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Access our comprehensive library of best-practice content and guidance from recognized authorities and industry-leading organizations.

Laws or related obligations
Privacy

Brazil - General Data Protection Law (LGPD)

This law handles the processing of personal data in Brazil with the aim of protecting the fundamental rights of freedom and privacy.

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Risk Library

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Laws or related obligations

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Project

52 Risks
Risk Library

52 Risks

Jurisdiction: All
Category: Business

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6clicks Essential Controls Assessment
Assessment

6clicks Essential Controls Assessment

Jurisdiction: All
Category: Cybersecurity

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6clicks Pandemic Assessment
Assessment

6clicks Pandemic Assessment

Jurisdiction: All
Category: Cybersecurity

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6clicks Scope Assessment
Assessment

6clicks Scope Assessment

Jurisdiction: All
Category: Cybersecurity

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Acceptable Use
Control

Acceptable Use

Jurisdiction: All
Category: Cybersecurity

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APRA CPS 234 Question Set
Assessment

APRA CPS 234 Question Set

Jurisdiction: Australia
Category: Cybersecurity

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ASD Essential 8 Maturity Assessment
Assessment

ASD Essential 8 Maturity Assessment

Jurisdiction: All
Category: Cybersecurity

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Australian Energy Sector Cyber Security Framework (AESCSF) Question Set
Assessment

Australian Energy Sector Cyber Security Framework (AESCSF) Question Set

Jurisdiction: Australia
Category: Cybersecurity

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Board Top Risks
Risk Library

Board Top Risks

Jurisdiction: All
Category: Business

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Business Continuity - Control Set
Control

Business Continuity - Control Set

Jurisdiction: All
Category: Cybersecurity

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Business Continuity
Risk Library

Business Continuity

Jurisdiction: All
Category: Business

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CompLeR Core
Risk Library

CompLeR Core

Jurisdiction: All
Category: Business

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CompLeR Sector
Risk Library

CompLeR Sector

Jurisdiction: All
Category: Business

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Consensus Assessments Initiative Questionnaire (CAIQ) Lite
Assessment

Consensus Assessments Initiative Questionnaire (CAIQ) Lite

Jurisdiction: All
Category: Cybersecurity

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Consensus Assessments Initiative Questionnaire v3.0.1
Assessment Control

Consensus Assessments Initiative Questionnaire v3.0.1

Jurisdiction: All
Category: Cybersecurity

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Cyber and Information Security Framework
Control

Cyber and Information Security Framework

Jurisdiction: All
Category: Cybersecurity

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Cyber Security
Risk Library

Cyber Security

Jurisdiction: All
Category: Cybersecurity

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Cybersecurity Maturity Model Certification (CMMC) Question Set
Assessment

Cybersecurity Maturity Model Certification (CMMC) Question Set

Jurisdiction: USA
Category: Cybersecurity

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Environmental Risks
Risk Library

Environmental Risks

Jurisdiction: All
Category: Business

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FedRAMP Security Controls
Control

FedRAMP Security Controls

Jurisdiction: USA
Category: Cybersecurity

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Financial Services Sector Cybersecurity Profile (FSSCP) Question Set
Assessment

Financial Services Sector Cybersecurity Profile (FSSCP) Question Set

Jurisdiction: USA
Category: Cybersecurity

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General Business
Risk Library

General Business

Jurisdiction: All
Category: Business

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Human Resources Security
Control

Human Resources Security

Jurisdiction: All
Category: Cybersecurity

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Identity and Access
Control

Identity and Access

Jurisdiction: All
Category: Cybersecurity

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Information Security Issue Management
Control

Information Security Issue Management

Jurisdiction: All
Category: Cybersecurity

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Information Security Manual (ISM) - July 2020 Question Set
Assessment

Information Security Manual (ISM) - July 2020 Question Set

Jurisdiction: Australia
Category: Cybersecurity

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Information Security Manual (ISM) - March 2020 Question Set
Assessment

Information Security Manual (ISM) - March 2020 Question Set

Jurisdiction: Australia
Category: Cybersecurity

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ISO/IEC 27001:2013 Annex A Question Set
Assessment

ISO/IEC 27001:2013 Annex A Question Set

Jurisdiction: All
Category: Cybersecurity

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ISO/IEC 27001:2013 Question Set
Assessment

ISO/IEC 27001:2013 Question Set

Jurisdiction: All
Category: Cybersecurity

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IT Operations Security
Control

IT Operations Security

Jurisdiction: All
Category: Cybersecurity

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MAS 655 Notice on Cyber Hygiene Question Set
Assessment

MAS 655 Notice on Cyber Hygiene Question Set

Jurisdiction: Singapore
Category: Cybersecurity

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Network Security
Control

Network Security

Jurisdiction: All
Category: Cybersecurity

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NIST Cyber Security Framework (CSF) Question Set
Assessment

NIST Cyber Security Framework (CSF) Question Set

Jurisdiction: All
Category: Cybersecurity

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NIST SP800-161 Question Set
Assessment

NIST SP800-161 Question Set

Jurisdiction: All
Category: Cybersecurity

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NIST SP800-171 r2 Question Set
Assessment

NIST SP800-171 r2 Question Set

Jurisdiction: All
Category: Cybersecurity

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NSW Cyber Security Policy (NSW CSP) Question Set
Assessment

NSW Cyber Security Policy (NSW CSP) Question Set

Jurisdiction: New South Wales
Category: Cybersecurity

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OH&S Risks
Risk Library

OH&S Risks

Jurisdiction: All
Category: Workplace Health & Safety

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OWASP Secure Medical Device Deployment Standard (SMDDS) Question Set
Assessment

OWASP Secure Medical Device Deployment Standard (SMDDS) Question Set

Jurisdiction: All
Category: Cybersecurity

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Pandemic Risks
Risk Library

Pandemic Risks

Jurisdiction: All
Category: Business

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PCI-DSS Security Assessment Questionnaire (SAQ) A-EP
Assessment

PCI-DSS Security Assessment Questionnaire (SAQ) A-EP

Jurisdiction: All
Category: Cybersecurity

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Physical and Environmental Security
Control

Physical and Environmental Security

Jurisdiction: All
Category: Cybersecurity

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Project Management
Risk Library

Project Management

Jurisdiction: All
Category: Business

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Queensland Information Security Policy (IS18:2018) Question Set
Assessment

Queensland Information Security Policy (IS18:2018) Question Set

Jurisdiction: Queensland
Category: Cybersecurity

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SA Cyber Security Framework (CSF) Question Set
Assessment

SA Cyber Security Framework (CSF) Question Set

Jurisdiction: South Australia
Category: Cybersecurity

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Secure Controls Framework (SCF) Assessment
Assessment

Secure Controls Framework (SCF) Assessment

Jurisdiction: All
Category: Cybersecurity Privacy

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SOC 2 Trusted Services Criteria Question Set
Assessment

SOC 2 Trusted Services Criteria Question Set

Jurisdiction: USA
Category: Cybersecurity

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Startups & New Ventures
Risk Library

Startups & New Ventures

Jurisdiction: All
Category: Business

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Supplier Security
Control

Supplier Security

Jurisdiction: All
Category: Cybersecurity

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System Acquisition and Development
Control

System Acquisition and Development

Jurisdiction: All
Category: Cybersecurity

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TAS Information Security Framework (ISF) Question Set
Assessment

TAS Information Security Framework (ISF) Question Set

Jurisdiction: Tasmania
Category: Cybersecurity

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UAE Information Assurance (IA) Assessment
Assessment

UAE Information Assurance (IA) Assessment

Jurisdiction: UAE
Category: Cybersecurity

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UK NCSC Cyber Essentials Question Set
Assessment

UK NCSC Cyber Essentials Question Set

Jurisdiction: UK
Category: Cybersecurity

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Victorian Protective Data Security Standards 2.0 (VPDSS) Question Set
Assessment

Victorian Protective Data Security Standards 2.0 (VPDSS) Question Set

Jurisdiction: Victoria
Category: Cybersecurity

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VSA Questionnaire
Assessment

VSA Questionnaire

Jurisdiction: All
Category: Cybersecurity

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WA Digital Security Policy (DSP) Question Set
Assessment

WA Digital Security Policy (DSP) Question Set

Jurisdiction: Western Australia
Category: Cybersecurity

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Australian Financial Services (AFS) License Control Set
Control

Australian Financial Services (AFS) License Control Set

Jurisdiction: Australia
Category: Financial Services

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COBIT 19
Control

COBIT 19

Jurisdiction: All
Category: Cybersecurity

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SWIFT Customer Security Controls Framework (CSCF)
Control

SWIFT Customer Security Controls Framework (CSCF)

Jurisdiction: All
Category: Cybersecurity

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CERT NZ's Top ten critical controls
Control

CERT NZ's Top ten critical controls

Jurisdiction: New Zealand
Category: Cybersecurity

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Ransomware Incident Response Playbook
Playbook

Ransomware Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Cloud Email Compromise Incident Response Playbook
Playbook

Cloud Email Compromise Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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 Create Account (Backdoor User Accounts) Incident Response Playbook
Playbook

Create Account (Backdoor User Accounts) Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Credential Access (Password Spraying) Incident Response Playbook
Playbook

Credential Access (Password Spraying) Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Cyber Blackmail Incident Reponse Playbook
Playbook

Cyber Blackmail Incident Reponse Playbook

Jurisdiction: All
Category: Cybersecurity

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Defense Evasion (Disabling Security Software) Incident Reponse Playbook
Playbook

Defense Evasion (Disabling Security Software) Incident Reponse Playbook

Jurisdiction: All
Category: Cybersecurity

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Denial of Service (DOS) Incident Response Playbook
Playbook

Denial of Service (DOS) Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Device Theft/Loss Incident Response Playbook
Playbook

Device Theft/Loss Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Malware Incident Response Playbook
Playbook

Malware Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Money Mule Scams (CEO Fraud) Incident Response Playbook
Playbook

Money Mule Scams (CEO Fraud) Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Phishing Incident Response Playbook
Playbook

Phishing Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Resource Development (Compromise Accounts) Incident Response Playbook
Playbook

Resource Development (Compromise Accounts) Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Scam Incident Response Playbook
Playbook

Scam Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Social Engineering Incident Response Playbook
Playbook

Social Engineering Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Credential Access (Unsecured Credentials) Incident Response Playbook
Playbook

Credential Access (Unsecured Credentials) Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Drive By Compromise Incident Response Playbook
Playbook

Drive By Compromise Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Group Policy Modification Incident Response Playbook
Playbook

Group Policy Modification Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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Insider Abuse Incident Response Playbook
Playbook

Insider Abuse Incident Response Playbook

Jurisdiction: All
Category: Cybersecurity

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ISO 31000:2009 Risk management
Project

ISO 31000:2009 Risk management

Jurisdiction: All
Category: Risk Management

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ISO27005:2008 Information Security Risk Management
Project

ISO27005:2008 Information Security Risk Management

Jurisdiction: All
Category: Risk Management

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MEHARI 2010: Processing guide for risk analysis and management
Project

MEHARI 2010: Processing guide for risk analysis and management

Jurisdiction: All
Category: Risk Management

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NIST SP 800-30 r1 guide for Conducting Risk Assessments
Project

NIST SP 800-30 r1 guide for Conducting Risk Assessments

Jurisdiction: USA
Category: Risk Management

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NIST Special Publication 800-39: Managing Information Security Risk
Project

NIST Special Publication 800-39: Managing Information Security Risk

Jurisdiction: USA
Category: Risk Management

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The DREAD Risk Assessment Model
Project

The DREAD Risk Assessment Model

Jurisdiction: All
Category: Risk Management

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The STRIDE Threat Model
Project

The STRIDE Threat Model

Jurisdiction: All
Category: Risk Management

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6clicks General Financial Controls
Control

6clicks General Financial Controls

Jurisdiction: All
Category: Financial Services

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