50% of NAIC Insurance Data Security Model Law (MDL-668) you already have
API 1164 already covers about 50% of NAIC Insurance Data Security Model Law (MDL-668), leaving
4 of 8 controls as genuinely new work.
Already covered 3
Likely covered 1
New work 4
What is genuinely new work
Nothing in API 1164 reaches these. This is the list to scope.
NAIC-3Risk Assessment and Risk Management - Section 4(B) and 4(C)
NAIC-4Board and Senior Management Oversight - Section 4(F)
NAIC-7Employee Training, Awareness, and Personnel Security - Section 4(D)(7) and 4(E)
NAIC-8NY DFS 23 NYCRR 500 Alignment and State Adoption Variances
Show the 4 you already have
NAIC-1NAIC Model Law Adoption, Scope, and Licensee Definitions
NAIC-2Information Security Program (ISP) - Section 4
NAIC-5Third Party Service Provider Oversight - Section 4(F)(3) and Section 5
NAIC-6Cybersecurity Event Investigation and Notification - Sections 6 and 7
How this is calculated
Already covered means a mapping runs from a control in API 1164 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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