Description
Changes from Rev 4
New control family introduced in Rev 5
Compliance Mappings
SOC 2 TSC
CC2.2CC3.1CC3.2CC4.1CC9.2CC9.2-POF1
ISO 42001:2023
A.10.3
ANSSI
Hygiene.42SecNumCloud.16.1
OSFI B-13
B-13.4.1
EU GDPR
Art.28(3)(a)Art.28(3)(h)
EU DORA
Art.28(5)Art.30(2)(a)
RBI CSF
Annex1.11
CBB TM
TM-15
IOSCO Cyber Resilience
PROT-7
FFIEC IS
II.A.1II.C.14
BOT Cyber Resilience
Ch5.1
ISAE 3402
Clause 8
Solvency II
DR.272
FCA SYSC 13
SYSC 13.9.2
Basel SCO60
SCO60.54