Crosswalk
Domains by instrument
Matrix
| Domain | 27001ISO/IEC | CSFNIST | SOC 2AICPA | PCI DSSPCI SSC | GDPREU | DORAEU | AI RMFNIST | 42001ISO/IEC |
|---|---|---|---|---|---|---|---|---|
| Governance | EX.1.12 sample documents | no sample documents | EX.1.31 sample documents | EX.1.41 sample documents | no sample documents | no sample documents | no sample documents | EX.1.81 sample documents |
| Security | EX.2.13 sample documents | EX.2.23 sample documents | EX.2.32 sample documents | EX.2.41 sample documents | no sample documents | EX.2.61 sample documents | no sample documents | no sample documents |
| Privacy | EX.3.11 sample documents | no sample documents | no sample documents | no sample documents | EX.3.53 sample documents | no sample documents | no sample documents | no sample documents |
| Risk | EX.4.13 sample documents | EX.4.21 sample documents | EX.4.32 sample documents | no sample documents | no sample documents | EX.4.61 sample documents | EX.4.71 sample documents | no sample documents |
| Resilience | EX.5.11 sample documents | no sample documents | no sample documents | no sample documents | no sample documents | EX.5.62 sample documents | no sample documents | no sample documents |
| AI | no sample documents | no sample documents | no sample documents | no sample documents | EX.6.51 sample documents | no sample documents | EX.6.73 sample documents | EX.6.83 sample documents |