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CCM v4.1 — Cloud Controls Matrix v4.1
The Cloud Controls Matrix (CCM) v4.1 is a cybersecurity control framework that consists of 207 controls across 17 security domains, specifically tailored for cloud security and privacy. The Consensus Assessment Initiative Questionnaire (CAIQ) accompanies the CCM, offering a set of assessment questions to evaluate security controls.
Cloud Security Alliance (CSA) • v4.1
SOC-CMM — SOC-CMM Assessment Tool
The SOC-CMM model is a capability maturity model that can be used to perform a self-assessment of your Security Operations Center (SOC). The model is based on review conducted on literature regarding SOC setup and existing SOC models as well as literature on specific elements within a SOC. The literature analysis was then validated by questioning several Security Operations Centers in different sectors and on different maturity levels to determine which elements were actually in place. The output from the survey, combined with the initial analysis is the basis for this self-assessment. For more information regarding the scientific background and the literature used to create the SOC-CMM self-assessment tool, please refer to the thesis document as available through: https://www.soc-cmm.com/
SOC-CMM
EU Digital Services Act — Regulation (EU) 2022/2065 - EU Digital Services Act
The Digital Services Act (DSA) (Regulation (EU) 2022/2065) establishes a comprehensive framework for regulating online intermediary services, platforms, and marketplaces across the European Union to create a safer and more transparent digital environment. The regulation introduces obligations for online platforms to address illegal content, improve transparency in content moderation and advertising, protect users' rights, and manage systemic risks such as disinformation and harmful content. It also imposes enhanced requirements on very large online platforms and search engines, while preserving fundamental rights, consumer protection, and innovation. Overall, the DSA aims to harmonize rules across the EU and increase accountability for digital service providers operating within the Single Market.
European Union • EU
EU Data Act — Regulation (EU) 2023/2854 - EU Data Act
The EU Data Act (Regulation (EU) 2023/2854) establishes harmonized rules to make data generated by connected products and related digital services more accessible and usable across the European Union. It gives users of connected devices, such as IoT products, the right to access and share the data they generate with third parties, while requiring data holders to provide that data under fair, reasonable, and non-discriminatory conditions. The regulation aims to reduce barriers to data sharing, promote innovation and competition, enable easier switching between cloud and data-processing services, and support public-sector access to data in situations of exceptional need, while preserving data protection, privacy, intellectual property rights, and trade secret safeguards. Overall, the Data Act is designed to create a fairer and more competitive European data economy by empowering users and improving access to valuable data resources.
European Union • EU
ASD Essential 8 Maturity Model - 2023 — Australian Signals Directorate (ASD) Essential Eight Maturity Model 2023
The ASD Essential 8 Maturity Model is a framework developed by the Australian Signals Directorate (ASD) to guide organizations in implementing prioritized cyber security mitigation strategies. It provides structured maturity levels to help organizations progressively strengthen their defenses against common cyber threats. The model ensures consistency, accountability, and resilience by aligning practices across all eight strategies.
Australian Signals Directorate (ASD) • Australia • vNovember 2023
Cyber Essentials Danzell Question Set — Cyber Essentials Question Set v3.3 (Danzell) April 2026
Cyber Essentials: Requirements for IT Infrastructure v3.3 Question Set is a structured self-assessment designed to help organizations evaluate their cyber security practices. It focuses on five key technical control areas—firewalls, secure configuration, user access control, malware protection, and patch management. By completing the question set, organizations can demonstrate compliance with baseline security standards and strengthen resilience against common cyber threats.
National Cyber Security Centre (NCSC) • v3.3
Cyber Essentials v3.3 — Cyber Essentials: Requirements for IT Infrastructure
Cyber Essentials v3.3 is a UK government-backed cybersecurity scheme defining baseline security measures for businesses. The update, effective from 26th April 2026, refines requirements to close ambiguities and enforce stricter compliance on cloud services, MFA, and endpoint protection.
NCSC (National Cyber Security Centre) • United Kingdom • v3.3
ISO/IEC 27018:2025 — ISO/IEC 27018:2025 Information security, cybersecurity and privacy protection — Guidelines for protection of personally identifiable information (PII) in public clouds acting as PII processors
ISO/IEC 27018:2025 is the global standard for managing personally identifiable information (PII) in public cloud services. It provides cloud providers with a framework to ensure privacy, security, and compliance when processing customer data.
International Organization for Standardization (ISO) • v2025
ISM CCM — Information Security Manual Cloud Controls Matrix Template
The Cloud Controls Matrix (CCM) Template is a comprehensive framework for mapping cloud security controls to industry standards and compliance requirements. It helps organizations assess, implement, and demonstrate effective cloud security practices across diverse environments.
Australian Government • Australia • vJune 2026
ISM SSP — Information Security Manual System Security Plan Annex Template
The System Security Plan (SSP) Annex Template is a structured document used to capture detailed information about an organization’s cyber security controls and implementation. It supports accreditation processes by providing evidence of compliance, risk management, and system-specific security measures.
Australian Government • Australia • vJune 2026
RFFR ISM SoA — Right Fit for Risk Information Security Manual Statement of Applicability
The Right Fit for Risk (RFFR) Statement of Applicability (SoA) is a structured template used to document how organizations meet cyber security accreditation requirements. It outlines applicable controls, their implementation status, and provides assurance of compliance with the RFFR framework.
Australian Government • Australia • vJune 2026
ISM — Information Security Manual
The Australian ISM is the nationally recognized cybersecurity framework developed by the Australian Signals Directorate. It provides organizations with structured guidance to safeguard information and operational technology systems against evolving cyber threats.
Australian Government • Australia • vJune 2026
NIPG — National Identity Proofing Guidelines 2025
The National Identity Proofing Guidelines 2025 provide voluntary, risk-based best-practice guidance for verifying an individual's identity, aligned with Digital ID Accreditation Rules to promote consistency across physical and digital identity verification processes. The guidelines support organizations in strengthening identity-proofing practices, increasing trust through a standardized and transparent approach, and enabling more identity verification activities to be conducted online. By leveraging national identity verification services, organizations can reduce the need to store identity document copies, resulting in lower costs, improved privacy, reduced data breach risks, and stronger protection against identity fraud.
Australian Government • Australia
PRIS Act — Privacy and Responsible Information Sharing Act 2024
The Privacy and Responsible Information Sharing Act 2024 (PRIS Act) establishes a privacy framework for the Western Australian public sector. It introduces Information Privacy Principles (IPPs) and provisions for privacy complaints, privacy impact assessments, and a notifiable information breach scheme.
Government of Western Australia • Western Australia
NIST SP 800-53 Rev. 5.2 — Security and Privacy Controls for Information Systems and Organizations
NIST Special Publication 800-53 Rev. 5 provides a comprehensive catalog of security and privacy controls designed to safeguard organizational operations, assets, and individuals from a broad spectrum of risks including cyberattacks, human mistakes, and natural disasters. It is widely used for implementing security measures as part of risk management frameworks.
NIST (National Institute of Standards and Technology) • United States • v5.2.0
ISO 14001 — ISO 14001:2026 - Environmental management systems
ISO 14001:2026 is the internationally recognized standard for environmental management systems (EMS). It offers a framework for organizations to improve environmental performance through methods including resource optimization, waste management, and stakeholder engagement.
International Organization for Standardization (ISO) • v2026
SOX — Sarbanes-Oxley Act of 2002
The Sarbanes-Oxley Act (SOX) is a U.S. federal law enacted in 2002 to enhance corporate accountability and financial transparency in response to major corporate scandals. It applies to publicly traded companies, mandating stricter financial reporting, internal controls, and governance standards.
US Government • United States
AML/CTF Act — Anti-Money Laundering and Counter-Terrorism Financing Act 2006
This is an Australian law established to prevent money laundering and financing of terrorism. It imposes obligations on certain entities to implement anti-money laundering and counter-terrorism financing measures, including customer due diligence, reporting, and record-keeping.
Australian Government • Australia • vCompilation No. 60, 31 March 2026
AML/CTF Rules — Anti-Money Laundering and Counter-Terrorism Financing Rules 2025
The Anti-Money Laundering and Counter-Terrorism Financing Rules 2025 provide detailed obligations on reporting entities in Australia to prevent financial crimes, including money laundering and terrorism financing. Administered by the Department of Home Affairs, it supports compliance with the Anti-Money Laundering and Counter-Terrorism Financing Act 2006.
Australian Government • Australia • vCompilation No. 1, 31 March 2026
India - (DPDP) Rules — India - Digital Personal Data Protection (DPDP) Rules
The Digital Personal Data Protection Rules, 2025 operationalize India’s Digital Personal Data Protection Act, 2023 by establishing detailed requirements for the collection, processing, storage, and protection of digital personal data. The Rules define obligations for organizations handling personal data, including consent management, breach notifications, data retention, and protections for children and vulnerable individuals. They also establish governance mechanisms such as the Data Protection Board and provide a phased implementation timeline for compliance.
Government of India • India • v2025
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