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Frameworks

Map once, comply with many.

RiskVantis relates every framework through the Secure Controls Framework, so a control, risk or artefact mapped once contributes everywhere it applies.

Canonical control layerSupported

Secure Controls Framework (SCF)

The common control set RiskVantis uses to relate requirements across every other framework.

StandardSupported

ISO/IEC 27001:2022

Information security management systems: clauses and Annex A, with the ISMS self-assessment.

StandardSupported

ISO/IEC 27002:2022

Control guidance included in the ISMS self-assessment.

FrameworkSupported

NIST CSF 2.0

Govern, Identify, Protect, Detect, Respond and Recover functions.

StandardSupported

PCI DSS v4.0.1

Payment card data security, including the requirement-level self-assessment.

AttestationSupported

SOC 2 Type II

AICPA Trust Services Criteria for service organisations.

RegulationSupported

HIPAA Security Rule

US safeguards for electronic protected health information.

RegulationSupported

HIPAA Privacy Rule

US rules on uses and disclosures of protected health information.

RegulationSupported

GDPR

EU General Data Protection Regulation, with an EU GDPR DPIA methodology.

RegulationSupported

UK GDPR

UK GDPR and the Data Protection Act 2018, with a UK GDPR DPIA methodology.

RegulationSupported

CCPA/CPRA

California privacy law as amended by the CPRA, with a risk-assessment methodology.

RegulationSupported

DPDP Act 2023

India's Digital Personal Data Protection Act, with a DPIA methodology.

RegulationSupported

NIS2 Directive

EU cybersecurity obligations for essential and important entities.

RegulationSupported

EU Cyber Resilience Act

EU security requirements for products with digital elements.

RegulationSupported

EU AI Act

EU rules for AI systems (Regulation (EU) 2024/1689).

StandardSupported

ISO/IEC 42001

AI management systems, including AI agent governance and readiness.

RegulationSupported

NYDFS 23 NYCRR 500

New York cybersecurity requirements for financial services.

RegulationSupported

APRA CPS 234

Australian prudential standard for information security.

FrameworkSupported

CMMC 2.0

US Cybersecurity Maturity Model Certification practices.

RegulationSupported

European Health Data Space (EHDS)

EU regulation on electronic health data (Regulation (EU) 2025/327).

Control setSupported

ITGC

IT general controls for financial reporting and internal audit.

CustomSupported

Your own frameworks, including DORA

Load DORA or any other regulation, internal standard or contractual requirement into the Framework Library, or import it from Excel, and map it to your controls.

Framework names are trademarks of their respective owners. RiskVantis supports your compliance activities; certification decisions rest with your auditors and assessors.

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