Standards and Frameworks

California Consumer Privacy Act (CCPA)
Cloud Controls Matrix (CCM) – Industry‑standard controls for cloud service providers.
Control Objectives for Information and Related Technologies (COBIT) – Governance and management framework for enterprise IT.
Cybersecurity Maturity Model Certification for DoD contractors (CMMC 2.0)
Federal Financial Institutions Examination Council (FFIEC) – United States banking regulatory framework.
General Data Protection Regulation (GDPR) – European Union (EU) –
Health Insurance Portability and Accountability Act (HIPAA) – Data Privacy and Security Rules – United States –
International Organization for Standardization (ISO) 27001:2013 & ISO 27001:2022 – Establishes and maintains an Information Security Management Systems (ISMS) –
International Organization for Standardization (ISO) 27017 – Cloud‑specific security controls as an add‑on to ISO 27001.
International Organization for Standardization (ISO) 27018 – Privacy controls for personally identifiable information in the cloud (add‑on to ISO 27001).
International Organization for Standardization (ISO) 27701 – Privacy Information Management System (PIMS) extension to ISO 27001.
Microsoft Supplier Security and Privacy Assurance program (SSPA)
National Institute of Standards and Technology (NIST) Cybersecurity Framework (CSF) – Risk‑based approach to managing cybersecurity.
National Institute of Standards and Technology (NIST) Cybersecurity Framework (CSF) 2.0 – Updated controls aligned with the latest CSF version.
National Institute of Standards and Technology (NIST) SP 800‑53 – Security and privacy controls for federal information systems.
National Institute of Standards and Technology (NIST) SP 800‑171 – Protecting Controlled Unclassified Information in non‑federal systems.
National Institute of Standards and Technology (NIST) AI Risk Management Framework – Guidance for managing risks related to artificial intelligence
Network and Information Security 2 Directive (NIS 2) Cybersecurity Core – For EU entities under the NIS 2 Directive.
Payment Card Industry Security Standard (PCI-DSS)
Payment Card Industry PIN Transaction Security (PCI-PTS)
Sarbanes‑Oxley IT General Controls (SOX ITGC)
United Kingdom (UK) Cyber Essentials – UK Government cybersecurity baseline.

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