Cross-Framework Mapping

BIMCO Cyber SecurityvsFTC GLBA Safeguards Rule (16 CFR Part 314)

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

23
Controls Mapped
1
Gaps Found
33%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BIMCO Cyber Security maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 33% coverage across 8 directly mapped controls. Analysis of 24 BIMCO Cyber Security controls identifies 16 compliance gaps — primarily concentrated in BIMCO Cyber Security: Systems Security.

Source: TheArtOfService Knowledge Graph | 24 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 23 mapped controls across 3 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BIMCO Cyber Security: Access Management(6 mappings)

BIMCO-07Personnel risk assessment4 targets
FTC-314.4gProgram Evaluation and Adjustment
FTC-314.4iBoard / Senior Officer Reporting
FTC-314.5Exemption for Small Institutions
Sec. 314.4(c)(1)Access controls
BIMCO-08Electronic access perimeter management
Sec. 314.4(c)(1)Access controls
BIMCO-09Interactive remote access security
Sec. 314.4(c)(1)Access controls

BIMCO Cyber Security: Incident Response & Recovery(13 mappings)

BIMCO-17Recovery plan for critical systems4 targets
FTC-314.4jFTC Breach Notification
LLOYDS-IR-01Incident Response Plan
LLOYDS-IR-03Resilience and Recovery
Sec. 314.4(h)Incident response plan
BIMCO-18Reporting obligations to authorities5 targets
FTC-314.4jFTC Breach Notification
FTC-314.5Exemption for Small Institutions
LLOYDS-IR-01Incident Response Plan
LLOYDS-IR-03Resilience and Recovery
Sec. 314.4(h)Incident response plan
BIMCO-19Coordination with sector-specific agencies4 targets
FTC-314.4jFTC Breach Notification
LLOYDS-IR-01Incident Response Plan
LLOYDS-IR-03Resilience and Recovery
Sec. 314.4(h)Incident response plan

BIMCO Cyber Security: Supply Chain & Configuration(1 mappings)

BIMCO-23Change management procedures
Sec. 314.4(c)(7)Change management procedures

+3 more mappings

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

BIMCO Cyber Security has 24 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 36 controls. Direct mapping analysis identifies 8 overlapping controls (33% coverage). The frameworks diverge most significantly in BIMCO Cyber Security: Systems Security, where 5 BIMCO Cyber Security controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

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

Of 24 total BIMCO Cyber Security controls, 8 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 33% 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 BIMCO Cyber Security to FTC GLBA Safeguards Rule (16 CFR Part 314)?

16 BIMCO Cyber Security controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in BIMCO Cyber Security: Systems Security 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 BIMCO Cyber Security and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is BIMCO Cyber Security: Systems Security (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.