%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
2 source controls mapped|3 target controls covered
5%
Authorised Economic Operator (AEO) Programmes — Global Standards
2 source controls mapped|4 target controls covered
5%
NIST SP 1800-32
2 source controls mapped|4 target controls covered
5%
3GPP Security Architecture (TS 33.501 — 5G Security)
2 source controls mapped|4 target controls covered
5%
NERC CIP
2 source controls mapped|3 target controls covered
5%
NIS2 Directive
2 source controls mapped|5 target controls covered
5%
GAMP 5 — Good Automated Manufacturing Practice
2 source controls mapped|5 target controls covered
5%
OWASP DevSecOps Maturity Model (DSOMM)
2 source controls mapped|3 target controls covered
5%
DO-326A / ED-202A
2 source controls mapped|5 target controls covered
5%
C2M2
2 source controls mapped|5 target controls covered
5%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
2 source controls mapped|2 target controls covered
5%
FBI CJIS Security Policy
2 source controls mapped|2 target controls covered
5%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
2 source controls mapped|2 target controls covered
5%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
2 source controls mapped|4 target controls covered
5%
EU GMP Annex 11: Computerised Systems
2 source controls mapped|2 target controls covered
5%
EU NIS2 Directive — Transport Sector Requirements
2 source controls mapped|2 target controls covered
5%
C-TPAT — Customs-Trade Partnership Against Terrorism
2 source controls mapped|4 target controls covered
5%
ASD Information Security Manual (ISM)
2 source controls mapped|6 target controls covered
5%
ISO/IEC 27011:2024
2 source controls mapped|2 target controls covered
5%
BREEAM — Building Research Establishment Environmental Assessment Method
2 source controls mapped|2 target controls covered
5%
CDP (formerly Carbon Disclosure Project)
2 source controls mapped|4 target controls covered
5%
Laos Law on Prevention and Combating Cybercrime (2015)
2 source controls mapped|3 target controls covered
5%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|2 target controls covered
5%
CSA STAR (Security, Trust, Assurance, and Risk)
2 source controls mapped|4 target controls covered
5%
CAIQ (CSA)
2 source controls mapped|2 target controls covered
5%
CISA Zero Trust Maturity Model
2 source controls mapped|3 target controls covered
5%
TSA Pipeline Cybersecurity Directives
2 source controls mapped|2 target controls covered
5%
ISO/IEC 29147:2018
2 source controls mapped|5 target controls covered
5%
NIST SP 800-145
2 source controls mapped|2 target controls covered
5%
C5 (Germany)
2 source controls mapped|2 target controls covered
5%
ASEAN Guide on AI Governance and Ethics
2 source controls mapped|2 target controls covered
5%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
5%
Saudi NCA ECC
2 source controls mapped|3 target controls covered
5%
NIST SP 800-172
2 source controls mapped|3 target controls covered
5%
MTCS (Singapore)
2 source controls mapped|2 target controls covered
5%
NIST SP 800-53A
2 source controls mapped|3 target controls covered
5%
NIST SP 800-144
2 source controls mapped|2 target controls covered
5%
Ghana Cybersecurity Act
2 source controls mapped|3 target controls covered
5%
ISO/IEC 29134:2023
2 source controls mapped|4 target controls covered
5%
Oman National Cybersecurity Framework
2 source controls mapped|2 target controls covered
5%
NIST SP 800-146
2 source controls mapped|2 target controls covered
5%
ISO 27017
2 source controls mapped|2 target controls covered
5%
BSI IT-Grundschutz
2 source controls mapped|4 target controls covered
5%
ANSSI Cybersecurity Framework
2 source controls mapped|3 target controls covered
5%
NIST SP 800-190
2 source controls mapped|2 target controls covered
5%
AWS Well-Architected Security Pillar
2 source controls mapped|2 target controls covered
5%
DoD Zero Trust Reference Architecture
2 source controls mapped|3 target controls covered
5%
Azure Security Benchmark
2 source controls mapped|3 target controls covered
5%
Belgium CyberFundamentals
2 source controls mapped|4 target controls covered
5%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
2 source controls mapped|2 target controls covered
5%
FISMA
2 source controls mapped|4 target controls covered
5%
Spain ENS
2 source controls mapped|4 target controls covered
5%
ISO 27018
2 source controls mapped|2 target controls covered
5%
Cyber Essentials Plus
2 source controls mapped|3 target controls covered
5%
ISMAP (Japan)
2 source controls mapped|2 target controls covered
5%
NIST SP 800-171
2 source controls mapped|3 target controls covered
5%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
2 source controls mapped|2 target controls covered
5%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|2 target controls covered
3%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
3%
SWIFT CSCF v2024
1 source controls mapped|2 target controls covered
3%
EU Medical Devices Regulation (MDR 2017/745)
1 source controls mapped|3 target controls covered
3%
ISO 30401
1 source controls mapped|1 target controls covered
3%
IRS Publication 1075 — Tax Information Security Guidelines
1 source controls mapped|1 target controls covered
3%
ICAO Annex 17 — Aviation Security (AVSEC)
1 source controls mapped|1 target controls covered
3%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
3%
ISO 56002
1 source controls mapped|3 target controls covered
3%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
3%
ISO 9001
1 source controls mapped|3 target controls covered
3%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
3%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|1 target controls covered
3%
ISO 55001
1 source controls mapped|1 target controls covered
3%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|2 target controls covered
3%
ISO 14001
1 source controls mapped|1 target controls covered
3%
ISO 45001:2018
1 source controls mapped|1 target controls covered
3%
ISO 14001:2015
1 source controls mapped|1 target controls covered
3%
ISO 9001:2015
1 source controls mapped|1 target controls covered
3%
ISO/IEC 42001:2023
1 source controls mapped|1 target controls covered
3%
ISO 22301:2019
1 source controls mapped|1 target controls covered
3%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
3%
ICH E6(R3) — Good Clinical Practice
1 source controls mapped|1 target controls covered
3%
ISO 37301
1 source controls mapped|1 target controls covered
3%
ISO 19011
1 source controls mapped|1 target controls covered
3%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
1 source controls mapped|1 target controls covered
3%
ISO 37001
1 source controls mapped|1 target controls covered
3%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|1 target controls covered
3%
ISO 22301
1 source controls mapped|1 target controls covered
3%
GS1 Global Standards — Supply Chain Traceability and Data Security
1 source controls mapped|3 target controls covered
3%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
1 source controls mapped|1 target controls covered
3%
EU Digital Services Act (Regulation (EU) 2022/2065)
1 source controls mapped|1 target controls covered
3%
EU Machinery Regulation (Regulation (EU) 2023/1230)
1 source controls mapped|1 target controls covered
3%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
1 source controls mapped|1 target controls covered
3%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
1 source controls mapped|1 target controls covered
3%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|1 target controls covered
3%
African Union Malabo Convention
1 source controls mapped|1 target controls covered
3%
MiFID II / MiFIR
1 source controls mapped|1 target controls covered
3%
Morocco Data Protection Law (09-08)
1 source controls mapped|1 target controls covered
3%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
1 source controls mapped|1 target controls covered
3%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
1 source controls mapped|1 target controls covered
3%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
1 source controls mapped|1 target controls covered
3%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|1 target controls covered
3%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
1 source controls mapped|1 target controls covered
3%
Georgia Law on Personal Data Protection (2012)
1 source controls mapped|1 target controls covered
3%
Colombia Data Protection Law (Law 1581 of 2012)
1 source controls mapped|1 target controls covered
3%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
1 source controls mapped|1 target controls covered
3%
Serbia Law on Personal Data Protection (2018)
1 source controls mapped|1 target controls covered
3%
Lithuania Law on Legal Protection of Personal Data (2018)
1 source controls mapped|1 target controls covered
3%
Portugal Law No. 58/2019 — Data Protection Implementation Act
1 source controls mapped|1 target controls covered
3%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
1 source controls mapped|1 target controls covered
3%
Oman Personal Data Protection Law (Royal Decree 6/2022)
1 source controls mapped|1 target controls covered
3%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|1 target controls covered
3%
OWASP Top 10:2025
1 source controls mapped|2 target controls covered
3%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
1 source controls mapped|1 target controls covered
3%
Solvency II
1 source controls mapped|3 target controls covered
3%
Defence Industry Security Program (DISP)
1 source controls mapped|1 target controls covered
3%
ISO 22318
1 source controls mapped|1 target controls covered
3%
Cook Islands Electronic Transactions Act 2003
1 source controls mapped|1 target controls covered
3%
ISO 22317
1 source controls mapped|1 target controls covered
3%
NIST SP 800-124 Rev 2 — Mobile Device Security
1 source controls mapped|1 target controls covered
3%
ISO 26000:2010
1 source controls mapped|1 target controls covered
3%
ISO 22316
1 source controls mapped|1 target controls covered
3%
Sigstore — Software Artifact Signing and Verification
1 source controls mapped|1 target controls covered
3%
China Cybersecurity Law (CSL)
1 source controls mapped|1 target controls covered
3%
UK Gambling Commission — Cyber Resilience Requirements
1 source controls mapped|1 target controls covered
3%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
3%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27010:2015
1 source controls mapped|1 target controls covered
3%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27006:2024
1 source controls mapped|1 target controls covered
3%
21 CFR Part 211 — Current Good Manufacturing Practice
1 source controls mapped|1 target controls covered
3%
US Executive Order 14028 — Improving the Nation's Cybersecurity
1 source controls mapped|2 target controls covered
3%
ISO 27043
1 source controls mapped|1 target controls covered
3%
NIST SP 800-150
1 source controls mapped|1 target controls covered
3%
CISA Secure by Design Principles
1 source controls mapped|3 target controls covered
3%
OWASP SAMM
1 source controls mapped|1 target controls covered
3%
PCI DSS v4.0
1 source controls mapped|1 target controls covered
3%
ISO/IEC 30111:2019
1 source controls mapped|3 target controls covered
3%
APRA Prudential Standard CPS 234 — Information Security (Australia)
1 source controls mapped|1 target controls covered
3%
NIST SP 800-128
1 source controls mapped|1 target controls covered
3%
SSDF (NIST)
1 source controls mapped|1 target controls covered
3%
OpenSSF Scorecard
1 source controls mapped|1 target controls covered
3%
California IoT Security Law
1 source controls mapped|1 target controls covered
3%
NIST SP 800-123
1 source controls mapped|1 target controls covered
3%
SLSA
1 source controls mapped|1 target controls covered
3%
ETSI EN 303 645
1 source controls mapped|1 target controls covered
3%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
3%
ASD Essential Eight Maturity Model
1 source controls mapped|1 target controls covered
3%
SEC Cybersecurity Disclosure Rules
1 source controls mapped|1 target controls covered
3%
OWASP MASVS
1 source controls mapped|1 target controls covered
3%
ISO 27002:2022
1 source controls mapped|1 target controls covered
3%
SIG (Shared Assessments)
1 source controls mapped|1 target controls covered
3%
OWASP ASVS
1 source controls mapped|1 target controls covered
3%
NIST SP 800-171A — Assessing CUI Security Requirements
1 source controls mapped|2 target controls covered
3%
EDM Council DCAM — Data Management Capability Assessment Model
1 source controls mapped|1 target controls covered
3%
NIST SP 800-137
1 source controls mapped|1 target controls covered
3%
NIST SP 800-88
1 source controls mapped|1 target controls covered
3%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
3%
NIST SP 800-218
1 source controls mapped|1 target controls covered
3%
NIST SP 800-92
1 source controls mapped|1 target controls covered
3%
MITRE D3FEND
1 source controls mapped|1 target controls covered
3%
ISO/SAE 21434
1 source controls mapped|1 target controls covered
3%
MITRE ATT&CK
1 source controls mapped|1 target controls covered
3%
NIST SP 800-183
1 source controls mapped|1 target controls covered
3%
DISA Security Technical Implementation Guides (STIGs)
1 source controls mapped|1 target controls covered
3%
NIST SP 800-181
1 source controls mapped|1 target controls covered
3%
BSIMM
1 source controls mapped|1 target controls covered
3%
3GPP Security
1 source controls mapped|1 target controls covered
3%
NIST SP 800-61
1 source controls mapped|1 target controls covered
3%
NIST SP 800-160
1 source controls mapped|1 target controls covered
3%
PTES
1 source controls mapped|1 target controls covered
3%
NIST SP 800-115
1 source controls mapped|1 target controls covered
3%
NIST SP 800-161
1 source controls mapped|1 target controls covered
3%
NIST SP 800-63
1 source controls mapped|1 target controls covered
3%
NIST SP 800-187
1 source controls mapped|1 target controls covered
3%
NIST SP 800-207
1 source controls mapped|1 target controls covered
3%
UNECE WP.29 R155
1 source controls mapped|1 target controls covered
3%
UK Building Safety Act 2022
1 source controls mapped|1 target controls covered
3%
UNECE WP.29 R156
1 source controls mapped|1 target controls covered
3%
UK PSTI Act
1 source controls mapped|1 target controls covered
3%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
3%
EU Digital Services Act
1 source controls mapped|2 target controls covered
3%
Peru DPL
1 source controls mapped|1 target controls covered
3%
COPPA
1 source controls mapped|1 target controls covered
3%
Chile Personal Data Protection Law (Law No. 21.719)
1 source controls mapped|1 target controls covered
3%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
3%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
1 source controls mapped|2 target controls covered
3%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
1 source controls mapped|1 target controls covered
3%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
3%
FedRAMP High
1 source controls mapped|2 target controls covered
3%
NIST SP 800-53 Rev 5 HIGH
1 source controls mapped|2 target controls covered
3%
IRS Publication 1075
1 source controls mapped|2 target controls covered
3%
FedRAMP Moderate
1 source controls mapped|2 target controls covered
3%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|2 target controls covered
3%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|2 target controls covered
3%
Delaware Online Privacy and Protection Act (proposed)
1 source controls mapped|1 target controls covered
3%
AML/CTF Act 2006 (Australia)
1 source controls mapped|1 target controls covered
3%
South Korea PIPA
1 source controls mapped|1 target controls covered
3%
Bermuda Personal Information Protection Act 2016 (PIPA)
1 source controls mapped|1 target controls covered
3%
Iowa Consumer Data Protection Act
1 source controls mapped|1 target controls covered
3%
Canada Artificial Intelligence and Data Act (AIDA)
1 source controls mapped|2 target controls covered
3%
Law No. 172-13 on the Protection of Personal Data
1 source controls mapped|1 target controls covered
3%
ISO 13485
1 source controls mapped|1 target controls covered
3%
PDPA Thailand
1 source controls mapped|1 target controls covered
3%
Qatar DPL
1 source controls mapped|1 target controls covered
3%
Maryland Online Data Privacy Act
1 source controls mapped|1 target controls covered
3%
Mexico LFPDPPP
1 source controls mapped|1 target controls covered
3%
Bahrain PDPL
1 source controls mapped|1 target controls covered
3%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
3%
ISO 27799
1 source controls mapped|1 target controls covered
3%
PIPEDA
1 source controls mapped|1 target controls covered
3%
Norway PDPA
1 source controls mapped|1 target controls covered
3%
LGPD
1 source controls mapped|1 target controls covered
3%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
1 source controls mapped|2 target controls covered
3%
Kentucky Consumer Data Protection Act
1 source controls mapped|1 target controls covered
3%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
1 source controls mapped|1 target controls covered
3%
China Data Security Law (DSL)
1 source controls mapped|3 target controls covered
3%
NIST SP 800-66
1 source controls mapped|1 target controls covered
3%
APRA CPS 220 Risk Management
1 source controls mapped|1 target controls covered
3%
Colorado Artificial Intelligence Act (proposed SB 24-205)
1 source controls mapped|1 target controls covered
3%
POPIA
1 source controls mapped|1 target controls covered
3%
GDPR
1 source controls mapped|2 target controls covered
3%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
1 source controls mapped|1 target controls covered
3%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
1 source controls mapped|1 target controls covered
3%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
1 source controls mapped|2 target controls covered
3%
UAE Federal Data Protection Law
1 source controls mapped|1 target controls covered
3%
Saudi PDPL
1 source controls mapped|1 target controls covered
3%
Korea PIPA
1 source controls mapped|1 target controls covered
3%
Japan APPI
1 source controls mapped|1 target controls covered
3%
NAIC Insurance Data Security Model Law (MDL-668)
1 source controls mapped|3 target controls covered
3%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
1 source controls mapped|3 target controls covered
3%
Indiana Consumer Data Protection Act
1 source controls mapped|1 target controls covered
3%
Turkey KVKK
1 source controls mapped|1 target controls covered
3%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
3%
Montana Consumer Data Privacy Act
1 source controls mapped|1 target controls covered
3%
Florida Digital Bill of Rights (FDBR)
1 source controls mapped|1 target controls covered
3%
Vietnam PDPD
1 source controls mapped|1 target controls covered
3%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
1 source controls mapped|1 target controls covered
3%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|1 target controls covered
3%
Minnesota Consumer Data Privacy Act
1 source controls mapped|1 target controls covered
3%
Indonesia PDP Law
1 source controls mapped|1 target controls covered
3%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
3%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
1 source controls mapped|2 target controls covered
3%
Philippines DPA
1 source controls mapped|1 target controls covered
3%
SANS Incident Handler's Handbook and PICERL Methodology
1 source controls mapped|1 target controls covered
3%
Argentina PDPA
1 source controls mapped|1 target controls covered
3%
New Jersey Data Privacy Act
1 source controls mapped|1 target controls covered
3%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
1 source controls mapped|1 target controls covered
3%
Malaysia PDPA 2010
1 source controls mapped|1 target controls covered
3%
China PIPL
1 source controls mapped|1 target controls covered
3%
MARS-E
1 source controls mapped|1 target controls covered
3%
Connecticut Data Privacy Act (CTDPA)
1 source controls mapped|2 target controls covered
3%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
3%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
1 source controls mapped|1 target controls covered
3%
EN 50126, EN 50128, and EN 50129 — Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
1 source controls mapped|2 target controls covered
3%
Ley Orgánica de Protección de Datos Personales (LOPDP)
1 source controls mapped|1 target controls covered
3%
CTDPA (Connecticut Data Privacy Act)
1 source controls mapped|1 target controls covered
3%
Nigeria NDPR
1 source controls mapped|1 target controls covered
3%
NIST SP 800-122
1 source controls mapped|1 target controls covered
3%
Saudi Arabia PDPL
1 source controls mapped|1 target controls covered
3%
ISO 27701
1 source controls mapped|1 target controls covered
3%
FERPA
1 source controls mapped|1 target controls covered
3%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
1 source controls mapped|1 target controls covered
3%
MDS2 (Medical Device)
1 source controls mapped|1 target controls covered
3%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
1 source controls mapped|2 target controls covered
3%
CCPA/CPRA
1 source controls mapped|1 target controls covered
3%
Nebraska Data Privacy Act
1 source controls mapped|1 target controls covered
3%
PDPA Singapore
1 source controls mapped|1 target controls covered
3%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
1 source controls mapped|1 target controls covered
3%
Barbados Data Protection Act 2019
1 source controls mapped|1 target controls covered
3%
Kenya DPA
1 source controls mapped|1 target controls covered
3%
Kenya Data Protection Act
1 source controls mapped|1 target controls covered
3%
New Zealand Privacy Act
1 source controls mapped|1 target controls covered
3%
New Hampshire Privacy Act
1 source controls mapped|1 target controls covered
3%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
1 source controls mapped|1 target controls covered
3%
APPI
1 source controls mapped|1 target controls covered
3%
Switzerland FADP
1 source controls mapped|1 target controls covered
3%
Liechtenstein DPA
1 source controls mapped|1 target controls covered
3%
Colorado Privacy Act
1 source controls mapped|1 target controls covered
3%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
1 source controls mapped|1 target controls covered
3%
Jamaica DPA
1 source controls mapped|1 target controls covered
3%
Iceland DPA
1 source controls mapped|1 target controls covered
3%
Colorado Privacy Act (CPA)
1 source controls mapped|1 target controls covered
3%
Chile DPL
1 source controls mapped|1 target controls covered
3%
Mauritius DPA
1 source controls mapped|1 target controls covered
3%
Rwanda DPL
1 source controls mapped|1 target controls covered
3%
Oregon Consumer Privacy Act
1 source controls mapped|1 target controls covered
3%
China Personal Information Protection Law (PIPL)
1 source controls mapped|1 target controls covered
3%
FDA 21 CFR Part 11
1 source controls mapped|1 target controls covered
3%
APRA SPS 220 Risk Management (Superannuation)
1 source controls mapped|1 target controls covered
3%
India DPDP Act
1 source controls mapped|1 target controls covered
3%
Privacy Act 1988 (Australia)
1 source controls mapped|1 target controls covered
3%
Virginia CDPA
1 source controls mapped|1 target controls covered
3%
Utah Consumer Privacy Act
1 source controls mapped|1 target controls covered
3%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|1 target controls covered
3%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
1 source controls mapped|1 target controls covered
3%
Botswana Data Protection Act (2024)
1 source controls mapped|1 target controls covered
3%
Zambia Data Protection Act (2021)
1 source controls mapped|1 target controls covered
3%
UK GDPR (UK General Data Protection Regulation)
1 source controls mapped|1 target controls covered
3%
UK Data Protection Act 2018
1 source controls mapped|1 target controls covered
3%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
3%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
3%
Uruguay DPL
1 source controls mapped|1 target controls covered
3%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
3%
Tennessee IPA
1 source controls mapped|1 target controls covered
3%
UAE PDPL
1 source controls mapped|1 target controls covered
3%
Texas Data Privacy Act
1 source controls mapped|1 target controls covered
3%
Taiwan PDPA
1 source controls mapped|1 target controls covered
3%
UK Age Appropriate Design Code (Children's Code)
1 source controls mapped|1 target controls covered
3%
Compare UK FCA/PRA Operational Resilience Framework with TISAX — Trusted Information Security Assessment Exchange

Frequently Asked Questions

What is UK FCA/PRA Operational Resilience Framework?

UK FCA/PRA Operational Resilience Framework is a compliance framework from United Kingdom with 24 domains and 40 controls. The UK Financial Conduct Authority (FCA) and Prudential Regulation Authority (PRA) operational resilience framework (effective March 2022, full compliance by March 2025) requires financial institutions to identify important business services, set impact tolerances, and ensure they can remain within those tolerances during severe but plausible disruptions. Applies to banks, building societies, PRA-designated investment firms, insurers, and recognised payment system operators. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does UK FCA/PRA Operational Resilience Framework have?

UK FCA/PRA Operational Resilience Framework has 40 controls organised across 24 domains. The largest domains are Governance and Self-Assessment (4 controls), Impact Tolerances (4 controls), Important Business Services (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does UK FCA/PRA Operational Resilience Framework map to?

UK FCA/PRA Operational Resilience Framework maps to 501 other compliance frameworks. The top mapping partners are TISAX — Trusted Information Security Assessment Exchange (15% coverage), Voluntary Principles on Security and Human Rights (VPs) (13% coverage), ILO Nursing Personnel Convention C149 (1977) (13% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with UK FCA/PRA Operational Resilience Framework compliance?

Start your UK FCA/PRA Operational Resilience Framework compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about UK FCA/PRA Operational Resilience Framework requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 40 controls and track your progress.

Start Your Compliance Journey

Create a free account to run self-assessments, get AI advisory, and track your compliance progress across 701 frameworks.

Get Started Free →

Free forever — no credit card required