ISO 27001-2013 | International or National Standard | 46 | 192 | 17 |
NIST SP 800-53 R5 | International or National Standard | 28 | 14 | 11 |
NIST CSF 1.1 | International or National Standard | 27 | 39 | 19 |
EU General Data Protection Regulation (GDPR) | Regulation or Statute | 23 | 169 | 15 |
CIS Controls, V8 | Best Practice Guideline | 21 | 6 | 7 |
Payment Card Industry (PCI) Data Security Standard, Requirements and Security Assessment Procedures, Version 3.2.1 | Contractual Obligation | 19 | 4 | 4 |
ISO/IEC 27002:2022 | International or National Standard | 17 | 0 | 3 |
HIPAA Electronic Health Record Technology | Regulation or Statute | 15 | 2 | 1 |
Sarbanes-Oxley Act of 2002 | Bill or Act | 15 | 2 | 4 |
ISO 27002 | International or National Standard | 14 | 7 | 2 |
CobiT | Safe Harbor | 12 | 162 | 1 |
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, High Impact Baseline, October 2020 | International or National Standard | 12 | 9 | 8 |
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Moderate Impact Baseline, October 2020 | International or National Standard | 12 | 8 | 5 |
FFIEC CAT | Best Practice Guideline | 12 | 10 | 1 |
hipaa security rule | Regulation or Statute | 12 | 5 | 1 |
SOC2 | Safe Harbor | 12 | 0 | 0 |
Control Baselines for Information Systems and Organizations, NIST Special Publication 800-53B, Low Impact Baseline, October 2020 | International or National Standard | 10 | 8 | 5 |
ISO/IEC 27002:2013(E) | International or National Standard | 10 | 144 | 13 |
NIST SP 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations | International or National Standard | 10 | 9 | 7 |
NIST SP 800-53 R4 | International or National Standard | 10 | 4 | 3 |
PCI DSS Requirements and Security Assessment Procedures | Contractual Obligation | 10 | 150 | 7 |
23 NYCRR 500 | Regulation or Statute | 9 | 10 | 3 |
Cloud Controls Matrix, v4.0 | Self-Regulatory Body Requirement | 9 | 0 | 0 |
FFIEC IT Examination Handbook Architecture, Infrastructure, and Operations 2021 | Audit Guideline | 9 | 0 | 0 |
ISO/IEC 27017:2015(E) | Self-Regulatory Body Requirement | 9 | 19 | 9 |
MAS-TRMG-2021 | Contractual Obligation | 9 | 3 | 0 |
NIST SP 800-37r2 | International or National Standard | 9 | 10 | 4 |
SWIFT Customer Security Controls Framework | Best Practice Guideline | 9 | 0 | 0 |
AICPA Reporting on Controls at a Service Organization SOC-2 | Safe Harbor | 8 | 137 | 4 |
California Consumer Privacy Act of 2018 | Bill or Act | 8 | 1 | 1 |
Cloud Security Alliance CCM V1.3 | Best Practice Guideline | 8 | 5 | 1 |
FFIEC Audit April 2012 | Best Practice Guideline | 8 | 6 | 2 |
Gramm Leach Bliley | Bill or Act | 8 | 0 | 1 |
ISO/IEC 27701:2019 | International or National Standard | 8 | 17 | 8 |
NIST SP 800-39 | International or National Standard | 8 | 10 | 6 |
NIST SP 800-53 | International or National Standard | 8 | 17 | 1 |
Authentication in an Internet Banking Environment | Best Practice Guideline | 7 | 7 | 2 |
CIS Controls, V7.1 | Best Practice Guideline | 7 | 6 | 2 |
EBA/GL/2019/04 | Regulation or Statute | 7 | 3 | 0 |
ITIL Foundation 4 | Best Practice Guideline | 7 | 0 | 0 |
NIST CSF 1.0 | International or National Standard | 7 | 11 | 2 |
NIST SP 800 66 | Safe Harbor | 7 | 26 | 1 |
OWASP Top 10 - 2017 | International or National Standard | 7 | 8 | 5 |
Red Book (Condensed) | International or National Standard | 7 | 11 | 7 |
TSP Section 100: 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy | Self-Regulatory Body Requirement | 7 | 4 | 2 |
CMMC Level 1, v2.0 | Best Practice Guideline | 6 | 5 | 5 |
Federal Information Security Management Act FISMA | Regulation or Statute | 6 | 4 | 1 |
FFIEC Business Continuity Planning | Best Practice Guideline | 6 | 4 | 0 |
FFIEC Management | Best Practice Guideline | 6 | 6 | 1 |
FFIEC Wholesale Payment Systems | Best Practice Guideline | 6 | 4 | 0 |