|
COBIT2019
|
COBIT
COBIT is an enterprise governance and management f...
Clause: 4.3 – Build, Acquire and Implement (BAI) > BAI03 – Managed Solutions Identification and Build > BAI03.08 – Execute solution testing.
4.3 – Build, Acquire and Implement (BAI) > BAI03 – Managed Solutions Identification and Build > BAI03.05 – Build solutions.
|
COBIT
Governance Framework
|
v2019
|
View
→
|
|
DORA
|
Digital Operational Resilience Act
The EU Digital Operational Resilience Act establis...
Clause: Article 9(4)(c) – Logical/physical access limitation and access-rights administration
Article 9(4)(d) – Strong authentication, cryptographic keys and encryption
|
EU
Regulation
|
vCurrent
|
View
→
|
|
GDPR
|
General Data Protection Regulation (GDPR)
The General Data Protection Regulation is a bindin...
Clause: Article 32(1)(d) – Testing, assessing and evaluating security measures
|
EU
Regulation
|
vCurrent
|
View
→
|
|
HIPAA
|
Health Insurance Portability and Accountability Act
HIPAA is a U.S. federal law supported by implement...
Clause: § 164.312(h) Standard: Vulnerability management
|
US
Law
|
vCurrent
|
View
→
|
|
IRDAI
|
IRDAI Information & Cyber Security Guidelines
IRDAI information and cyber-security requirements...
Clause: §2.5-3.2.6 – System security testing
|
India
Guideline
|
vLatest
|
View
→
|
|
ISO27002
|
ISO/IEC 27002
ISO/IEC 27002 is a guidance standard containing a...
Clause: 8.26 – Application security requirements; 8.29 – Security testing in development and acceptance
|
ISO
Standard
|
v2022
|
View
→
|
|
NIS2
|
NIS2 Directive
The NIS2 Directive establishes EU-wide cybersecuri...
Clause: Article 21(2)(i) – Human resources security, access control policies and asset management
|
EU
Directive
|
vCurrent
|
View
→
|
|
NIST-CSF
|
NIST Cybersecurity Framework (CSF)
The NIST Cybersecurity Framework provides high-lev...
Clause: PR.PS – Platform Security | PR.PS-06 – Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle
PR.PS – Platform Security | PR.PS-01 – Configuration management practices are established and applied
DE.CM – Continuous Monitoring | DE.CM-09 – Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
|
NIST
Framework
|
v2
|
View
→
|
|
NIST80053
|
NIST SP 800-53
NIST SP 800-53 Rev. 5 presents control families, i...
Clause: 3.17 – SYSTEM AND SERVICES ACQUISITION, 3.4 – ASSESSMENT, AUTHORIZATION, AND MONITORING; SA-11 – DEVELOPER TESTING AND EVALUATION, CA-8 – PENETRATION TESTING
|
NIST
Control Catalog
|
vRev. 5
|
View
→
|
|
NPCI-ISR
|
NPCI Information Security Requirements
NPCI information-security requirements define cont...
Clause: Security Measures / Controls; Operational Review; Application Security – API and POS Security; Testing – VAPT
|
India
Standard
|
vLatest
|
View
→
|
|
PCI-DSS
|
PCI DSS
PCI DSS is an industry security standard maintaine...
Clause: 6.2.1 – Bespoke and custom software are developed; 6.2.4 – Software engineering techniques or other; 6.4.1 – For public-facing web applications, new threats; 6.4.2 – For public-facing web applications, an
|
PCI
Standard
|
v4
|
View
→
|
|
RBI-CSF
|
RBI Cyber Security Framework / Master Directions
RBI cyber-security requirements and directions set...
Clause: 6) Application Security Life Cycle (ASLC) – 6.4 Security requirements for access, authentication, authorization, integrity, logging, audit trail, sessions and exceptions; 8) User Access Control / Management – 8.4 Centralised authentication/authorization, strong passwords, MFA, least privilege and segregation of duties
|
India
Regulation
|
vLatest
|
View
→
|
|
SEBI-CSCRF
|
SEBI Cyber Security & Cyber Resilience Framework
SEBI’s Cybersecurity and Cyber Resilience Framewor...
Clause: 3.1 PR.AA: Identity Management, Authentication, and Access Control; 3.4 PR.IP: Information Protection Processes and Procedures
|
India
Regulation
|
vLatest
|
View
→
|
|
SOC2
|
SOC 2 Trust Services Criteria
SOC 2 is an independent examination and reporting...
Clause: CC6.1 – Logical and Physical Access Controls – The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives.
CC6.3 – Logical and Physical Access Controls – The entity authorizes, modifies, or removes access to data, software, functions, and other protected information assets based on roles, responsibilities, or the system design and changes, giving consideration to the concepts of least privilege and segregation of duties, to meet the entity’s objectives.
CC6.7 – Logical and Physical Access Controls – The entity restricts the transmission, movement, and removal of information to authorized internal and external users and processes, and protects it during transmission, movement, or removal to meet the entity’s objectives.
CC7.1 – System Operations – To meet its objectives, the entity uses detection and monitoring procedures to identify (1) changes to configurations that result in the introduction of new vulnerabilities, and (2) susceptibilities to newly discovered vulnerabilities.
|
AICPA
Audit Framework
|
vLatest
|
View
→
|