CT.DM-P8 Audit/log records are determined, documented, implemented, and reviewed in accordance...
1.1 Policy on the security of network and information systems
5
4
4 in force, 1 not yet in force
The 5 laws behind CT.DM-P8 and 1.1
DORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionEuropean Health Data Space Regulation, Essential Requirements for the Harmonised Software Components of EHR Systems , European Union from 26 Mar 2029 , in 2.4 years Sécurité des systèmes d'information (dispositions communes) , GabonLaw on Information Security, General Security Measures , MontenegroLoi n° 05-20 relative à la cybersécurité, Digital Service Provider and Platform Operator Security Duties , Morocco
3.2 Monitoring and logging
5
4
4 in force, 1 not yet in force
The 5 laws behind CT.DM-P8 and 3.2
DORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionEuropean Health Data Space Regulation, Essential Requirements for the Harmonised Software Components of EHR Systems , European Union from 26 Mar 2029 , in 2.4 years Sécurité des systèmes d'information (dispositions communes) , GabonLaw on Information Security, General Security Measures , MontenegroLoi n° 05-20 relative à la cybersécurité, Digital Service Provider and Platform Operator Security Duties , Morocco
1.2 Roles, responsibilities and authorities
4
3
3 in force, 1 not yet in force
The 4 laws behind CT.DM-P8 and 1.2
2.2 Compliance monitoring
4
3
3 in force, 1 not yet in force
The 4 laws behind CT.DM-P8 and 2.2
12.4 Asset inventory
4
3
3 in force, 1 not yet in force
The 4 laws behind CT.DM-P8 and 12.4
CM.AW-P7 Impacted individuals and organizations are notified about a privacy breach or event.
3.1 Incident handling policy
38
30
34 in force, 4 proposed
The 38 laws behind CM.AW-P7 and 3.1
Law No. 25/2024, On Cybersecurity , AlbaniaLlei 22/2022, Incident Handling and Notification Obligation , AndorraCybersecurity Act, Incident and Cyber-Threat Reporting Obligations (Zakon za kibersigurnost, ZKS) , BulgariaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaZakon o kibernetičkoj sigurnosti and Uredba o kibernetičkoj sigurnosti, Incident and Cyber-Threat Reporting Obligations , CroatiaSecurity of Networks and Information Systems Law, Incident Notification Obligations , CyprusDigital Code, Livre II: Trust Service Provider Security Risk-Management Duty , Democratic Republic of the CongoDigital Code, Livre II: Trust Service Provider Security-Incident Notification , Democratic Republic of the CongoNIS 2-loven, Significant-Incident Reporting and Recipient-Notice Duties , DenmarkDigital Code, Book II: Electronic Communications Network and Service Security , Djibouti
and 28 more, every one in the free file .
3.4 Event assessment and classification
36
30
32 in force, 4 proposed
The 36 laws behind CM.AW-P7 and 3.4
Law No. 25/2024, On Cybersecurity , AlbaniaLlei 22/2022, Incident Handling and Notification Obligation , AndorraCybersecurity Act, Incident and Cyber-Threat Reporting Obligations (Zakon za kibersigurnost, ZKS) , BulgariaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaZakon o kibernetičkoj sigurnosti and Uredba o kibernetičkoj sigurnosti, Incident and Cyber-Threat Reporting Obligations , CroatiaSecurity of Networks and Information Systems Law, Incident Notification Obligations , CyprusDigital Code, Livre II: Trust Service Provider Security-Incident Notification , Democratic Republic of the CongoNIS 2-loven, Significant-Incident Reporting and Recipient-Notice Duties , DenmarkDigital Code, Book II: Electronic Communications Network and Service Security , DjiboutiKüberturvalisuse seadus (KüTS), Duty to Notify of a Cyber Incident , Estonia
and 26 more, every one in the free file .
3.5 Incident response
36
30
32 in force, 4 proposed
The 36 laws behind CM.AW-P7 and 3.5
Law No. 25/2024, On Cybersecurity , AlbaniaLlei 22/2022, Incident Handling and Notification Obligation , AndorraCybersecurity Act, Incident and Cyber-Threat Reporting Obligations (Zakon za kibersigurnost, ZKS) , BulgariaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaZakon o kibernetičkoj sigurnosti and Uredba o kibernetičkoj sigurnosti, Incident and Cyber-Threat Reporting Obligations , CroatiaSecurity of Networks and Information Systems Law, Incident Notification Obligations , CyprusDigital Code, Livre II: Trust Service Provider Security-Incident Notification , Democratic Republic of the CongoNIS 2-loven, Significant-Incident Reporting and Recipient-Notice Duties , DenmarkDigital Code, Book II: Electronic Communications Network and Service Security , DjiboutiKüberturvalisuse seadus (KüTS), Duty to Notify of a Cyber Incident , Estonia
and 26 more, every one in the free file .
3.6 Post-incident reviews
35
29
31 in force, 4 proposed
The 35 laws behind CM.AW-P7 and 3.6
Law No. 25/2024, On Cybersecurity , AlbaniaLlei 22/2022, Incident Handling and Notification Obligation , AndorraCybersecurity Act, Incident and Cyber-Threat Reporting Obligations (Zakon za kibersigurnost, ZKS) , BulgariaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaZakon o kibernetičkoj sigurnosti and Uredba o kibernetičkoj sigurnosti, Incident and Cyber-Threat Reporting Obligations , CroatiaSecurity of Networks and Information Systems Law, Incident Notification Obligations , CyprusDigital Code, Livre II: Trust Service Provider Security-Incident Notification , Democratic Republic of the CongoNIS 2-loven, Significant-Incident Reporting and Recipient-Notice Duties , DenmarkDigital Code, Book II: Electronic Communications Network and Service Security , DjiboutiKüberturvalisuse seadus (KüTS), Duty to Notify of a Cyber Incident , Estonia
and 25 more, every one in the free file .
4.3 Crisis management
35
29
31 in force, 4 proposed
The 35 laws behind CM.AW-P7 and 4.3
Law No. 25/2024, On Cybersecurity , AlbaniaLlei 22/2022, Incident Handling and Notification Obligation , AndorraCybersecurity Act, Incident and Cyber-Threat Reporting Obligations (Zakon za kibersigurnost, ZKS) , BulgariaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaZakon o kibernetičkoj sigurnosti and Uredba o kibernetičkoj sigurnosti, Incident and Cyber-Threat Reporting Obligations , CroatiaSecurity of Networks and Information Systems Law, Incident Notification Obligations , CyprusDigital Code, Livre II: Trust Service Provider Security-Incident Notification , Democratic Republic of the CongoNIS 2-loven, Significant-Incident Reporting and Recipient-Notice Duties , DenmarkDigital Code, Book II: Electronic Communications Network and Service Security , DjiboutiKüberturvalisuse seadus (KüTS), Duty to Notify of a Cyber Incident , Estonia
and 25 more, every one in the free file .
6.10 Vulnerability handling and disclosure
5
5
5 in force
The 5 laws behind CM.AW-P7 and 6.10
Digital Code, Livre II: Trust Service Provider Security Risk-Management Duty , Democratic Republic of the CongoPayment Services Technical Standards on Strong Customer Authentication, Personalized Security Credentials and Common and Secure Open Standards of Communication , European UnionLaki sähköisen viestinnän palveluista, Security Incident Notices by Telecommunications Operators , FinlandLoi n° 05-20 relative à la cybersécurité, Digital Service Provider and Platform Operator Incident and Vulnerability Notification Duties , MoroccoCybersecurity Law, Incident Notification and Responsible Vulnerability Disclosure , Mozambique
2.1 Risk management framework
2
2
2 in force
The 2 laws behind CM.AW-P7 and 2.1
4.1 Business continuity and disaster recovery plan
2
2
2 in force
The 2 laws behind CM.AW-P7 and 4.1
6.2 Secure development life cycle
2
2
2 in force
The 2 laws behind CM.AW-P7 and 6.2
6.5 Security testing
2
2
2 in force
The 2 laws behind CM.AW-P7 and 6.5
9.1 Cryptography
2
2
2 in force
The 2 laws behind CM.AW-P7 and 9.1
11.2 Management of access rights
2
2
2 in force
The 2 laws behind CM.AW-P7 and 11.2
PR.PO-P7 Response plans (Incident Response and Business Continuity) and recovery plans...
1.1 Policy on the security of network and information systems
50
36
47 in force, 2 not yet in force, 1 proposed
The 50 laws behind PR.PO-P7 and 1.1
Law No. 25/2024, On Cybersecurity , AlbaniaLlei 22/2022, Cybersecurity Risk-Management Obligations , AndorraDORA-Vollzugsgesetz (DORA-VG), Competent Authority, Scope Extension and ICT Risk Penalties , AustriaNetz- und Informationssystemsicherheitsgesetz 2026 (NISG 2026), Cybersecurity Risk-Management Measures , AustriaLoi du 26 avril 2024, Cybersecurity Risk-Management Measures and Governance , BelgiumCybersecurity Act, Risk-Management Measures and Governance (Zakon za kibersigurnost, ZKS) , BulgariaZakon o kibernetičkoj sigurnosti, Risk-Management Measures and Governance , CroatiaSecurity of Networks and Information Systems Law, Cybersecurity Risk-Management Measures and Governance , CyprusCybersecurity Act (Zákon o kybernetické bezpečnosti), Risk-Management Security Measures , Czech RepublicDecree on the Security Measures of a Provider of a Regulated Service in the Higher-Obligations Regime (Vyhláška č. 409/2025 Sb.) , Czech Republic
and 40 more, every one in the free file .
1.2 Roles, responsibilities and authorities
50
36
47 in force, 2 not yet in force, 1 proposed
The 50 laws behind PR.PO-P7 and 1.2
Law No. 25/2024, On Cybersecurity , AlbaniaLlei 22/2022, Cybersecurity Risk-Management Obligations , AndorraDORA-Vollzugsgesetz (DORA-VG), Competent Authority, Scope Extension and ICT Risk Penalties , AustriaNetz- und Informationssystemsicherheitsgesetz 2026 (NISG 2026), Cybersecurity Risk-Management Measures , AustriaLoi du 26 avril 2024, Cybersecurity Risk-Management Measures and Governance , BelgiumCybersecurity Act, Risk-Management Measures and Governance (Zakon za kibersigurnost, ZKS) , BulgariaZakon o kibernetičkoj sigurnosti, Risk-Management Measures and Governance , CroatiaSecurity of Networks and Information Systems Law, Cybersecurity Risk-Management Measures and Governance , CyprusCybersecurity Act (Zákon o kybernetické bezpečnosti), Risk-Management Security Measures , Czech RepublicDecree on the Security Measures of a Provider of a Regulated Service in the Higher-Obligations Regime (Vyhláška č. 409/2025 Sb.) , Czech Republic
and 40 more, every one in the free file .
2.2 Compliance monitoring
50
36
47 in force, 2 not yet in force, 1 proposed
The 50 laws behind PR.PO-P7 and 2.2
Law No. 25/2024, On Cybersecurity , AlbaniaLlei 22/2022, Cybersecurity Risk-Management Obligations , AndorraDORA-Vollzugsgesetz (DORA-VG), Competent Authority, Scope Extension and ICT Risk Penalties , AustriaNetz- und Informationssystemsicherheitsgesetz 2026 (NISG 2026), Cybersecurity Risk-Management Measures , AustriaLoi du 26 avril 2024, Cybersecurity Risk-Management Measures and Governance , BelgiumCybersecurity Act, Risk-Management Measures and Governance (Zakon za kibersigurnost, ZKS) , BulgariaZakon o kibernetičkoj sigurnosti, Risk-Management Measures and Governance , CroatiaSecurity of Networks and Information Systems Law, Cybersecurity Risk-Management Measures and Governance , CyprusCybersecurity Act (Zákon o kybernetické bezpečnosti), Risk-Management Security Measures , Czech RepublicDecree on the Security Measures of a Provider of a Regulated Service in the Higher-Obligations Regime (Vyhláška č. 409/2025 Sb.) , Czech Republic
and 40 more, every one in the free file .
3.2 Monitoring and logging
50
36
47 in force, 2 not yet in force, 1 proposed
The 50 laws behind PR.PO-P7 and 3.2
Law No. 25/2024, On Cybersecurity , AlbaniaLlei 22/2022, Cybersecurity Risk-Management Obligations , AndorraDORA-Vollzugsgesetz (DORA-VG), Competent Authority, Scope Extension and ICT Risk Penalties , AustriaNetz- und Informationssystemsicherheitsgesetz 2026 (NISG 2026), Cybersecurity Risk-Management Measures , AustriaLoi du 26 avril 2024, Cybersecurity Risk-Management Measures and Governance , BelgiumCybersecurity Act, Risk-Management Measures and Governance (Zakon za kibersigurnost, ZKS) , BulgariaZakon o kibernetičkoj sigurnosti, Risk-Management Measures and Governance , CroatiaSecurity of Networks and Information Systems Law, Cybersecurity Risk-Management Measures and Governance , CyprusCybersecurity Act (Zákon o kybernetické bezpečnosti), Risk-Management Security Measures , Czech RepublicDecree on the Security Measures of a Provider of a Regulated Service in the Higher-Obligations Regime (Vyhláška č. 409/2025 Sb.) , Czech Republic
and 40 more, every one in the free file .
12.4 Asset inventory
50
36
47 in force, 2 not yet in force, 1 proposed
The 50 laws behind PR.PO-P7 and 12.4
Law No. 25/2024, On Cybersecurity , AlbaniaLlei 22/2022, Cybersecurity Risk-Management Obligations , AndorraDORA-Vollzugsgesetz (DORA-VG), Competent Authority, Scope Extension and ICT Risk Penalties , AustriaNetz- und Informationssystemsicherheitsgesetz 2026 (NISG 2026), Cybersecurity Risk-Management Measures , AustriaLoi du 26 avril 2024, Cybersecurity Risk-Management Measures and Governance , BelgiumCybersecurity Act, Risk-Management Measures and Governance (Zakon za kibersigurnost, ZKS) , BulgariaZakon o kibernetičkoj sigurnosti, Risk-Management Measures and Governance , CroatiaSecurity of Networks and Information Systems Law, Cybersecurity Risk-Management Measures and Governance , CyprusCybersecurity Act (Zákon o kybernetické bezpečnosti), Risk-Management Security Measures , Czech RepublicDecree on the Security Measures of a Provider of a Regulated Service in the Higher-Obligations Regime (Vyhláška č. 409/2025 Sb.) , Czech Republic
and 40 more, every one in the free file .
3.1 Incident handling policy
32
24
30 in force, 2 not yet in force
The 32 laws behind PR.PO-P7 and 3.1
Law No. 25/2024, On Cybersecurity , AlbaniaLei de Protecção das Redes e Sistemas Informáticos, Incident-Management Planning, Alert Dissemination and CERT Coordination Duties , AngolaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaAct No. 32/2025 Coll. (Digitalisation of the Financial Market), DORA Provisions for Banks and Savings and Credit Co-operatives , Czech RepublicDigital Code, Livre II: Trust Service Provider Security Risk-Management Duty , Democratic Republic of the CongoAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Article 17 (ICT-Related Incident Management Process and Recording of Incidents) , European Union
and 22 more, every one in the free file .
2.1 Risk management framework
28
21
27 in force, 1 not yet in force
The 28 laws behind PR.PO-P7 and 2.1
Lei de Protecção das Redes e Sistemas Informáticos, Incident-Management Planning, Alert Dissemination and CERT Coordination Duties , AngolaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct No. 32/2025 Coll. (Digitalisation of the Financial Market), DORA Provisions for Banks and Savings and Credit Co-operatives , Czech RepublicDigital Code, Livre II: Trust Service Provider Security Risk-Management Duty , Democratic Republic of the CongoAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Article 17 (ICT-Related Incident Management Process and Recording of Incidents) , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionBRH Circulaire 126, Information Security Rules for Financial Institutions , Haiti
and 18 more, every one in the free file .
4.1 Business continuity and disaster recovery plan
28
21
27 in force, 1 not yet in force
The 28 laws behind PR.PO-P7 and 4.1
Lei de Protecção das Redes e Sistemas Informáticos, Incident-Management Planning, Alert Dissemination and CERT Coordination Duties , AngolaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct No. 32/2025 Coll. (Digitalisation of the Financial Market), DORA Provisions for Banks and Savings and Credit Co-operatives , Czech RepublicDigital Code, Livre II: Trust Service Provider Security Risk-Management Duty , Democratic Republic of the CongoAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Article 17 (ICT-Related Incident Management Process and Recording of Incidents) , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionBRH Circulaire 126, Information Security Rules for Financial Institutions , Haiti
and 18 more, every one in the free file .
6.2 Secure development life cycle
28
21
27 in force, 1 not yet in force
The 28 laws behind PR.PO-P7 and 6.2
Lei de Protecção das Redes e Sistemas Informáticos, Incident-Management Planning, Alert Dissemination and CERT Coordination Duties , AngolaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct No. 32/2025 Coll. (Digitalisation of the Financial Market), DORA Provisions for Banks and Savings and Credit Co-operatives , Czech RepublicDigital Code, Livre II: Trust Service Provider Security Risk-Management Duty , Democratic Republic of the CongoAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Article 17 (ICT-Related Incident Management Process and Recording of Incidents) , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionBRH Circulaire 126, Information Security Rules for Financial Institutions , Haiti
and 18 more, every one in the free file .
6.5 Security testing
28
21
27 in force, 1 not yet in force
The 28 laws behind PR.PO-P7 and 6.5
Lei de Protecção das Redes e Sistemas Informáticos, Incident-Management Planning, Alert Dissemination and CERT Coordination Duties , AngolaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct No. 32/2025 Coll. (Digitalisation of the Financial Market), DORA Provisions for Banks and Savings and Credit Co-operatives , Czech RepublicDigital Code, Livre II: Trust Service Provider Security Risk-Management Duty , Democratic Republic of the CongoAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Article 17 (ICT-Related Incident Management Process and Recording of Incidents) , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionBRH Circulaire 126, Information Security Rules for Financial Institutions , Haiti
and 18 more, every one in the free file .
6.10 Vulnerability handling and disclosure
28
21
27 in force, 1 not yet in force
The 28 laws behind PR.PO-P7 and 6.10
Lei de Protecção das Redes e Sistemas Informáticos, Incident-Management Planning, Alert Dissemination and CERT Coordination Duties , AngolaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct No. 32/2025 Coll. (Digitalisation of the Financial Market), DORA Provisions for Banks and Savings and Credit Co-operatives , Czech RepublicDigital Code, Livre II: Trust Service Provider Security Risk-Management Duty , Democratic Republic of the CongoAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Article 17 (ICT-Related Incident Management Process and Recording of Incidents) , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionBRH Circulaire 126, Information Security Rules for Financial Institutions , Haiti
and 18 more, every one in the free file .
9.1 Cryptography
28
21
27 in force, 1 not yet in force
The 28 laws behind PR.PO-P7 and 9.1
Lei de Protecção das Redes e Sistemas Informáticos, Incident-Management Planning, Alert Dissemination and CERT Coordination Duties , AngolaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct No. 32/2025 Coll. (Digitalisation of the Financial Market), DORA Provisions for Banks and Savings and Credit Co-operatives , Czech RepublicDigital Code, Livre II: Trust Service Provider Security Risk-Management Duty , Democratic Republic of the CongoAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Article 17 (ICT-Related Incident Management Process and Recording of Incidents) , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionBRH Circulaire 126, Information Security Rules for Financial Institutions , Haiti
and 18 more, every one in the free file .
11.2 Management of access rights
28
21
27 in force, 1 not yet in force
The 28 laws behind PR.PO-P7 and 11.2
Lei de Protecção das Redes e Sistemas Informáticos, Incident-Management Planning, Alert Dissemination and CERT Coordination Duties , AngolaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct No. 32/2025 Coll. (Digitalisation of the Financial Market), DORA Provisions for Banks and Savings and Credit Co-operatives , Czech RepublicDigital Code, Livre II: Trust Service Provider Security Risk-Management Duty , Democratic Republic of the CongoAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Article 17 (ICT-Related Incident Management Process and Recording of Incidents) , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionBRH Circulaire 126, Information Security Rules for Financial Institutions , Haiti
and 18 more, every one in the free file .
3.4 Event assessment and classification
11
9
9 in force, 2 not yet in force
The 11 laws behind PR.PO-P7 and 3.4
Law No. 25/2024, On Cybersecurity , AlbaniaLei de Protecção das Redes e Sistemas Informáticos, Incident-Management Planning, Alert Dissemination and CERT Coordination Duties , AngolaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaCybersecurity Act 2026, Duty to Report a Cybersecurity Incident , Kiribati from a date not yet set Ministru kabineta noteikumi Nr. 397, Minimum Cybersecurity Requirements , LatviaNacionālās kiberdrošības likums, Incident Notification , LatviaBank and Financial Holding Company Internal Control Rules, Dedicated Information Security Unit , TaiwanCyber Security Management Act, Cyber Security Incident Reporting , TaiwanCybersecurity Act 2025, Critical Infrastructure Operator Obligations , Tonga from a date not yet set Cybersecurity Incident Reporting and Emergency Response , Tunisia
and 1 more, every one in the free file .
3.5 Incident response
11
9
9 in force, 2 not yet in force
The 11 laws behind PR.PO-P7 and 3.5
Law No. 25/2024, On Cybersecurity , AlbaniaLei de Protecção das Redes e Sistemas Informáticos, Incident-Management Planning, Alert Dissemination and CERT Coordination Duties , AngolaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaCybersecurity Act 2026, Duty to Report a Cybersecurity Incident , Kiribati from a date not yet set Ministru kabineta noteikumi Nr. 397, Minimum Cybersecurity Requirements , LatviaNacionālās kiberdrošības likums, Incident Notification , LatviaBank and Financial Holding Company Internal Control Rules, Dedicated Information Security Unit , TaiwanCyber Security Management Act, Cyber Security Incident Reporting , TaiwanCybersecurity Act 2025, Critical Infrastructure Operator Obligations , Tonga from a date not yet set Cybersecurity Incident Reporting and Emergency Response , Tunisia
and 1 more, every one in the free file .
3.6 Post-incident reviews
11
9
9 in force, 2 not yet in force
The 11 laws behind PR.PO-P7 and 3.6
Law No. 25/2024, On Cybersecurity , AlbaniaLei de Protecção das Redes e Sistemas Informáticos, Incident-Management Planning, Alert Dissemination and CERT Coordination Duties , AngolaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaCybersecurity Act 2026, Duty to Report a Cybersecurity Incident , Kiribati from a date not yet set Ministru kabineta noteikumi Nr. 397, Minimum Cybersecurity Requirements , LatviaNacionālās kiberdrošības likums, Incident Notification , LatviaBank and Financial Holding Company Internal Control Rules, Dedicated Information Security Unit , TaiwanCyber Security Management Act, Cyber Security Incident Reporting , TaiwanCybersecurity Act 2025, Critical Infrastructure Operator Obligations , Tonga from a date not yet set Cybersecurity Incident Reporting and Emergency Response , Tunisia
and 1 more, every one in the free file .
4.3 Crisis management
11
9
9 in force, 2 not yet in force
The 11 laws behind PR.PO-P7 and 4.3
Law No. 25/2024, On Cybersecurity , AlbaniaLei de Protecção das Redes e Sistemas Informáticos, Incident-Management Planning, Alert Dissemination and CERT Coordination Duties , AngolaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaCybersecurity Act 2026, Duty to Report a Cybersecurity Incident , Kiribati from a date not yet set Ministru kabineta noteikumi Nr. 397, Minimum Cybersecurity Requirements , LatviaNacionālās kiberdrošības likums, Incident Notification , LatviaBank and Financial Holding Company Internal Control Rules, Dedicated Information Security Unit , TaiwanCyber Security Management Act, Cyber Security Incident Reporting , TaiwanCybersecurity Act 2025, Critical Infrastructure Operator Obligations , Tonga from a date not yet set Cybersecurity Incident Reporting and Emergency Response , Tunisia
and 1 more, every one in the free file .
PR.PO-P8 Response and recovery plans are tested.
2.1 Risk management framework
6
5
6 in force
The 6 laws behind PR.PO-P8 and 2.1
OSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionEuropean Union (Digital Operational Resilience) Regulations 2025, ICT Systems and Continuity Duties of Financial Firms , IrelandLoi du 1er juillet 2024, DORA Competent Authorities, Sanctions and ICT Continuity Duties of Financial Firms , Luxembourg
3.1 Incident handling policy
6
5
6 in force
The 6 laws behind PR.PO-P8 and 3.1
OSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionEuropean Union (Digital Operational Resilience) Regulations 2025, ICT Systems and Continuity Duties of Financial Firms , IrelandLoi du 1er juillet 2024, DORA Competent Authorities, Sanctions and ICT Continuity Duties of Financial Firms , Luxembourg
4.1 Business continuity and disaster recovery plan
6
5
6 in force
The 6 laws behind PR.PO-P8 and 4.1
OSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionEuropean Union (Digital Operational Resilience) Regulations 2025, ICT Systems and Continuity Duties of Financial Firms , IrelandLoi du 1er juillet 2024, DORA Competent Authorities, Sanctions and ICT Continuity Duties of Financial Firms , Luxembourg
6.2 Secure development life cycle
6
5
6 in force
The 6 laws behind PR.PO-P8 and 6.2
OSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionEuropean Union (Digital Operational Resilience) Regulations 2025, ICT Systems and Continuity Duties of Financial Firms , IrelandLoi du 1er juillet 2024, DORA Competent Authorities, Sanctions and ICT Continuity Duties of Financial Firms , Luxembourg
6.5 Security testing
6
5
6 in force
The 6 laws behind PR.PO-P8 and 6.5
OSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionEuropean Union (Digital Operational Resilience) Regulations 2025, ICT Systems and Continuity Duties of Financial Firms , IrelandLoi du 1er juillet 2024, DORA Competent Authorities, Sanctions and ICT Continuity Duties of Financial Firms , Luxembourg
6.10 Vulnerability handling and disclosure
6
5
6 in force
The 6 laws behind PR.PO-P8 and 6.10
OSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionEuropean Union (Digital Operational Resilience) Regulations 2025, ICT Systems and Continuity Duties of Financial Firms , IrelandLoi du 1er juillet 2024, DORA Competent Authorities, Sanctions and ICT Continuity Duties of Financial Firms , Luxembourg
9.1 Cryptography
6
5
6 in force
The 6 laws behind PR.PO-P8 and 9.1
OSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionEuropean Union (Digital Operational Resilience) Regulations 2025, ICT Systems and Continuity Duties of Financial Firms , IrelandLoi du 1er juillet 2024, DORA Competent Authorities, Sanctions and ICT Continuity Duties of Financial Firms , Luxembourg
11.2 Management of access rights
6
5
6 in force
The 6 laws behind PR.PO-P8 and 11.2
OSFI Guideline B-13, Technology and Cyber Risk Management , CanadaAct Amending the Financial Supervision Authority Act and Other Acts (DORA Implementation), Credit Institution ICT Risk and Incident Notification , EstoniaDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 5-16 (ICT Risk Management Framework) , European UnionEuropean Union (Digital Operational Resilience) Regulations 2025, ICT Systems and Continuity Duties of Financial Firms , IrelandLoi du 1er juillet 2024, DORA Competent Authorities, Sanctions and ICT Continuity Duties of Financial Firms , Luxembourg
1.1 Policy on the security of network and information systems
2
2
2 in force
The 2 laws behind PR.PO-P8 and 1.1
1.2 Roles, responsibilities and authorities
2
2
2 in force
The 2 laws behind PR.PO-P8 and 1.2
2.2 Compliance monitoring
2
2
2 in force
The 2 laws behind PR.PO-P8 and 2.2
3.2 Monitoring and logging
2
2
2 in force
The 2 laws behind PR.PO-P8 and 3.2
12.4 Asset inventory
2
2
2 in force
The 2 laws behind PR.PO-P8 and 12.4
PR.PO-P10 A vulnerability management plan is developed and implemented.
6.10 Vulnerability handling and disclosure
16
12
14 in force, 2 not yet in force
The 16 laws behind PR.PO-P10 and 6.10
Security Standards for Smart Devices , AustraliaLoi n°2017-20 portant Code du Numérique en République du Bénin, Livre VI (cybersécurité), sécurité des réseaux et essai de vulnérabilité des produits , BeninAnatel Cybersecurity Requirements for CPE (Customer Premises Equipment) , BrazilOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaDigital Code, Livre IV: ICT Product and Service Vendor Security Certification , Democratic Republic of the CongoCyber Resilience Act, Essential Requirements and Manufacturer Obligations , European Union from 11 Dec 2027 , in 14 months DORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 24-27 (Digital Operational Resilience Testing and Threat-Led Penetration Testing) , European UnionEUCC Certification Scheme, Vulnerability Management by the Holder of a Certificate , European Union
and 6 more, every one in the free file .
3.1 Incident handling policy
16
10
14 in force, 2 not yet in force
The 16 laws behind PR.PO-P10 and 3.1
Security Standards for Smart Devices , AustraliaAnatel Cybersecurity Requirements for CPE (Customer Premises Equipment) , BrazilOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaCybersecurity Law, Network Product and Service Security Duties , ChinaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaCyber Resilience Act, Essential Requirements and Manufacturer Obligations , European Union from 11 Dec 2027 , in 14 months DORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 24-27 (Digital Operational Resilience Testing and Threat-Led Penetration Testing) , European UnionEUCC Certification Scheme, Vulnerability Impact Analysis Report and Disclosure , European UnionEUCC Certification Scheme, Vulnerability Management by the Holder of a Certificate , European Union
and 6 more, every one in the free file .
2.1 Risk management framework
14
10
12 in force, 2 not yet in force
The 14 laws behind PR.PO-P10 and 2.1
Security Standards for Smart Devices , AustraliaAnatel Cybersecurity Requirements for CPE (Customer Premises Equipment) , BrazilOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaCyber Resilience Act, Essential Requirements and Manufacturer Obligations , European Union from 11 Dec 2027 , in 14 months DORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 24-27 (Digital Operational Resilience Testing and Threat-Led Penetration Testing) , European UnionEUCC Certification Scheme, Vulnerability Management by the Holder of a Certificate , European UnionL-Category Vehicles, Protection Against Cyberattacks Under UN Regulation No 155 (Annex XVIII to Delegated Regulation (EU) No 44/2014) , European Union from 11 Dec 2027 , in 14 months Law 4961/2022 (Ν. 4961/2022), Chapter Γ' of Part B, Cybersecurity of Internet of Things Devices , Greece
and 4 more, every one in the free file .
4.1 Business continuity and disaster recovery plan
14
10
12 in force, 2 not yet in force
The 14 laws behind PR.PO-P10 and 4.1
Security Standards for Smart Devices , AustraliaAnatel Cybersecurity Requirements for CPE (Customer Premises Equipment) , BrazilOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaCyber Resilience Act, Essential Requirements and Manufacturer Obligations , European Union from 11 Dec 2027 , in 14 months DORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 24-27 (Digital Operational Resilience Testing and Threat-Led Penetration Testing) , European UnionEUCC Certification Scheme, Vulnerability Management by the Holder of a Certificate , European UnionL-Category Vehicles, Protection Against Cyberattacks Under UN Regulation No 155 (Annex XVIII to Delegated Regulation (EU) No 44/2014) , European Union from 11 Dec 2027 , in 14 months Law 4961/2022 (Ν. 4961/2022), Chapter Γ' of Part B, Cybersecurity of Internet of Things Devices , Greece
and 4 more, every one in the free file .
6.2 Secure development life cycle
14
10
12 in force, 2 not yet in force
The 14 laws behind PR.PO-P10 and 6.2
Security Standards for Smart Devices , AustraliaAnatel Cybersecurity Requirements for CPE (Customer Premises Equipment) , BrazilOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaCyber Resilience Act, Essential Requirements and Manufacturer Obligations , European Union from 11 Dec 2027 , in 14 months DORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 24-27 (Digital Operational Resilience Testing and Threat-Led Penetration Testing) , European UnionEUCC Certification Scheme, Vulnerability Management by the Holder of a Certificate , European UnionL-Category Vehicles, Protection Against Cyberattacks Under UN Regulation No 155 (Annex XVIII to Delegated Regulation (EU) No 44/2014) , European Union from 11 Dec 2027 , in 14 months Law 4961/2022 (Ν. 4961/2022), Chapter Γ' of Part B, Cybersecurity of Internet of Things Devices , Greece
and 4 more, every one in the free file .
6.5 Security testing
14
10
12 in force, 2 not yet in force
The 14 laws behind PR.PO-P10 and 6.5
Security Standards for Smart Devices , AustraliaAnatel Cybersecurity Requirements for CPE (Customer Premises Equipment) , BrazilOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaCyber Resilience Act, Essential Requirements and Manufacturer Obligations , European Union from 11 Dec 2027 , in 14 months DORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 24-27 (Digital Operational Resilience Testing and Threat-Led Penetration Testing) , European UnionEUCC Certification Scheme, Vulnerability Management by the Holder of a Certificate , European UnionL-Category Vehicles, Protection Against Cyberattacks Under UN Regulation No 155 (Annex XVIII to Delegated Regulation (EU) No 44/2014) , European Union from 11 Dec 2027 , in 14 months Law 4961/2022 (Ν. 4961/2022), Chapter Γ' of Part B, Cybersecurity of Internet of Things Devices , Greece
and 4 more, every one in the free file .
9.1 Cryptography
14
10
12 in force, 2 not yet in force
The 14 laws behind PR.PO-P10 and 9.1
Security Standards for Smart Devices , AustraliaAnatel Cybersecurity Requirements for CPE (Customer Premises Equipment) , BrazilOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaCyber Resilience Act, Essential Requirements and Manufacturer Obligations , European Union from 11 Dec 2027 , in 14 months DORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 24-27 (Digital Operational Resilience Testing and Threat-Led Penetration Testing) , European UnionEUCC Certification Scheme, Vulnerability Management by the Holder of a Certificate , European UnionL-Category Vehicles, Protection Against Cyberattacks Under UN Regulation No 155 (Annex XVIII to Delegated Regulation (EU) No 44/2014) , European Union from 11 Dec 2027 , in 14 months Law 4961/2022 (Ν. 4961/2022), Chapter Γ' of Part B, Cybersecurity of Internet of Things Devices , Greece
and 4 more, every one in the free file .
11.2 Management of access rights
14
10
12 in force, 2 not yet in force
The 14 laws behind PR.PO-P10 and 11.2
Security Standards for Smart Devices , AustraliaAnatel Cybersecurity Requirements for CPE (Customer Premises Equipment) , BrazilOSFI Guideline B-13, Technology and Cyber Risk Management , CanadaData Security Law, Risk Monitoring and Incident Reporting Duty , ChinaCyber Resilience Act, Essential Requirements and Manufacturer Obligations , European Union from 11 Dec 2027 , in 14 months DORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDORA, Articles 24-27 (Digital Operational Resilience Testing and Threat-Led Penetration Testing) , European UnionEUCC Certification Scheme, Vulnerability Management by the Holder of a Certificate , European UnionL-Category Vehicles, Protection Against Cyberattacks Under UN Regulation No 155 (Annex XVIII to Delegated Regulation (EU) No 44/2014) , European Union from 11 Dec 2027 , in 14 months Law 4961/2022 (Ν. 4961/2022), Chapter Γ' of Part B, Cybersecurity of Internet of Things Devices , Greece
and 4 more, every one in the free file .
3.5 Incident response
5
5
5 in force
The 5 laws behind PR.PO-P10 and 3.5
Loi n°2017-20 portant Code du Numérique en République du Bénin, Livre VI (cybersécurité), sécurité des réseaux et essai de vulnérabilité des produits , BeninAnatel Cybersecurity Requirements for CPE (Customer Premises Equipment) , BrazilCybersecurity Law, Network Product and Service Security Duties , ChinaDigital Code, Livre IV: ICT Product and Service Vendor Security Certification , Democratic Republic of the CongoEUCC Certification Scheme, Vulnerability Impact Analysis Report and Disclosure , European Union
1.1 Policy on the security of network and information systems
2
2
1 in force, 1 not yet in force
The 2 laws behind PR.PO-P10 and 1.1
1.2 Roles, responsibilities and authorities
2
2
1 in force, 1 not yet in force
The 2 laws behind PR.PO-P10 and 1.2
2.2 Compliance monitoring
2
2
1 in force, 1 not yet in force
The 2 laws behind PR.PO-P10 and 2.2
3.2 Monitoring and logging
2
2
1 in force, 1 not yet in force
The 2 laws behind PR.PO-P10 and 3.2
3.4 Event assessment and classification
2
2
2 in force
The 2 laws behind PR.PO-P10 and 3.4
3.6 Post-incident reviews
2
2
2 in force
The 2 laws behind PR.PO-P10 and 3.6
4.3 Crisis management
2
2
2 in force
The 2 laws behind PR.PO-P10 and 4.3
12.4 Asset inventory
2
2
1 in force, 1 not yet in force
The 2 laws behind PR.PO-P10 and 12.4
PR.AC-P1 Identities and credentials are issued, managed, verified, revoked, and audited for...
2.1 Risk management framework
5
5
5 in force
The 5 laws behind PR.AC-P1 and 2.1
3.1 Incident handling policy
5
5
5 in force
The 5 laws behind PR.AC-P1 and 3.1
4.1 Business continuity and disaster recovery plan
5
5
5 in force
The 5 laws behind PR.AC-P1 and 4.1
6.2 Secure development life cycle
5
5
5 in force
The 5 laws behind PR.AC-P1 and 6.2
6.5 Security testing
5
5
5 in force
The 5 laws behind PR.AC-P1 and 6.5
6.10 Vulnerability handling and disclosure
5
5
5 in force
The 5 laws behind PR.AC-P1 and 6.10
9.1 Cryptography
5
5
5 in force
The 5 laws behind PR.AC-P1 and 9.1
11.2 Management of access rights
5
5
5 in force
The 5 laws behind PR.AC-P1 and 11.2
PR.AC-P4 Access permissions and authorizations are managed, incorporating the principles of...
2.1 Risk management framework
6
3
6 in force
The 6 laws behind PR.AC-P4 and 2.1
Law of 17 February 2022 (Electronic Communications Act Article 105), Ministerial Authorization for 5G Network Elements and Location of 5G Infrastructure , BelgiumData Act, Essential Requirements for Smart Contracts That Execute Data Sharing Agreements , European UnionDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDFS Guidance: Cybersecurity Risks Arising from Artificial Intelligence and Strategies to Combat Related Risks , New YorkDFS Guidance: Measures Regulated Entities Should Consider in a Heightened Cybersecurity Threat Environment , New YorkNew York Department of Financial Services Cybersecurity Regulation, Access Privileges and Management , New York
3.1 Incident handling policy
6
3
6 in force
The 6 laws behind PR.AC-P4 and 3.1
Law of 17 February 2022 (Electronic Communications Act Article 105), Ministerial Authorization for 5G Network Elements and Location of 5G Infrastructure , BelgiumData Act, Essential Requirements for Smart Contracts That Execute Data Sharing Agreements , European UnionDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDFS Guidance: Cybersecurity Risks Arising from Artificial Intelligence and Strategies to Combat Related Risks , New YorkDFS Guidance: Measures Regulated Entities Should Consider in a Heightened Cybersecurity Threat Environment , New YorkNew York Department of Financial Services Cybersecurity Regulation, Access Privileges and Management , New York
4.1 Business continuity and disaster recovery plan
6
3
6 in force
The 6 laws behind PR.AC-P4 and 4.1
Law of 17 February 2022 (Electronic Communications Act Article 105), Ministerial Authorization for 5G Network Elements and Location of 5G Infrastructure , BelgiumData Act, Essential Requirements for Smart Contracts That Execute Data Sharing Agreements , European UnionDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDFS Guidance: Cybersecurity Risks Arising from Artificial Intelligence and Strategies to Combat Related Risks , New YorkDFS Guidance: Measures Regulated Entities Should Consider in a Heightened Cybersecurity Threat Environment , New YorkNew York Department of Financial Services Cybersecurity Regulation, Access Privileges and Management , New York
6.2 Secure development life cycle
6
3
6 in force
The 6 laws behind PR.AC-P4 and 6.2
Law of 17 February 2022 (Electronic Communications Act Article 105), Ministerial Authorization for 5G Network Elements and Location of 5G Infrastructure , BelgiumData Act, Essential Requirements for Smart Contracts That Execute Data Sharing Agreements , European UnionDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDFS Guidance: Cybersecurity Risks Arising from Artificial Intelligence and Strategies to Combat Related Risks , New YorkDFS Guidance: Measures Regulated Entities Should Consider in a Heightened Cybersecurity Threat Environment , New YorkNew York Department of Financial Services Cybersecurity Regulation, Access Privileges and Management , New York
6.5 Security testing
6
3
6 in force
The 6 laws behind PR.AC-P4 and 6.5
Law of 17 February 2022 (Electronic Communications Act Article 105), Ministerial Authorization for 5G Network Elements and Location of 5G Infrastructure , BelgiumData Act, Essential Requirements for Smart Contracts That Execute Data Sharing Agreements , European UnionDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDFS Guidance: Cybersecurity Risks Arising from Artificial Intelligence and Strategies to Combat Related Risks , New YorkDFS Guidance: Measures Regulated Entities Should Consider in a Heightened Cybersecurity Threat Environment , New YorkNew York Department of Financial Services Cybersecurity Regulation, Access Privileges and Management , New York
6.10 Vulnerability handling and disclosure
6
3
6 in force
The 6 laws behind PR.AC-P4 and 6.10
Law of 17 February 2022 (Electronic Communications Act Article 105), Ministerial Authorization for 5G Network Elements and Location of 5G Infrastructure , BelgiumData Act, Essential Requirements for Smart Contracts That Execute Data Sharing Agreements , European UnionDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDFS Guidance: Cybersecurity Risks Arising from Artificial Intelligence and Strategies to Combat Related Risks , New YorkDFS Guidance: Measures Regulated Entities Should Consider in a Heightened Cybersecurity Threat Environment , New YorkNew York Department of Financial Services Cybersecurity Regulation, Access Privileges and Management , New York
9.1 Cryptography
6
3
6 in force
The 6 laws behind PR.AC-P4 and 9.1
Law of 17 February 2022 (Electronic Communications Act Article 105), Ministerial Authorization for 5G Network Elements and Location of 5G Infrastructure , BelgiumData Act, Essential Requirements for Smart Contracts That Execute Data Sharing Agreements , European UnionDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDFS Guidance: Cybersecurity Risks Arising from Artificial Intelligence and Strategies to Combat Related Risks , New YorkDFS Guidance: Measures Regulated Entities Should Consider in a Heightened Cybersecurity Threat Environment , New YorkNew York Department of Financial Services Cybersecurity Regulation, Access Privileges and Management , New York
11.2 Management of access rights
6
3
6 in force
The 6 laws behind PR.AC-P4 and 11.2
Law of 17 February 2022 (Electronic Communications Act Article 105), Ministerial Authorization for 5G Network Elements and Location of 5G Infrastructure , BelgiumData Act, Essential Requirements for Smart Contracts That Execute Data Sharing Agreements , European UnionDORA Technical Standards on ICT Risk Management Tools, Methods, Processes and Policies and the Simplified ICT Risk Management Framework , European UnionDFS Guidance: Cybersecurity Risks Arising from Artificial Intelligence and Strategies to Combat Related Risks , New YorkDFS Guidance: Measures Regulated Entities Should Consider in a Heightened Cybersecurity Threat Environment , New YorkNew York Department of Financial Services Cybersecurity Regulation, Access Privileges and Management , New York
PR.DS-P2 Data-in-transit are protected.
2.1 Risk management framework
5
5
5 in force
The 5 laws behind PR.DS-P2 and 2.1
Payment Services Technical Standards on Strong Customer Authentication, Personalized Security Credentials and Common and Secure Open Standards of Communication , European UnionWertpapierhandelsgesetz (WpHG), Section 80 ICT Systems and Security Mechanisms of Investment Services Firms , GermanyData Classification Policy , KuwaitSecurity measures for a data collector accepting payment cards, encryption duty, and conditioned liability shield , NevadaNew York Department of Financial Services Cybersecurity Regulation, Encryption of Nonpublic Information , New York
3.1 Incident handling policy
5
5
5 in force
The 5 laws behind PR.DS-P2 and 3.1
Payment Services Technical Standards on Strong Customer Authentication, Personalized Security Credentials and Common and Secure Open Standards of Communication , European UnionWertpapierhandelsgesetz (WpHG), Section 80 ICT Systems and Security Mechanisms of Investment Services Firms , GermanyData Classification Policy , KuwaitSecurity measures for a data collector accepting payment cards, encryption duty, and conditioned liability shield , NevadaNew York Department of Financial Services Cybersecurity Regulation, Encryption of Nonpublic Information , New York
4.1 Business continuity and disaster recovery plan
5
5
5 in force
The 5 laws behind PR.DS-P2 and 4.1
Payment Services Technical Standards on Strong Customer Authentication, Personalized Security Credentials and Common and Secure Open Standards of Communication , European UnionWertpapierhandelsgesetz (WpHG), Section 80 ICT Systems and Security Mechanisms of Investment Services Firms , GermanyData Classification Policy , KuwaitSecurity measures for a data collector accepting payment cards, encryption duty, and conditioned liability shield , NevadaNew York Department of Financial Services Cybersecurity Regulation, Encryption of Nonpublic Information , New York
6.2 Secure development life cycle
5
5
5 in force
The 5 laws behind PR.DS-P2 and 6.2
Payment Services Technical Standards on Strong Customer Authentication, Personalized Security Credentials and Common and Secure Open Standards of Communication , European UnionWertpapierhandelsgesetz (WpHG), Section 80 ICT Systems and Security Mechanisms of Investment Services Firms , GermanyData Classification Policy , KuwaitSecurity measures for a data collector accepting payment cards, encryption duty, and conditioned liability shield , NevadaNew York Department of Financial Services Cybersecurity Regulation, Encryption of Nonpublic Information , New York
6.5 Security testing
5
5
5 in force
The 5 laws behind PR.DS-P2 and 6.5
Payment Services Technical Standards on Strong Customer Authentication, Personalized Security Credentials and Common and Secure Open Standards of Communication , European UnionWertpapierhandelsgesetz (WpHG), Section 80 ICT Systems and Security Mechanisms of Investment Services Firms , GermanyData Classification Policy , KuwaitSecurity measures for a data collector accepting payment cards, encryption duty, and conditioned liability shield , NevadaNew York Department of Financial Services Cybersecurity Regulation, Encryption of Nonpublic Information , New York
6.10 Vulnerability handling and disclosure
5
5
5 in force
The 5 laws behind PR.DS-P2 and 6.10
Payment Services Technical Standards on Strong Customer Authentication, Personalized Security Credentials and Common and Secure Open Standards of Communication , European UnionWertpapierhandelsgesetz (WpHG), Section 80 ICT Systems and Security Mechanisms of Investment Services Firms , GermanyData Classification Policy , KuwaitSecurity measures for a data collector accepting payment cards, encryption duty, and conditioned liability shield , NevadaNew York Department of Financial Services Cybersecurity Regulation, Encryption of Nonpublic Information , New York
9.1 Cryptography
5
5
5 in force
The 5 laws behind PR.DS-P2 and 9.1
Payment Services Technical Standards on Strong Customer Authentication, Personalized Security Credentials and Common and Secure Open Standards of Communication , European UnionWertpapierhandelsgesetz (WpHG), Section 80 ICT Systems and Security Mechanisms of Investment Services Firms , GermanyData Classification Policy , KuwaitSecurity measures for a data collector accepting payment cards, encryption duty, and conditioned liability shield , NevadaNew York Department of Financial Services Cybersecurity Regulation, Encryption of Nonpublic Information , New York
11.2 Management of access rights
5
5
5 in force
The 5 laws behind PR.DS-P2 and 11.2
Payment Services Technical Standards on Strong Customer Authentication, Personalized Security Credentials and Common and Secure Open Standards of Communication , European UnionWertpapierhandelsgesetz (WpHG), Section 80 ICT Systems and Security Mechanisms of Investment Services Firms , GermanyData Classification Policy , KuwaitSecurity measures for a data collector accepting payment cards, encryption duty, and conditioned liability shield , NevadaNew York Department of Financial Services Cybersecurity Regulation, Encryption of Nonpublic Information , New York
PR.DS-P5 Protections against data leaks are implemented.
2.1 Risk management framework
39
35
38 in force, 1 not yet in force
The 39 laws behind PR.DS-P5 and 2.1
Data Breach Notification Act, reasonable security measures and disposal of records , AlabamaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaArkansas Personal Information Protection Act, reasonable security procedures , ArkansasLaw No. 455-Z, Information System Operator's Duty to Protect Information (Article 40) , BelarusLoi n° 1/10, Articles 3, 4(3) and 14: security-of-service duty and diligence penalty for network operators and service providers , BurundiCustomer Records Act, Reasonable Security Procedures , CaliforniaSecurity of Connected Devices , CaliforniaData Security Law, Data Security Protection Obligations , ChinaProtection of personal identifying information, reasonable security procedures duty , ColoradoConnected device provider's duty to protect recorded personal information with reasonable security measures , Connecticut
and 29 more, every one in the free file .
3.1 Incident handling policy
39
35
38 in force, 1 not yet in force
The 39 laws behind PR.DS-P5 and 3.1
Data Breach Notification Act, reasonable security measures and disposal of records , AlabamaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaArkansas Personal Information Protection Act, reasonable security procedures , ArkansasLaw No. 455-Z, Information System Operator's Duty to Protect Information (Article 40) , BelarusLoi n° 1/10, Articles 3, 4(3) and 14: security-of-service duty and diligence penalty for network operators and service providers , BurundiCustomer Records Act, Reasonable Security Procedures , CaliforniaSecurity of Connected Devices , CaliforniaData Security Law, Data Security Protection Obligations , ChinaProtection of personal identifying information, reasonable security procedures duty , ColoradoConnected device provider's duty to protect recorded personal information with reasonable security measures , Connecticut
and 29 more, every one in the free file .
4.1 Business continuity and disaster recovery plan
39
35
38 in force, 1 not yet in force
The 39 laws behind PR.DS-P5 and 4.1
Data Breach Notification Act, reasonable security measures and disposal of records , AlabamaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaArkansas Personal Information Protection Act, reasonable security procedures , ArkansasLaw No. 455-Z, Information System Operator's Duty to Protect Information (Article 40) , BelarusLoi n° 1/10, Articles 3, 4(3) and 14: security-of-service duty and diligence penalty for network operators and service providers , BurundiCustomer Records Act, Reasonable Security Procedures , CaliforniaSecurity of Connected Devices , CaliforniaData Security Law, Data Security Protection Obligations , ChinaProtection of personal identifying information, reasonable security procedures duty , ColoradoConnected device provider's duty to protect recorded personal information with reasonable security measures , Connecticut
and 29 more, every one in the free file .
6.2 Secure development life cycle
39
35
38 in force, 1 not yet in force
The 39 laws behind PR.DS-P5 and 6.2
Data Breach Notification Act, reasonable security measures and disposal of records , AlabamaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaArkansas Personal Information Protection Act, reasonable security procedures , ArkansasLaw No. 455-Z, Information System Operator's Duty to Protect Information (Article 40) , BelarusLoi n° 1/10, Articles 3, 4(3) and 14: security-of-service duty and diligence penalty for network operators and service providers , BurundiCustomer Records Act, Reasonable Security Procedures , CaliforniaSecurity of Connected Devices , CaliforniaData Security Law, Data Security Protection Obligations , ChinaProtection of personal identifying information, reasonable security procedures duty , ColoradoConnected device provider's duty to protect recorded personal information with reasonable security measures , Connecticut
and 29 more, every one in the free file .
6.5 Security testing
39
35
38 in force, 1 not yet in force
The 39 laws behind PR.DS-P5 and 6.5
Data Breach Notification Act, reasonable security measures and disposal of records , AlabamaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaArkansas Personal Information Protection Act, reasonable security procedures , ArkansasLaw No. 455-Z, Information System Operator's Duty to Protect Information (Article 40) , BelarusLoi n° 1/10, Articles 3, 4(3) and 14: security-of-service duty and diligence penalty for network operators and service providers , BurundiCustomer Records Act, Reasonable Security Procedures , CaliforniaSecurity of Connected Devices , CaliforniaData Security Law, Data Security Protection Obligations , ChinaProtection of personal identifying information, reasonable security procedures duty , ColoradoConnected device provider's duty to protect recorded personal information with reasonable security measures , Connecticut
and 29 more, every one in the free file .
6.10 Vulnerability handling and disclosure
39
35
38 in force, 1 not yet in force
The 39 laws behind PR.DS-P5 and 6.10
Data Breach Notification Act, reasonable security measures and disposal of records , AlabamaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaArkansas Personal Information Protection Act, reasonable security procedures , ArkansasLaw No. 455-Z, Information System Operator's Duty to Protect Information (Article 40) , BelarusLoi n° 1/10, Articles 3, 4(3) and 14: security-of-service duty and diligence penalty for network operators and service providers , BurundiCustomer Records Act, Reasonable Security Procedures , CaliforniaSecurity of Connected Devices , CaliforniaData Security Law, Data Security Protection Obligations , ChinaProtection of personal identifying information, reasonable security procedures duty , ColoradoConnected device provider's duty to protect recorded personal information with reasonable security measures , Connecticut
and 29 more, every one in the free file .
9.1 Cryptography
39
35
38 in force, 1 not yet in force
The 39 laws behind PR.DS-P5 and 9.1
Data Breach Notification Act, reasonable security measures and disposal of records , AlabamaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaArkansas Personal Information Protection Act, reasonable security procedures , ArkansasLaw No. 455-Z, Information System Operator's Duty to Protect Information (Article 40) , BelarusLoi n° 1/10, Articles 3, 4(3) and 14: security-of-service duty and diligence penalty for network operators and service providers , BurundiCustomer Records Act, Reasonable Security Procedures , CaliforniaSecurity of Connected Devices , CaliforniaData Security Law, Data Security Protection Obligations , ChinaProtection of personal identifying information, reasonable security procedures duty , ColoradoConnected device provider's duty to protect recorded personal information with reasonable security measures , Connecticut
and 29 more, every one in the free file .
11.2 Management of access rights
39
35
38 in force, 1 not yet in force
The 39 laws behind PR.DS-P5 and 11.2
Data Breach Notification Act, reasonable security measures and disposal of records , AlabamaLei de Protecção das Redes e Sistemas Informáticos, Security Duties for Information-Society Systems, Computer Programs and Databases , AngolaArkansas Personal Information Protection Act, reasonable security procedures , ArkansasLaw No. 455-Z, Information System Operator's Duty to Protect Information (Article 40) , BelarusLoi n° 1/10, Articles 3, 4(3) and 14: security-of-service duty and diligence penalty for network operators and service providers , BurundiCustomer Records Act, Reasonable Security Procedures , CaliforniaSecurity of Connected Devices , CaliforniaData Security Law, Data Security Protection Obligations , ChinaProtection of personal identifying information, reasonable security procedures duty , ColoradoConnected device provider's duty to protect recorded personal information with reasonable security measures , Connecticut
and 29 more, every one in the free file .