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GRCRegulation

3PS 310 — Banking, Insurance and Life Insurance (Prudential Standard) Determination No. 4 of 2016 - Prudential Standard 3PS 310 Audit and Related Matters

This prudential standard sets out auditing and related responsibilities for entities operating within the banking, insurance, and life insurance sectors in Australia. It is part of the regulatory framework administered by the Department of Treasury under the Banking Act, Insurance Act, and Life Insurance Act.

Australian Prudential Regulation Authority (APRA) • Australia

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CybersecurityStandard

WLA-SCS:2020 — World Lottery Association Security Control Standard 2020

The World Lottery Association Security Control Standard (WLA-SCS:2020) offers a framework specifically designed for the lottery and gaming industry to safeguard information security and ensure operational compliance. It includes guidelines for security management, risk assessments, and audit processes and provides a benchmark for organizations seeking WLA certification.

World Lottery Association • Global • v2020

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GRCLaw

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

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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 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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CybersecurityFramework

SCF — Secure Controls Framework

The Secure Controls Framework (SCF) is a comprehensive, free cybersecurity and data privacy metaframework designed to simplify compliance and build secure, resilient organizations. It unifies control sets to simultaneously meet compliance requirements across multiple laws, regulations, and frameworks.

Secure Controls Framework (SCF) Council • v2026.1.1

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CybersecurityGuideline

NIST SP 800-171A Rev. 3 — NIST Special Publication 800-171A Rev. 3 - Assessing Security Requirements for Controlled Unclassified Information

This publication provides a methodology and assessment procedures for evaluating security requirements associated with the protection of Controlled Unclassified Information (CUI). It supports compliance with NIST SP 800-171 in nonfederal systems and organizations.

National Institute of Standards and Technology (NIST) • United States • vRevision 3

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GRCStandard

CPS 510 — Prudential Standard CPS 510 Governance

This is a prudential standard issued by the Australian Prudential Regulation Authority (APRA) to provide requirements for governance of regulated entities. It focuses on promoting sound corporate governance practices.

Australian Prudential Regulation Authority (APRA) • Australia

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