Cross-Framework Mapping

ASIS SPC.1-2009 — Organizational Resilience StandardvsFTC Safeguards Rule (16 CFR Part 314)

See exactly how ASIS SPC.1-2009 — Organizational Resilience Standard controls map to FTC Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

15
Controls Mapped
7
Gaps Found
27%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ASIS SPC.1-2009 — Organizational Resilience Standard maps to FTC Safeguards Rule (16 CFR Part 314) with 27% coverage across 6 directly mapped controls. Analysis of 22 ASIS SPC.1-2009 — Organizational Resilience Standard controls identifies 16 compliance gaps — primarily concentrated in Checking and Corrective Action.

Source: TheArtOfService Knowledge Graph | 22 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 15 of 15 mapped controls across 3 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Policy and Planning(6 mappings)

4.3.1Risk Assessment and Impact Analysis4 targets
FTC-314.4bWritten Risk Assessment
FTC-314.4gProgram Evaluation and Adjustment
FTC-314.4iBoard / Senior Officer Reporting
FTC-314.5Exemption for Small Institutions
4.3.2Legal and Other Requirements2 targets
FTC-314.4bWritten Risk Assessment
LLOYDS-IR-03Resilience and Recovery

Implementation and Operation(4 mappings)

4.4.1Resources, Roles, Responsibility, and Authority2 targets
FTC-314.4bWritten Risk Assessment
LLOYDS-IR-03Resilience and Recovery
4.4.2Competence, Training, and Awareness2 targets
FTC-314.4bWritten Risk Assessment
LLOYDS-IR-03Resilience and Recovery

Incident Prevention, Preparedness, and Response(5 mappings)

4.4.7Emergency and Incident Response3 targets
FTC-314.4jFTC Breach Notification
LLOYDS-IR-01Incident Response Plan
Sec. 314.4(h)Incident response plan
4.4.8Business Continuity and Recovery2 targets
LLOYDS-IR-01Incident Response Plan
LLOYDS-IR-03Resilience and Recovery

Related Comparisons

Other ASIS SPC.1-2009 — Organizational Resilience Standard comparisons

Other FTC Safeguards Rule (16 CFR Part 314) comparisons

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What are the key differences between ASIS SPC.1-2009 — Organizational Resilience Standard and FTC Safeguards Rule (16 CFR Part 314)?

ASIS SPC.1-2009 — Organizational Resilience Standard has 22 controls across its framework, while FTC Safeguards Rule (16 CFR Part 314) covers 32 controls. Direct mapping analysis identifies 6 overlapping controls (27% coverage). The frameworks diverge most significantly in Checking and Corrective Action, where 5 ASIS SPC.1-2009 — Organizational Resilience Standard controls have no direct FTC Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ASIS SPC.1-2009 — Organizational Resilience Standard and FTC Safeguards Rule (16 CFR Part 314)?

Of 22 total ASIS SPC.1-2009 — Organizational Resilience Standard controls, 6 map directly to FTC Safeguards Rule (16 CFR Part 314) controls — representing 27% coverage. The remaining 16 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ASIS SPC.1-2009 — Organizational Resilience Standard to FTC Safeguards Rule (16 CFR Part 314)?

16 ASIS SPC.1-2009 — Organizational Resilience Standard controls have no direct equivalent in FTC Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Checking and Corrective Action with 5 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 ASIS SPC.1-2009 — Organizational Resilience Standard and FTC Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Checking and Corrective Action (5 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.