Matrix

Domains by instrument, every column

Reference page for the large matrix table of baseline 1.7.0: 10 domains by 20 instruments, wider than the page, in a box that scrolls both ways with the header row and the domain column pinned. It shows column widths in rem, wrapping cells, the capped pinned column, striped rows with a row and column highlight, empty cells, column toggles, heat shading with its legend, rotated headers and column groups. The instrument names and organizations are real; the groups, identifiers (EX. followed by row and column), counts and shading are illustrative sample data, not references into any instrument.

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Matrix

Sample matrix: 10 domains by 20 instruments, in 4 groups
Domain	27001ISO/IECSecurity	27002ISO/IECSecurity	27017ISO/IECSecurity	CSFNISTSecurity	SP 800-53NISTSecurity	CIS ControlsCISSecurity	SOC 2AICPASecurity	PCI DSSPCI SSCSecurity	CCM (Cloud Controls Matrix)CSASecurity	CE (Cyber Essentials)UK NCSCSecurity	GDPREUPrivacy	27701ISO/IECPrivacy	CCPACaliforniaPrivacy	HIPAAUS HHSPrivacy	AI RMFNISTAI	42001ISO/IECAI	AI ActEUAI	DORAEUResilience	NIS2EUResilience	22301ISOResilience
Governance	`EX.1.1` `EX.1.1a`3 sample documents	none	`EX.1.3` `EX.1.3a` `EX.1.3b`4 sample documents	`EX.1.4` `EX.1.4a` `EX.1.4b`4 sample documents	`EX.1.5` `EX.1.5a`4 sample documents	`EX.1.6`2 sample documents	none	`EX.1.8`3 sample documents	none	none	`EX.1.11`1 sample documents	none	none	`EX.1.14`3 sample documents	3 sample documents	2 sample documents	none	1 sample documents	9 sample documents	1 sample documents
Identity and access management	`EX.2.1` `EX.2.1a`4 sample documents	none	`EX.2.3` `EX.2.3a`3 sample documents	`EX.2.4` `EX.2.4a`2 sample documents	none	`EX.2.6` `EX.2.6a`4 sample documents	none	`EX.2.8` `EX.2.8a`2 sample documents	`EX.2.9`3 sample documents	`EX.2.10`1 sample documents	`EX.2.11` `EX.2.11a`4 sample documents	`EX.2.12`2 sample documents	`EX.2.13` `EX.2.13a` `EX.2.13b`4 sample documents	none	none	1 sample documents	1 sample documents	1 sample documents	5 sample documents	none
Asset management	`EX.3.1` `EX.3.1a` `EX.3.1b`4 sample documents	`EX.3.2` `EX.3.2a`4 sample documents	none	`EX.3.4` `EX.3.4a`4 sample documents	none	none	none	`EX.3.8` `EX.3.8a`3 sample documents	`EX.3.9`3 sample documents	`EX.3.10`1 sample documents	`EX.3.11` `EX.3.11a`3 sample documents	none	none	`EX.3.14` `EX.3.14a`2 sample documents	none	1 sample documents	none	6 sample documents	9 sample documents	none
Third-party and supply chain risk	`EX.4.1`2 sample documents	`EX.4.2` `EX.4.2a` `EX.4.2b`5 sample documents	`EX.4.3` `EX.4.3a` `EX.4.3b`4 sample documents	`EX.4.4` `EX.4.4a` `EX.4.4b`4 sample documents	`EX.4.5` `EX.4.5a`4 sample documents	`EX.4.6` `EX.4.6a` `EX.4.6b`3 sample documents	`EX.4.7` `EX.4.7a`2 sample documents	`EX.4.8`1 sample documents	none	none	`EX.4.11`1 sample documents	`EX.4.12` `EX.4.12a` `EX.4.12b`3 sample documents	`EX.4.13` `EX.4.13a` `EX.4.13b`5 sample documents	`EX.4.14` `EX.4.14a`3 sample documents	4 sample documents	3 sample documents	5 sample documents	2 sample documents	3 sample documents	1 sample documents
Incident response	none	`EX.5.2` `EX.5.2a`3 sample documents	`EX.5.3`1 sample documents	`EX.5.4` `EX.5.4a` `EX.5.4b`4 sample documents	`EX.5.5` `EX.5.5a`3 sample documents	`EX.5.6`1 sample documents	none	none	`EX.5.9` `EX.5.9a` `EX.5.9b`3 sample documents	`EX.5.10`1 sample documents	`EX.5.11` `EX.5.11a`3 sample documents	none	`EX.5.13`2 sample documents	`EX.5.14` `EX.5.14a`3 sample documents	3 sample documents	2 sample documents	none	1 sample documents	3 sample documents	2 sample documents
Business continuity	`EX.6.1` `EX.6.1a` `EX.6.1b`5 sample documents	none	`EX.6.3`2 sample documents	`EX.6.4` `EX.6.4a` `EX.6.4b`5 sample documents	none	`EX.6.6` `EX.6.6a` `EX.6.6b`3 sample documents	`EX.6.7` `EX.6.7a`2 sample documents	`EX.6.8`2 sample documents	`EX.6.9` `EX.6.9a` `EX.6.9b`3 sample documents	none	`EX.6.11`1 sample documents	`EX.6.12` `EX.6.12a`4 sample documents	`EX.6.13` `EX.6.13a` `EX.6.13b`3 sample documents	`EX.6.14` `EX.6.14a` `EX.6.14b`4 sample documents	5 sample documents	1 sample documents	none	9 sample documents	none	1 sample documents
Privacy and data protection	`EX.7.1` `EX.7.1a` `EX.7.1b`3 sample documents	`EX.7.2`2 sample documents	`EX.7.3` `EX.7.3a` `EX.7.3b`5 sample documents	`EX.7.4` `EX.7.4a`2 sample documents	`EX.7.5`2 sample documents	`EX.7.6`1 sample documents	`EX.7.7`1 sample documents	none	`EX.7.9` `EX.7.9a` `EX.7.9b`5 sample documents	none	`EX.7.11` `EX.7.11a` `EX.7.11b`5 sample documents	`EX.7.12`1 sample documents	`EX.7.13` `EX.7.13a` `EX.7.13b`5 sample documents	`EX.7.14` `EX.7.14a` `EX.7.14b`4 sample documents	8 sample documents	none	2 sample documents	6 sample documents	6 sample documents	3 sample documents
Secure development	none	`EX.8.2` `EX.8.2a`2 sample documents	none	none	`EX.8.5` `EX.8.5a` `EX.8.5b`5 sample documents	`EX.8.6`3 sample documents	none	none	`EX.8.9` `EX.8.9a`3 sample documents	`EX.8.10`3 sample documents	`EX.8.11`2 sample documents	`EX.8.12` `EX.8.12a` `EX.8.12b`5 sample documents	`EX.8.13` `EX.8.13a` `EX.8.13b`4 sample documents	`EX.8.14` `EX.8.14a` `EX.8.14b`4 sample documents	3 sample documents	1 sample documents	3 sample documents	8 sample documents	7 sample documents	8 sample documents
Workforce and training	`EX.9.1` `EX.9.1a`4 sample documents	`EX.9.2` `EX.9.2a` `EX.9.2b`5 sample documents	`EX.9.3` `EX.9.3a` `EX.9.3b`5 sample documents	`EX.9.4`2 sample documents	`EX.9.5` `EX.9.5a` `EX.9.5b`3 sample documents	none	none	`EX.9.8` `EX.9.8a` `EX.9.8b`4 sample documents	none	`EX.9.10` `EX.9.10a`4 sample documents	`EX.9.11`1 sample documents	`EX.9.12`3 sample documents	`EX.9.13` `EX.9.13a`4 sample documents	`EX.9.14` `EX.9.14a`4 sample documents	none	6 sample documents	9 sample documents	6 sample documents	2 sample documents	3 sample documents
AI systems	none	`EX.10.2`1 sample documents	`EX.10.3` `EX.10.3a`3 sample documents	`EX.10.4`3 sample documents	`EX.10.5`1 sample documents	none	`EX.10.7`3 sample documents	`EX.10.8` `EX.10.8a`4 sample documents	`EX.10.9` `EX.10.9a` `EX.10.9b`5 sample documents	none	none	`EX.10.12` `EX.10.12a`4 sample documents	`EX.10.13` `EX.10.13a` `EX.10.13b`4 sample documents	`EX.10.14` `EX.10.14a`2 sample documents	1 sample documents	8 sample documents	6 sample documents	none	2 sample documents	6 sample documents

The crosswalk with presets