TheArtOfService
Back to Frameworks

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

Self-Assess
United States (Federal / FTC)
v1999 (Safeguards Rule amended 2021)
6 domains
41 controls

The Gramm-Leach-Bliley Act (GLBA) Safeguards Rule (16 CFR Part 314), as amended by the FTC in 2021, applies to higher education institutions that engage in financial activities such as student lending, financial aid processing, and payment plans. The updated rule requires institutions to develop, implement, and maintain a comprehensive information security program. Key requirements include risk assessment, access controls, encryption, multi-factor authentication, incident response, and appointment of a qualified individual. Compliance deadline was June 2023.

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 (6)

Administrative Safeguards

14 controls

Administrative actions, policies, and procedures to manage security measures

Controls in the Administrative Safeguards domain of US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule — 14 controls
CodeTitle
314.4(c)(2)Data inventory and classification
314.4(c)(4)Secure application development
314.4(c)(6)Data disposal procedures
314.4(c)(7)Change management
314.4(e)Security awareness training
HIPAA-164.308(a)(1)Security management process
HIPAA-164.308(a)(2)Assigned security responsibility
HIPAA-164.308(a)(3)Workforce security
HIPAA-164.308(a)(4)Information access management
HIPAA-164.308(a)(5)Security awareness and training
HIPAA-164.308(a)(6)Security incident procedures
HIPAA-164.308(a)(7)Contingency plan
HIPAA-164.308(a)(8)Evaluation
HIPAA-164.308(b)(1)Business associate contracts and other arrangements

Applicability to Higher Education

3 controls
Controls in the Applicability to Higher Education domain of US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule — 3 controls
CodeTitle
HE-1Financial institution status of higher education
HE-2Student financial information as customer information
HE-3FSA compliance requirements

Monitoring and Response

0 controls

Continuous monitoring and incident response

Programme Governance

4 controls
Controls in the Programme Governance domain of US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule — 4 controls
CodeTitle
314.4(a)Qualified Individual designation
314.4(b)Written risk assessment
314.4(i)Board-level reporting
HE-4Institutional governance integration

Technical Safeguards

15 controls

Sections 500.10-500.15: Encryption, monitoring, MFA, and data handling

Controls in the Technical Safeguards domain of US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule — 15 controls
CodeTitle
314.4(c)(1)Access controls
314.4(c)(3)Encryption requirements
314.4(c)(5)Multi-factor authentication
314.4(c)(8)Monitoring and logging
HIPAA-164.312(a)(1)Access control
HIPAA-164.312(b)Audit controls
HIPAA-164.312(c)(1)Integrity
HIPAA-164.312(d)Person or entity authentication
HIPAA-164.312(e)(1)Transmission security
NYDFS-500.10Cybersecurity Personnel and Intelligence
NYDFS-500.11Third-Party Service Provider Security Policy
NYDFS-500.12Multi-Factor Authentication
NYDFS-500.13Asset Management and Data Governance
NYDFS-500.14Monitoring and Logging
NYDFS-500.15Encryption of Nonpublic Information

Testing, Service Providers and Incident Response

5 controls
Controls in the Testing, Service Providers and Incident Response domain of US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule — 5 controls
CodeTitle
314.4(d)Continuous monitoring and testing
314.4(f)Service provider oversight
314.4(g)Programme evaluation and adjustment
314.4(h)Incident response plan
314.4(j)FTC breach notification

Maps to 605 other frameworks

41 total controls
CSA CCM v4
21 source controls mapped|32 target controls covered
51%
FAA Cybersecurity Framework for Aviation
21 source controls mapped|11 target controls covered
51%
TISAX — Trusted Information Security Assessment Exchange
21 source controls mapped|19 target controls covered
51%
FTC GLBA Safeguards Rule (16 CFR Part 314)
20 source controls mapped|19 target controls covered
49%
FTC Safeguards Rule (16 CFR Part 314)
20 source controls mapped|20 target controls covered
49%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
20 source controls mapped|18 target controls covered
49%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
20 source controls mapped|13 target controls covered
49%
New Zealand Information Security Manual (NZISM)
20 source controls mapped|12 target controls covered
49%
Australian Energy Sector Cyber Security Framework (AESCSF)
19 source controls mapped|15 target controls covered
46%
ISO 27001:2022
19 source controls mapped|16 target controls covered
46%
Oman National Cybersecurity Framework
19 source controls mapped|9 target controls covered
46%
South Korea Cloud Security Assurance Program (CSAP)
19 source controls mapped|12 target controls covered
46%
Canada ITSG-33 — IT Security Risk Management
19 source controls mapped|13 target controls covered
46%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
19 source controls mapped|11 target controls covered
46%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
19 source controls mapped|11 target controls covered
46%
MDS2 (Medical Device)
19 source controls mapped|11 target controls covered
46%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
18 source controls mapped|13 target controls covered
44%
NIST SP 800-53 Rev 5
18 source controls mapped|24 target controls covered
44%
NIS2 Directive Implementing Acts
18 source controls mapped|16 target controls covered
44%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
18 source controls mapped|16 target controls covered
44%
NIST SP 800-82 Rev 3 — Guide to OT Security
18 source controls mapped|11 target controls covered
44%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
18 source controls mapped|11 target controls covered
44%
UK Telecommunications (Security) Act 2021
18 source controls mapped|17 target controls covered
44%
UK Gambling Commission — Cyber Resilience Requirements
18 source controls mapped|10 target controls covered
44%
HIPAA Security Rule
18 source controls mapped|18 target controls covered
44%
GLI-33 — Gaming Laboratories International Event Wagering Systems
18 source controls mapped|14 target controls covered
44%
NIST SP 800-171A — Assessing CUI Security Requirements
17 source controls mapped|20 target controls covered
41%
NIST SP 800-172
17 source controls mapped|16 target controls covered
41%
BSI IT-Grundschutz
17 source controls mapped|15 target controls covered
41%
Telecommunications Sector Security Reforms (TSSR)
17 source controls mapped|13 target controls covered
41%
FISMA
17 source controls mapped|16 target controls covered
41%
Defence Security Principles Framework (DSPF)
17 source controls mapped|25 target controls covered
41%
Protective Security Policy Framework (PSPF) Release 2024
17 source controls mapped|23 target controls covered
41%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
17 source controls mapped|12 target controls covered
41%
Cyber Essentials Plus
17 source controls mapped|15 target controls covered
41%
Spain ENS
17 source controls mapped|15 target controls covered
41%
CISA Zero Trust Maturity Model
17 source controls mapped|16 target controls covered
41%
NIST SP 800-53A
17 source controls mapped|15 target controls covered
41%
CMMC 2.0
17 source controls mapped|16 target controls covered
41%
ANSSI Cybersecurity Framework
17 source controls mapped|16 target controls covered
41%
ASD Information Security Manual (ISM)
17 source controls mapped|28 target controls covered
41%
Ghana Cybersecurity Act
17 source controls mapped|17 target controls covered
41%
PCI DSS v4.0
17 source controls mapped|16 target controls covered
41%
CSA STAR (Security, Trust, Assurance, and Risk)
17 source controls mapped|10 target controls covered
41%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
17 source controls mapped|15 target controls covered
41%
NIST SP 800-171
17 source controls mapped|15 target controls covered
41%
DoD Zero Trust Reference Architecture
17 source controls mapped|14 target controls covered
41%
Saudi NCA ECC
17 source controls mapped|15 target controls covered
41%
Belgium CyberFundamentals
17 source controls mapped|16 target controls covered
41%
NIST Privacy Framework 1.0
17 source controls mapped|10 target controls covered
41%
NAIC Insurance Data Security Model Law (MDL-668)
17 source controls mapped|11 target controls covered
41%
AWS Well-Architected Security Pillar
16 source controls mapped|11 target controls covered
39%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
16 source controls mapped|11 target controls covered
39%
NIST SP 800-146
16 source controls mapped|11 target controls covered
39%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
16 source controls mapped|6 target controls covered
39%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
16 source controls mapped|8 target controls covered
39%
ISO 27018
16 source controls mapped|11 target controls covered
39%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
16 source controls mapped|14 target controls covered
39%
ISO 27017
16 source controls mapped|11 target controls covered
39%
NIST SP 800-144
16 source controls mapped|11 target controls covered
39%
NIST SP 800-145
16 source controls mapped|10 target controls covered
39%
CAIQ (CSA)
16 source controls mapped|11 target controls covered
39%
TEFCA — Trusted Exchange Framework and Common Agreement
16 source controls mapped|8 target controls covered
39%
ISMAP (Japan)
16 source controls mapped|11 target controls covered
39%
DISA Security Technical Implementation Guides (STIGs)
16 source controls mapped|14 target controls covered
39%
MTCS (Singapore)
16 source controls mapped|10 target controls covered
39%
C5 (Germany)
16 source controls mapped|11 target controls covered
39%
Azure Security Benchmark
16 source controls mapped|11 target controls covered
39%
NIST SP 800-190
16 source controls mapped|10 target controls covered
39%
FDA 21 CFR Part 11
16 source controls mapped|11 target controls covered
39%
NIST SP 800-66
16 source controls mapped|10 target controls covered
39%
ISO 13485
16 source controls mapped|12 target controls covered
39%
MARS-E
16 source controls mapped|11 target controls covered
39%
ISO 27799
16 source controls mapped|12 target controls covered
39%
OWASP DevSecOps Maturity Model (DSOMM)
15 source controls mapped|10 target controls covered
37%
HITECH Act
15 source controls mapped|3 target controls covered
37%
Customs-Trade Partnership Against Terrorism (C-TPAT)
15 source controls mapped|7 target controls covered
37%
FedRAMP Rev 5
15 source controls mapped|23 target controls covered
37%
South Korea ISMS-P
15 source controls mapped|8 target controls covered
37%
EIOPA Guidelines on ICT Security and Governance (2020)
15 source controls mapped|13 target controls covered
37%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
14 source controls mapped|10 target controls covered
34%
Turkey KVKK
13 source controls mapped|9 target controls covered
32%
ISO 27701
13 source controls mapped|9 target controls covered
32%
Philippines DPA
13 source controls mapped|9 target controls covered
32%
COPPA
13 source controls mapped|9 target controls covered
32%
India DPDP Act
13 source controls mapped|9 target controls covered
32%
Taiwan PDPA
13 source controls mapped|8 target controls covered
32%
PIPEDA
13 source controls mapped|9 target controls covered
32%
Indiana Consumer Data Protection Act
13 source controls mapped|12 target controls covered
32%
Uruguay DPL
13 source controls mapped|10 target controls covered
32%
Switzerland FADP
13 source controls mapped|10 target controls covered
32%
LGPD
13 source controls mapped|10 target controls covered
32%
Connecticut DPA
13 source controls mapped|9 target controls covered
32%
PDPA Thailand
13 source controls mapped|10 target controls covered
32%
Qatar DPL
13 source controls mapped|8 target controls covered
32%
Nigeria NDPR
13 source controls mapped|9 target controls covered
32%
Kenya DPA
13 source controls mapped|9 target controls covered
32%
Saudi Arabia PDPL
13 source controls mapped|10 target controls covered
32%
NIST SP 800-122
13 source controls mapped|9 target controls covered
32%
New Jersey Data Privacy Act
13 source controls mapped|9 target controls covered
32%
Indonesia PDP Law
13 source controls mapped|9 target controls covered
32%
Jamaica DPA
13 source controls mapped|9 target controls covered
32%
Iceland DPA
13 source controls mapped|9 target controls covered
32%
Peru DPL
13 source controls mapped|9 target controls covered
32%
Colombia Habeas Data Law
13 source controls mapped|9 target controls covered
32%
China PIPL
13 source controls mapped|8 target controls covered
32%
Tennessee IPA
13 source controls mapped|10 target controls covered
32%
POPIA
13 source controls mapped|8 target controls covered
32%
Montana Consumer Data Privacy Act
13 source controls mapped|9 target controls covered
32%
Liechtenstein DPA
13 source controls mapped|9 target controls covered
32%
FERPA
13 source controls mapped|8 target controls covered
32%
UK Data Protection Act 2018
13 source controls mapped|8 target controls covered
32%
Delaware Personal Data Privacy Act
13 source controls mapped|9 target controls covered
32%
Maryland Online Data Privacy Act
13 source controls mapped|8 target controls covered
32%
Colorado Privacy Act
13 source controls mapped|9 target controls covered
32%
Malaysia PDPA 2010
13 source controls mapped|9 target controls covered
32%
Oregon Consumer Privacy Act
13 source controls mapped|10 target controls covered
32%
Minnesota Consumer Data Privacy Act
13 source controls mapped|9 target controls covered
32%
New Zealand Privacy Act
13 source controls mapped|8 target controls covered
32%
Rwanda DPL
13 source controls mapped|9 target controls covered
32%
New Hampshire Privacy Act
13 source controls mapped|8 target controls covered
32%
UAE PDPL
13 source controls mapped|9 target controls covered
32%
Iowa Consumer Data Protection Act
13 source controls mapped|12 target controls covered
32%
Ecuador LOPDP
13 source controls mapped|9 target controls covered
32%
Chile DPL
13 source controls mapped|8 target controls covered
32%
Bahrain PDPL
13 source controls mapped|9 target controls covered
32%
Privacy Act 1988 (Australia)
13 source controls mapped|9 target controls covered
32%
Vietnam PDPD
13 source controls mapped|9 target controls covered
32%
APPI
13 source controls mapped|8 target controls covered
32%
CCPA/CPRA
13 source controls mapped|9 target controls covered
32%
Mauritius DPA
13 source controls mapped|8 target controls covered
32%
Nebraska Data Privacy Act
13 source controls mapped|9 target controls covered
32%
PDPA Singapore
13 source controls mapped|10 target controls covered
32%
Utah Consumer Privacy Act
13 source controls mapped|9 target controls covered
32%
OWASP Top 10:2025
13 source controls mapped|6 target controls covered
32%
Argentina PDPA
13 source controls mapped|9 target controls covered
32%
Virginia CDPA
13 source controls mapped|9 target controls covered
32%
Kentucky Consumer Data Protection Act
13 source controls mapped|11 target controls covered
32%
Dominican Republic DPL
13 source controls mapped|8 target controls covered
32%
Norway PDPA
13 source controls mapped|8 target controls covered
32%
TSA Pipeline Cybersecurity Directives
13 source controls mapped|8 target controls covered
32%
Texas Data Privacy Act
13 source controls mapped|9 target controls covered
32%
Mexico LFPDPPP
13 source controls mapped|10 target controls covered
32%
Connecticut Data Privacy Act (CTDPA)
13 source controls mapped|12 target controls covered
32%
FBI CJIS Security Policy
13 source controls mapped|11 target controls covered
32%
Modern Slavery Act 2018 (Australia)
13 source controls mapped|6 target controls covered
32%
C-TPAT — Customs-Trade Partnership Against Terrorism
12 source controls mapped|12 target controls covered
29%
HKMA Cyber Resilience Assessment Framework (C-RAF)
12 source controls mapped|8 target controls covered
29%
Chile Personal Data Protection Law (Law No. 21.719)
12 source controls mapped|6 target controls covered
29%
ASD Strategies to Mitigate Cyber Security Incidents
12 source controls mapped|9 target controls covered
29%
ASIC Cyber Resilience Good Practices
12 source controls mapped|7 target controls covered
29%
TSA Pipeline Security
12 source controls mapped|11 target controls covered
29%
SWIFT Customer Security Programme (CSP)
12 source controls mapped|7 target controls covered
29%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
12 source controls mapped|8 target controls covered
29%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
12 source controls mapped|5 target controls covered
29%
RBI Cybersecurity Framework for Banks
12 source controls mapped|7 target controls covered
29%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
12 source controls mapped|5 target controls covered
29%
US ITAR and EAR — Export Control and Data Security
12 source controls mapped|11 target controls covered
29%
EU Cyber Resilience Act
12 source controls mapped|13 target controls covered
29%
ETSI EN 303 645
12 source controls mapped|15 target controls covered
29%
FATF Recommendation 16 — Virtual Asset Travel Rule
12 source controls mapped|6 target controls covered
29%
SIG (Shared Assessments)
12 source controls mapped|12 target controls covered
29%
ILO Nursing Personnel Convention C149 (1977)
12 source controls mapped|5 target controls covered
29%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
12 source controls mapped|5 target controls covered
29%
ISO 8000 — Data Quality
12 source controls mapped|5 target controls covered
29%
Privacy by Design (PbD) — Seven Foundational Principles
12 source controls mapped|5 target controls covered
29%
BS 65000:2014 — Guidance on Organizational Resilience
12 source controls mapped|5 target controls covered
29%
California IoT Security Law
12 source controls mapped|12 target controls covered
29%
NIST SP 800-187
12 source controls mapped|13 target controls covered
29%
NIST SP 800-63
12 source controls mapped|11 target controls covered
29%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
12 source controls mapped|8 target controls covered
29%
UNECE WP.29 R156
12 source controls mapped|12 target controls covered
29%
NIST SP 800-161
12 source controls mapped|12 target controls covered
29%
SLSA
12 source controls mapped|13 target controls covered
29%
MITRE D3FEND
12 source controls mapped|14 target controls covered
29%
MITRE ATT&CK
12 source controls mapped|14 target controls covered
29%
OWASP SAMM
12 source controls mapped|11 target controls covered
29%
ISO 27043
12 source controls mapped|13 target controls covered
29%
NIST SP 800-88
12 source controls mapped|12 target controls covered
29%
ISO/SAE 21434
12 source controls mapped|13 target controls covered
29%
NIST SP 800-218
12 source controls mapped|12 target controls covered
29%
3GPP Security
12 source controls mapped|12 target controls covered
29%
NIST SP 800-128
12 source controls mapped|13 target controls covered
29%
SSDF (NIST)
12 source controls mapped|13 target controls covered
29%
UK PSTI Act
12 source controls mapped|12 target controls covered
29%
OWASP ASVS
12 source controls mapped|12 target controls covered
29%
NIST SP 800-61
12 source controls mapped|12 target controls covered
29%
NIST SP 800-150
12 source controls mapped|12 target controls covered
29%
NIST SP 800-115
12 source controls mapped|12 target controls covered
29%
NIST SP 800-181
12 source controls mapped|12 target controls covered
29%
ISO 27002:2022
12 source controls mapped|12 target controls covered
29%
NIST SP 800-183
12 source controls mapped|12 target controls covered
29%
OWASP MASVS
12 source controls mapped|12 target controls covered
29%
NIST SP 800-92
12 source controls mapped|12 target controls covered
29%
OpenSSF Scorecard
12 source controls mapped|15 target controls covered
29%
NIST SP 800-207
12 source controls mapped|12 target controls covered
29%
BSIMM
12 source controls mapped|13 target controls covered
29%
UNECE WP.29 R155
12 source controls mapped|12 target controls covered
29%
Illinois Biometric Information Privacy Act (BIPA)
12 source controls mapped|4 target controls covered
29%
NIST SP 800-123
12 source controls mapped|12 target controls covered
29%
NIST SP 800-160
12 source controls mapped|13 target controls covered
29%
NIST SP 800-137
12 source controls mapped|13 target controls covered
29%
PTES
12 source controls mapped|12 target controls covered
29%
FFIEC Cybersecurity Assessment Tool (CAT)
11 source controls mapped|6 target controls covered
27%
South Korea PIPA
11 source controls mapped|8 target controls covered
27%
US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements
11 source controls mapped|6 target controls covered
27%
Security of Critical Infrastructure Act 2018 (SOCI)
11 source controls mapped|6 target controls covered
27%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
11 source controls mapped|4 target controls covered
27%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
11 source controls mapped|4 target controls covered
27%
EU GMP Annex 11 — Computerised Systems
11 source controls mapped|5 target controls covered
27%
IRS Publication 1075 — Tax Information Security Guidelines
11 source controls mapped|3 target controls covered
27%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
11 source controls mapped|4 target controls covered
27%
ISO/IEC 27011:2024
11 source controls mapped|8 target controls covered
27%
O-RAN Alliance Security Specifications (O-RAN.WG11)
11 source controls mapped|5 target controls covered
27%
WCO Authorised Economic Operator (AEO) Framework
11 source controls mapped|14 target controls covered
27%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
11 source controls mapped|6 target controls covered
27%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
11 source controls mapped|6 target controls covered
27%
EU Chips Act (Regulation (EU) 2023/1781)
11 source controls mapped|6 target controls covered
27%
Florida Digital Bill of Rights (SB 262)
11 source controls mapped|5 target controls covered
27%
ISO/IEC 27400:2022
10 source controls mapped|5 target controls covered
24%
ISO/IEC 27010:2015
10 source controls mapped|7 target controls covered
24%
ISO 28001:2007 Supply Chain Security Management
10 source controls mapped|6 target controls covered
24%
API 1164
10 source controls mapped|10 target controls covered
24%
C2M2
10 source controls mapped|10 target controls covered
24%
IEEE 1686
10 source controls mapped|10 target controls covered
24%
IEC 62443
10 source controls mapped|10 target controls covered
24%
NIS2 Directive
10 source controls mapped|11 target controls covered
24%
NIST SP 1800-32
10 source controls mapped|10 target controls covered
24%
DO-326A
10 source controls mapped|10 target controls covered
24%
ISO 27019
10 source controls mapped|10 target controls covered
24%
NIST SP 800-124 Rev 2 — Mobile Device Security
10 source controls mapped|6 target controls covered
24%
BIMCO Cyber Security
10 source controls mapped|10 target controls covered
24%
US Executive Order 14028 — Improving the Nation's Cybersecurity
10 source controls mapped|3 target controls covered
24%
UNESCO Recommendation on the Ethics of AI
10 source controls mapped|5 target controls covered
24%
CISA Secure by Design Principles
10 source controls mapped|7 target controls covered
24%
Australia My Health Records Act 2012
10 source controls mapped|7 target controls covered
24%
EU European Health Data Space (EHDS)
10 source controls mapped|5 target controls covered
24%
HL7 FHIR Security Framework
10 source controls mapped|9 target controls covered
24%
SSAE 18 — Attestation Standards (SOC Reporting)
9 source controls mapped|8 target controls covered
22%
Defence Industry Security Program (DISP)
9 source controls mapped|5 target controls covered
22%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
9 source controls mapped|5 target controls covered
22%
NIST AI Risk Management Framework (AI RMF 1.0)
9 source controls mapped|8 target controls covered
22%
NIST AI 600-1 Generative AI Profile
9 source controls mapped|8 target controls covered
22%
Digital Economy Partnership Agreement (DEPA)
9 source controls mapped|4 target controls covered
22%
EU Digital Markets Act
9 source controls mapped|10 target controls covered
22%
Colorado AI Act (SB 24-205)
9 source controls mapped|3 target controls covered
22%
NIST Privacy Framework Version 1.0
9 source controls mapped|4 target controls covered
22%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
9 source controls mapped|3 target controls covered
22%
Florida Digital Bill of Rights (FDBR)
9 source controls mapped|3 target controls covered
22%
Wisconsin Data Privacy Act (SB 670)
9 source controls mapped|5 target controls covered
22%
ICH E6(R3) — Good Clinical Practice
9 source controls mapped|3 target controls covered
22%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
8 source controls mapped|5 target controls covered
20%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
8 source controls mapped|6 target controls covered
20%
UK Open Banking Standard
8 source controls mapped|5 target controls covered
20%
RFC 2350 — Expectations for Computer Security Incident Response (BCP 21)
8 source controls mapped|5 target controls covered
20%
NIST Cybersecurity Framework 2.0
8 source controls mapped|8 target controls covered
20%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
8 source controls mapped|4 target controls covered
20%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
8 source controls mapped|7 target controls covered
20%
Zimbabwe Data Protection Act (2021)
8 source controls mapped|6 target controls covered
20%
EAR — Export Administration Regulations
8 source controls mapped|10 target controls covered
20%
CDP (formerly Carbon Disclosure Project)
8 source controls mapped|3 target controls covered
20%
GAMP 5 — Good Automated Manufacturing Practice
8 source controls mapped|3 target controls covered
20%
AASB S2 Climate-related Disclosures
8 source controls mapped|3 target controls covered
20%
EU Medical Devices Regulation (MDR 2017/745)
8 source controls mapped|8 target controls covered
20%
3GPP Security Architecture (TS 33.501 — 5G Security)
8 source controls mapped|8 target controls covered
20%
PropTech Security Standards — Smart Building Cybersecurity
8 source controls mapped|6 target controls covered
20%
EDM Council CDMC — Cloud Data Management Capabilities Framework
8 source controls mapped|6 target controls covered
20%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
8 source controls mapped|2 target controls covered
20%
OWASP API Security Top 10:2023
8 source controls mapped|3 target controls covered
20%
Nevada Gaming Control Board Cybersecurity Requirements
7 source controls mapped|9 target controls covered
17%
Lloyd's Minimum Standards — Cyber Security
7 source controls mapped|9 target controls covered
17%
ASEAN Guide on AI Governance and Ethics
7 source controls mapped|4 target controls covered
17%
Australia Consumer Data Right — Banking (CDR)
7 source controls mapped|10 target controls covered
17%
Voluntary Principles on Security and Human Rights (VPs)
7 source controls mapped|5 target controls covered
17%
Zambia Data Protection Act (2021)
7 source controls mapped|7 target controls covered
17%
ISO 20000-1
7 source controls mapped|3 target controls covered
17%
ASEAN Data Management Framework
7 source controls mapped|9 target controls covered
17%
UK Modern Slavery Act 2015
7 source controls mapped|4 target controls covered
17%
SOC 2
7 source controls mapped|4 target controls covered
17%
China Data Security Law (DSL)
7 source controls mapped|7 target controls covered
17%
ITIL 4
7 source controls mapped|3 target controls covered
17%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
7 source controls mapped|5 target controls covered
17%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
7 source controls mapped|4 target controls covered
17%
NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production
7 source controls mapped|2 target controls covered
17%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
7 source controls mapped|4 target controls covered
17%
EU Clinical Trials Regulation (CTR 536/2014)
7 source controls mapped|3 target controls covered
17%
ISPE GAMP 5 — A Risk-Based Approach to Compliant GxP Computerised Systems
7 source controls mapped|2 target controls covered
17%
ICH Q10 — Pharmaceutical Quality System
7 source controls mapped|4 target controls covered
17%
IEC 60601-1 — Medical Electrical Equipment Safety
7 source controls mapped|2 target controls covered
17%
FDA Quality Management System Regulation (QMSR)
7 source controls mapped|4 target controls covered
17%
Australia NHMRC National Statement on Ethical Conduct in Human Research
7 source controls mapped|2 target controls covered
17%
WHO Global Strategy on Digital Health 2020-2025
7 source controls mapped|2 target controls covered
17%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
7 source controls mapped|5 target controls covered
17%
IEC 62351 — Power Systems Communication Security
7 source controls mapped|3 target controls covered
17%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
6 source controls mapped|5 target controls covered
15%
Botswana Data Protection Act (2024)
6 source controls mapped|5 target controls covered
15%
Barbados Data Protection Act 2019
6 source controls mapped|3 target controls covered
15%
AICPA Privacy Management Framework (PMF)
6 source controls mapped|4 target controls covered
15%
NERC CIP
6 source controls mapped|6 target controls covered
15%
India CERT-In Cyber Security Directions 2022
6 source controls mapped|3 target controls covered
15%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
6 source controls mapped|9 target controls covered
15%
US NRC 10 CFR 73.54 — Cyber Security for Nuclear Power Plants
6 source controls mapped|3 target controls covered
15%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
6 source controls mapped|4 target controls covered
15%
MTCS — Multi-Tier Cloud Security (Singapore)
6 source controls mapped|3 target controls covered
15%
Trinidad and Tobago Data Protection Act 2011
6 source controls mapped|6 target controls covered
15%
APRA CPS 230 Operational Risk Management
6 source controls mapped|4 target controls covered
15%
UK GDPR (UK General Data Protection Regulation)
6 source controls mapped|4 target controls covered
15%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
6 source controls mapped|5 target controls covered
15%
Notifiable Data Breaches Scheme (Australia)
6 source controls mapped|8 target controls covered
15%
FTC Health Breach Notification Rule
6 source controls mapped|8 target controls covered
15%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
6 source controls mapped|8 target controls covered
15%
European Accessibility Act (Directive (EU) 2019/882)
6 source controls mapped|9 target controls covered
15%
EU Deforestation-Free Products Regulation (EUDR)
6 source controls mapped|8 target controls covered
15%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
6 source controls mapped|8 target controls covered
15%
US SEC Digital Assets and Crypto Regulatory Framework
6 source controls mapped|9 target controls covered
15%
Australia eSafety Commissioner — Online Safety Expectations for Industry
6 source controls mapped|8 target controls covered
15%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
6 source controls mapped|4 target controls covered
15%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
6 source controls mapped|4 target controls covered
15%
Colorado Privacy Act (CPA)
6 source controls mapped|11 target controls covered
15%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
6 source controls mapped|6 target controls covered
15%
ASD Essential Eight Maturity Model
6 source controls mapped|4 target controls covered
15%
AML/CTF Act 2006 (Australia)
6 source controls mapped|3 target controls covered
15%
Aged Care Quality Standards (Australia)
6 source controls mapped|4 target controls covered
15%
WELL Building Standard v2 (International WELL Building Institute)
6 source controls mapped|1 target controls covered
15%
ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories
6 source controls mapped|2 target controls covered
15%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
6 source controls mapped|3 target controls covered
15%
Washington My Health My Data Act (MHMD)
6 source controls mapped|1 target controls covered
15%
ITU-T X.805 — Security Architecture for End-to-End Communications
6 source controls mapped|2 target controls covered
15%
ISO/IEC 29147:2018
5 source controls mapped|5 target controls covered
12%
APRA CPS 234
5 source controls mapped|4 target controls covered
12%
BCBS 239
5 source controls mapped|4 target controls covered
12%
FIRST CSIRT Services Framework and Standards
5 source controls mapped|4 target controls covered
12%
Open Banking Security
5 source controls mapped|4 target controls covered
12%
GLBA
5 source controls mapped|4 target controls covered
12%
AICPA SOC 1
5 source controls mapped|4 target controls covered
12%
PCI SSF
5 source controls mapped|4 target controls covered
12%
PCI PIN Security
5 source controls mapped|4 target controls covered
12%
DORA
5 source controls mapped|4 target controls covered
12%
BREEAM — Building Research Establishment Environmental Assessment Method
5 source controls mapped|2 target controls covered
12%
OSFI B-13
5 source controls mapped|4 target controls covered
12%
SWIFT CSP
5 source controls mapped|4 target controls covered
12%
AICPA SOC 3
5 source controls mapped|4 target controls covered
12%
SANS Incident Handler's Handbook and PICERL Methodology
5 source controls mapped|4 target controls covered
12%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
5 source controls mapped|2 target controls covered
12%
MAS TRM
5 source controls mapped|4 target controls covered
12%
ASIS SPC.1-2009 — Organizational Resilience Standard
5 source controls mapped|2 target controls covered
12%
PCI P2PE
5 source controls mapped|4 target controls covered
12%
EASA Part-IS — Information Security in Aviation
5 source controls mapped|5 target controls covered
12%
FFIEC IT Examination Handbook
5 source controls mapped|4 target controls covered
12%
ECB TIBER-EU
5 source controls mapped|4 target controls covered
12%
Philippines Data Privacy Act (RA 10173)
5 source controls mapped|2 target controls covered
12%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
5 source controls mapped|4 target controls covered
12%
Singapore Cybersecurity Act 2018
5 source controls mapped|3 target controls covered
12%
SWIFT CSCF
5 source controls mapped|4 target controls covered
12%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|2 target controls covered
12%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|3 target controls covered
12%
French Sapin II Law (Law No. 2016-1691)
5 source controls mapped|3 target controls covered
12%
Philippines Cybercrime Prevention Act (RA 10175)
5 source controls mapped|3 target controls covered
12%
Canada's Anti-Spam Legislation (CASL)
5 source controls mapped|3 target controls covered
12%
Japan FSA Cybersecurity Guidelines for Financial Institutions
5 source controls mapped|7 target controls covered
12%
HKMA SPM
5 source controls mapped|4 target controls covered
12%
PSD2 SCA
5 source controls mapped|4 target controls covered
12%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
5 source controls mapped|4 target controls covered
12%
Kuwait National Cybersecurity Framework
5 source controls mapped|4 target controls covered
12%
UK AI Regulation Framework
5 source controls mapped|6 target controls covered
12%
OECD AI Principles
5 source controls mapped|6 target controls covered
12%
IEEE 7000
5 source controls mapped|7 target controls covered
12%
China AI Regulations
5 source controls mapped|6 target controls covered
12%
Brazil AI Framework
5 source controls mapped|6 target controls covered
12%
EU AI Act
5 source controls mapped|7 target controls covered
12%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
5 source controls mapped|4 target controls covered
12%
ISO 42001
5 source controls mapped|7 target controls covered
12%
Singapore AI Governance Framework
5 source controls mapped|6 target controls covered
12%
Japan AI Guidelines
5 source controls mapped|6 target controls covered
12%
Australia AI Ethics Framework
5 source controls mapped|6 target controls covered
12%
IATA Operational Safety Audit (IOSA) Standards Manual
5 source controls mapped|2 target controls covered
12%
ISO/IEC 29115:2023 — Entity Authentication Assurance Framework
5 source controls mapped|4 target controls covered
12%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
5 source controls mapped|4 target controls covered
12%
3GPP 5G Security Architecture (TS 33.501)
5 source controls mapped|5 target controls covered
12%
FIDO2 and W3C WebAuthn Standard
5 source controls mapped|3 target controls covered
12%
W3C Verifiable Credentials (VC) Data Model 2.0
5 source controls mapped|3 target controls covered
12%
ISO/IEC 30111:2019
4 source controls mapped|4 target controls covered
10%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
4 source controls mapped|4 target controls covered
10%
Ghana Data Protection Act 2012 (Act 843)
4 source controls mapped|3 target controls covered
10%
APRA Prudential Standard CPS 234 — Information Security (Australia)
4 source controls mapped|4 target controls covered
10%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
4 source controls mapped|4 target controls covered
10%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|3 target controls covered
10%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 — CMA Directive)
4 source controls mapped|3 target controls covered
10%
Tanzania Personal Data Protection Act (Draft)
4 source controls mapped|4 target controls covered
10%
Cayman Islands Data Protection Act 2017 (DPA)
4 source controls mapped|4 target controls covered
10%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
4 source controls mapped|2 target controls covered
10%
Brunei Personal Data Protection Order 2024 (PDPO)
4 source controls mapped|2 target controls covered
10%
China Cybersecurity Law (CSL)
4 source controls mapped|3 target controls covered
10%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
4 source controls mapped|2 target controls covered
10%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
4 source controls mapped|3 target controls covered
10%
Serbia Law on Personal Data Protection (2018)
4 source controls mapped|3 target controls covered
10%
Nigeria Data Protection Act 2023 (NDPA)
4 source controls mapped|4 target controls covered
10%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
4 source controls mapped|3 target controls covered
10%
Canada Artificial Intelligence and Data Act (AIDA)
4 source controls mapped|3 target controls covered
10%
China Personal Information Protection Law (PIPL)
4 source controls mapped|6 target controls covered
10%
COSO Internal Control — Integrated Framework (2013)
4 source controls mapped|4 target controls covered
10%
US OFAC Sanctions Compliance Framework
4 source controls mapped|5 target controls covered
10%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
4 source controls mapped|3 target controls covered
10%
ISO/IEC 23894:2023
4 source controls mapped|5 target controls covered
10%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
4 source controls mapped|2 target controls covered
10%
EDM Council DCAM — Data Management Capability Assessment Model
4 source controls mapped|6 target controls covered
10%
Russia Federal Law on Personal Data (152-FZ)
4 source controls mapped|2 target controls covered
10%
ESRB Privacy Certified Programme
4 source controls mapped|5 target controls covered
10%
Armenia Law on Protection of Personal Data (2015)
4 source controls mapped|3 target controls covered
10%
eIDAS 2.0 — EU Digital Identity Regulation
4 source controls mapped|4 target controls covered
10%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
4 source controls mapped|6 target controls covered
10%
Tennessee Information Protection Act (TIPA)
4 source controls mapped|4 target controls covered
10%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
4 source controls mapped|3 target controls covered
10%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
4 source controls mapped|2 target controls covered
10%
ICAO Annex 17 — Aviation Security (AVSEC)
4 source controls mapped|1 target controls covered
10%
Sigstore — Software Artifact Signing and Verification
4 source controls mapped|2 target controls covered
10%
FATF 40 Recommendations
4 source controls mapped|5 target controls covered
10%
EU PSD3 and Payment Services Regulation (Proposed)
4 source controls mapped|6 target controls covered
10%
ISO 22320:2018
3 source controls mapped|3 target controls covered
7%
EU Better Internet for Kids (BIK+) Strategy
3 source controls mapped|1 target controls covered
7%
Cyber Security Act 2024 (Australia)
3 source controls mapped|3 target controls covered
7%
GDPR
3 source controls mapped|3 target controls covered
7%
Australia IRAP — Information Security Registered Assessors Program
3 source controls mapped|2 target controls covered
7%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|2 target controls covered
7%
Authorised Economic Operator (AEO) Programmes — Global Standards
3 source controls mapped|2 target controls covered
7%
ISO 22000
3 source controls mapped|2 target controls covered
7%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
3 source controls mapped|3 target controls covered
7%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|4 target controls covered
7%
ISO 26262:2018 — Functional Safety for Road Vehicles
3 source controls mapped|2 target controls covered
7%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|3 target controls covered
7%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
3 source controls mapped|4 target controls covered
7%
South Korea Personal Information Protection Act (PIPA)
3 source controls mapped|2 target controls covered
7%
ISO 45001
3 source controls mapped|2 target controls covered
7%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|2 target controls covered
7%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|3 target controls covered
7%
EU Machinery Regulation (Regulation (EU) 2023/1230)
3 source controls mapped|4 target controls covered
7%
SASB Standards (ISSB Integrated)
3 source controls mapped|3 target controls covered
7%
SASB Standards
3 source controls mapped|3 target controls covered
7%
EU Data Act
3 source controls mapped|1 target controls covered
7%
GHG Protocol
3 source controls mapped|2 target controls covered
7%
ISO/IEC 25012:2008 — Data Quality Model
3 source controls mapped|4 target controls covered
7%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
7%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|2 target controls covered
7%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
3 source controls mapped|3 target controls covered
7%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
3 source controls mapped|3 target controls covered
7%
Regional Comprehensive Economic Partnership (RCEP) — E-Commerce Chapter
3 source controls mapped|1 target controls covered
7%
WCAG 2.2
3 source controls mapped|2 target controls covered
7%
FIDO2 / WebAuthn — Passwordless Authentication Standard
3 source controls mapped|3 target controls covered
7%
EN 301 549 — ICT Accessibility Requirements
3 source controls mapped|1 target controls covered
7%
NSA Quantum-Resistant (QR) Cryptography Migration Guidance
3 source controls mapped|5 target controls covered
7%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
3 source controls mapped|2 target controls covered
7%
ISO/IEC 29134:2023
2 source controls mapped|4 target controls covered
5%
SQF Code Edition 9 — Safe Quality Food
2 source controls mapped|2 target controls covered
5%
ISO/IEC 27014:2020
2 source controls mapped|2 target controls covered
5%
ISO/IEC 27031:2011
2 source controls mapped|1 target controls covered
5%
EN 50126/50128/50129 — Railway RAMS and Safety
2 source controls mapped|2 target controls covered
5%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
2 source controls mapped|3 target controls covered
5%
ISO 31000
2 source controls mapped|3 target controls covered
5%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
2 source controls mapped|3 target controls covered
5%
NIST SP 800-39
2 source controls mapped|3 target controls covered
5%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
2 source controls mapped|2 target controls covered
5%
COSO ERM
2 source controls mapped|3 target controls covered
5%
Equator Principles (EP4, 2020)
2 source controls mapped|1 target controls covered
5%
ISO 27005
2 source controls mapped|3 target controls covered
5%
EU NIS2 Directive — Transport Sector Requirements
2 source controls mapped|1 target controls covered
5%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|2 target controls covered
5%
AS9100D — Aerospace Quality Management System
2 source controls mapped|2 target controls covered
5%
ISO/IEC 27003:2017
2 source controls mapped|2 target controls covered
5%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
2 source controls mapped|4 target controls covered
5%
FSSC 22000 — Food Safety System Certification
2 source controls mapped|2 target controls covered
5%
IATF 16949:2016 — Quality Management System for Automotive Production
2 source controls mapped|2 target controls covered
5%
APRA SPS 220 Risk Management (Superannuation)
2 source controls mapped|1 target controls covered
5%
NIST SP 800-37
2 source controls mapped|3 target controls covered
5%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
2 source controls mapped|1 target controls covered
5%
UK Online Safety Act 2023
2 source controls mapped|3 target controls covered
5%
SEC Climate Disclosure Rule
2 source controls mapped|1 target controls covered
5%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|2 target controls covered
5%
NIST SP 800-30
2 source controls mapped|3 target controls covered
5%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
2 source controls mapped|2 target controls covered
5%
ISO 41001:2018 — Facility Management Systems
2 source controls mapped|1 target controls covered
5%
ISO 39001:2012 — Road Traffic Safety Management
2 source controls mapped|1 target controls covered
5%
ISO 50001:2018 — Energy Management Systems
2 source controls mapped|1 target controls covered
5%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
2 source controls mapped|1 target controls covered
5%
German Supply Chain Due Diligence Act (LkSG)
2 source controls mapped|2 target controls covered
5%
TNFD Recommendations
2 source controls mapped|1 target controls covered
5%
APRA CPS 220 Risk Management
2 source controls mapped|1 target controls covered
5%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
2 source controls mapped|4 target controls covered
5%
EU Digital Services Act
2 source controls mapped|2 target controls covered
5%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
2 source controls mapped|1 target controls covered
5%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
2 source controls mapped|5 target controls covered
5%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|4 target controls covered
5%
Montenegro Law on Personal Data Protection (2023)
2 source controls mapped|6 target controls covered
5%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
2 source controls mapped|2 target controls covered
5%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
2 source controls mapped|3 target controls covered
5%
Jordan Draft Personal Data Protection Law (2022)
2 source controls mapped|4 target controls covered
5%
EU Data Governance Act (DGA)
2 source controls mapped|3 target controls covered
5%
Georgia Law on Personal Data Protection (2012)
2 source controls mapped|4 target controls covered
5%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
2 source controls mapped|4 target controls covered
5%
Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)
2 source controls mapped|2 target controls covered
5%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|6 target controls covered
5%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
2 source controls mapped|2 target controls covered
5%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
2 source controls mapped|3 target controls covered
5%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
2 source controls mapped|2 target controls covered
5%
Costa Rica Personal Data Protection Law (Law No. 8968)
2 source controls mapped|2 target controls covered
5%
Uzbekistan Law on Personal Data (No. ZRU-547)
2 source controls mapped|2 target controls covered
5%
Lithuania Law on Legal Protection of Personal Data (2018)
2 source controls mapped|3 target controls covered
5%
Malta Data Protection Act (Cap. 586, 2018)
2 source controls mapped|3 target controls covered
5%
Portugal Law No. 58/2019 — Data Protection Implementation Act
2 source controls mapped|4 target controls covered
5%
EU Digital Services Act — Online Gaming Platform Requirements
2 source controls mapped|2 target controls covered
5%
EU European Media Freedom Act (EMFA)
2 source controls mapped|2 target controls covered
5%
African Union Malabo Convention
2 source controls mapped|2 target controls covered
5%
MiFID II / MiFIR
2 source controls mapped|2 target controls covered
5%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
2 source controls mapped|3 target controls covered
5%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
2 source controls mapped|2 target controls covered
5%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
2 source controls mapped|3 target controls covered
5%
Uruguay Personal Data Protection Act (Law No. 18.331)
2 source controls mapped|4 target controls covered
5%
Oman Personal Data Protection Law (Royal Decree 6/2022)
2 source controls mapped|2 target controls covered
5%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
2 source controls mapped|2 target controls covered
5%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
2 source controls mapped|2 target controls covered
5%
EU Product Liability Directive (Directive (EU) 2024/2853)
2 source controls mapped|2 target controls covered
5%
EU Platform Work Directive (Directive 2024/2831)
2 source controls mapped|2 target controls covered
5%
EU Pay Transparency Directive (Directive 2023/970)
2 source controls mapped|2 target controls covered
5%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
2 source controls mapped|5 target controls covered
5%
NSA CNSA Suite 2.0 — Commercial National Security Algorithm Suite
2 source controls mapped|3 target controls covered
5%
NATO STANAG 4774/4778 — Confidentiality Metadata Labels
2 source controls mapped|2 target controls covered
5%
ENISA Privacy Enhancing Technologies (PETs) Guidance
2 source controls mapped|2 target controls covered
5%
ISO 22739:2024 — Blockchain and Distributed Ledger Technologies Vocabulary
2 source controls mapped|1 target controls covered
5%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|2 target controls covered
5%
ISO/IEC 27006:2024
1 source controls mapped|1 target controls covered
2%
UK Building Safety Act 2022
1 source controls mapped|1 target controls covered
2%
SEC Cybersecurity Disclosure Rules
1 source controls mapped|1 target controls covered
2%
ECB TIBER-EU Framework
1 source controls mapped|1 target controls covered
2%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
2%
SA8000:2014 — Social Accountability Standard
1 source controls mapped|1 target controls covered
2%
EU Taxonomy Regulation
1 source controls mapped|1 target controls covered
2%
EU Markets in Crypto-Assets Regulation (MiCA)
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
Kenya Data Protection Act 2019
1 source controls mapped|3 target controls covered
2%
Angola Personal Data Protection Law (Law No. 22/11)
1 source controls mapped|4 target controls covered
2%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
1 source controls mapped|5 target controls covered
2%
Senegal Law on Personal Data Protection (Law No. 2008-12)
1 source controls mapped|2 target controls covered
2%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
1 source controls mapped|4 target controls covered
2%
Morocco Data Protection Law (09-08)
1 source controls mapped|1 target controls covered
2%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
1 source controls mapped|3 target controls covered
2%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
1 source controls mapped|1 target controls covered
2%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
1 source controls mapped|2 target controls covered
2%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
1 source controls mapped|3 target controls covered
2%
South Africa Promotion of Access to Information Act (PAIA)
1 source controls mapped|2 target controls covered
2%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|2 target controls covered
2%
Student Privacy Pledge 2020
1 source controls mapped|1 target controls covered
2%
Myanmar Cybersecurity Law (2023)
1 source controls mapped|1 target controls covered
2%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
1 source controls mapped|2 target controls covered
2%
ISO 26000:2010
1 source controls mapped|1 target controls covered
2%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|2 target controls covered
2%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
1 source controls mapped|1 target controls covered
2%
EU Network Code on Cybersecurity for the Electricity Sector
1 source controls mapped|2 target controls covered
2%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
1 source controls mapped|3 target controls covered
2%
Greece Law 4624/2019 — Hellenic Data Protection Authority (HDPA) Implementation Act
1 source controls mapped|2 target controls covered
2%
EU Carbon Border Adjustment Mechanism (CBAM)
1 source controls mapped|1 target controls covered
2%
Peru Personal Data Protection Law (Law No. 29733)
1 source controls mapped|1 target controls covered
2%
Uganda Data Protection and Privacy Act (2019)
1 source controls mapped|4 target controls covered
2%
Mauritius Data Protection Act 2017
1 source controls mapped|3 target controls covered
2%
Jamaica Data Protection Act 2020
1 source controls mapped|2 target controls covered
2%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
1 source controls mapped|2 target controls covered
2%
Denmark Data Protection Act (Databeskyttelsesloven, 2018)
1 source controls mapped|2 target controls covered
2%
Fiji Data Protection Bill (2020)
1 source controls mapped|2 target controls covered
2%
Tonga Communications Act (2015) — Privacy & Data Protection
1 source controls mapped|1 target controls covered
2%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
1 source controls mapped|1 target controls covered
2%
Australia Online Safety Act 2021
1 source controls mapped|1 target controls covered
2%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|2 target controls covered
2%
ISO 37301
1 source controls mapped|1 target controls covered
2%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|2 target controls covered
2%
ISO 30401
1 source controls mapped|1 target controls covered
2%
ISO 37001
1 source controls mapped|1 target controls covered
2%
ISO 9001
1 source controls mapped|1 target controls covered
2%
ISO 55001
1 source controls mapped|1 target controls covered
2%
ISO 19011
1 source controls mapped|1 target controls covered
2%
EU Audiovisual Media Services Directive (AVMSD, Directive 2018/1808)
1 source controls mapped|1 target controls covered
2%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
1 source controls mapped|1 target controls covered
2%
EU Seveso III Directive (Directive 2012/18/EU)
1 source controls mapped|1 target controls covered
2%
EU Taxonomy Regulation (Regulation 2020/852)
1 source controls mapped|1 target controls covered
2%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
1 source controls mapped|1 target controls covered
2%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
1 source controls mapped|1 target controls covered
2%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
1 source controls mapped|1 target controls covered
2%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
1 source controls mapped|1 target controls covered
2%
Croatia Act on Implementation of the GDPR (Official Gazette 42/2018)
1 source controls mapped|1 target controls covered
2%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
1 source controls mapped|1 target controls covered
2%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
1 source controls mapped|1 target controls covered
2%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
1 source controls mapped|2 target controls covered
2%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 38500:2024 — Governance of IT
1 source controls mapped|1 target controls covered
2%
GS1 Global Standards — Supply Chain Traceability and Data Security
1 source controls mapped|2 target controls covered
2%
21 CFR Part 211 — Current Good Manufacturing Practice
1 source controls mapped|3 target controls covered
2%
ISO 19650 — Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|1 target controls covered
2%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
2%
RICS Professional Standards — Data and Technology in Property
1 source controls mapped|1 target controls covered
2%
Basel III International Banking Framework
1 source controls mapped|3 target controls covered
2%
Singapore Payment Services Act 2019 (PSA) — Digital Payment Token Provisions
1 source controls mapped|2 target controls covered
2%
IFRS 17 — Insurance Contracts
1 source controls mapped|1 target controls covered
2%
GRI Standards
1 source controls mapped|1 target controls covered
2%
CSRD
1 source controls mapped|1 target controls covered
2%
ISSB Standards
1 source controls mapped|1 target controls covered
2%
TCFD Recommendations
1 source controls mapped|1 target controls covered
2%
EU SFDR (Sustainable Finance Disclosure Regulation)
1 source controls mapped|1 target controls covered
2%
ISO 14001
1 source controls mapped|1 target controls covered
2%
Compare US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule with CSA CCM v4

Frequently Asked Questions

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

US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule is a compliance framework from United States (Federal / FTC) with 6 domains and 41 controls. The Gramm-Leach-Bliley Act (GLBA) Safeguards Rule (16 CFR Part 314), as amended by the FTC in 2021, applies to higher education institutions that engage in financial activities such as student lending, financial aid processing, and payment plans. The updated rule requires institutions to develop, implement, and maintain a comprehensive information security program. Key requirements include risk assessment, access controls, encryption, multi-factor authentication, incident response, and appointment of a qualified individual. Compliance deadline was June 2023. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule have?

US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule has 41 controls organised across 6 domains. The largest domains are Technical Safeguards (15 controls), Administrative Safeguards (14 controls), Testing, Service Providers and Incident Response (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule map to?

US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule maps to 605 other compliance frameworks. The top mapping partners are CSA CCM v4 (51% coverage), FAA Cybersecurity Framework for Aviation (51% coverage), TISAX — Trusted Information Security Assessment Exchange (51% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule compliance?

Start your US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule 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 41 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 692 frameworks.

Get Started Free →

Free forever — no credit card required