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"clauses_covered": 3, "denominator_count": 3, "denominator_weighted": 3.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.0 }, "FERC CIP@current": { "assurance_numerator": 0.85, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 1.7, "priority_pct": 100.0, "tier": 3, "weighted_covered": 1.7 }, "FERPA@20 USC §1232g": { "assurance_numerator": 0.85, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 1.7, "priority_pct": 100.0, "tier": 2, "weighted_covered": 1.7 }, "FISMA@2014": { "assurance_numerator": 1.0, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 2.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.0 }, "FedRAMP@Rev.5 Baselines": { "assurance_numerator": 2.0, "assurance_pct": 66.6667, "clause_pct": 100.0, "clauses_covered": 3, "denominator_count": 3, "denominator_weighted": 3.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.0 }, "GDPR@2016/679": { "assurance_numerator": 12.675, "assurance_pct": 73.2659, "clause_pct": 100.0, "clauses_covered": 20, "denominator_count": 20, "denominator_weighted": 17.3, "priority_pct": 100.0, "tier": 1, "weighted_covered": 17.3 }, "GLBA@16 CFR 314 (2023 amendments)": { "assurance_numerator": 1.5, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 3, "denominator_count": 3, "denominator_weighted": 3.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.0 }, "HIPAA Privacy@current": { "assurance_numerator": 1.525, "assurance_pct": 44.8529, "clause_pct": 100.0, "clauses_covered": 4, "denominator_count": 4, "denominator_weighted": 3.4, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.4 }, "HIPAA Security@2013-final": { "assurance_numerator": 9.2, "assurance_pct": 66.6667, "clause_pct": 100.0, "clauses_covered": 15, "denominator_count": 15, "denominator_weighted": 13.8, "priority_pct": 100.0, "tier": 1, "weighted_covered": 13.8 }, "HITRUST@v11": { "assurance_numerator": 1.5, "assurance_pct": 75.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 2.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.0 }, "HKMA TM-G-2@current": { "assurance_numerator": 0.5, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 1, "denominator_count": 1, "denominator_weighted": 1.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 1.0 }, "IEC 62443@2013-ongoing": { "assurance_numerator": 2.35, "assurance_pct": 63.5135, "clause_pct": 100.0, "clauses_covered": 4, "denominator_count": 4, "denominator_weighted": 3.7, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.7 }, "ISO 27001@2013": { "assurance_numerator": 3.7, "assurance_pct": 78.7234, "clause_pct": 100.0, "clauses_covered": 5, "denominator_count": 5, "denominator_weighted": 4.7, "priority_pct": 100.0, "tier": 1, "weighted_covered": 4.7 }, "ISO 27001@2022": { 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"clause_pct": 100.0, "clauses_covered": 3, "denominator_count": 3, "denominator_weighted": 3.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.0 }, "MiFID II@Directive 2014/65/EU": { "assurance_numerator": 1.0, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 2.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.0 }, "Multiple@n/a": { "assurance_numerator": 0.0, "assurance_pct": 0.0, "clause_pct": 0.0, "clauses_covered": 0, "denominator_count": 0, "denominator_weighted": 0.0, "priority_pct": 0.0, "tier": 3, "weighted_covered": 0.0 }, "NERC CIP@current": { "assurance_numerator": 3.5, "assurance_pct": 70.0, "clause_pct": 100.0, "clauses_covered": 5, "denominator_count": 5, "denominator_weighted": 5.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 5.0 }, "NESA IAS@v2 (2020)": { "assurance_numerator": 1.85, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 4, "denominator_count": 4, "denominator_weighted": 3.7, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.7 }, "NIS2@Directive (EU) 2022/2555": { "assurance_numerator": 22.25, "assurance_pct": 49.4444, "clause_pct": 100.0, "clauses_covered": 52, "denominator_count": 52, "denominator_weighted": 45.0, "priority_pct": 100.0, "tier": 1, "weighted_covered": 45.0 }, "NIST 800-53@Rev. 5": { "assurance_numerator": 17.05, "assurance_pct": 73.8095, "clause_pct": 100.0, "clauses_covered": 24, "denominator_count": 24, "denominator_weighted": 23.1, "priority_pct": 100.0, "tier": 1, "weighted_covered": 23.1 }, "NIST CSF@1.1": { "assurance_numerator": 3.0, "assurance_pct": 100.0, "clause_pct": 100.0, "clauses_covered": 3, "denominator_count": 3, "denominator_weighted": 3.0, "priority_pct": 100.0, "tier": 1, "weighted_covered": 3.0 }, "NIST CSF@2.0": { "assurance_numerator": 9.9, "assurance_pct": 61.4907, "clause_pct": 100.0, "clauses_covered": 17, "denominator_count": 17, "denominator_weighted": 16.1, "priority_pct": 100.0, "tier": 1, "weighted_covered": 16.1 }, "NO KBF@2012 as amended": { "assurance_numerator": 0.5, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 1, "denominator_count": 1, "denominator_weighted": 1.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 1.0 }, "NO Personopplysningsloven@2018": { "assurance_numerator": 1.2, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 3, "denominator_count": 3, "denominator_weighted": 2.4, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.4 }, "NO Petroleumsforskriften@1997 as amended": { "assurance_numerator": 1.35, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 3, "denominator_count": 3, "denominator_weighted": 2.7, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.7 }, "NO Sikkerhetsloven@2018": { "assurance_numerator": 1.85, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 4, "denominator_count": 4, "denominator_weighted": 3.7, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.7 }, "NZISM@3.7": { "assurance_numerator": 1.85, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 4, "denominator_count": 4, "denominator_weighted": 3.7, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.7 }, "PCI DSS@v3.2.1": { "assurance_numerator": 6.7, "assurance_pct": 100.0, "clause_pct": 100.0, "clauses_covered": 7, "denominator_count": 7, "denominator_weighted": 6.7, "priority_pct": 100.0, "tier": 1, "weighted_covered": 6.7 }, "PCI DSS@v4.0": { "assurance_numerator": 20.2, "assurance_pct": 93.0876, "clause_pct": 100.0, "clauses_covered": 22, "denominator_count": 22, "denominator_weighted": 21.7, "priority_pct": 100.0, "tier": 1, "weighted_covered": 21.7 }, "PIPL@2021": { "assurance_numerator": 1.0, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 2.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.0 }, "PRA SS2/21@2021": { "assurance_numerator": 1.0, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 2.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.0 }, "PSD2@Directive (EU) 2015/2366": { "assurance_numerator": 1.5, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 3, "denominator_count": 3, "denominator_weighted": 3.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.0 }, "QCB Cyber@2018": { "assurance_numerator": 1.5, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 3, "denominator_count": 3, "denominator_weighted": 3.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.0 }, "RBI Cyber@2016 (as amended)": { "assurance_numerator": 1.0, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 2.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.0 }, "SA PDPL@current": { "assurance_numerator": 1.85, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 4, "denominator_count": 4, "denominator_weighted": 3.7, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.7 }, "SAMA CSF@v1.0 (2017)": { "assurance_numerator": 1.0, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 2.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.0 }, "SG PDPA@2020 amended": { "assurance_numerator": 1.5, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 3, "denominator_count": 3, "denominator_weighted": 3.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.0 }, "SOC 2@2017 TSC": { "assurance_numerator": 12.175, "assurance_pct": 87.5899, "clause_pct": 100.0, "clauses_covered": 16, "denominator_count": 16, "denominator_weighted": 13.9, "priority_pct": 100.0, "tier": 1, "weighted_covered": 13.9 }, "SOX ITGC@PCAOB AS 2201": { "assurance_numerator": 10.25, "assurance_pct": 92.3423, "clause_pct": 100.0, "clauses_covered": 12, "denominator_count": 12, "denominator_weighted": 11.1, "priority_pct": 100.0, "tier": 1, "weighted_covered": 11.1 }, "SWIFT CSP@CSCF v2025": { "assurance_numerator": 1.5, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 3, "denominator_count": 3, "denominator_weighted": 3.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 3.0 }, "Swiss nFADP@2020 revision": { "assurance_numerator": 1.0, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 2.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.0 }, "TSA SD@SD02C": { "assurance_numerator": 1.0, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 2.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.0 }, "UK GDPR@post-Brexit": { "assurance_numerator": 0.5, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 1, "denominator_count": 1, "denominator_weighted": 1.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 1.0 }, "UK NIS@2018": { "assurance_numerator": 1.0, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 2.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.0 }, "UN R155@2021": { "assurance_numerator": 1.0, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 2.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 2.0 }, "UN R156@2021": { "assurance_numerator": 0.85, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 2, "denominator_count": 2, "denominator_weighted": 1.7, "priority_pct": 100.0, "tier": 2, "weighted_covered": 1.7 }, "eIDAS@Regulation (EU) 2024/1183": { "assurance_numerator": 0.5, "assurance_pct": 50.0, "clause_pct": 100.0, "clauses_covered": 1, "denominator_count": 1, "denominator_weighted": 1.0, "priority_pct": 100.0, "tier": 2, "weighted_covered": 1.0 } } }, "generatedAt": "2026-05-04T08:36:21Z", "methodology": "/docs/coverage-methodology.md", "regulationsVersion": "1.1.0", "schemaVersion": "1.6.1", "source": "reports/compliance-coverage.json", "status": "passed" }