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.

25
Controls Mapped
30
Gaps Found
27%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BSI IT-Grundschutz maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 27% coverage across 15 directly mapped controls. Analysis of 55 BSI IT-Grundschutz controls identifies 40 compliance gaps — primarily concentrated in Operations.

Source: TheArtOfService Knowledge Graph | 55 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 20 of 25 mapped controls across 6 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

BSI IT-Grundschutz: Access Control & Identity(3 mappings)

BSI-03Multi-factor authentication requirements
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
BSI-04Remote access controls
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
BSI-05Wireless access restrictions
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

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

BSI-08Cryptographic protection of data
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

BSI IT-Grundschutz: Risk Assessment & Management(14 mappings)

BSI-13Risk assessment procedures4 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))
BSI-14Vulnerability scanning and 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))
BSI-15Security categorization4 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))
BSI-17Continuous monitoring strategy4 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))

BSI IT-Grundschutz: Incident Response(2 mappings)

BSI-18Incident response planning and testing
FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
BSI-20Incident reporting and notification
FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))

+5 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 55 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 15 overlapping controls (27% coverage). The frameworks diverge most significantly in Operations, 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 55 total BSI IT-Grundschutz controls, 15 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 27% coverage. The remaining 40 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)?

40 BSI IT-Grundschutz controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Operations 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 Operations (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.