List of Mandates
We support the following mandates for report generation. The mandates are categorized by region or sector for your quick reference.
Mandates by Region
Australia
- APRA Prudential Practice Guide (PPG): CPG 234 - Management of Security Risk in IT
- Australian Signals Directorate - Essential Eight Maturity Model
- European Union
- General Data Protection Regulation (GDPR)
France
ANSSI 40 Essential Measures for a Healthy Network
Global
- CIS Controls Version 8
- Cloud Controls Matrix (CCM)
- ISO/IEC 27001:2013
- ISO/IEC 27001:2022
- Payment Card Industry Data Security Standard (PCI-DSS) v3.2.1
- Payment Card Industry Data Security Standard (PCI-DSS) v4.0
- SWIFT Customer Security Controls Framework - Customer Security Programme v2021
India
- IRDAI Guidelines On Information and Cyber Security for Insurers
- Reserve Bank of India (RBI) - Baseline Cyber Security and Resilience Requirements (Annex 1)
New Zealand
New Zealand Information Security Manual (NZISM)
North America
NERC Critical Infrastructure Protection (CIP)
Singapore
- MAS - Notice 834: Cyber Hygiene Practices
- Technology Risk Management (TRM) Guidelines
United Arab Emirates (UAE)
NESA UAE Information Assurance Standards (IAS)
United Kingdom
NCSC Basic Cyber Security Controls (BCSC)
United States
- 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy
- CJIS Security Policy
- Cybersecurity Maturity Model Certification (CMMC) Level 1
- Cybersecurity Maturity Model Certification (CMMC) Level 2
- Cybersecurity Maturity Model Certification (CMMC) Level 3
- Cybersecurity Maturity Model Certification (CMMC) Level 4
- Cybersecurity Maturity Model Certification (CMMC) Level 5
- Federal Risk and Authorization Management Program (FedRAMP H) - High Security Baseline
- Federal Risk and Authorization Management Program (FedRAMP L) - Low Security Baseline
- Federal Risk and Authorization Management Program (FedRAMP LI-SaaS) - LI-SaaS Security Baseline
- Federal Risk and Authorization Management Program (FedRAMP M) - Moderate Security Baseline
- HIPAA Security Rule 45 CFR Parts 160/164, Subparts A/C:1996
- IRS Publication 1075
- Minimum Acceptable Risk Standards for Exchanges (MARS-E)
- NIST 800-53 (Special Publication)
- NIST Special Publication 800-171
- Sarbanes-Oxley Act: IT Security
- US Cybersecurity Maturity Model Certification (CMMC) 2.0 Level 2
- The NIST Cybersecurity Framework (CSF)
- US Cybersecurity Maturity Model Certification (CMMC) 2.0 Level 1
Mandates by Sector
General
- 2017 Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy
- ANSSI 40 Essential Measures for a Healthy Network
- Australian Signals Directorate - Essential Eight Maturity Model
- CIS Controls Version 8
- General Data Protection Regulation (GDPR)
- ISO/IEC 27001:2013
- ISO/IEC 27001:2022
- NCSC Basic Cyber Security Controls (BCSC)
- NESA UAE Information Assurance Standards (IAS)
- NIST 800-53 (Special Publication)
- NIST Special Publication 800-171
- The NIST Cybersecurity Framework (CSF)
Banking
Reserve Bank of India (RBI) - Baseline Cyber Security and Resilience Requirements (Annex 1)
Cloud
Cloud Controls Matrix (CCM)
Defense
- Cybersecurity Maturity Model Certification (CMMC) Level 1
- Cybersecurity Maturity Model Certification (CMMC) Level 2
- Cybersecurity Maturity Model Certification (CMMC) Level 3
- Cybersecurity Maturity Model Certification (CMMC) Level 4
- Cybersecurity Maturity Model Certification (CMMC) Level 5
- US Cybersecurity Maturity Model Certification (CMMC) 2.0 Level 1
- US Cybersecurity Maturity Model Certification (CMMC) 2.0 Level 2
Energy
NERC Critical Infrastructure Protection (CIP)
Financial Services
- APRA Prudential Practice Guide (PPG): CPG 234 - Management of Security Risk in IT
- MAS - Notice 834: Cyber Hygiene Practices
- SWIFT Customer Security Controls Framework - Customer Security Programme v2021
- Technology Risk Management (TRM) Guidelines
Government
- Federal Risk and Authorization Management Program (FedRAMP H) - High Security Baseline
- Federal Risk and Authorization Management Program (FedRAMP L) - Low Security Baseline
- Federal Risk and Authorization Management Program (FedRAMP LI-SaaS) - LI-SaaS Security Baseline
- Federal Risk and Authorization Management Program (FedRAMP M) - Moderate Security Baseline
- IRS Publication 1075
- New Zealand Information Security Manual (NZISM)
Healthcare
- HIPAA Security Rule 45 CFR Parts 160/164, Subparts A/C:1996
- Minimum Acceptable Risk Standards for Exchanges (MARS-E)
Insurance
IRDAI Guidelines On Information and Cyber Security for Insurers
Law Enforcement
CJIS Security Policy
Payment Card
- Payment Card Industry Data Security Standard (PCI-DSS) v3.2.1
- Payment Card Industry Data Security Standard (PCI-DSS) v4.0
Public Companies
Sarbanes-Oxley Act: IT Security