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CybersecurityControl setGuideline

ITSG-33 — IT Security Risk Management: A Lifecycle Approach (ITSG-33)

ITSG-33 is a guideline developed by the Canadian Centre for Cyber Security to help government departments manage IT security risks effectively. It outlines activities at both departmental and project levels, providing a structured process for integrating security considerations into IT environments and maintaining authorization to operate.

Canadian Centre for Cyber Security • Canada

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CybersecurityStandard

ESMA Minimum Standard IT Security Controls

The ESMA Minimum Standard IT Security Controls is a cybersecurity and compliance framework that defines the minimum security requirements service providers must implement to protect ESMA systems, applications, data, and information services.

European Securities and Markets Authority (ESMA) • EU

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CybersecurityStandard

Cert NZ Top 10 Critical Controls — Cert New Zealand Top Ten Critical Controls

The CERT NZ Top Ten Critical Controls is a cybersecurity framework that outlines ten essential security controls organizations can implement to reduce cyber risk, improve resilience, and protect systems, data, and services from common cyber attacks.

National Cyber Security Centre (NCSC) • New Zealand • v2021

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CybersecurityRegulation

Dubai ISR — Dubai Government Information Security Regulation

The Dubai Government Information Security Regulation (ISR) provides standards to ensure the continuity of critical business processes and minimize information security risks for Dubai Government Entities. It defines minimum requirements for information security controls and aims to maintain confidentiality, integrity, and availability of government information.

Dubai Government • Dubai • v3

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CybersecurityStandard

FedRAMP Controls — FedRAMP Security Controls Baseline rev 5

The FedRAMP Security Controls Baseline is a standardized set of cloud security requirements based on NIST SP 800-53 that defines the minimum security controls cloud service providers must implement to protect federal data and achieve FedRAMP authorization.

US Government • United States • vrev 5

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CybersecurityFramework

CSA IoT Controls v2 — CSA IoT Security Controls Framework v2

The CSA IoT Security Controls Framework v2 provides a structured approach to securing enterprise IoT systems, including connected devices, cloud services, and networking technologies. It is suitable for systems ranging from low-impact data processes to highly sensitive critical services.

Cloud Security Alliance (CSA) • v2

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CybersecurityFramework

TGISF — Tasmanian Government Information Security Framework

The Tasmanian Government Information Security Framework (TGISF) is a government-wide information security and risk management framework that provides principles, guidelines, and controls to help Tasmanian Government agencies protect information assets and manage security risks effectively.

Tasmanian Government • Tasmania

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CybersecurityFrameworkStandard

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

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CybersecurityStandard

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

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CybersecurityRegulation

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

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PrivacyControl set

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

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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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CybersecurityControl set

ECC 2-2024 — Essential Cybersecurity Controls

The Essential Cybersecurity Controls (ECC 2-2024) aim to enhance cybersecurity at the national level in Saudi Arabia. They provide policies and controls to protect the information and technological assets of national entities.

National Cybersecurity Authority • Kingdom of Saudi Arabia • v2-2024

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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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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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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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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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PrivacyLaw

Qatar PDPPL — Qatar Personal Data Privacy Protection Law (Law No. (13) of 2016)

The Qatar Personal Data Privacy Protection Law (PDPPL), formally Law No. 13 of 2016, is the primary data protection framework in Qatar. It governs how organizations collect, process, store, transfer, and secure personal data belonging to individuals in the country.

Qatar National Cyber Security Agency (NCSA) • Qatar

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CybersecurityGuideline

Baseline Cyber Security Controls for Small and Medium Organizations

The Baseline Cyber Security Controls for Small and Medium Organizations provides guidance from the Canadian Centre for Cyber Security to improve the resilience of smaller organizations through focused cybersecurity measures. It applies the 80/20 rule, aiming to achieve significant cybersecurity benefits with minimal effort.

Canadian Centre for Cyber Security • Canada • v1.2

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