IBACTP® — International Board of AI, Cybersecurity & Technology Professionals
Cybersecurity Resources

Compliance & Standards

Translate Cybersecurity Requirements into Defensible Practice

Security programs operate within increasingly complex environments of regulations, contractual requirements, standards, frameworks, industry expectations, and organizational policies.

Frameworks: ISO/IEC 27001 · NIST CSF · SOC 2 · GDPR · PCI DSS
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Resource Library

Translate Cybersecurity Requirements into Defensible Practice

Security programs operate within increasingly complex environments of regulations, contractual requirements, standards, frameworks, industry expectations, and organizational policies.

The IBACTP® Cybersecurity Compliance & Standards Center helps professionals understand how major frameworks relate to cybersecurity governance and risk management.

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NIST Cybersecurity Framework 2.0

The NIST Cybersecurity Framework 2.0 provides a broadly applicable framework for managing and communicating cybersecurity risk across all organizational levels.

The six core CSF 2.0 functions are:

  • GOVERN — Organizational context, risk strategy, and oversight
  • IDENTIFY — Asset management, risk assessment, and improvement
  • PROTECT — Safeguards to ensure delivery of critical infrastructure services
  • DETECT — Timely discovery of cybersecurity events and anomalies
  • RESPOND — Actions regarding a detected cybersecurity incident
  • RECOVER — Resilience plans and restoration of impaired capabilities

Explore NIST Cybersecurity Framework 2.0

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NIST SP 800-53 Revision 5

NIST SP 800-53 provides a comprehensive catalog of security and privacy controls for federal information systems and enterprise organizations.

Core control domains address areas such as:

  • Access Control & Identification — User privileges, authentication, and credentials
  • System & Data Protection — Cryptography, boundary defense, and transmission security
  • Audit, Logging & Accountability — Audit record generation, monitoring, and analysis
  • Incident Response & Contingency — Operational readiness, containment, and recovery
  • Risk Assessment & Governance — System authorization, vulnerability scanning, and planning
  • Supply-Chain Risk Management — Vendor oversight, component integrity, and acquisition

Access NIST SP 800-53 Revision 5

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Zero Trust Architecture (NIST SP 800-207)

Zero Trust moves away from assumptions of implicit trust based on network perimeter location to continuous per-session evaluation.

Core Zero Trust tenets address areas such as:

  • Identity Governance — Dynamic authentication and fine-grained access control
  • Device & Endpoint Health — Continuous posture assessment and compliance checks
  • Network Micro-segmentation — Granular perimeter controls and east-west isolation
  • Data Protection & Encryption — Classification, at-rest/in-transit protection, and DLP
  • Application & Workload Security — Continuous monitoring and secure API interfaces
  • Contextual Risk Analytics — Real-time telemetry, behavioral analysis, and authorization

Access NIST SP 800-207 Zero Trust Architecture

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International & Baseline Standards

Globally recognized standards establishing foundational information security management systems and prioritized technical controls.

Key international standards include:

  • ISO/IEC 27001: Requirements for an Information Security Management System (ISMS)
  • ISO/IEC 27002: Code of practice and implementation guidance for security controls
  • CIS Critical Security Controls (v8): 18 prioritized safeguard groups for active cyber defense

Explore International Standards & CIS Controls

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Industry Regulations & Assurance

Mandatory regulatory compliance frameworks and independent third-party audit assurance standards.

Key regulatory frameworks include:

  • SOC 2 (Type I & II): AICPA Trust Services Criteria for security, availability, and confidentiality
  • PCI DSS (v4.0): Mandatory technical and operational security standards for payment card data
  • HIPAA Security Rule: Safeguards for electronic protected health information (ePHI)

Explore Regulatory & Audit Standards

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Governance, Privacy & AI Standards

Strategic frameworks providing board-level IT governance, individual privacy assurance, and emerging AI risk management.

Key governance & emerging frameworks include:

  • COBIT: Globally accepted framework for the governance and management of enterprise IT
  • NIST Privacy Framework: Methodical guidance for managing privacy risks in modern data systems
  • NIST AI RMF (1.0): Practical guidance to map, measure, and manage artificial intelligence risks

Explore Governance & Privacy Frameworks

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Cybersecurity Framework Crosswalks & Lifecycle

An especially useful IBACTP® capability is Cybersecurity Framework Crosswalks, mapping relationships across multiple standards to streamline compliance and audit readiness:

  • NIST CSF ↔ ISO/IEC 27001 Crosswalk — Mapping high-level organizational functions to ISMS controls.
  • CIS Controls ↔ NIST SP 800-53 Mapping — Aligning prioritized safeguards with federal control families.
  • Regulatory Overlay Synchronization — Cross-referencing HIPAA, PCI DSS, and SOC 2 requirements to eliminate duplicate testing.
  • AI & Privacy Governance Integration — Harmonizing NIST AI RMF and NIST Privacy Framework with existing security architectures.
  • Continuous Compliance & Audit Harmony — Leveraging unified evidence collection for multi-standard certification.

Important: IBACTP® distinguishes between open resources and copyrighted standards, presenting crosswalks as educational aids rather than claims of one-to-one equivalence.

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