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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
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 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
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
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
India - PDPD Act — India - Digital Personal Data Protection (PDPD) Act (Act No. 22 of 2023)
The Digital Personal Data Protection Act, 2023 (Act No. 22 of 2023) establishes India’s legal framework for processing digital personal data while balancing individuals’ privacy rights with lawful data use. The Act defines obligations for organizations handling personal data, grants rights and duties to individuals, and introduces requirements for consent, data protection, and breach accountability. It also establishes the Data Protection Board of India to oversee compliance, adjudication, and enforcement of penalties for violations.
Government of India • India • v2023
SOCIA 2018 — Security of Critical Infrastructure Act 2018
The Security of Critical Infrastructure Act 2018 (SOCIA) establishes a regulatory framework for managing national security risks to Australia’s critical infrastructure sectors. It introduces statutory obligations, reporting requirements, and oversight mechanisms for critical assets.
Australian Department of Home Affairs • Australia • vNo. 29, 2018
CISA ZTMM V2 — CISA Zero Trust Maturity Model V2
The CISA Zero Trust Maturity Model V2 provides a structured roadmap for organizations implementing a zero trust architecture. It outlines five key pillars and associated maturity levels to guide strategies and execution.
US Department of Homeland Security (DHS) • United States • v2
C2M2 — Cybersecurity Capability Maturity Model
The Cybersecurity Capability Maturity Model (C2M2) is a tool developed by the U.S. Department of Energy to help organizations evaluate and enhance their cybersecurity capabilities. It focuses on both IT and OT environments, offering a structured framework of over 350 practices organized into 10 domains.
U.S. Department of Energy • United States • v2.1
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
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
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
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 • European Union
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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