TheArtOfService
Cross-Framework Mapping

BSIMMvsFTC GLBA Safeguards Rule (16 CFR Part 314)

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

16
Controls Mapped
15
Gaps Found
35%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BSIMM maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 35% coverage across 11 directly mapped controls. Analysis of 31 BSIMM controls identifies 20 compliance gaps — primarily concentrated in BSIMM: Communications Security.

Source: TheArtOfService Knowledge Graph | 31 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 16 of 16 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BSIMM: Information Security Policies(2 mappings)

BSIMM-04Roles and responsibilities definition2 targets
→Sec. 314.2(a)Definition of financial institution
→Sec. 314.2(b)Definition of customer information

BSIMM: Access Control(4 mappings)

BSIMM-11Access control policy and enforcement
→Sec. 314.4(c)(1)Access controls
BSIMM-13Authentication and password management2 targets
→Sec. 314.4(c)(1)Access controls
→Sec. 314.4(c)(5)Multi-factor authentication
BSIMM-14Privileged access management
→Sec. 314.4(c)(1)Access controls

BSIMM: Cryptography(4 mappings)

BSIMM-17Encryption of data at rest
→Sec. 314.4(c)(3)Encryption of customer information
BSIMM-18Encryption of data in transit
→Sec. 314.4(c)(3)Encryption of customer information
BSIMM-19Certificate management
→Sec. 314.4(c)(3)Encryption of customer information
BSIMM-20Key lifecycle management
→Sec. 314.4(c)(3)Encryption of customer information

BSIMM: Operations Security(6 mappings)

BSIMM-23Backup and recovery procedures2 targets
→LLOYDS-IR-01Incident Response Plan
→LLOYDS-IR-03Resilience and Recovery
BSIMM-24Logging and monitoring
→Sec. 314.4(c)(8)Monitoring and logging
BSIMM-25Technical vulnerability management3 targets
→FTC-314.4hWritten Incident Response Plan
→LLOYDS-IR-02Lloyd's Incident Reporting
→Sec. 314.4(d)Regular testing and monitoring

Related Comparisons

Other BSIMM comparisons

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

FTC Safeguards Rule (16 CFR Part 314) vs FTC GLBA Safeguards Rule (16 CFR Part 314)22 mappingsCSA CCM v4 vs FTC GLBA Safeguards Rule (16 CFR Part 314)20 mappingsTISAX — Trusted Information Security Assessment Exchange vs FTC GLBA Safeguards Rule (16 CFR Part 314)20 mappingsUS Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappingsSouth Korea Cloud Security Assurance Program (CSAP) vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappingsPAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappingsCanada ITSG-33 — IT Security Risk Management vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappingsNew Zealand Information Security Manual (NZISM) vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappings

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

BSIMM has 31 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 36 controls. Direct mapping analysis identifies 11 overlapping controls (35% coverage). The frameworks diverge most significantly in BSIMM: Communications Security, where 5 BSIMM controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

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

Of 31 total BSIMM controls, 11 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 35% coverage. The remaining 20 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

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

20 BSIMM controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in BSIMM: Communications 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 BSIMM and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is BSIMM: Communications Security (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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