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Cross-Framework Mapping

Azure Security BenchmarkvsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how Azure Security Benchmark controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

16
Controls Mapped
38
Gaps Found
20%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Azure Security Benchmark maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 20% coverage across 11 directly mapped controls. Analysis of 54 Azure Security Benchmark controls identifies 43 compliance gaps — primarily concentrated in Identity Management.

Source: TheArtOfService Knowledge Graph | 54 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 16 of 16 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Azure Security Benchmark: Cloud Governance(5 mappings)

ASB-01Shared responsibility model definition
→FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
ASB-03Cloud risk assessment4 targets
→FTC-Safeguards-EffectiveDate-Small-InstitutionEffective Date, Small Institution Exemption and Sectoral Coordination (16 CFR 314.5, 314.6)
→FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
→FTC-Safeguards-Risk-AssessmentWritten Risk Assessment (16 CFR 314.4(b))
→FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))

Azure Security Benchmark: Identity & Access in Cloud(1 mappings)

ASB-07Multi-factor authentication for cloud
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

Azure Security Benchmark: Data Protection in Cloud(3 mappings)

ASB-12Encryption of cloud-stored data
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ASB-13Data residency and sovereignty
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ASB-14Data backup and recovery in cloud
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

Azure Security Benchmark: Cloud Operations & Monitoring(6 mappings)

ASB-21Cloud security monitoring and logging2 targets
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
→FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))
ASB-22Incident response in cloud
→FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
ASB-23Cloud vulnerability management2 targets
→FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
→FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))
ASB-24Cloud change management
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

DevOps Security(1 mappings)

DS-2Ensure Inventory of Software Components in Code
→FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

Related Comparisons

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

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What are the key differences between Azure Security Benchmark and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Azure Security Benchmark has 54 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 11 overlapping controls (20% coverage). The frameworks diverge most significantly in Identity Management, where 5 Azure Security Benchmark controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between Azure Security Benchmark and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 54 total Azure Security Benchmark controls, 11 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 20% coverage. The remaining 43 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping Azure Security Benchmark to FTC GLBA Safeguards Rule (16 CFR Part 314)?

43 Azure Security Benchmark controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Identity Management 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 Azure Security Benchmark and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Identity Management (5 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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