Cross-Framework Mapping

C5 (Germany)vsCFTC System Safeguards (17 CFR 37, 38, 39, 49)

See exactly how C5 (Germany) controls map to CFTC System Safeguards (17 CFR 37, 38, 39, 49). Pre-computed mappings, identified gaps, and coverage analysis.

67
Controls Mapped
54
Gaps Found
31%
Coverage

A reviewed coverage crosswalk for this pair is available. See which CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

C5 (Germany) maps to CFTC System Safeguards (17 CFR 37, 38, 39, 49) with 31% coverage across 38 directly mapped controls. Analysis of 121 C5 (Germany) controls identifies 83 compliance gaps, primarily concentrated in C5: Operations.

Source: TheArtOfService Knowledge Graph | 121 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 67 mapped controls across 12 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

C5: Asset Management(1 mappings)

C5-AM-01Asset Inventory
CFTC-SS-4Systems Operations Category

C5: Business Continuity Management(10 mappings)

C5-BCM-01Top management responsibility
CFTC-SS-22Business Continuity and Disaster Recovery Planning Category
C5-BCM-02Business impact analysis policies and instructions3 targets
CFTC-SS-25Same Day Recovery Time Objective for Critical Entities
CFTC-SS-29Recovery Plan Accounts for Essential Service Providers
CFTC-SS-9Next Business Day Recovery Time Objective
C5-BCM-03Planning business continuity3 targets
CFTC-SS-22Business Continuity and Disaster Recovery Planning Category
CFTC-SS-27Coordination of the Recovery Plan with Members and Market Participants
CFTC-SS-8Business Continuity and Disaster Recovery Plan and Resources
C5-BCM-04Verification, updating and testing of the business continuity3 targets
CFTC-SS-11Testing and Review of Business Continuity and Disaster Recovery Capabilities
CFTC-SS-24Periodic Update of the Recovery Plan and Emergency Procedures
CFTC-SS-28Synchronised Testing with Members and Market Participants

C5: Compliance(5 mappings)

C5-COM-02Policy for planning and conducting audits
CFTC-SS-20Production of System Safeguards Books and Records
C5-COM-03Internal audits of the information security management system2 targets
CFTC-SS-15Controls Testing
CFTC-SS-2Enterprise Risk Management and Governance Category
C5-COM-04Information on information security performance and management assessment of the ISMS2 targets
CFTC-SS-2Enterprise Risk Management and Governance Category
CFTC-SS-36Internal Reporting and Review by Senior Management and the Board

C5: Procurement, Development and Modification of Information Systems(4 mappings)

C5-DEV-01Policies for the development/procurement of information systems
CFTC-SS-5Systems Development and Quality Assurance Category
C5-DEV-02Outsourcing of the development
CFTC-SS-5Systems Development and Quality Assurance Category
C5-DEV-03Policies for changes to information systems2 targets
CFTC-SS-32Timely Advance Notice of Material Planned Changes
CFTC-SS-4Systems Operations Category

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Coverage crosswalk

The C5 (Germany) to CFTC System Safeguards (17 CFR 37, 38, 39, 49) crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls your existing C5 (Germany) work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

C5 (Germany) into CFTC System Safeguards (17 CFR 37, 38, 39, 49)
59%

23 of 39 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls are evidenced by work you have already done for C5 (Germany). 16 are genuine gaps.

80%CFTC System Safeguards: Risk Analysis and Oversight Program
70%CFTC System Safeguards: Cybersecurity Testing
50%CFTC System Safeguards: Business Continuity and Disaster Recovery
25%CFTC System Safeguards: Notification, Records and Remediation
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 67 candidate mappings were examined and 0 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: 37.1401(a)(1), 38.1051(a)(1), 49.24(b)(1) Enterprise Risk Management and Governance Category

Regular security performance reporting to top management plus annual management review evidences oversight.

Grounded in C5-COM-04 Information on information security performance and management assessment of the ISMS. Confidence high, survived the refutation pass.

Gap: 37.1401(b), 38.1051(b), 39.18(b)(3), 49.24(c) Generally Accepted Standards and Best Practices

In addressing the prescribed categories, follow generally accepted standards and best practices with respect to the development, operation, reliability, security and capacity of automated systems.

Every one of the 23 evidenced controls and 16 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) into C5 (Germany)
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

C5 (Germany) to CFTC System Safeguards (17 CFR 37, 38, 39, 49)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 31% in the header counts how many C5 (Germany) controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between C5 (Germany) and CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

C5 (Germany) has 121 controls across its framework, while CFTC System Safeguards (17 CFR 37, 38, 39, 49) covers 39 controls. Direct mapping analysis identifies 38 overlapping controls (31% coverage). The frameworks diverge most significantly in C5: Operations, where 14 C5 (Germany) controls have no direct CFTC System Safeguards (17 CFR 37, 38, 39, 49) equivalent.

How many controls map between C5 (Germany) and CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

Of 121 total C5 (Germany) controls, 38 map directly to CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls, representing 31% coverage. The remaining 83 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping C5 (Germany) to CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

83 C5 (Germany) controls have no direct equivalent in CFTC System Safeguards (17 CFR 37, 38, 39, 49). The highest concentration of gaps is in C5: Operations with 14 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 C5 (Germany) and CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

The domain with the highest gap count is C5: Operations (14 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.