COBIT

• COBIT® 5 Compliance Map (2012)
• COBIT® 2019 - Governance and Management Objectives
• COBIT® 5 Controls Framework (2012)

CSA

• CSA Cloud Controls Matrix v4.0.4

NIST

• NIST Cyber Security Framework v 1.1
• NIST SP 800-171 rev. 2 (2020)
• NIST SP 800-53 rev. 5 (2020)

Data Privacy

• California Consumer Protection Act (CCPA) Content
• GDPR Data Protection Impact Assessment (ISACA 2017)
• General Data Protection Regulation (EU GDPR 2016)
• Privacy Principles (ISACA 2016)

Payment Card Industry (PCI)

• Payment Card Industry (PCI) Data Security Standard

ISO 27001

• ISO/IEC 27001:2013 and ISO/IEC 27002:2013

Cybersecurity

• Cybersecurity Requirements for Financial Services Companies (23 NYCRR 500, NYDFS 2017)

Harmonized Control Framework

• Secure Controls Framework (2022)

SOC 2

• Trust Services Criteria SOC 2® (AICPA 2017)

Center for Internet Security (CIS)

• Center for Internet Security (CIS) Controls ver. 8 (2021)

U.S. Department of Defense Chief Information Officer (DoD CIO)

• CMMC Content

• Health Insurance Portability and Accountability Act (HIPAA) (45 CFR 160, 162, 164, HHS 2013)
• NIST SP 800-66 Implementing HIPAA Security Rule (2008)

* Year reflects source publication used