| EU General Data Protection Regulation (GDPR) |
Regulation or Statute |
35 |
164 |
10 |
| ISO 27001-2013 |
International or National Standard |
35 |
186 |
8 |
| NIST CSF 1.1 |
International or National Standard |
32 |
34 |
9 |
| CIS Controls, V7.1 |
Best Practice Guideline |
31 |
5 |
2 |
| NIST SP 800-53 R5 |
International or National Standard |
31 |
7 |
3 |
| ISO/IEC 27002:2013(E) |
International or National Standard |
27 |
138 |
4 |
| PCI DSS Requirements and Security Assessment Procedures |
Contractual Obligation |
25 |
143 |
4 |
| ISO/IEC 27701:2019 |
International or National Standard |
22 |
11 |
3 |
| hipaa security rule |
Regulation or Statute |
21 |
4 |
1 |
| CMMC Level 3 |
Best Practice Guideline |
20 |
2 |
2 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 |
International or National Standard |
17 |
1 |
0 |
| Sarbanes-Oxley Act of 2002 |
Bill or Act |
17 |
2 |
0 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, High Impact Baseline, October 2020 |
International or National Standard |
16 |
2 |
3 |
| HIPAA |
Bill or Act |
14 |
9 |
4 |
| BSI Cloud Computing Compliance Controls Catalogue (C5) |
Best Practice Guideline |
13 |
9 |
0 |
| CMMC Level 1 |
Best Practice Guideline |
13 |
2 |
2 |
| CMMC Level 4 |
Best Practice Guideline |
13 |
2 |
0 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Low Impact Baseline, October 2020 |
International or National Standard |
13 |
1 |
0 |
| Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Privacy Control Baseline, October 2020 |
International or National Standard |
13 |
3 |
3 |
| NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations |
International or National Standard |
13 |
2 |
2 |
| 23 NYCRR 500 |
Regulation or Statute |
12 |
9 |
3 |
| AICPA Reporting on Controls at a Service Organization SOC-2 |
Safe Harbor |
12 |
137 |
4 |
| CMMC Level 2 |
Best Practice Guideline |
12 |
2 |
2 |
| CMMC Level 5 |
Best Practice Guideline |
12 |
2 |
0 |
| COBIT 2019 |
Safe Harbor |
12 |
5 |
2 |
| ISO/IEC 27017:2015(E) |
Self-Regulatory Body Requirement |
12 |
12 |
4 |
| CobiT |
Safe Harbor |
11 |
162 |
1 |
| ITIL Foundation 4 |
Best Practice Guideline |
11 |
0 |
0 |
| Red Book (Condensed) |
International or National Standard |
11 |
6 |
4 |
| CIS Controls V7 |
Best Practice Guideline |
10 |
25 |
2 |
| EBA/GL/2019/02 |
Regulation or Statute |
10 |
2 |
0 |
| EBA/GL/2019/04 |
Regulation or Statute |
10 |
3 |
0 |
| Insurance Data Security Model Law, NAIC MDL-668 |
Best Practice Guideline |
10 |
1 |
2 |
| Payment Card Industry (PCI) Data Security Standard, Requirements and Security Assessment Procedures, Version 3.2.1 |
Contractual Obligation |
10 |
1 |
0 |
| PCI DSS 3.2 SAQ D Merchant |
Contractual Obligation |
10 |
4 |
0 |
| PCI SAQ A v3.2 |
Contractual Obligation |
10 |
3 |
3 |
| Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Revision 4 |
International or National Standard |
10 |
5 |
0 |
| APRA CPS 234 |
Regulation or Statute |
9 |
3 |
0 |
| Cloud Controls Matrix, Version 3.0 |
Self-Regulatory Body Requirement |
9 |
12 |
2 |
| HIPAA Electronic Health Record Technology |
Regulation or Statute |
9 |
1 |
1 |
| HIPAA HCFA |
Best Practice Guideline |
9 |
2 |
2 |
| ISO 9001:2015 |
International or National Standard |
9 |
18 |
2 |
| ISO/IEC 27018:2014 |
International or National Standard |
9 |
15 |
2 |
| MAS TRM |
Contractual Obligation |
9 |
36 |
0 |
| NIST Privacy Framework |
International or National Standard |
9 |
9 |
2 |
| NIST SP 800-37r2 |
International or National Standard |
9 |
9 |
4 |
| Cloud Security Guidance |
Best Practice Guideline |
8 |
3 |
0 |
| COSO Internal Control - Integrated Framework |
Self-Regulatory Body Requirement |
8 |
10 |
2 |
| FedRAMP Baseline Security Controls |
Audit Guideline |
8 |
124 |
0 |
| FedRAMP Security Controls Baseline, 2018 |
Audit Guideline |
8 |
1 |
4 |