8 controls
0 frameworks share controls with it
United Kingdom (Lloyd's)
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
No measured overlap with another framework in the corpus.
Every control
| Code | Control | Also in |
|---|
LLOYDS-MS11-Access-Control-Privileged-MFA-Vulnerability-Patch-Management-MS11-4-5-PRA-Senior-Managers-Regime | Lloyds MS11 Access Control + Privileged + MFA + Vulnerability + Patch + MS11.4-5 | 0 |
LLOYDS-MS11-Cyber-Incident-Response-Reporting-Business-Continuity-Cyber-Recovery-MS11-8-9-PRA-Operational-Resilience | Lloyds MS11 Incident Response + Reporting + Business Continuity + Recovery + MS11.8-9 | 0 |
LLOYDS-MS11-Cyber-Risk-Quantification-Capital-Linkage-Regulatory-Lloyds-Reporting-MS11-17-18-CBEST-FFIEC | Lloyds MS11 Cyber Risk Quantification + Capital + Regulatory + Lloyds Reporting + MS11.17-18 | 0 |
LLOYDS-MS11-Governance-Board-Oversight-Risk-Identification-Assessment-Asset-Inventory-MS11-1-2-3-Lloyds-PMD | Lloyds MS11 Governance + Board Oversight + Risk + Asset Inventory + MS11.1-3 | 0 |
LLOYDS-MS11-Secure-Configuration-Change-Management-Network-Segmentation-Perimeter-Defence-MS11-6-15 | Lloyds MS11 Secure Configuration + Change + Network Segmentation + Perimeter + MS11.6-15 | 0 |
LLOYDS-MS11-Security-Awareness-Insider-Risk-Penetration-Testing-Independent-Assurance-MS11-13-16 | Lloyds MS11 Security Awareness + Insider Risk + Pen Testing + Assurance + MS11.13-16 | 0 |
LLOYDS-MS11-Third-Party-Outsourcing-Cyber-Risk-Cloud-Security-Data-Protection-Classification-MS11-10-14-11 | Lloyds MS11 Third Party + Cloud + Data Protection + Classification + MS11.10-14-11 | 0 |
LLOYDS-MS11-Threat-Detection-Security-Monitoring-Email-Phishing-Defences-MS11-7-12-SOC-EDR-XDR-SIEM | Lloyds MS11 Threat Detection + Security Monitoring + Email + Phishing + MS11.7-12 | 0 |
Tell me when Lloyd's Minimum Standards files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- Segmentation diagram
- DMARC reject record
- Encrypted DNS policy
- Firewall rule review
- Network segmentation diagram
- Network segmentation (VPC/subnets/security groups)
- Incident response playbook
- Encryption + pseudonymisation evidence
- Processor contracts (Article 39 compliant)
- SPDP breach notification log + 72-hour evidence
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for Lloyd's Minimum Standards, drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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