Cross-Framework Mapping

CFTC System Safeguards (17 CFR 37, 38, 39, 49)vsC5 (Germany)

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

67
Controls Mapped
0
Gaps Found
97%
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:

CFTC System Safeguards (17 CFR 37, 38, 39, 49) maps to C5 (Germany) with 97% coverage across 38 directly mapped controls. Analysis of 39 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls identifies 1 compliance gaps, primarily concentrated in CFTC System Safeguards: Registrant Specific Requirements.

Source: TheArtOfService Knowledge Graph | 39 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 67 mapped controls across 5 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

CFTC System Safeguards: Risk Analysis and Oversight Program(20 mappings)

CFTC-SS-1Program of Risk Analysis and Oversight3 targets
C5-OIS-01Information Security Management System (ISMS)
C5-OIS-06Risk Management Policy
C5-OIS-07Application of the Risk Management Policy
CFTC-SS-12Capacity and Performance Planning Category2 targets
C5-OPS-01Capacity Management - Planning
C5-OPS-02Capacity Management - Monitoring
CFTC-SS-2Enterprise Risk Management and Governance Category3 targets
C5-COM-03Internal audits of the information security management system
C5-COM-04Information on information security performance and management assessment of the ISMS
C5-OIS-07Application of the Risk Management Policy
CFTC-SS-22Business Continuity and Disaster Recovery Planning Category2 targets
C5-BCM-01Top management responsibility
C5-BCM-03Planning business continuity
CFTC-SS-23Resources Sufficient to Fulfil Obligations
C5-OPS-01Capacity Management - Planning
CFTC-SS-3Information Security Category4 targets
C5-HR-01Verification of qualification and trustworthiness
C5-IDM-01Policy for user accounts and access rights
C5-OPS-10Logging and Monitoring - Concept
C5-SIM-01Policy for security incident management
CFTC-SS-4Systems Operations Category4 targets
C5-AM-01Asset Inventory
C5-DEV-03Policies for changes to information systems
C5-OPS-18Managing Vulnerabilities, Malfunctions and Errors - Concept
C5-OPS-23Managing Vulnerabilities, Malfunctions and Errors - System Hardening
CFTC-SS-5Systems Development and Quality Assurance Category
C5-DEV-01Policies for the development/procurement of information systems

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Coverage crosswalk

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

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

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) 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.

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 97% in the header counts how many CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many C5 (Germany) 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 CFTC System Safeguards (17 CFR 37, 38, 39, 49) and C5 (Germany)?

CFTC System Safeguards (17 CFR 37, 38, 39, 49) has 39 controls across its framework, while C5 (Germany) covers 121 controls. Direct mapping analysis identifies 38 overlapping controls (97% coverage). The frameworks diverge most significantly in CFTC System Safeguards: Registrant Specific Requirements, where 1 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct C5 (Germany) equivalent.

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

Of 39 total CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls, 38 map directly to C5 (Germany) controls, representing 97% coverage. The remaining 1 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

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

1 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct equivalent in C5 (Germany). The highest concentration of gaps is in CFTC System Safeguards: Registrant Specific Requirements with 1 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 CFTC System Safeguards (17 CFR 37, 38, 39, 49) and C5 (Germany)?

The domain with the highest gap count is CFTC System Safeguards: Registrant Specific Requirements (1 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.