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Cross-Framework Mapping

AICPA Privacy Management Framework (PMF)vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how AICPA Privacy Management Framework (PMF) controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

20
Controls Mapped
11
Gaps Found
26%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

AICPA Privacy Management Framework (PMF) maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 26% coverage across 8 directly mapped controls. Analysis of 31 AICPA Privacy Management Framework (PMF) controls identifies 23 compliance gaps — primarily concentrated in Management.

Source: TheArtOfService Knowledge Graph | 31 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 20 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Data Integrity and Quality(4 mappings)

PMF-DI.1Data Accuracy2 targets
→NGC-5.260(i)Patron and Employee Data Protection
→Sec. 314.2(b)Definition of customer information
PMF-DI.2Data Quality Processes2 targets
→NGC-5.260(i)Patron and Employee Data Protection
→Sec. 314.2(b)Definition of customer information

Management(8 mappings)

PMF-M.1Privacy Program Governance2 targets
→Sec. 314.2(a)Definition of financial institution
→Sec. 314.2(b)Definition of customer information
PMF-M.3Privacy Risk Assessment3 targets
→FTC-314.4gProgram Evaluation and Adjustment
→FTC-314.4iBoard / Senior Officer Reporting
→FTC-314.5Exemption for Small Institutions
PMF-M.4Privacy Incident Management3 targets
→FTC-314.4jFTC Breach Notification
→LLOYDS-IR-01Incident Response Plan
→Sec. 314.4(h)Incident response plan

Monitoring and Enforcement(7 mappings)

PMF-ME.2Complaint Handling2 targets
→NGC-5.260(i)Patron and Employee Data Protection
→Sec. 314.2(b)Definition of customer information
PMF-ME.3Enforcement and Remediation5 targets
→FTC-314.4hWritten Incident Response Plan
→LLOYDS-IR-02Lloyd's Incident Reporting
→Sec. 314.2(a)Definition of financial institution
→Sec. 314.2(b)Definition of customer information
→Sec. 314.4(d)Regular testing and monitoring

Security for Privacy(1 mappings)

PMF-SP.3Security Testing and Monitoring
→Sec. 314.4(c)(4)Secure development practices

Related Comparisons

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Other FTC GLBA Safeguards Rule (16 CFR Part 314) comparisons

FTC Safeguards Rule (16 CFR Part 314) vs FTC GLBA Safeguards Rule (16 CFR Part 314)22 mappingsCSA CCM v4 vs FTC GLBA Safeguards Rule (16 CFR Part 314)20 mappingsTISAX — Trusted Information Security Assessment Exchange vs FTC GLBA Safeguards Rule (16 CFR Part 314)20 mappingsUS Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappingsSouth Korea Cloud Security Assurance Program (CSAP) vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappingsPAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappingsCanada ITSG-33 — IT Security Risk Management vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappingsNew Zealand Information Security Manual (NZISM) vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappings

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What are the key differences between AICPA Privacy Management Framework (PMF) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

AICPA Privacy Management Framework (PMF) has 31 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 36 controls. Direct mapping analysis identifies 8 overlapping controls (26% coverage). The frameworks diverge most significantly in Management, where 6 AICPA Privacy Management Framework (PMF) controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between AICPA Privacy Management Framework (PMF) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 31 total AICPA Privacy Management Framework (PMF) controls, 8 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 26% coverage. The remaining 23 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping AICPA Privacy Management Framework (PMF) to FTC GLBA Safeguards Rule (16 CFR Part 314)?

23 AICPA Privacy Management Framework (PMF) controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Management with 6 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between AICPA Privacy Management Framework (PMF) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Management (6 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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