Cross-Framework Mapping

BSI IT-GrundschutzvsFTC GLBA Safeguards Rule (16 CFR Part 314)

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

30
Controls Mapped
2
Gaps Found
47%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BSI IT-Grundschutz maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 47% coverage across 15 directly mapped controls. Analysis of 32 BSI IT-Grundschutz controls identifies 17 compliance gaps — primarily concentrated in BSI IT-Grundschutz: System & Communications Protection.

Source: TheArtOfService Knowledge Graph | 32 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 30 mapped controls across 6 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BSI IT-Grundschutz: Access Control & Identity(4 mappings)

BSI-03Multi-factor authentication requirements2 targets
Sec. 314.4(c)(1)Access controls
Sec. 314.4(c)(5)Multi-factor authentication
BSI-04Remote access controls
Sec. 314.4(c)(1)Access controls
BSI-05Wireless access restrictions
Sec. 314.4(c)(1)Access controls

BSI IT-Grundschutz: System & Communications Protection(1 mappings)

BSI-08Cryptographic protection of data
Sec. 314.4(c)(3)Encryption of customer information

BSI IT-Grundschutz: Risk Assessment & Management(12 mappings)

BSI-13Risk assessment procedures3 targets
FTC-314.4gProgram Evaluation and Adjustment
FTC-314.4iBoard / Senior Officer Reporting
FTC-314.5Exemption for Small Institutions
BSI-14Vulnerability scanning and management3 targets
FTC-314.4hWritten Incident Response Plan
LLOYDS-IR-02Lloyd's Incident Reporting
Sec. 314.4(d)Regular testing and monitoring
BSI-15Security categorization3 targets
FTC-314.4gProgram Evaluation and Adjustment
FTC-314.4iBoard / Senior Officer Reporting
FTC-314.5Exemption for Small Institutions
BSI-17Continuous monitoring strategy3 targets
FTC-314.4gProgram Evaluation and Adjustment
FTC-314.4iBoard / Senior Officer Reporting
FTC-314.5Exemption for Small Institutions

BSI IT-Grundschutz: Incident Response(3 mappings)

BSI-18Incident response planning and testing3 targets
FTC-314.4jFTC Breach Notification
LLOYDS-IR-01Incident Response Plan
Sec. 314.4(h)Incident response plan

+10 more mappings

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What are the key differences between BSI IT-Grundschutz and FTC GLBA Safeguards Rule (16 CFR Part 314)?

BSI IT-Grundschutz has 32 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 36 controls. Direct mapping analysis identifies 15 overlapping controls (47% coverage). The frameworks diverge most significantly in BSI IT-Grundschutz: System & Communications Protection, where 5 BSI IT-Grundschutz controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between BSI IT-Grundschutz and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 32 total BSI IT-Grundschutz controls, 15 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 47% coverage. The remaining 17 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping BSI IT-Grundschutz to FTC GLBA Safeguards Rule (16 CFR Part 314)?

17 BSI IT-Grundschutz controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in BSI IT-Grundschutz: System & Communications Protection 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 BSI IT-Grundschutz and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is BSI IT-Grundschutz: System & Communications Protection (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.