HomeFrameworks

Compliance frameworks supported by GRCLens

Cybersecurity, privacy, payment and health frameworks on one shared control model: assess once, satisfy several obligations, and deploy in your own environment.

52+ frameworks
20 country hubs
One shared control model
Enabled per tenant
One control model

Assess once, evidence everywhere

Frameworks overlap far more than most compliance programmes assume. GRCLens maps them onto a single control model, so evidence gathered for one obligation is reused wherever the same control applies, instead of being collected two or three times by different teams.

Region
Type82 / 82 shown
NZ · PSRAvailable

Protective Security Requirements (NZ)

New Zealand Government (PSR, hosted by NZSIS) · New Zealand

The New Zealand Government's protective security framework: security governance, personnel, information and physical security, with annual assurance reporting.

  • GOVSEC & security leadership
  • PERSEC personnel security
  • INFOSEC & NZISM alignment
  • PHYSEC & annual reporting
Read more →
NZ · NCSC MCSSAvailable

Minimum Cyber Security Standards (NZ)

National Cyber Security Centre (NCSC, part of GCSB) · New Zealand

The NCSC's mandatory cyber baseline for mandated agencies, assessed on the CS-CMM maturity model at minimum level CMM2, reported through PSR assurance.

  • Business-critical & external systems
  • CS-CMM maturity evidence
  • Minimum level CMM2 Planned & Tracked
  • Reports via PSR assurance
Read more →
NZ · HISO 10029Available

Health Information Security Framework (NZ)

Te Whatu Ora (Health New Zealand) · New Zealand

Te Whatu Ora's standard for protecting health information across the NZ health and disability sector, including Māori data governance obligations.

  • Plan, identify & protect
  • Detect & respond
  • Te Tiriti & Māori data governance
  • Board-level visibility
Read more →
AU · PSPFAvailable

Protective Security Policy Framework (AU)

Australian Government (Department of Home Affairs) · Australia

The Australian Government's protective security requirements across governance, information, personnel and physical security: 2025 Annual Release structure.

  • Security governance & risk
  • Information & technology security
  • Personnel & physical security
  • Annual maturity reporting
Read more →
AU · IRAP / ISMAvailable

IRAP (Australian ISM Assessments)

Australian Signals Directorate (ASD) · Australia

Run Australian ISM assessments the IRAP way, scoped engagements, control-by-control evaluation, connector-collected evidence and findings registers.

  • Engagement workspaces
  • ISM catalogue pinned per revision
  • Automated evidence collection
  • Findings & assurance loop
Read more →
AU · ASD EssentialsAvailable

ASD Essentials (Essential Eight successor)

Australian Signals Directorate (ASD's ACSC) · Australia

ASD's principles, actions and domains for enterprise IT, OT and cloud: scoped by chapter, rated per domain and reported to the board by domain.

  • Scoping wizard by chapter and environment
  • Indicators of good practice
  • Dashboards for each audience
  • Essential Eight carry-over
Read more →
Essential EightAvailable

ASD Essential Eight Maturity Model

Australian Signals Directorate (ASD's ACSC) · Australia

Self-assess the eight mitigation strategies against the Essential Eight Maturity Model, set a target maturity level, and carry the result into ASD Essentials when you move.

Read more →
AU · AESCSF / SOCIAvailable

AESCSF & SOCI CIRMP

AEMO (AESCSF) · Cyber and Infrastructure Security Centre (SOCI) · Australia

Energy-sector cyber maturity (AESCSF) and SOCI Act risk-management obligations: maturity evidence and the annual board-approved CIRMP report.

  • AESCSF maturity assessment
  • SOCI CIRMP obligations
  • Recognised framework options
  • Board-ready reporting
Read more →
AUSTRALIA · APRA CPS 234Available

CPS 234 Information Security

Australian Prudential Regulation Authority (APRA) · Australia

APRA's information security standard for banks, insurers and super trustees: 32 obligations across nine sections, with the 72-hour incident and 10-business-day control-weakness notifications tracked as indicators.

  • 32 controls, 9 sections
  • 72-hour and 10-business-day clocks
  • Third-party assurance in scope
  • In force since 2019, unamended
Read more →
AUSTRALIA · APRA CPS 230Available

CPS 230 Operational Risk Management

Australian Prudential Regulation Authority (APRA) · Australia

APRA's operational resilience standard, in force from 1 July 2026: critical operations, tolerance levels, BCP testing and the material service provider register as 86 controls, with every APRA clock tracked.

  • 86 controls, 7 domains
  • 24-hour tolerance-breach notification
  • Material service provider register
  • Deemed lists by sector
Read more →
VIC · VPDSSAvailable

Victorian Protective Data Security Standards

Office of the Victorian Information Commissioner (OVIC) · Australia (Victoria)

OVIC's data security standards for the Victorian public sector: governance, information, personnel, ICT and physical security with PDSP attestation.

  • Five security standards
  • Information asset context
  • ISM-aligned ICT security
  • PDSP & executive attestation
Read more →
PCI · DSSAvailable

PCI DSS v4.0.1

PCI Security Standards Council · International

The payment card industry standard for any organization that stores, processes or transmits cardholder data, including the v4.0.1 future-dated requirements now in force.

  • 12 core requirements
  • Scope & segmentation
  • Customised approach
  • QSA-ready evidence
Read more →
ISA/IEC · 62443Available

ISA/IEC 62443 (OT / ICS Security)

ISA / IEC · International

Industrial control system security, the asset-owner security programme and the seven foundational requirements, with zones, conduits and security levels.

  • Security programme (62443-2-1)
  • Foundational requirements FR1–FR7
  • Zones & conduits
  • Security levels SL1–SL4
Read more →
HHS · HIPAAAvailable

HIPAA (Security & Privacy Rules)

U.S. Department of Health & Human Services · United States

The US healthcare regulation protecting electronic protected health information, documented risk analysis plus administrative, physical and technical safeguards.

  • Security Rule safeguards
  • Privacy Rule & PHI
  • Risk analysis & management
  • Breach notification
Read more →
EU · GDPRAvailable

GDPR (EU 2016/679)

European Union · European Union

The EU's data protection regulation: lawful basis, data subject rights, records of processing, transfers and breach readiness, evidenced for accountability.

  • Lawful basis & subject rights
  • Records of processing (RoPA)
  • DPIA & cross-border transfers
  • 72-hour breach notification
Read more →
EU · NIS2Available

NIS2 Directive (EU) 2022/2555

National competent authorities and CSIRTs; ENISA · European Union

The EU's cybersecurity directive for essential and important entities, assessed per group or legal entity: Article 20 accountability, the ten Article 21 measures, the reporting clock and 27 national transpositions.

  • 303 requirements, 14 domains
  • 24 h / 72 h / one-month reporting clock
  • 27-Member-State transposition overlay
  • Group roll-up & risk heat map
Read more →
EU · DORAAvailable

Digital Operational Resilience Act (DORA)

National competent authorities; ECB for significant banks; ESAs (EBA, EIOPA, ESMA) · European Union

The EU's operational resilience regulation for financial entities and their ICT providers, applicable since 17 January 2025: ICT risk, incident reporting, resilience testing, third-party risk and information sharing.

  • 230 requirements, 11 domains
  • 4 h / 72 h / one-month incident clock
  • Register of information & Article 30 clauses
  • TLPT every 3 years tracked
Read more →
UK · NCSC CAF v4.0Available

NCSC Cyber Assessment Framework (CAF) v4.0

NCSC, applied by NIS competent authorities, GovAssure, MHCLG and NHS England · United Kingdom

The UK's common cyber assessment method for NIS operators, central and local government and the NHS: 41 contributing outcomes scored Achieved, Partially achieved or Not achieved against the target profile.

  • 373 indicators, 41 outcomes, 14 principles
  • Achieved / Partially / Not achieved scoring
  • NIS, GovAssure, local government & DSPT profiles
  • Group roll-up & risk heat map
Read more →
UK · CYBER ESSENTIALS v3.3Available

Cyber Essentials & Cyber Essentials Plus (v3.3)

NCSC (technical authority); IASME Consortium (delivery partner) · United Kingdom

The UK government-backed certification for five technical controls, under v3.3 and the Danzell question set from 27 April 2026: readiness per certified entity, automatic fails surfaced and CE+ technical verification prepared.

  • 115 requirements, 8 domains
  • 18 automatic-fail checks
  • Cloud MFA & 14-day patching
  • CE+ technical verification readiness
Read more →
UK · FCA / PRAAvailable

UK Operational Resilience (FCA / PRA)

FCA, PRA and Bank of England · United Kingdom

The FCA and PRA operational resilience rules for banks, insurers, payment firms and other regulated firms: important business services, impact tolerances, mapping, scenario testing, SS2/21 outsourcing, critical third parties and PS26/2 reporting from 18 March 2027.

  • 218 requirements, 11 domains
  • Impact tolerances & scenario testing
  • SS2/21 outsourcing & critical third parties
  • PS26/2 incident & third-party reporting
Read more →
UK · GDPR / DPA 2018Available

UK GDPR, DPA 2018 & Data (Use and Access) Act 2025

Information Commission (ICO) · United Kingdom

UK data protection law as amended by the Data (Use and Access) Act 2025, with PECR: lawful basis and recognised legitimate interests, individuals' rights, DPIAs, breaches, international transfers and the Information Commission from 30 September 2026.

  • 178 requirements, 10 domains
  • 72-hour breach notification
  • IDTA, UK Addendum & data protection test
  • PECR fines aligned (£17.5m or 4%)
Read more →
NIST · CSF 2.0Available

NIST Cybersecurity Framework 2.0

U.S. National Institute of Standards and Technology (NIST) · United States / International

The outcome framework boards and regulators read: a Current Profile against a Target Profile across Govern, Identify, Protect, Detect, Respond and Recover, with each outcome crosswalked to SP 800-53 controls.

  • 6 Functions, 22 Categories, 106 outcomes
  • Current vs Target Profile
  • CSF Tiers declared and indicated
  • SP 800-53 crosswalk
Read more →
NIST · SP 800-53Available

NIST SP 800-53 Rev. 5

U.S. National Institute of Standards and Technology (NIST) · United States / International

The US federal catalogue of security and privacy controls for information systems, widely adopted as a comprehensive control baseline.

  • 20 control families
  • Baseline tailoring
  • Privacy controls
  • Assessment procedures
Read more →
AICPA · SOC 2Available

SOC 2 (Trust Services Criteria)

AICPA · International

The assurance framework for service organizations, evidencing controls across the five Trust Services Criteria.

  • Security
  • Availability
  • Confidentiality
  • Processing integrity & privacy
Read more →
ISO/IEC · 27001Available

ISO/IEC 27001:2022 (ISMS)

ISO / IEC · International

The international standard for an Information Security Management System: clauses 4–10 plus all 93 Annex A controls, with a full Statement of Applicability.

  • ISMS scoping & context
  • Risk assessment & treatment
  • 93 Annex A controls
  • Statement of Applicability
Read more →
ISO/IEC · 9001Available

ISO 9001:2026 (Quality)

International Organization for Standardization (ISO) · International

The quality management system standard, sixth edition (September 2026): process approach, quality culture and ethical behaviour, risks and opportunities addressed separately, and continual improvement across clauses 4–10. Transition from 2015 by 30 September 2029.

  • QMS scope & context
  • Quality culture & ethics
  • Risks & opportunities
  • 2026 transition tracking
Read more →
ISO/IEC · 14001Available

ISO 14001:2026 (Environmental)

International Organization for Standardization (ISO) · International

The environmental management system standard, fourth edition (April 2026): named environmental conditions (climate, biodiversity, pollution, resources), risks and opportunities separated from aspects, planning of changes, and a life-cycle perspective across the value chain. Transition from 2015 by April 2029.

  • Environmental aspects & conditions
  • Compliance obligations
  • Risks, opportunities & change
  • Emergency preparedness
Read more →
ISO/IEC · 45001Available

ISO 45001:2018 (OH&S)

International Organization for Standardization (ISO) · International

The occupational health and safety management system standard: hazard identification, worker participation and incident management.

  • Hazard identification
  • Worker consultation
  • Incident investigation
  • OH&S performance
Read more →
ISO · 22301Available

ISO 22301:2019 (Business Continuity)

International Organization for Standardization (ISO) · International

The certifiable BCMS standard: business impact analysis, risk assessment, continuity strategies, plans and a validated exercise programme.

  • BIA with RTO/MTPD
  • Strategies & solutions
  • Plans & response structure
  • Exercise programme
Read more →
ISO · 22000Available

ISO 22000:2018 (Food Safety)

International Organization for Standardization (ISO) · International

The certifiable FSMS standard assessed per branch and rolled up to the group: clauses 4–10, the HACCP plan, ISO/TS 22002-1 PRPs and the food law of 16 countries.

  • HACCP hazard control plan
  • 14 PRP topics (ISO/TS 22002-1)
  • 16-country legislation overlay
  • Branch roll-up & risk heat map
Read more →
ISO · 22361Available

ISO 22361:2022 (Crisis Management)

International Organization for Standardization (ISO) · International

Crisis management capability for executive teams: leadership, strategic decision-making, crisis communication and organisational learning.

  • CMT structure & activation
  • Strategic decision-making
  • Crisis communication
  • Training, validation & learning
Read more →
ISO/IEC · 20000-1Available

ISO/IEC 20000-1:2018 (ITSM)

ISO / IEC · International

The service-management standard for planning, delivering, and continually improving IT services: clauses 4–10 with the full SMS process set.

  • Service management system
  • Service levels & reporting
  • Incident, problem & change
  • Continual improvement
Read more →
ISO/IEC · 42001Available

ISO/IEC 42001:2023 (AI Management)

ISO / IEC · International

The first management-system standard for artificial intelligence, with an AI System Register, Statement of Applicability and AI-specific registers.

  • AI systems inventory
  • AI risk & impact
  • 38 Annex A controls
  • Legal, data & ADM registers
Read more →
NCA · ECCAvailable

NCA Essential Cybersecurity Controls

National Cybersecurity Authority (NCA) · Saudi Arabia

Saudi Arabia's baseline cybersecurity controls for government entities, critical infrastructure, and their providers.

  • Cyber Governance
  • Cyber Defense
  • Cyber Resilience
  • Third-Party & Cloud
Read more →
SDAIA · PDPLAvailable

Personal Data Protection Law

SDAIA · Saudi Arabia

The Kingdom's data-privacy law governing how personal data of individuals in KSA is collected, processed, and transferred.

  • Lawful basis & consent
  • Data subject rights
  • Cross-border transfer
  • Breach notification & RoPA
Read more →
CST · CRFAvailable

CST CRF (KSA ICT Sector)

Communications, Space & Technology Commission (CST), Saudi Arabia · Saudi Arabia

The Communications, Space & Technology Commission's cybersecurity framework for Saudi ICT-sector licensees: 215 controls across six domains.

  • Governance & risk
  • Asset & logical security
  • Physical security
  • Third-party security
Read more →
SAUDI · NCA NCNICCAvailable

Non-CNI Private Sector Entities Cybersecurity Controls

National Cybersecurity Authority (NCA) · Saudi Arabia

NCA's baseline for Saudi private sector entities outside critical national infrastructure: 112 controls across 3 components, scoped to Category A or Category B applicability.

  • 112 controls, 3 components
  • Category A / Category B scoping
  • Mandatory set inside Defense
  • Sector picker built in
Read more →
SAUDI · NCA CCC-2Available

Cloud Cybersecurity Controls (CCC-2:2024)

National Cybersecurity Authority (NCA) · Saudi Arabia

NCA's cloud-specific controls for providers and tenants: 175 controls across 4 domains, each population seeing only the text NCA wrote for it.

  • 175 controls, 4 domains
  • Provider 131 · Tenant 44
  • Annex A classification levels
  • Supersedes CCC-1:2020
Read more →
SAMA CSFAvailable

SAMA Cyber Security Framework

Saudi Central Bank (SAMA) · Saudi Arabia

Rate all 32 subdomains of the SAMA Cyber Security Framework on its six-level maturity model, see every subdomain below level 3 as a finding, and reuse NCA ECC evidence through a crosswalk a person confirms.

Read more →
NCA OTCCAvailable

NCA Operational Technology Cybersecurity Controls (OTCC-1:2022)

National Cybersecurity Authority (NCA) · Saudi Arabia

Assess the Kingdom's operational technology controls facility by facility, with each site's level beside its score and the weakest site leading the group view.

Read more →
NDMO StandardsAvailable

NDMO Data Management and Personal Data Protection Standards

SDAIA National Data Management Office (NDMO) · Saudi Arabia

Assess the National Data Management Office's standards specification by specification, in priority order, beside the PDPL and the NCA controls the standards leave data security to.

Read more →
UAE · IA (SIA/NESA)Available

UAE Information Assurance Standard

Signals Intelligence Agency (SIA), formerly NESA · United Arab Emirates

The UAE's national information security baseline: six management and nine technical families, prioritised P1 to P4, mandatory for federal entities and critical infrastructure.

  • 15 control families (M1–M6, T1–T9)
  • P1–P4 priority-tier dashboard
  • Risk-based applicability statement
  • Arabic & English operation
Read more →
Dubai · DESC ISR v3Available

Dubai Information Security Regulation (ISR v3)

Dubai Electronic Security Center (DESC) · United Arab Emirates (Dubai)

DESC's regulation for Dubai Government entities and their suppliers, strengthened in v3 for cloud and data residency, IoT/OT and supply-chain security.

  • 13 security domains
  • Cloud & data residency evidence
  • IoT / OT security
  • Supply-chain requirements
Read more →
DIFC · DFSA GEN 5.5Available

DFSA Cyber Risk Management Rules

Dubai Financial Services Authority (DFSA) · United Arab Emirates (DIFC)

The DFSA's cyber rules for every DIFC Authorised Firm, in force since 1 January 2024: framework, governance, ICT asset protection, resilience testing, response, and the 72-hour notification as a rule of its own.

  • 7 sections, 51 rule paragraphs
  • 72-hour notification indicator
  • Rulebook wording + DFSA Guidance
  • Reads beside the FSRA catalogue
Read more →
ADGM · FSRA GEN 3.5Available

ADGM FSRA Cyber Risk Management

Financial Services Regulatory Authority (FSRA), ADGM · United Arab Emirates (ADGM)

The FSRA's cyber rules for every ADGM Authorised Person, binding since 31 January 2026, with the UAE's strictest incident window: notify the Regulator within 24 hours.

  • 7 sections, 43 rule paragraphs
  • 24-hour notification readiness
  • Third-party ICT risk incl. cloud
  • Reads beside the DFSA catalogue
Read more →
UAE · CBUAEAvailable

CBUAE Operational Risk, Technology & Cyber

Central Bank of the UAE (CBUAE) · United Arab Emirates

The Central Bank's Operational Risk Management Regulation article by article for every licensed financial institution, plus the SVF and Retail Payment Services technology-risk articles scoped to the licences they bind.

  • 15 domains, 220 obligations
  • ORM Arts 2–13, 15 for all LFIs
  • SVF Art 12 · RPS Art 13 by licence
  • Notification readiness indicator
Read more →
UAE · PDPL 45/2021Available

UAE Personal Data Protection Law

UAE Data Office · United Arab Emirates

Federal Decree-Law 45/2021 article by article (lawful basis, controller and processor duties, breach reporting, DPO, the seven data subject rights, security and cross-border transfer) with Executive-Regulation dependencies flagged.

  • 8 article groups, 43 controls
  • Article cited on every control
  • Pending Regulations marked as such
  • Registers shared with ISO 27001 / 42001
Read more →
ABU DHABI · DoH ADHICS v2Available

Abu Dhabi Healthcare Information & Cyber Security Standard

Abu Dhabi Department of Health (DoH) · United Arab Emirates (Abu Dhabi)

DoH's mandatory standard for every licensed healthcare entity in Abu Dhabi: 11 domains and 131 controls graded Basic, Transitional and Advanced, generated from the 2024 PDF, with localisation, breach reporting and cloud security as their own indicators.

  • 11 domains, 131 controls
  • Basic / Transitional / Advanced scoping
  • Service Provider rows flagged
  • Arabic and English
Read more →
UAE · FEDERAL LAW 2/2019Available

UAE ICT Health Law

Ministry of Health and Prevention (MOHAP) and the health authorities · United Arab Emirates

The federal health data law article by article (confidentiality, the Article 13 localisation prohibition and its ten MR 51/2021 exceptions, 25-year retention and Central System access) with the Law, Executive Regulation and Ministerial Resolution coded apart.

  • 9 domains, 44 duties
  • Three instruments, never confused
  • Localisation exceptions with conditions
  • Arabic and English
Read more →
DIFC · LAW No. 5 OF 2020Available

DIFC Data Protection Law

DIFC Commissioner of Data Protection · United Arab Emirates (DIFC)

The DIFC's own privacy law consolidated to the 2025 amendments (registration, DPO and Annual Assessment, lawful basis, rights, breach notification, transfers, digital marketing and the Regulation 10 AI-systems rules) 79 obligations across 11 domains.

  • 11 domains, 79 controls
  • Commissioner-facing duties as one indicator
  • Regulation 10 AI systems covered
  • Reads beside DFSA and ADGM
Read more →
ADGM · DP REGULATIONS 2021Available

ADGM Data Protection Regulations

ADGM Office of Data Protection · United Arab Emirates (ADGM)

Abu Dhabi Global Market's privacy law section by section, as amended to September 2025 (registration and fee, DPO, DPIA, lawful basis, rights, 72-hour breach notification, transfers and enforcement readiness) 78 obligations across 10 domains.

  • 10 domains, 78 controls
  • 72-hour breach clock pinned
  • Annual fee and DPO deadlines tracked
  • Same six indicators as DIFC
Read more →
BAHRAIN · NCSC BASELINEAvailable

NCSC Baseline Cybersecurity Controls

National Cyber Security Center (NCSC) · Bahrain

Bahrain's national cybersecurity baseline: 81 controls across 7 domains, mandatory for critical national infrastructure under Royal Order 17/2025 and encouraged for every other organisation.

  • 7 domains, 81 controls
  • Mandatory for CNI entities
  • Incident notification to NCSC
  • Quarterly VA, annual pentest
Read more →
BAHRAIN · CBB OM-5.5Available

CBB Cyber Security Risk Management (OM-5.5)

Central Bank of Bahrain (CBB) · Bahrain

The Central Bank of Bahrain's binding cyber module for every bank licensee: 171 controls across 17 domains, with the 1-hour/2-hour incident reporting clock as its own indicator.

  • 171 controls, 17 domains
  • Board and Senior Management duties
  • 1-hour call, 2-hour email to CBB
  • Conventional and Islamic banks
Read more →
BAHRAIN · PDPLAvailable

Bahrain Personal Data Protection Law

Personal Data Protection Authority (Kingdom of Bahrain) · Bahrain

Law No. 30 of 2018 with its ten 2022 Ministerial Orders: 82 controls across 12 domains, the Data Protection Guardian regime and the 72-hour breach clock tracked as their own indicators.

  • 12 domains, 82 controls
  • Data Protection Guardian regime
  • 72-hour breach notification
  • 83-country transfer whitelist
Read more →
QATAR · NCSA NIAS v2.1Available

National Information Assurance Standard v2.1

National Cyber Security Agency (NCSA) · Qatar

NCSA's current certifiable standard, superseding NIA v2.0 for new applications and re-certification: 356 controls across 26 domains, 166 baseline controls tracked as mandatory.

  • 356 controls, 26 domains
  • 166 baseline controls
  • 2-hour incident notification
  • Supersedes NIA v2.0
Read more →
QATAR · QCB CYBERAvailable

Qatar Central Bank Technology Risk & Cyber Security

Qatar Central Bank (QCB) · Qatar

QCB's binding regulations for banks and for insurers, held as one framework with two licensee populations, each sees only the text written for it.

  • Banks and insurance populations
  • 9 domains per population
  • 712 controls, QCB's wording
  • Group oversight across entities
Read more →
QATAR · QCB CLOUDAvailable

QCB Cloud Computing Regulation

Qatar Central Bank (QCB) · Qatar

QCB's binding cloud regulation, in force since 15 April 2024: 141 controls across 19 domains, with QCB approval before any cloud arrangement and Qatar-only data processing.

  • 141 controls, 19 domains
  • QCB approval before any arrangement
  • Qatar-only PII and financial data
  • Exit and termination duties
Read more →
QATAR · QCB DATA HANDLINGAvailable

QCB Data Handling & Protection Regulation

Qatar Central Bank (QCB) · Qatar

QCB's data protection regulation for its Financial Institutions: 126 controls across 10 domains, DPO governance, 10-year retention and breach notification to QCB, NCSA and the Ministry of Interior.

  • 126 controls, 10 domains
  • DPO, ROPA and PIA duties
  • 10-year retention floor
  • Breach to QCB, NCSA and MoI
Read more →
QATAR · PDPPLAvailable

Qatar Personal Data Privacy Protection Law

NCSA (National Cyber Governance and Assurance Affairs) · Qatar

Law No. 13 of 2016, the Gulf's first data privacy law, grouped by the duty each article creates, from lawful basis and individual rights to breach notification and cross-border flows.

  • 11 duty-based domains, 51 controls
  • Article cited on every control
  • Breach and request records
  • Enforced by NCSA (NCGAA)
Read more →
KUWAIT · NCSC NBCCAvailable

Kuwait National Basic Cybersecurity Controls

National Cyber Security Centre (NCSC), Kuwait · Kuwait

NCSC Decision 2/2026's mandatory minimum for government, security bodies and critical private-sector operators: 44 controls, due by 5 October 2027.

  • Govern to Recover + cloud appendix
  • 21 MUST controls tracked as mandatory
  • Deadline 5 October 2027
  • Arabic-first catalogue
Read more →
KUWAIT · CBK CORFAvailable

CBK Cyber & Operational Resilience Framework

Central Bank of Kuwait (CBK) · Kuwait

The Central Bank of Kuwait's resilience-first framework for banks and financial institutions: three baselines and 875 controls generated from CBK's own text.

  • Cyber · Operational · Third-party baselines
  • 875 controls, 25 domains
  • Generated from the CBK document
  • TPRM joined to the vendor register
Read more →
OMAN · CBO CS&RFAvailable

CBO Cyber Security & Resilience Framework

Central Bank of Oman (CBO) · Oman

The Central Bank of Oman's framework for banks, finance and leasing companies, exchanges and payment providers: six control domains, compliance due 31 July 2024.

  • 6 domains, §3.1–§3.6
  • 193 measures with section refs
  • Compensating controls on record
  • Online financial services evidenced
Read more →
OMAN · PDPLAvailable

Oman Personal Data Protection Law

Ministry of Transport, Communications and Information Technology (MTCIT) · Oman

Royal Decree 6/2022 with its Executive Regulation, fully enforceable since 5 February 2026: lawful processing, sensitive data, rights, breach notification and transfers.

  • 9 duty-based domains, 35 controls
  • 45-day request and 72-hour breach clocks
  • Sensitive and children's data permissions
  • Regulated by MTCIT
Read more →
PTA · CTDISRAvailable

PK-CTDISR (Critical Telecom Data & Infrastructure Security)

Pakistan Telecommunication Authority (PTA) · Pakistan

Pakistan Telecommunication Authority's regulation securing critical telecom data and infrastructure for licensees and operators.

  • Security governance & risk
  • Data & asset protection
  • Network & infrastructure security
  • Incident response & audits
Read more →
PKCERT · PISFAvailable

PISF 2026 (Pakistan Information Security Framework)

Pakistan Computer Emergency Response Team (PKCERT) · Pakistan

Cabinet-approved national baseline of 234 controls across 13 domains, covering government bodies, autonomous bodies, corporations, CERTs and critical information infrastructure.

  • Governance & risk
  • Data protection & privacy
  • CIIP & data centre security
  • Incident response & supply chain
Read more →
SINGAPORE · MAS TRMAvailable

MAS Technology Risk Management

Monetary Authority of Singapore (MAS) · Singapore

MAS's technology risk guidance plus the binding FSM-N05 and FSM-N06 Notices: critical systems, cyber hygiene and every MAS clock, as 289 controls across 15 domains.

  • 289 controls, 15 domains
  • 1-hour, 4-hour and 14-day MAS clocks
  • Binding Cyber Hygiene Notice tracked
  • 2026 amendments flagged as proposed
Read more →
SINGAPORE · CSA CCoP (2026)Available

Cybersecurity Code of Practice for CII (2026)

Cyber Security Agency of Singapore (CSA) · Singapore

CSA's mandatory code for critical information infrastructure owners, in force 29 July 2026: 220 controls across 11 sections, the 2027 compliance dates, OT-only clauses and the new interconnected-systems section tagged.

  • 220 controls, 11 sections
  • In force 29 Jul 2026; new duties by 29 Jul 2027
  • Cyber Trust Advocate by 31 Dec 2027
  • OT and IT CII tagged
Read more →
SINGAPORE · CSA CYBER TRUST/ESSENTIALSAvailable

Cyber Trust & Cyber Essentials

Cyber Security Agency of Singapore (CSA) · Singapore

CSA's risk-based Cyber Trust mark and prescriptive Cyber Essentials mark, relaunched 15 Apr 2025 with cloud, OT and AI security: one catalogue of 250 controls in 22 domains, tagged by tier from Supporter to Advocate.

  • 250 controls, 22 domains
  • Five preparedness tiers
  • Cloud, OT & AI pillars
  • CII owners need Advocate by 2027
Read more →
SINGAPORE · PDPAAvailable

Personal Data Protection Act (PDPA)

Personal Data Protection Commission (PDPC) · Singapore

Singapore's data protection law, amended in 2020 and enforced in stages from 1 Feb 2021: consent, breach notification, access/correction and Do Not Call as 61 controls, with every PDPC clock tracked.

  • 61 controls, 9 domains
  • 3-day breach notification to PDPC
  • Legitimate interests & business improvement
  • Do Not Call register checks
Read more →
MALAYSIA · NACSA NCSBAvailable

National Cyber Security Baseline v1.4

National Cyber Security Agency (NACSA) · Malaysia

NACSA's self-assessment for NCII entities under the Cyber Security Act 2024: 125 questions across 33 elements and the six NIST CSF 2.0 functions, reported on the four-level Initial-to-Advanced maturity scale.

  • 125 questions, 33 elements
  • Six NIST CSF 2.0 functions
  • Maturity Initial → Advanced, no floor
  • Eleven NCII sectors
Read more →
MALAYSIA · BNM RMiTAvailable

Risk Management in Technology (RMiT)

Bank Negara Malaysia (BNM) · Malaysia

Bank Negara Malaysia's technology risk policy, revised effective 28 November 2025: 173 controls across 14 domains, with the 90-day gap analysis and annual self-assessment tracked as an indicator.

  • 173 controls, 14 domains
  • 90-day gap analysis clock
  • Standard and Guidance kept apart
  • English only catalogue
Read more →
Module · NSPMAvailable

Network Security Policy Management (NSPM)

GRCLens platform module · International

See what your firewalls actually permit: multi-vendor rule analysis, path and exposure risk, governed change with rollback, and segmentation evidence taken from the live rulebase.

  • Fortinet, Palo Alto, Cisco, Huawei, F5, NSX
  • Rule hygiene, path tracing & exposure risk
  • Change requests, approval, dry run, rollback
  • Unauthorised-change detection
  • Remote collectors for unreachable sites
  • Segmentation evidence for ECC, ISO 27001, PCI DSS
Read more →
Module · PhishLensAvailable

PhishLens (Phishing Simulation)

GRCLens platform module · International

Awareness testing with realistic campaigns: click analytics, repeat-clicker risk and executive reports that evidence awareness controls.

  • Campaign engine & templates
  • Click & repeat-clicker analytics
  • Executive & ops dashboards
  • Evidence for awareness controls
Read more →
Practice · Third PartyAvailable

Supply Chain / Vendor Assessment

GRCLens platform module · International

Structured third-party due diligence, tiering, questionnaires and evidence review, so supplier risk is assessed consistently and re-assessed on cadence.

  • Vendor tiering
  • Assessment questionnaires
  • Evidence & findings
  • Periodic re-assessment
Read more →
Practice · RiskAvailable

Risk Management

GRCLens platform module · International

An enterprise risk register with scoring, treatment plans and owner accountability, linked directly to the controls that mitigate each risk.

  • Risk register & scoring
  • Treatment & owners
  • Control linkage
  • Board-ready reporting
Read more →
Policy ManagementAvailable

Policy Management (Controlled Policy Documents)

GRCLens platform module · International

Adopt 22 ready security policies, route each through an approval chain, publish only when every step has approved this version, and let the review dates compute themselves.

Read more →
Security TestingAvailable

Security Testing (Penetration Test and Threat Model Management)

GRCLens platform module · International

Run every penetration test and threat model from a signed authorisation to a branded report: scoped engagements, findings with SLA clocks, scanner imports, retests and remediation tracking.

Read more →
POPIAAvailable

Protection of Personal Information Act 4 of 2013 (POPIA)

Information Regulator (South Africa) · South Africa

South Africa's data protection law with its 2018 Regulations as amended on 17 April 2025: 93 controls across 14 domains, from the Information Officer and the eight conditions for lawful processing to section 22 security compromise notices and an Assurance domain.

Read more →
Joint Standard 2Available

Joint Standard 2 of 2024: Cybersecurity and Cyber Resilience Requirements

Financial Sector Conduct Authority (FSCA) and Prudential Authority (PA) · South Africa

The FSCA and Prudential Authority's cybersecurity and cyber resilience standard for South African financial institutions, effective 1 June 2025: 90 controls across 13 domains, with the 24-hour material incident notice under Joint Notice 2 of 2026 tracked.

Read more →
Kenya DPAAvailable

Data Protection Act 2019 (Kenya)

Office of the Data Protection Commissioner (ODPC) · Kenya

Kenya's Data Protection Act 2019 with the General, Registration, and Complaints Handling and Enforcement Regulations of 2021: 94 controls across 12 domains, from ODPC registration and the 72-hour breach notice to an Assurance domain for audits, renewals and monitoring.

Read more →
Zambia DPAAvailable

Data Protection Act No. 3 of 2021 (Zambia)

Office of the Data Protection Commissioner (Zambia) · Zambia

Zambia's Data Protection Act 2021 with the Data Protection (Registration and Licensing) Regulations, SI 58 of 2021: 89 controls across 12 domains, covering registration, the data protection officer, the 24-hour breach notice, in-country storage of sensitive personal data and the annual data audit.

Read more →
Zimbabwe CDPAAvailable

Cyber and Data Protection Act [Chapter 12:07] (Zimbabwe)

POTRAZ, as Data Protection Authority · Zimbabwe

Zimbabwe's Cyber and Data Protection Act with SI 155 of 2024 on licensing data controllers and appointing data protection officers: 84 controls across 12 domains, ready for the POTRAZ compliance inspections that began on 1 September 2026.

Read more →

No framework matches that filter.

Need a framework that is not listed?

Frameworks are enabled per tenant, so each client sees only what applies to them. If your obligation is not shown here, talk to us about adding it to your programme.