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CybersecurityControl set

DCC-1:2022 — Data Cybersecurity Controls

The Data Cybersecurity Controls (DCC-1:2022) establish minimum cybersecurity requirements to protect data throughout its lifecycle. Issued by the Saudi National Cybersecurity Authority, the controls build on existing cybersecurity frameworks to enhance the Kingdom's overall cybersecurity maturity.

National Cybersecurity Authority (NCA) • Kingdom of Saudi Arabia • v1:2022

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CybersecurityControl set

CIS Controls v8.1 — CIS Critical Security Controls Version 8.1

The CIS Critical Security Controls Version 8.1 is a prioritized set of cybersecurity best practices designed to defend against common cyber threats to systems and networks. It includes updates to align with evolving industry standards and frameworks, such as NIST CSF 2.0.

Center for Internet Security (CIS) • v8.1

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AIStandard

ISO/IEC 42001 — ISO/IEC 42001:2023 - Artificial Intelligence Management System

ISO/IEC 42001:2023 is the first international standard for Artificial Intelligence Management Systems (AIMS). It provides requirements for establishing, implementing, maintaining, and improving AIMS, focusing on the responsible use, governance, and risk management of AI across organizations.

ISO/IEC • v2023

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CybersecurityStandardFramework

CCM v4.0 — Cloud Controls Matrix v4.0

The Cloud Controls Matrix (CCM) v4 is a meta-framework of cloud-specific security controls designed to provide clarity and structure for information security in cloud computing environments. It includes mappings to leading standards, best practices, and regulations.

Cloud Security Alliance (CSA) • v4.0

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CybersecurityGuideline

IS18 — Information and Cyber Security Policy (IS18)

The Information and Cyber Security Policy (IS18) is a policy framework established by the Queensland Government to enhance information security and organizational resilience. It mandates the implementation of ISO 27001-based ISMS, systematic risk management, and compliance with the Australian Signals Directorate's Essential Eight Strategies for all Queensland Government agencies.

Queensland Government • Queensland, Australia • v9.0.0

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CybersecurityFramework

CSA IoT Controls v1 — CSA IoT Security Controls Framework

The CSA IoT Security Controls Framework provides essential security controls to mitigate risks in IoT systems that include various connected devices, cloud services, and networks. It is designed to apply to a range of IoT systems, from handling low-value data to supporting critical services.

Cloud Security Alliance (CSA) • v1

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CybersecurityStandardControl set

PCI DSS — PCI Data Security Standard (PCI DSS)

The PCI Data Security Standard (PCI DSS) is a global security standard designed to protect payment card account data. It establishes technical and operational security requirements for organizations that handle cardholder data.

PCI Security Standards Council • v4.x

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GRCStandardControl set

ISO 9001 — ISO 9001:2015 Quality Management Systems — Requirements

ISO 9001:2015 is an international standard for quality management systems. It provides requirements for organizations to establish, implement, maintain, and continually improve a quality management system to enhance customer satisfaction and operational efficiency.

International Organization for Standardization (ISO) • v2015 (Edition 5)

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GRCStandardControl set

ISO 45001 — ISO 45001:2018 - Occupational Health and Safety Management Systems — Requirements with Guidance for Use

ISO 45001:2018 is an international standard that specifies requirements for an occupational health and safety (OH&S) management system. It helps organizations improve workplace safety, reduce risks, and enhance overall OH&S performance.

International Organization for Standardization (ISO) • v2018

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Critical InfrastructureRegulation

EU Regulation 2022/1645 — Commission Delegated Regulation (EU) 2022/1645

EU Regulation 2022/1645 establishes mandatory cybersecurity management requirements for Part 21 Design Organisations (DOs) and Production Organisations (POs) in the aviation sector. It introduces the implementation of an Information Security Management System (ISMS) to protect critical systems, data, and processes from cyber threats.

European Commission • EU

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PrivacyLaw

UAE Personal Data Protection Law — Federal Decree Law No. 45 of 2021 Regarding the Protection of Personal Data

The UAE Personal Data Protection Law establishes an integrated framework to ensure the confidentiality of information and protect individual privacy in the UAE. It governs the processing of personal data, defines the rights of data owners, sets requirements for cross-border data transfer, and outlines obligations for businesses handling personal data.

UAE Data Office • United Arab Emirates • v20 Sep 2021

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GRCRegulation

EU 2016/1675 — Commission Delegated Regulation (EU) 2016.1675 on High Risk Third Countries

This regulation identifies high-risk third countries with strategic deficiencies in the area of anti-money laundering (AML) and countering the financing of terrorism (CFT). It supplements Directive (EU) 2015/849, providing a legal framework for such identifications.

European Commission • EU • v14 July 2016

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CybersecurityStandard

OWASP ASVS — OWASP Application Security Verification Standard

The OWASP Application Security Verification Standard (ASVS) is an open standard for testing and verifying the security of web applications. It provides developers with a comprehensive list of requirements for secure development and helps establish confidence in application security.

OWASP Foundation • v4.0.2

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GRCFrameworkControl set

COBIT 2019 — COBIT 2019 Framework

The COBIT 2019 Framework, developed by ISACA, is a globally recognized standard for optimizing enterprise IT governance and management. It provides flexible, detailed guidance for organizations aiming to achieve effective governance over information and technology.

ISACA • v2019

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CybersecurityFramework

CMMC — Cybersecurity Maturity Model Certification

The Cybersecurity Maturity Model Certification (CMMC) Assessment Guide defines how organizations are evaluated for compliance with cybersecurity requirements when working with the U.S. Department of Defense. It outlines assessment methods, evidence expectations, and control validation aligned with standards like NIST SP 800-171. The guide ensures consistent and rigorous verification of an organization’s ability to protect sensitive information.

US Government • United States • v2.13

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GRCStandard

SPS 521 — Prudential Standard SPS 521 - Conflicts of Interest

Prudential Standard SPS 521 is a legislative instrument under the Superannuation Industry (Supervision) Act 1993. It sets requirements for superannuation entities in Australia to appropriately manage conflicts of interest to ensure compliance and trust in their operations.

Australian Prudential Regulation Authority (APRA) • Australia

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CybersecurityFrameworkControl set

SOC2 — SOC2 Trusted Services Criteria

SOC 2 is a framework for managing and reporting on controls at service organizations relevant to security, availability, processing integrity, confidentiality, and privacy. It aims to provide detailed information and assurance to stakeholders about how these controls are implemented to protect user data.

American Institute of Certified Public Accountants (AICPA) • United States

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GRCStandard

SPS 310 — Prudential Standard SPS 310 Audit and Related Matters

Prudential Standard SPS 310 establishes requirements for conducting audits and related matters for the superannuation industry in Australia. It ensures compliance with financial reporting and auditing practices in accordance with regulatory standards.

Australian Prudential Regulation Authority (APRA) • Australia

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GRCLaw

Corporations Act 2001 — Corporations Act 2001

The Corporations Act 2001 is Australia’s primary legislation regulating companies and other business entities. It outlines fiduciary duties for directors, including acting in good faith, exercising care and diligence, avoiding improper use of information or position, and disclosing certain interests.

Australian Government • Australia • v28 September 2017

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Critical InfrastructureLaw

Renewable Energy (Electricity) Act 2000

The Renewable Energy (Electricity) Act 2000 establishes a legal framework to encourage the generation of electricity from renewable energy sources in Australia. It creates a system for renewable energy certificates and mandates a Renewable Power Percentage to ensure participation by electricity retailers.

Australian Government • Australia

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