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US SEC Digital Assets and Crypto Regulatory Framework

Self-Assess
United States (SEC)
v2024 (evolving)
17 domains
61 controls

The US Securities and Exchange Commission (SEC) regulatory framework for digital assets determines when crypto-assets are securities subject to federal securities laws. Key developments include: SEC v. Ripple and SEC v. Coinbase precedents, application of the Howey test to digital assets, registration requirements for exchanges and broker-dealers handling digital asset securities, custody requirements (SAB 121, partially rescinded), and the SEC's approach to Bitcoin and Ethereum ETFs. The SEC requires registration of crypto exchanges as national securities exchanges or alternative trading systems (ATS), broker-dealer registration for platforms facilitating digital asset securities, and compliance with Regulation ATS, Regulation SHO, and Regulation NMS where applicable.

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 (17)

Compliance and Enforcement

38 controls

SEC compliance and enforcement actions

Controls in the Compliance and Enforcement domain of US SEC Digital Assets and Crypto Regulatory Framework — 38 controls
CodeTitle
BOSE-8Class 1A and 1B material
BOSE-9Encrypted service safety
CA-AODA-CE-01Accessibility Compliance Report
CA-AODA-CE-02Accessibility Policy and Plan
CA-AODA-CE-03Enforcement
CDR-13De-identification and Deletion
CDR-14Direct-to-Consumer Disclosure Channel
DMA-ART11Compliance Reporting
DMA-ART13Anti-Circumvention
DMA-ART14Obligation to Inform About Concentrations
DMA-ART15Profiling Audit
DMA-ART8Compliance Measures
EAR-COMP-01Export Compliance Programme
EAR-COMP-02Screening Requirements
EAR-COMP-03Enforcement and Penalties
EU-EAA-CE-01Conformity Assessment
EU-EAA-CE-02Market Surveillance
EU-EAA-CE-03Consumer Complaints and Enforcement
EU-NIS2-EN-CE-01Supervisory Framework
EU-NIS2-EN-CE-02Supply Chain and SBOM
EU-NIS2-EN-CE-03Penalties
EUDR-CE-01Due Diligence Statements
EUDR-CE-02Country Benchmarking
EUDR-CE-03Penalties
HBNR-ENF-01Record-Keeping Requirements
HBNR-ENF-02FTC Enforcement Authority
HBNR-ENF-03State Attorney General Enforcement
NDB-DATA-BREACH-PLANData breach response plan
NDB-S26WRCommissioner-directed notification
PSTI-CMP-01Statement of Compliance
PSTI-CMP-02Importer and Distributor Obligations
PSTI-CMP-03Enforcement and Penalties
US-ITAR-EAR-CE-01Compliance Programme
US-ITAR-EAR-CE-02Violation Reporting
US-ITAR-EAR-CE-03Penalties
US-SEC-DA-CE-01Platform Compliance
US-SEC-DA-CE-02Custody and Reporting
US-SEC-DA-CE-03Enforcement Actions

Custody

2 controls
Controls in the Custody domain of US SEC Digital Assets and Crypto Regulatory Framework — 2 controls
CodeTitle
SEC-DA-4.2Custody Rule Compliance for Digital Assets
SEC-DA-8.2Key Management and Wallet Controls

Cybersecurity

1 controls
Controls in the Cybersecurity domain of US SEC Digital Assets and Crypto Regulatory Framework — 1 controls
CodeTitle
SEC-DA-8.1Cybersecurity Risk Management for Digital Asset Activities

Disclosure

1 controls
Controls in the Disclosure domain of US SEC Digital Assets and Crypto Regulatory Framework — 1 controls
CodeTitle
SEC-DA-7.1Disclosure Controls for Digital Asset Issuers

Financial Crime

1 controls
Controls in the Financial Crime domain of US SEC Digital Assets and Crypto Regulatory Framework — 1 controls
CodeTitle
SEC-DA-11.1Sanctions and AML Coordination

Governance

1 controls
Controls in the Governance domain of US SEC Digital Assets and Crypto Regulatory Framework — 1 controls
CodeTitle
SEC-DA-12.1Whistleblower and Internal Reporting Channels

Investment Advisers

1 controls
Controls in the Investment Advisers domain of US SEC Digital Assets and Crypto Regulatory Framework — 1 controls
CodeTitle
SEC-DA-4.1Investment Adviser Registration and Fiduciary Duties

Investor Eligibility

1 controls
Controls in the Investor Eligibility domain of US SEC Digital Assets and Crypto Regulatory Framework — 1 controls
CodeTitle
SEC-DA-2.2Accredited Investor and Suitability Verification

Listed Products

1 controls
Controls in the Listed Products domain of US SEC Digital Assets and Crypto Regulatory Framework — 1 controls
CodeTitle
SEC-DA-6.1Exchange Traded Product Approval and Listing Standards

Market Integrity

1 controls
Controls in the Market Integrity domain of US SEC Digital Assets and Crypto Regulatory Framework — 1 controls
CodeTitle
SEC-DA-7.2Anti-Fraud and Market Manipulation Controls

Marketing

1 controls
Controls in the Marketing domain of US SEC Digital Assets and Crypto Regulatory Framework — 1 controls
CodeTitle
SEC-DA-10.1Marketing and Solicitation Rules

Recordkeeping

1 controls
Controls in the Recordkeeping domain of US SEC Digital Assets and Crypto Regulatory Framework — 1 controls
CodeTitle
SEC-DA-9.1Books and Records for Digital Asset Securities

Registration

3 controls
Controls in the Registration domain of US SEC Digital Assets and Crypto Regulatory Framework — 3 controls
CodeTitle
SEC-DA-2.1Registration of Securities Offerings
SEC-DA-3.1Broker-Dealer Registration for Digital Asset Activities
SEC-DA-3.2Special Purpose Broker-Dealer Conditions

Securities Classification

2 controls
Controls in the Securities Classification domain of US SEC Digital Assets and Crypto Regulatory Framework — 5 controls
CodeTitle
SEC-DA-1.1Howey Test Analysis for Digital Asset Offerings
SEC-DA-1.2Reliance on Efforts of Others Assessment
US-SEC-DA-SC-01Howey Test Application
US-SEC-DA-SC-02Registration Requirements
US-SEC-DA-SC-03ETF Framework

Securities Classification

3 controls

Digital asset securities regulation

Controls in the Securities Classification domain of US SEC Digital Assets and Crypto Regulatory Framework — 5 controls
CodeTitle
SEC-DA-1.1Howey Test Analysis for Digital Asset Offerings
SEC-DA-1.2Reliance on Efforts of Others Assessment
US-SEC-DA-SC-01Howey Test Application
US-SEC-DA-SC-02Registration Requirements
US-SEC-DA-SC-03ETF Framework

Supervision

1 controls
Controls in the Supervision domain of US SEC Digital Assets and Crypto Regulatory Framework — 1 controls
CodeTitle
SEC-DA-13.1Examinations and Regulatory Engagement

Trading Venues

2 controls
Controls in the Trading Venues domain of US SEC Digital Assets and Crypto Regulatory Framework — 2 controls
CodeTitle
SEC-DA-5.1Exchange Registration or Alternative Trading System
SEC-DA-5.2Clearing Agency and Settlement

Your Compliance Coverage

If you comply with US SEC Digital Assets and Crypto Regulatory Framework, you already cover:

Notifiable Data Breaches Scheme (Australia)

28%

17 controls mapped

Compare →

FTC Health Breach Notification Rule

28%

17 controls mapped

Compare →

NIS2 Directive (Directive (EU) 2022/2555)

28%

17 controls mapped

Compare →

+ 658 more: Australia Consumer Data Right - Banking (CDR) (28%), Australia eSafety Commissioner - Online Safety Expectations for Industry (28%)

See all 661 mapped frameworks ↓

Maps to 661 other frameworks

61 total controls
Notifiable Data Breaches Scheme (Australia)
17 source controls mapped|15 target controls covered
28%
FTC Health Breach Notification Rule
17 source controls mapped|16 target controls covered
28%
NIS2 Directive (Directive (EU) 2022/2555)
17 source controls mapped|17 target controls covered
28%
Australia Consumer Data Right - Banking (CDR)
17 source controls mapped|17 target controls covered
28%
Australia eSafety Commissioner - Online Safety Expectations for Industry
17 source controls mapped|16 target controls covered
28%
European Accessibility Act (Directive (EU) 2019/882)
16 source controls mapped|15 target controls covered
26%
EU Digital Markets Act
16 source controls mapped|14 target controls covered
26%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
16 source controls mapped|14 target controls covered
26%
EAR - Export Administration Regulations
16 source controls mapped|18 target controls covered
26%
Regulation (EU) 2023/1115 on deforestation-free supply chains
16 source controls mapped|14 target controls covered
26%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
16 source controls mapped|15 target controls covered
26%
US ITAR and EAR - Export Control and Data Security
16 source controls mapped|15 target controls covered
26%
NIS2 Directive
15 source controls mapped|15 target controls covered
25%
C2M2
14 source controls mapped|11 target controls covered
23%
EU AI Act
14 source controls mapped|13 target controls covered
23%
NIST SP 800-146
13 source controls mapped|7 target controls covered
21%
New Zealand Information Security Manual (NZISM)
13 source controls mapped|10 target controls covered
21%
NIST SP 800-145
13 source controls mapped|7 target controls covered
21%
C5 (Germany)
13 source controls mapped|7 target controls covered
21%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
13 source controls mapped|12 target controls covered
21%
ISO 27018
13 source controls mapped|7 target controls covered
21%
ISMAP (Japan)
13 source controls mapped|7 target controls covered
21%
Azure Security Benchmark
13 source controls mapped|8 target controls covered
21%
CAIQ (CSA)
13 source controls mapped|7 target controls covered
21%
NIST SP 800-82 Rev 3 - Guide to OT Security
13 source controls mapped|11 target controls covered
21%
GLI-33 - Gaming Laboratories International Event Wagering Systems
13 source controls mapped|11 target controls covered
21%
TISAX - Trusted Information Security Assessment Exchange
13 source controls mapped|13 target controls covered
21%
Defence Security Principles Framework (DSPF)
13 source controls mapped|22 target controls covered
21%
Protective Security Policy Framework (PSPF) Release 2024
13 source controls mapped|22 target controls covered
21%
MTCS (Singapore)
13 source controls mapped|7 target controls covered
21%
NIST SP 800-144
13 source controls mapped|7 target controls covered
21%
NIST Cybersecurity Framework 2.0
13 source controls mapped|16 target controls covered
21%
AWS Well-Architected Security Pillar
13 source controls mapped|7 target controls covered
21%
NIST SP 800-190
13 source controls mapped|7 target controls covered
21%
ISO 27017
13 source controls mapped|7 target controls covered
21%
NIST AI Risk Management Framework (AI RMF 1.0)
13 source controls mapped|12 target controls covered
21%
NIST AI 600-1 Generative AI Profile
13 source controls mapped|14 target controls covered
21%
CISA Industrial Control Systems (ICS) Security Guidance
12 source controls mapped|11 target controls covered
20%
South Korea Cloud Security Assurance Program (CSAP)
12 source controls mapped|11 target controls covered
20%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
12 source controls mapped|8 target controls covered
20%
FedRAMP Rev 5
12 source controls mapped|21 target controls covered
20%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
12 source controls mapped|11 target controls covered
20%
CIS Controls v8
12 source controls mapped|12 target controls covered
20%
OWASP DevSecOps Maturity Model (DSOMM)
12 source controls mapped|12 target controls covered
20%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
12 source controls mapped|13 target controls covered
20%
Telecommunications Sector Security Reforms (TSSR)
12 source controls mapped|10 target controls covered
20%
Japan FSA Cybersecurity Guidelines for Financial Institutions
12 source controls mapped|12 target controls covered
20%
ASEAN Data Management Framework
12 source controls mapped|10 target controls covered
20%
UK Telecommunications (Security) Act 2021
12 source controls mapped|14 target controls covered
20%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
12 source controls mapped|22 target controls covered
20%
ILO Nursing Personnel Convention C149 (1977)
12 source controls mapped|8 target controls covered
20%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7
12 source controls mapped|10 target controls covered
20%
ISO 8000 - Data Quality
12 source controls mapped|8 target controls covered
20%
FATF Recommendation 16 - Virtual Asset Travel Rule
12 source controls mapped|9 target controls covered
20%
Privacy by Design (PbD) - Seven Foundational Principles
12 source controls mapped|6 target controls covered
20%
BS 65000:2014 - Guidance on Organizational Resilience
12 source controls mapped|9 target controls covered
20%
South Korea ISMS-P
12 source controls mapped|6 target controls covered
20%
RBI Cybersecurity Framework for Banks
12 source controls mapped|11 target controls covered
20%
DORA
12 source controls mapped|18 target controls covered
20%
MTCS - Multi-Tier Cloud Security (Singapore)
12 source controls mapped|4 target controls covered
20%
SSAE 18 - Attestation Standards (SOC Reporting)
12 source controls mapped|11 target controls covered
20%
Chile Personal Data Protection Law (Law No. 21.719)
12 source controls mapped|7 target controls covered
20%
FTC GLBA Safeguards Rule (16 CFR Part 314)
12 source controls mapped|12 target controls covered
20%
TSA Pipeline Security
11 source controls mapped|10 target controls covered
18%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
11 source controls mapped|10 target controls covered
18%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
11 source controls mapped|9 target controls covered
18%
Canada ITSG-33 - IT Security Risk Management
11 source controls mapped|11 target controls covered
18%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
11 source controls mapped|9 target controls covered
18%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
11 source controls mapped|11 target controls covered
18%
HKMA Cyber Resilience Assessment Framework (C-RAF)
11 source controls mapped|10 target controls covered
18%
EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)
11 source controls mapped|11 target controls covered
18%
CSA STAR (Security, Trust, Assurance, and Risk)
11 source controls mapped|9 target controls covered
18%
EU Machinery Regulation (Regulation (EU) 2023/1230)
11 source controls mapped|8 target controls covered
18%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
11 source controls mapped|9 target controls covered
18%
GDPR
11 source controls mapped|8 target controls covered
18%
FAA Cybersecurity Framework for Aviation
11 source controls mapped|17 target controls covered
18%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
11 source controls mapped|9 target controls covered
18%
TEFCA - Trusted Exchange Framework and Common Agreement
10 source controls mapped|5 target controls covered
16%
FedRAMP High
10 source controls mapped|6 target controls covered
16%
NIST SP 800-53 Revision 5.1 HIGH
10 source controls mapped|6 target controls covered
16%
IRS Publication 1075
10 source controls mapped|6 target controls covered
16%
FedRAMP Moderate
10 source controls mapped|6 target controls covered
16%
API 1164
10 source controls mapped|9 target controls covered
16%
IEC 62443
10 source controls mapped|10 target controls covered
16%
DO-326A / ED-202A
10 source controls mapped|10 target controls covered
16%
ASD Information Security Manual (ISM)
10 source controls mapped|16 target controls covered
16%
FTC Safeguards Rule (16 CFR Part 314)
10 source controls mapped|11 target controls covered
16%
IAIS Insurance Core Principles (ICPs)
10 source controls mapped|6 target controls covered
16%
Oman National Cybersecurity Framework
10 source controls mapped|7 target controls covered
16%
ISO 27019
10 source controls mapped|9 target controls covered
16%
UK Gambling Commission - Cyber Resilience Requirements
10 source controls mapped|8 target controls covered
16%
NERC CIP
10 source controls mapped|9 target controls covered
16%
BIMCO Cyber Security
10 source controls mapped|9 target controls covered
16%
NIST SP 1800-32
10 source controls mapped|8 target controls covered
16%
NIST SP 800-53 Rev 5 MODERATE
10 source controls mapped|5 target controls covered
16%
NIST SP 800-53 Rev 5 LOW
10 source controls mapped|5 target controls covered
16%
IEEE 1686
10 source controls mapped|8 target controls covered
16%
EU Network Code on Cybersecurity for the Electricity Sector
10 source controls mapped|7 target controls covered
16%
MiFID II / MiFIR
10 source controls mapped|7 target controls covered
16%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
10 source controls mapped|10 target controls covered
16%
Serbia Law on Personal Data Protection (2018)
10 source controls mapped|8 target controls covered
16%
African Union Malabo Convention
10 source controls mapped|7 target controls covered
16%
French Sapin II Law (Law No. 2016-1691)
10 source controls mapped|5 target controls covered
16%
Digital Economy Partnership Agreement (DEPA)
10 source controls mapped|6 target controls covered
16%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
10 source controls mapped|9 target controls covered
16%
Kuwait National Cybersecurity Framework
10 source controls mapped|9 target controls covered
16%
South Korea PIPA
10 source controls mapped|5 target controls covered
16%
NIS2 Directive Implementing Acts
10 source controls mapped|14 target controls covered
16%
ASIS SPC.1-2009 - Organizational Resilience Standard
10 source controls mapped|5 target controls covered
16%
Modern Slavery Act 2018 (Australia)
10 source controls mapped|8 target controls covered
16%
US OFAC Sanctions Compliance Framework
10 source controls mapped|8 target controls covered
16%
LGPD
10 source controls mapped|6 target controls covered
16%
SQF Code Edition 9 - Safe Quality Food
10 source controls mapped|5 target controls covered
16%
Barbados Data Protection Act 2019
10 source controls mapped|3 target controls covered
16%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
10 source controls mapped|10 target controls covered
16%
NIST Privacy Framework 1.0
10 source controls mapped|8 target controls covered
16%
ISO 28001:2007 Supply Chain Security Management
9 source controls mapped|10 target controls covered
15%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
9 source controls mapped|4 target controls covered
15%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
9 source controls mapped|6 target controls covered
15%
ASIC Cyber Resilience Good Practices
9 source controls mapped|9 target controls covered
15%
C-TPAT - Customs-Trade Partnership Against Terrorism
9 source controls mapped|10 target controls covered
15%
NIST SP 800-53 Rev 5
9 source controls mapped|16 target controls covered
15%
Australian Energy Sector Cyber Security Framework (AESCSF)
9 source controls mapped|17 target controls covered
15%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
9 source controls mapped|8 target controls covered
15%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
9 source controls mapped|8 target controls covered
15%
Laos Law on Prevention and Combating Cybercrime (2015)
9 source controls mapped|9 target controls covered
15%
ISO/IEC 29147:2018
9 source controls mapped|8 target controls covered
15%
EU Taxonomy Regulation (Regulation 2020/852)
9 source controls mapped|8 target controls covered
15%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
9 source controls mapped|8 target controls covered
15%
Uzbekistan Law on Personal Data (No. ZRU-547)
9 source controls mapped|8 target controls covered
15%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
9 source controls mapped|10 target controls covered
15%
Malta Data Protection Act (Cap. 586, 2018)
9 source controls mapped|9 target controls covered
15%
South Korea Personal Information Protection Act (PIPA)
9 source controls mapped|9 target controls covered
15%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
9 source controls mapped|5 target controls covered
15%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
9 source controls mapped|8 target controls covered
15%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
9 source controls mapped|6 target controls covered
15%
Botswana Data Protection Act (2024)
9 source controls mapped|8 target controls covered
15%
Pakistan Personal Data Protection Bill 2023
9 source controls mapped|7 target controls covered
15%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
9 source controls mapped|8 target controls covered
15%
Trinidad and Tobago Data Protection Act 2011
9 source controls mapped|9 target controls covered
15%
TNFD Recommendations
9 source controls mapped|11 target controls covered
15%
AASB S2 Climate-related Disclosures
9 source controls mapped|13 target controls covered
15%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
9 source controls mapped|5 target controls covered
15%
Saudi PDPL
9 source controls mapped|4 target controls covered
15%
BREEAM - Building Research Establishment Environmental Assessment Method
9 source controls mapped|4 target controls covered
15%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
9 source controls mapped|8 target controls covered
15%
Annex 11 to EU GMP - Computerised Systems
9 source controls mapped|5 target controls covered
15%
EU NIS2 Directive - Transport Sector Requirements
9 source controls mapped|6 target controls covered
15%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
9 source controls mapped|7 target controls covered
15%
UK GDPR (UK General Data Protection Regulation)
9 source controls mapped|4 target controls covered
15%
Nevada Gaming Control Board Cybersecurity Requirements
9 source controls mapped|9 target controls covered
15%
Lloyd's Minimum Standards - Cyber Security
9 source controls mapped|9 target controls covered
15%
Voluntary Principles on Security and Human Rights (VPs)
9 source controls mapped|5 target controls covered
15%
Security of Critical Infrastructure Act 2018 (SOCI)
9 source controls mapped|10 target controls covered
15%
SASB Standards (ISSB Integrated)
9 source controls mapped|9 target controls covered
15%
Saudi NCA ECC
8 source controls mapped|7 target controls covered
13%
DoD Zero Trust Reference Architecture
8 source controls mapped|7 target controls covered
13%
ISO/IEC 27006:2024
8 source controls mapped|6 target controls covered
13%
ANSSI Cybersecurity Framework
8 source controls mapped|7 target controls covered
13%
ISO 27001:2022
8 source controls mapped|10 target controls covered
13%
BSI IT-Grundschutz
8 source controls mapped|8 target controls covered
13%
NIST SP 800-53A
8 source controls mapped|8 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
8 source controls mapped|7 target controls covered
13%
EU Markets in Crypto-Assets Regulation (MiCA)
8 source controls mapped|11 target controls covered
13%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
8 source controls mapped|6 target controls covered
13%
Belgium CyberFundamentals
8 source controls mapped|8 target controls covered
13%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
8 source controls mapped|9 target controls covered
13%
ISO/IEC 27400:2022
8 source controls mapped|5 target controls covered
13%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
8 source controls mapped|5 target controls covered
13%
Ghana Cybersecurity Act
8 source controls mapped|8 target controls covered
13%
SWIFT Customer Security Programme (CSP)
8 source controls mapped|5 target controls covered
13%
TSA Pipeline Cybersecurity Directives
8 source controls mapped|6 target controls covered
13%
CISA Zero Trust Maturity Model
8 source controls mapped|7 target controls covered
13%
Cyber Essentials Plus
8 source controls mapped|7 target controls covered
13%
Spain ENS
8 source controls mapped|8 target controls covered
13%
NIST SP 800-172
8 source controls mapped|7 target controls covered
13%
FISMA
8 source controls mapped|8 target controls covered
13%
NIST SP 800-171
8 source controls mapped|9 target controls covered
13%
AS9100D - Aerospace Quality Management System
8 source controls mapped|11 target controls covered
13%
ISO/IEC 27003:2017
8 source controls mapped|11 target controls covered
13%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
8 source controls mapped|9 target controls covered
13%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
8 source controls mapped|6 target controls covered
13%
EU Carbon Border Adjustment Mechanism (CBAM)
8 source controls mapped|7 target controls covered
13%
Digital Services Act (Regulation (EU) 2022/2065 of the European Parliament and of the Council of 6 July 2022)
8 source controls mapped|5 target controls covered
13%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
8 source controls mapped|7 target controls covered
13%
Portugal Law No. 58/2019 - Data Protection Implementation Act
8 source controls mapped|9 target controls covered
13%
Montenegro Law on Personal Data Protection (2023)
8 source controls mapped|9 target controls covered
13%
North Macedonia Law on Personal Data Protection (2020)
8 source controls mapped|8 target controls covered
13%
SWIFT CSCF
8 source controls mapped|12 target controls covered
13%
Peru Personal Data Protection Law (Law No. 29733)
8 source controls mapped|6 target controls covered
13%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
8 source controls mapped|3 target controls covered
13%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
8 source controls mapped|3 target controls covered
13%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
8 source controls mapped|9 target controls covered
13%
MAS TRM
8 source controls mapped|10 target controls covered
13%
O-RAN Alliance Security Specifications (O-RAN.WG11)
8 source controls mapped|7 target controls covered
13%
Singapore Cybersecurity Act 2018
8 source controls mapped|4 target controls covered
13%
PCI P2PE
8 source controls mapped|10 target controls covered
13%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
8 source controls mapped|3 target controls covered
13%
ISO/IEC 27031:2011
8 source controls mapped|4 target controls covered
13%
Florida Digital Bill of Rights (FDBR)
8 source controls mapped|6 target controls covered
13%
AICPA Privacy Management Framework (PMF)
8 source controls mapped|4 target controls covered
13%
PCI SSF
8 source controls mapped|10 target controls covered
13%
Bermuda Personal Information Protection Act 2016 (PIPA)
8 source controls mapped|5 target controls covered
13%
ISO 13485
8 source controls mapped|4 target controls covered
13%
FFIEC IT Examination Handbook
8 source controls mapped|10 target controls covered
13%
FBI CJIS Security Policy
8 source controls mapped|7 target controls covered
13%
BCBS 239
8 source controls mapped|12 target controls covered
13%
GLBA
8 source controls mapped|10 target controls covered
13%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
8 source controls mapped|5 target controls covered
13%
IATF 16949:2016 - Quality Management System for Automotive Production
8 source controls mapped|7 target controls covered
13%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
8 source controls mapped|8 target controls covered
13%
SANS Incident Handler's Handbook and PICERL Methodology
8 source controls mapped|5 target controls covered
13%
OWASP Top 10:2025
8 source controls mapped|6 target controls covered
13%
AICPA SOC 1
8 source controls mapped|10 target controls covered
13%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
8 source controls mapped|12 target controls covered
13%
Connecticut Data Privacy Act (CTDPA)
8 source controls mapped|9 target controls covered
13%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
8 source controls mapped|9 target controls covered
13%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
8 source controls mapped|10 target controls covered
13%
PSD2 SCA
8 source controls mapped|10 target controls covered
13%
Open Banking Security
8 source controls mapped|10 target controls covered
13%
ECB TIBER-EU Framework
8 source controls mapped|5 target controls covered
13%
SWIFT CSP
8 source controls mapped|10 target controls covered
13%
SOC 2
8 source controls mapped|8 target controls covered
13%
OSFI B-13
8 source controls mapped|10 target controls covered
13%
AICPA SOC 3
8 source controls mapped|10 target controls covered
13%
APRA CPS 234
8 source controls mapped|10 target controls covered
13%
PCI PIN Security
8 source controls mapped|10 target controls covered
13%
HKMA SPM
8 source controls mapped|10 target controls covered
13%
OECD AI Principles
8 source controls mapped|7 target controls covered
13%
COSO Internal Control - Integrated Framework (2013)
8 source controls mapped|6 target controls covered
13%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
8 source controls mapped|12 target controls covered
13%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
8 source controls mapped|8 target controls covered
13%
SASB Standards
8 source controls mapped|7 target controls covered
13%
Florida Digital Bill of Rights (SB 262)
7 source controls mapped|5 target controls covered
11%
FFIEC Cybersecurity Assessment Tool (CAT)
7 source controls mapped|7 target controls covered
11%
WCO Authorised Economic Operator (AEO) Framework
7 source controls mapped|15 target controls covered
11%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
7 source controls mapped|6 target controls covered
11%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
7 source controls mapped|5 target controls covered
11%
ISO/IEC 23894:2023
7 source controls mapped|10 target controls covered
11%
UK Open Banking Standard
7 source controls mapped|4 target controls covered
11%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
7 source controls mapped|9 target controls covered
11%
Georgia Law on Personal Data Protection (2012)
7 source controls mapped|7 target controls covered
11%
Colombia Data Protection Law (Law 1581 of 2012)
7 source controls mapped|7 target controls covered
11%
Lithuania Law on Legal Protection of Personal Data (2018)
7 source controls mapped|5 target controls covered
11%
Oman Personal Data Protection Law (Royal Decree 6/2022)
7 source controls mapped|7 target controls covered
11%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
7 source controls mapped|7 target controls covered
11%
NAIC Insurance Data Security Model Law (MDL-668)
7 source controls mapped|9 target controls covered
11%
ISO 41001:2018 - Facility Management Systems
7 source controls mapped|6 target controls covered
11%
ISO 39001:2012 - Road Traffic Safety Management
7 source controls mapped|6 target controls covered
11%
ISO 50001:2018 - Energy Management Systems
7 source controls mapped|6 target controls covered
11%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
7 source controls mapped|6 target controls covered
11%
Morocco Data Protection Law (09-08)
7 source controls mapped|6 target controls covered
11%
Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)
7 source controls mapped|7 target controls covered
11%
Greece Law 4624/2019 - Hellenic Data Protection Authority (HDPA) Implementation Act
7 source controls mapped|5 target controls covered
11%
EDM Council DCAM - Data Management Capability Assessment Model
7 source controls mapped|6 target controls covered
11%
EU Taxonomy Regulation
7 source controls mapped|7 target controls covered
11%
NIST SP 800-124 Rev 2 - Mobile Device Security
7 source controls mapped|4 target controls covered
11%
ISO/IEC 27011:2024
7 source controls mapped|6 target controls covered
11%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
7 source controls mapped|7 target controls covered
11%
3GPP Security Architecture (TS 33.501 - 5G Security)
7 source controls mapped|9 target controls covered
11%
ISO/IEC 29134:2023
7 source controls mapped|6 target controls covered
11%
ISO 20000-1
7 source controls mapped|4 target controls covered
11%
GAMP 5 - Good Automated Manufacturing Practice
7 source controls mapped|9 target controls covered
11%
Philippines Cybercrime Prevention Act (RA 10175)
7 source controls mapped|3 target controls covered
11%
China Cybersecurity Law (CSL)
7 source controls mapped|4 target controls covered
11%
Proposal for a Regulation on Cyber Resilience Act (CRA)
7 source controls mapped|5 target controls covered
11%
FDA Quality Management System Regulation (QMSR)
7 source controls mapped|3 target controls covered
11%
EU Digital Services Act
7 source controls mapped|6 target controls covered
11%
Ley Orgánica de Protección de Datos Personales (LOPDP)
7 source controls mapped|4 target controls covered
11%
Delaware Online Privacy and Protection Act (proposed)
7 source controls mapped|4 target controls covered
11%
Iowa Consumer Data Protection Act
7 source controls mapped|4 target controls covered
11%
Turkey KVKK
7 source controls mapped|4 target controls covered
11%
Privacy Act 1988 (Australia)
7 source controls mapped|4 target controls covered
11%
Indonesia PDP Law
7 source controls mapped|4 target controls covered
11%
APPI
7 source controls mapped|4 target controls covered
11%
CCPA/CPRA
7 source controls mapped|4 target controls covered
11%
Jamaica DPA
7 source controls mapped|4 target controls covered
11%
ISO 27701
7 source controls mapped|4 target controls covered
11%
Maryland Online Data Privacy Act
7 source controls mapped|4 target controls covered
11%
FERPA
7 source controls mapped|4 target controls covered
11%
Iceland DPA
7 source controls mapped|4 target controls covered
11%
Kentucky Consumer Data Protection Act
7 source controls mapped|4 target controls covered
11%
Liechtenstein DPA
7 source controls mapped|4 target controls covered
11%
Indiana Consumer Data Protection Act
7 source controls mapped|4 target controls covered
11%
Switzerland FADP
7 source controls mapped|4 target controls covered
11%
COPPA
7 source controls mapped|4 target controls covered
11%
Law No. 172-13 on the Protection of Personal Data
7 source controls mapped|4 target controls covered
11%
India CERT-In Cyber Security Directions 2022
7 source controls mapped|3 target controls covered
11%
Mauritius DPA
7 source controls mapped|4 target controls covered
11%
Argentina PDPA
7 source controls mapped|4 target controls covered
11%
Malaysia PDPA 2010
7 source controls mapped|4 target controls covered
11%
Kenya DPA
7 source controls mapped|4 target controls covered
11%
Kenya Data Protection Act
7 source controls mapped|4 target controls covered
11%
India DPDP Act
7 source controls mapped|4 target controls covered
11%
Chile DPL
7 source controls mapped|4 target controls covered
11%
CTDPA (Connecticut Data Privacy Act)
7 source controls mapped|4 target controls covered
11%
Montana Consumer Data Privacy Act
7 source controls mapped|4 target controls covered
11%
Bahrain PDPL
7 source controls mapped|4 target controls covered
11%
Mexico LFPDPPP
7 source controls mapped|4 target controls covered
11%
Minnesota Consumer Data Privacy Act
7 source controls mapped|4 target controls covered
11%
Colorado Privacy Act
7 source controls mapped|4 target controls covered
11%
Oregon Consumer Privacy Act
7 source controls mapped|4 target controls covered
11%
PIPEDA
7 source controls mapped|4 target controls covered
11%
New Zealand Privacy Act
7 source controls mapped|4 target controls covered
11%
UAE PDPL
7 source controls mapped|4 target controls covered
11%
Qatar DPL
7 source controls mapped|4 target controls covered
11%
Nigeria NDPR
7 source controls mapped|4 target controls covered
11%
NIST SP 800-122
7 source controls mapped|4 target controls covered
11%
Uruguay DPL
7 source controls mapped|4 target controls covered
11%
China PIPL
7 source controls mapped|4 target controls covered
11%
Tennessee IPA
7 source controls mapped|4 target controls covered
11%
POPIA
7 source controls mapped|4 target controls covered
11%
Nebraska Data Privacy Act
7 source controls mapped|4 target controls covered
11%
Taiwan PDPA
7 source controls mapped|4 target controls covered
11%
Rwanda DPL
7 source controls mapped|4 target controls covered
11%
New Hampshire Privacy Act
7 source controls mapped|4 target controls covered
11%
Texas Data Privacy Act
7 source controls mapped|4 target controls covered
11%
UK Data Protection Act 2018
7 source controls mapped|4 target controls covered
11%
Norway PDPA
7 source controls mapped|4 target controls covered
11%
Vietnam PDPD
7 source controls mapped|4 target controls covered
11%
PDPA Singapore
7 source controls mapped|4 target controls covered
11%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
7 source controls mapped|6 target controls covered
11%
Philippines DPA
7 source controls mapped|4 target controls covered
11%
UK Modern Slavery Act 2015
7 source controls mapped|3 target controls covered
11%
New Jersey Data Privacy Act
7 source controls mapped|4 target controls covered
11%
Utah Consumer Privacy Act
7 source controls mapped|4 target controls covered
11%
PDPA Thailand
7 source controls mapped|4 target controls covered
11%
Virginia CDPA
7 source controls mapped|4 target controls covered
11%
Saudi Arabia PDPL
7 source controls mapped|4 target controls covered
11%
Peru DPL
7 source controls mapped|4 target controls covered
11%
Brazil AI Framework
7 source controls mapped|5 target controls covered
11%
Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)
7 source controls mapped|6 target controls covered
11%
Australia AI Ethics Framework
7 source controls mapped|6 target controls covered
11%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
7 source controls mapped|9 target controls covered
11%
Singapore AI Governance Framework
7 source controls mapped|6 target controls covered
11%
Japan AI Guidelines
7 source controls mapped|6 target controls covered
11%
IEEE 7000
7 source controls mapped|5 target controls covered
11%
ISO 42001
7 source controls mapped|5 target controls covered
11%
UK FCA/PRA Operational Resilience Framework
7 source controls mapped|5 target controls covered
11%
UK AI Regulation Framework
7 source controls mapped|5 target controls covered
11%
ASD Strategies to Mitigate Cyber Security Incidents
6 source controls mapped|6 target controls covered
10%
EU Seveso III Directive (Directive 2012/18/EU)
6 source controls mapped|7 target controls covered
10%
EU European Media Freedom Act (EMFA)
6 source controls mapped|7 target controls covered
10%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
6 source controls mapped|4 target controls covered
10%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
6 source controls mapped|7 target controls covered
10%
EU Energy Performance of Buildings Directive (EPBD Recast) - Draft Directive (2023/0317 COD)
6 source controls mapped|5 target controls covered
10%
Directive (EU) 2023/970 on pay transparency
6 source controls mapped|8 target controls covered
10%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
6 source controls mapped|8 target controls covered
10%
EU Product Liability Directive (Directive (EU) 2023/2845)
6 source controls mapped|8 target controls covered
10%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
6 source controls mapped|4 target controls covered
10%
eIDAS 2.0 - EU Digital Identity Regulation
6 source controls mapped|6 target controls covered
10%
Ethiopia Personal Data Protection Proclamation (No. 1321/2024)
6 source controls mapped|5 target controls covered
10%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
6 source controls mapped|6 target controls covered
10%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
6 source controls mapped|8 target controls covered
10%
EU Audiovisual Media Services Directive (AVMSD, Directive 2010/13/EU as amended by Directive 2018/1808 and Directive (EU) 2023/2586)
6 source controls mapped|5 target controls covered
10%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
6 source controls mapped|7 target controls covered
10%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
6 source controls mapped|4 target controls covered
10%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
6 source controls mapped|9 target controls covered
10%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
6 source controls mapped|6 target controls covered
10%
Zimbabwe Data Protection Act (2021)
6 source controls mapped|6 target controls covered
10%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
6 source controls mapped|3 target controls covered
10%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)
6 source controls mapped|5 target controls covered
10%
Tanzania Personal Data Protection Act (Draft)
6 source controls mapped|6 target controls covered
10%
Brunei Personal Data Protection Order 2022 (PDPO)
6 source controls mapped|8 target controls covered
10%
EN 50126, EN 50128, and EN 50129 - Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
6 source controls mapped|5 target controls covered
10%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
6 source controls mapped|9 target controls covered
10%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
6 source controls mapped|4 target controls covered
10%
Angola Personal Data Protection Law (Law No. 22/11)
6 source controls mapped|7 target controls covered
10%
Cayman Islands Data Protection Act 2017 (DPA)
6 source controls mapped|6 target controls covered
10%
ISO 22320:2018
6 source controls mapped|7 target controls covered
10%
EDM Council CDMC - Cloud Data Management Capability Framework
6 source controls mapped|5 target controls covered
10%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
6 source controls mapped|5 target controls covered
10%
China Personal Information Protection Law (PIPL)
6 source controls mapped|4 target controls covered
10%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
6 source controls mapped|10 target controls covered
10%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
6 source controls mapped|3 target controls covered
10%
ISO/IEC 27014:2020
6 source controls mapped|4 target controls covered
10%
EMV 3‑D Secure (3DS) - Payment Authentication Protocol
6 source controls mapped|4 target controls covered
10%
IEC 62351 - Power Systems Communication Security
6 source controls mapped|4 target controls covered
10%
PCI DSS v4.0
6 source controls mapped|6 target controls covered
10%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
6 source controls mapped|5 target controls covered
10%
Illinois Biometric Information Privacy Act (BIPA)
6 source controls mapped|4 target controls covered
10%
Australia My Health Records Act 2012
6 source controls mapped|6 target controls covered
10%
Ghana Data Protection Act 2012 (Act 843)
6 source controls mapped|5 target controls covered
10%
ISO/IEC 38500:2024 - Governance of IT
6 source controls mapped|5 target controls covered
10%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
6 source controls mapped|5 target controls covered
10%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
6 source controls mapped|4 target controls covered
10%
Bosnia and Herzegovina Law on Protection of Personal Data (2006, amended 2011)
6 source controls mapped|7 target controls covered
10%
Albania Law on Protection of Personal Data (Law No. 9887, 2008, amended 2014)
6 source controls mapped|5 target controls covered
10%
PCI DSS 4.0
6 source controls mapped|3 target controls covered
10%
ISO 26262:2018 - Functional Safety for Road Vehicles
6 source controls mapped|2 target controls covered
10%
Korea PIPA
6 source controls mapped|3 target controls covered
10%
Japan APPI
6 source controls mapped|3 target controls covered
10%
UK Online Safety Act 2023
6 source controls mapped|8 target controls covered
10%
APRA CPS 230 Operational Risk Management
6 source controls mapped|8 target controls covered
10%
EASA Part-IS - Information Security in Aviation
6 source controls mapped|8 target controls covered
10%
Customs-Trade Partnership Against Terrorism (C-TPAT)
6 source controls mapped|7 target controls covered
10%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
6 source controls mapped|5 target controls covered
10%
China Data Security Law (DSL)
6 source controls mapped|5 target controls covered
10%
Equator Principles (EP4, 2020)
6 source controls mapped|2 target controls covered
10%
German Supply Chain Due Diligence Act (LkSG)
6 source controls mapped|8 target controls covered
10%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
6 source controls mapped|4 target controls covered
10%
SEC Climate Disclosure Rule
6 source controls mapped|5 target controls covered
10%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
5 source controls mapped|3 target controls covered
8%
EU Medical Devices Regulation (MDR 2017/745)
5 source controls mapped|8 target controls covered
8%
NIST SP 800-171A - Assessing CUI Security Requirements
5 source controls mapped|8 target controls covered
8%
Australian Information Security Manual
5 source controls mapped|3 target controls covered
8%
DISA Security Technical Implementation Guides (STIGs)
5 source controls mapped|6 target controls covered
8%
Canada Artificial Intelligence and Data Act (AIDA)
5 source controls mapped|4 target controls covered
8%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
5 source controls mapped|4 target controls covered
8%
Cook Islands Electronic Transactions Act 2003
5 source controls mapped|4 target controls covered
8%
ISO/SAE 21434
5 source controls mapped|3 target controls covered
8%
ISO/IEC 30111:2019
5 source controls mapped|6 target controls covered
8%
21 CFR Part 211 - Current Good Manufacturing Practice
5 source controls mapped|2 target controls covered
8%
Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data
5 source controls mapped|5 target controls covered
8%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
5 source controls mapped|5 target controls covered
8%
Uruguay Personal Data Protection Act (Law No. 18.331)
5 source controls mapped|7 target controls covered
8%
BRCGS Global Standard for Food Safety Issue 9
5 source controls mapped|4 target controls covered
8%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
5 source controls mapped|6 target controls covered
8%
Senegal Law on Personal Data Protection (Law No. 2008-12)
5 source controls mapped|4 target controls covered
8%
Uganda Data Protection and Privacy Act (2019)
5 source controls mapped|6 target controls covered
8%
SIG (Shared Assessments)
5 source controls mapped|3 target controls covered
8%
Nigeria Data Protection Act 2023 (NDPA)
5 source controls mapped|3 target controls covered
8%
ISO 20400:2017 - Sustainable Procurement
5 source controls mapped|6 target controls covered
8%
ISO 27043
5 source controls mapped|3 target controls covered
8%
NIST SP 800-88
5 source controls mapped|3 target controls covered
8%
South Korea Credit Information Act
5 source controls mapped|2 target controls covered
8%
OWASP MASVS
5 source controls mapped|3 target controls covered
8%
South Africa Promotion of Access to Information Act (PAIA)
5 source controls mapped|2 target controls covered
8%
NIST SP 800-61
5 source controls mapped|3 target controls covered
8%
OpenSSF Scorecard
5 source controls mapped|3 target controls covered
8%
NIST SP 800-115
5 source controls mapped|3 target controls covered
8%
Cyber Security Act 2024 (Australia)
5 source controls mapped|4 target controls covered
8%
ICH Q10 - Pharmaceutical Quality System
5 source controls mapped|5 target controls covered
8%
ISO/IEC 27007:2020
5 source controls mapped|2 target controls covered
8%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
5 source controls mapped|3 target controls covered
8%
NIST SP 800-161
5 source controls mapped|3 target controls covered
8%
UK PSTI Act
5 source controls mapped|3 target controls covered
8%
PTES
5 source controls mapped|3 target controls covered
8%
Belgium Data Protection Act (Wet van 30 juli 2018, Loi du 30 juillet 2018)
5 source controls mapped|3 target controls covered
8%
3GPP Security
5 source controls mapped|3 target controls covered
8%
Tennessee Information Protection Act (TIPA)
5 source controls mapped|5 target controls covered
8%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
5 source controls mapped|5 target controls covered
8%
NIST SP 800-207
5 source controls mapped|3 target controls covered
8%
NIST SP 800-183
5 source controls mapped|3 target controls covered
8%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
5 source controls mapped|5 target controls covered
8%
NIST SP 800-181
5 source controls mapped|3 target controls covered
8%
NIST SP 800-218
5 source controls mapped|3 target controls covered
8%
ITAR - International Traffic in Arms Regulations
5 source controls mapped|6 target controls covered
8%
Online Safety Act 2021 (Australia)
5 source controls mapped|4 target controls covered
8%
ISO 27002:2022
5 source controls mapped|4 target controls covered
8%
NIST SP 800-150
5 source controls mapped|3 target controls covered
8%
ETSI EN 303 645
5 source controls mapped|3 target controls covered
8%
IRS Publication 1075 - Tax Information Security Guidelines
5 source controls mapped|2 target controls covered
8%
OWASP SAMM
5 source controls mapped|3 target controls covered
8%
BSIMM
5 source controls mapped|3 target controls covered
8%
NIST SP 800-123
5 source controls mapped|3 target controls covered
8%
NIST SP 800-187
5 source controls mapped|3 target controls covered
8%
Australia Online Safety Act 2021
5 source controls mapped|6 target controls covered
8%
COBIT 2019
5 source controls mapped|2 target controls covered
8%
Singapore Payment Services Act 2019 (PSA) - Digital Payment Token Provisions
5 source controls mapped|3 target controls covered
8%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
5 source controls mapped|3 target controls covered
8%
OWASP ASVS
5 source controls mapped|3 target controls covered
8%
ISO 14001
5 source controls mapped|2 target controls covered
8%
NIST SP 800-128
5 source controls mapped|3 target controls covered
8%
ISO/IEC 25012:2008 - Data Quality Model
5 source controls mapped|3 target controls covered
8%
NIST SP 800-160
5 source controls mapped|3 target controls covered
8%
MITRE D3FEND
5 source controls mapped|3 target controls covered
8%
NIST SP 800-63
5 source controls mapped|3 target controls covered
8%
California IoT Security Law
5 source controls mapped|3 target controls covered
8%
EU Clinical Trials Regulation (CTR 536/2014)
5 source controls mapped|3 target controls covered
8%
SLSA
5 source controls mapped|3 target controls covered
8%
NIST SP 800-92
5 source controls mapped|3 target controls covered
8%
SSDF (NIST)
5 source controls mapped|3 target controls covered
8%
NIST SP 800-137
5 source controls mapped|3 target controls covered
8%
APRA Prudential Standard CPS 234 - Information Security (Australia)
5 source controls mapped|5 target controls covered
8%
Regulation on the European Health Data Space (EHDS)
5 source controls mapped|2 target controls covered
8%
MITRE ATT&CK
5 source controls mapped|3 target controls covered
8%
UNECE WP.29 R156
5 source controls mapped|3 target controls covered
8%
UNECE WP.29 R155
5 source controls mapped|3 target controls covered
8%
EU Better Internet for Kids (BIK+) Strategy
5 source controls mapped|5 target controls covered
8%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
5 source controls mapped|3 target controls covered
8%
Defence Industry Security Program (DISP)
5 source controls mapped|3 target controls covered
8%
ASEAN Guide on AI Governance and Ethics
5 source controls mapped|2 target controls covered
8%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
5 source controls mapped|2 target controls covered
8%
Zambia Data Protection Act (2021)
5 source controls mapped|3 target controls covered
8%
Philippines Data Privacy Act (RA 10173)
5 source controls mapped|6 target controls covered
8%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|2 target controls covered
8%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
5 source controls mapped|2 target controls covered
8%
CNCF Security Technical Advisory Group (TAG)
5 source controls mapped|5 target controls covered
8%
AML/CTF Act 2006 (Australia)
5 source controls mapped|3 target controls covered
8%
Authorised Economic Operator (AEO) Programmes - Global Standards
5 source controls mapped|6 target controls covered
8%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
5 source controls mapped|7 target controls covered
8%
NIST Privacy Framework Version 1.0
5 source controls mapped|5 target controls covered
8%
ISO 22000
5 source controls mapped|2 target controls covered
8%
ISO 45001
5 source controls mapped|2 target controls covered
8%
Myanmar Cybersecurity Law (2023)
5 source controls mapped|3 target controls covered
8%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
4 source controls mapped|3 target controls covered
7%
Paraguay Law on Protection of Personal Data (Law No. 6534/2020)
4 source controls mapped|5 target controls covered
7%
South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics
4 source controls mapped|8 target controls covered
7%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
4 source controls mapped|7 target controls covered
7%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
4 source controls mapped|5 target controls covered
7%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
4 source controls mapped|6 target controls covered
7%
EU ePrivacy Directive (2002/58/EC)
4 source controls mapped|5 target controls covered
7%
Lebanon Electronic Transactions and Personal Data Protection Law (Law No. 81/2018)
4 source controls mapped|5 target controls covered
7%
Finland Data Protection Act (Tietosuojalaki, 1050/2018)
4 source controls mapped|8 target controls covered
7%
Fiji Data Protection Bill (2020)
4 source controls mapped|7 target controls covered
7%
EU Payment Services Directive (PSD2)
4 source controls mapped|4 target controls covered
7%
ISO 37000:2021 - Governance of Organizations
4 source controls mapped|4 target controls covered
7%
ISO 22739:2024 - Blockchain and Distributed Ledger Technologies Vocabulary
4 source controls mapped|5 target controls covered
7%
Kenya Data Protection Act 2019
4 source controls mapped|7 target controls covered
7%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
4 source controls mapped|3 target controls covered
7%
Wisconsin Data Privacy Act (SB 670)
4 source controls mapped|6 target controls covered
7%
3GPP 5G Security Architecture (TS 33.501)
4 source controls mapped|4 target controls covered
7%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
4 source controls mapped|4 target controls covered
7%
ISO/IEC 42001:2023
4 source controls mapped|3 target controls covered
7%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|6 target controls covered
7%
COSO Enterprise Risk Management (ERM) Framework (2017)
4 source controls mapped|5 target controls covered
7%
FCC Customer Proprietary Network Information (CPNI) and Data Breach Rules (47 CFR 64.2001-2011)
4 source controls mapped|3 target controls covered
7%
Science Based Targets initiative (SBTi) Corporate Standard
4 source controls mapped|2 target controls covered
7%
HL7 FHIR Security Framework
4 source controls mapped|3 target controls covered
7%
Singapore Protection from Online Falsehoods and Manipulation Act (POFMA, 2019)
4 source controls mapped|4 target controls covered
7%
Jamaica Data Protection Act 2020
4 source controls mapped|5 target controls covered
7%
Mauritius Data Protection Act 2017
4 source controls mapped|5 target controls covered
7%
Danish Data Protection Act (Databeskyttelsesloven)
4 source controls mapped|8 target controls covered
7%
IEC 60601-1 - Medical Electrical Equipment Safety
4 source controls mapped|4 target controls covered
7%
ICAO Annex 17 - Aviation Security (AVSEC)
4 source controls mapped|4 target controls covered
7%
UK Building Safety Act 2022
4 source controls mapped|3 target controls covered
7%
Virginia Consumer Data Protection Act (VCDPA)
4 source controls mapped|2 target controls covered
7%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|3 target controls covered
7%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
4 source controls mapped|6 target controls covered
7%
ITIL 4
4 source controls mapped|2 target controls covered
7%
ISO/IEC 27010:2015
4 source controls mapped|2 target controls covered
7%
US Executive Order 14028 - Improving the Nation's Cybersecurity
4 source controls mapped|3 target controls covered
7%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
4 source controls mapped|2 target controls covered
7%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
4 source controls mapped|3 target controls covered
7%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|6 target controls covered
7%
FDA 21 CFR Part 11
4 source controls mapped|2 target controls covered
7%
Colorado Privacy Act (CPA)
4 source controls mapped|4 target controls covered
7%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
4 source controls mapped|3 target controls covered
7%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
4 source controls mapped|2 target controls covered
7%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
4 source controls mapped|6 target controls covered
7%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
4 source controls mapped|6 target controls covered
7%
EU Chips Act (Regulation (EU) 2023/1781)
4 source controls mapped|6 target controls covered
7%
ISO 27005
4 source controls mapped|7 target controls covered
7%
NIST SP 800-66
4 source controls mapped|2 target controls covered
7%
MDS2 (Medical Device)
4 source controls mapped|2 target controls covered
7%
MARS-E
4 source controls mapped|2 target controls covered
7%
ISO 27799
4 source controls mapped|2 target controls covered
7%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
4 source controls mapped|2 target controls covered
7%
Tonga Communications Act (2015) - Privacy & Data Protection
4 source controls mapped|3 target controls covered
7%
CDP Climate Change Questionnaire (Corporate Disclosure)
4 source controls mapped|3 target controls covered
7%
EU SFDR (Sustainable Finance Disclosure Regulation)
4 source controls mapped|2 target controls covered
7%
FATF 40 Recommendations
4 source controls mapped|4 target controls covered
7%
SEC Cybersecurity Disclosure Rules
4 source controls mapped|3 target controls covered
7%
PropTech Security Standards - Smart Building Cybersecurity
3 source controls mapped|2 target controls covered
5%
ISO/IEC 27004:2016
3 source controls mapped|3 target controls covered
5%
US Americans with Disabilities Act (ADA) - Title III Digital Accessibility
3 source controls mapped|3 target controls covered
5%
EU AI Liability Directive
3 source controls mapped|4 target controls covered
5%
Jordan Draft Personal Data Protection Law (2022)
3 source controls mapped|4 target controls covered
5%
Armenia Law on Protection of Personal Data (2015)
3 source controls mapped|3 target controls covered
5%
WHO Global Strategy on Digital Health 2020-2025
3 source controls mapped|1 target controls covered
5%
Australia NHMRC National Statement on Ethical Conduct in Human Research
3 source controls mapped|2 target controls covered
5%
NATO STANAG 4774/4778 - Confidentiality Metadata Labels
3 source controls mapped|3 target controls covered
5%
ISO 56002
3 source controls mapped|4 target controls covered
5%
ISO 37002:2021 - Whistleblowing Management Systems
3 source controls mapped|3 target controls covered
5%
SWIFT CSCF v2024
3 source controls mapped|3 target controls covered
5%
Hungary Act CXII of 2011 on Informational Self-Determination and Freedom of Information (Info Act)
3 source controls mapped|4 target controls covered
5%
EU Web Accessibility Directive (Directive 2016/2102)
3 source controls mapped|3 target controls covered
5%
Poland Act on Personal Data Protection (Ustawa o ochronie danych osobowych, 2018)
3 source controls mapped|5 target controls covered
5%
Russia Federal Law on Personal Data (152-FZ)
3 source controls mapped|4 target controls covered
5%
Act on the Implementation of the General Data Protection Regulation (OG 42/2018)
3 source controls mapped|3 target controls covered
5%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
3 source controls mapped|3 target controls covered
5%
DO-178C / ED-12C - Software Considerations in Airborne Systems
3 source controls mapped|3 target controls covered
5%
ISO/IEC 29100:2024
3 source controls mapped|3 target controls covered
5%
US Foreign Corrupt Practices Act (FCPA)
3 source controls mapped|1 target controls covered
5%
IATA Operational Safety Audit (IOSA) Standards Manual
3 source controls mapped|1 target controls covered
5%
ECSS-E-ST-40C: Space Engineering - Software
3 source controls mapped|3 target controls covered
5%
ECSS‑E‑ST‑40C (Space engineering - Software) and ECSS‑Q‑ST‑80C (Product assurance - Software)
3 source controls mapped|3 target controls covered
5%
21 CFR Part 58 - Good Laboratory Practice (GLP)
3 source controls mapped|2 target controls covered
5%
EU Data Act
3 source controls mapped|2 target controls covered
5%
ISO 19011
3 source controls mapped|3 target controls covered
5%
India Account Aggregator Framework (RBI)
3 source controls mapped|1 target controls covered
5%
ICH E6(R2) Good Clinical Practice - Data Integrity and Electronic Systems
3 source controls mapped|1 target controls covered
5%
ETSI Industry Specification Group (ISG) on Quantum Key Distribution (QKD)
3 source controls mapped|3 target controls covered
5%
ISO 13485:2016
3 source controls mapped|1 target controls covered
5%
ISO 9001:2015
3 source controls mapped|2 target controls covered
5%
ISO 22301:2019
3 source controls mapped|2 target controls covered
5%
UK Bribery Act 2010
3 source controls mapped|3 target controls covered
5%
IFRS 17 - Insurance Contracts
3 source controls mapped|2 target controls covered
5%
ITU Radio Regulations and Space Security Standards
3 source controls mapped|1 target controls covered
5%
UK Construction (Design and Management) Regulations 2015 (CDM 2015)
3 source controls mapped|3 target controls covered
5%
ISO 45001:2018
3 source controls mapped|1 target controls covered
5%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
3 source controls mapped|1 target controls covered
5%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
3 source controls mapped|1 target controls covered
5%
ISO/IEC 29115:2023 - Entity Authentication Assurance Framework
3 source controls mapped|1 target controls covered
5%
RICS Professional Standards - Data and Technology in Property
3 source controls mapped|1 target controls covered
5%
W3C Verifiable Credentials (VC) Data Model 2.0
3 source controls mapped|2 target controls covered
5%
ISO 31000:2018
3 source controls mapped|1 target controls covered
5%
Israel Protection of Privacy Law (5741-1981)
3 source controls mapped|3 target controls covered
5%
Azerbaijan Law on Personal Data (2010)
3 source controls mapped|1 target controls covered
5%
ISO/IEC 27050 - Electronic Discovery (Parts 1-4)
3 source controls mapped|1 target controls covered
5%
US Children's Online Privacy Protection Act (COPPA) and COPPA 2.0 Proposed Updates
3 source controls mapped|1 target controls covered
5%
WCAG 2.2
3 source controls mapped|1 target controls covered
5%
Kids Online Safety Act (KOSA)
3 source controls mapped|1 target controls covered
5%
HITECH Act
3 source controls mapped|2 target controls covered
5%
COSO Enterprise Risk Management (ERM) - Integrated Framework
3 source controls mapped|6 target controls covered
5%
FSSC 22000 - Food Safety System Certification
3 source controls mapped|2 target controls covered
5%
Colorado Artificial Intelligence Act (proposed SB 24-205)
3 source controls mapped|2 target controls covered
5%
APRA CPS 220 Risk Management
3 source controls mapped|4 target controls covered
5%
ISO 31000
3 source controls mapped|6 target controls covered
5%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
3 source controls mapped|5 target controls covered
5%
Australia IRAP - Information Security Registered Assessors Program
3 source controls mapped|1 target controls covered
5%
UK Age Appropriate Design Code (Children's Code)
3 source controls mapped|1 target controls covered
5%
UNICEF Policy Guidance on AI for Children (2021)
3 source controls mapped|1 target controls covered
5%
NIST SP 800-39
3 source controls mapped|6 target controls covered
5%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|4 target controls covered
5%
NIST SP 800-37
3 source controls mapped|6 target controls covered
5%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
5%
NIST SP 800-30
3 source controls mapped|6 target controls covered
5%
ISO 26000:2010
3 source controls mapped|2 target controls covered
5%
APEC Cross-Border Privacy Rules (CBPR) System
3 source controls mapped|2 target controls covered
5%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|2 target controls covered
5%
Secure by Design: A Guide for Manufacturers (CISA)
3 source controls mapped|6 target controls covered
5%
Solvency II
3 source controls mapped|6 target controls covered
5%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|4 target controls covered
5%
SA8000:2014 - Social Accountability Standard
3 source controls mapped|2 target controls covered
5%
Sigstore - Software Artifact Signing and Verification
3 source controls mapped|2 target controls covered
5%
ICH E6(R3) - Good Clinical Practice
3 source controls mapped|2 target controls covered
5%
OECD AI Principles (2024 Update)
2 source controls mapped|2 target controls covered
3%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|3 target controls covered
3%
HIPAA Security Rule
2 source controls mapped|1 target controls covered
3%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|1 target controls covered
3%
NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)
2 source controls mapped|1 target controls covered
3%
WELL Building Standard v2 (International WELL Building Institute)
2 source controls mapped|1 target controls covered
3%
ITU-T X.805 - Security Architecture for End-to-End Communications
2 source controls mapped|1 target controls covered
3%
Right to Disconnect (Australia)
2 source controls mapped|1 target controls covered
3%
ESRB Privacy Certified
2 source controls mapped|1 target controls covered
3%
CSRD
2 source controls mapped|1 target controls covered
3%
GRI Standards
2 source controls mapped|1 target controls covered
3%
ISSB Standards
2 source controls mapped|1 target controls covered
3%
TCFD Recommendations
2 source controls mapped|1 target controls covered
3%
Space ISAC (Information Sharing and Analysis Center) - Threat Framework
2 source controls mapped|1 target controls covered
3%
ISO 22301
2 source controls mapped|1 target controls covered
3%
GS1 Global Standards - Supply Chain Traceability and Data Security
2 source controls mapped|3 target controls covered
3%
ISO 22316
2 source controls mapped|1 target controls covered
3%
ISO 22317
2 source controls mapped|1 target controls covered
3%
ISO 22318
2 source controls mapped|1 target controls covered
3%
Directive (EU) 2019/1937 on the protection of persons who report breaches of Union law
2 source controls mapped|2 target controls covered
3%
ASD Essential Eight Maturity Model
2 source controls mapped|4 target controls covered
3%
US Automated Commercial Environment (ACE) - CBP Trade Data Requirements
2 source controls mapped|2 target controls covered
3%
Washington My Health My Data Act (MHMD)
1 source controls mapped|3 target controls covered
2%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
2%
Aged Care Quality Standards (Australia)
1 source controls mapped|1 target controls covered
2%
ICMM Mining Principles (2024 Update)
1 source controls mapped|1 target controls covered
2%
EU Data Governance Act (DGA)
1 source controls mapped|1 target controls covered
2%
Code of Conduct on Data Protection for Research (GDPR Article 40)
1 source controls mapped|3 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
Samoa Telecommunications Act (2005) - Privacy & Data Protection
1 source controls mapped|2 target controls covered
2%
CWE Top 25 Most Dangerous Software Weaknesses (2024)
1 source controls mapped|3 target controls covered
2%
OWASP API Security Top 10:2023
1 source controls mapped|3 target controls covered
2%
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)
1 source controls mapped|1 target controls covered
2%
Compare US SEC Digital Assets and Crypto Regulatory Framework with Notifiable Data Breaches Scheme (Australia)

Frequently Asked Questions

What is US SEC Digital Assets and Crypto Regulatory Framework?

US SEC Digital Assets and Crypto Regulatory Framework is a compliance framework from United States (SEC) with 17 domains and 61 controls. The US Securities and Exchange Commission (SEC) regulatory framework for digital assets determines when crypto-assets are securities subject to federal securities laws. Key developments include: SEC v. Ripple and SEC v. Coinbase precedents, application of the Howey test to digital assets, registration requirements for exchanges and broker-dealers handling digital asset securities, custody requirements (SAB 121, partially rescinded), and the SEC's approach to Bitcoin and Ethereum ETFs. The SEC requires registration of crypto exchanges as national securities exchanges or alternative trading systems (ATS), broker-dealer registration for platforms facilitating digital asset securities, and compliance with Regulation ATS, Regulation SHO, and Regulation NMS where applicable. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does US SEC Digital Assets and Crypto Regulatory Framework have?

US SEC Digital Assets and Crypto Regulatory Framework has 61 controls organised across 17 domains. The largest domains are Compliance and Enforcement (38 controls), Registration (3 controls), Securities Classification (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does US SEC Digital Assets and Crypto Regulatory Framework map to?

US SEC Digital Assets and Crypto Regulatory Framework maps to 661 other compliance frameworks. The top mapping partners are Notifiable Data Breaches Scheme (Australia) (28% coverage), FTC Health Breach Notification Rule (28% coverage), NIS2 Directive (Directive (EU) 2022/2555) (28% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with US SEC Digital Assets and Crypto Regulatory Framework compliance?

Start your US SEC Digital Assets and Crypto Regulatory 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 US SEC Digital Assets and Crypto Regulatory 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 61 controls and track your progress.

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