63% of ISMAP (Japan) you already have
GDPR already covers about 63% of ISMAP (Japan), leaving
3 of 8 controls as genuinely new work.
Already covered 2
Likely covered 3
New work 3
What is genuinely new work
Nothing in GDPR reaches these. This is the list to scope.
ISMAP-Assessment-ExternalAuditor-AnnualReview-CustomerTransparency-Coord-FedRAMP-IRAP-GCloud-PIPA-ISO27017ISMAP Assessment - External ISMAP-Approved Auditor + Annual Review + Customer Information and Transparency + Coordination FedRAMP/UK G-Cloud/Australia IRAP/Singapore MTCS + ISO 270
ISMAP-Personnel-BackgroundChecks-Resilience-BCP-DR-SupplyChain-ThirdParty-Subcontractor-FlowDownISMAP Personnel Security + Background Checks + Business Continuity + Disaster Recovery + Resilience + Supply Chain Risk Management + Third Party + Subcontractor Flow-Down + Japanes
ISMAP-Scope-2020Launch-MIC-METI-NISC-ISMAP-LIU-Standard-Critical-Tiers-CloudServiceList-RegistrationISMAP Scope + 2020 Launch + MIC/METI/NISC Tri-Ministry Governance + Cloud Service List + 3 Tiers (LIU + Standard + Critical) + ISMAP-LIU Simplified Assurance + Government Procureme
Show the 5 you already have
ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilitiesISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities
ISMAP-DataProtection-Classification-Encryption-DataResidencyJapan-Backup-SecureDeletion-Cryptography-FIPSISMAP Data Protection - Data Classification + AES-256 Encryption At Rest + TLS 1.3 In Transit + Data Residency Japan + Backup + Secure Deletion + Cryptography per FIPS 140-3 + CRYP
ISMAP-CloudInfrastructure-NetworkSegmentation-Container-Serverless-WorkloadProtection-Hardening-ConfigManagementISMAP Cloud Infrastructure - VPC Network Segmentation + Container/Serverless Security + Cloud Workload Protection (CWPP) + Image/Template Hardening + CIS Benchmarks + Configuration
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Manage
ISMAP-Identity-Access-MFA-Privileged-Federation-SSO-API-Tokens-CloudIAM-PIV-PASETOISMAP Identity and Access Management - Cloud IAM + Multi-Factor Authentication + Privileged Access + Federation/SSO + API Security + Access Tokens + My Number Card Integration + Go
How this is calculated
Already covered means a mapping runs from a control in GDPR 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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