TheArtOfService
Cross-Framework Mapping

CFTC System Safeguards (17 CFR 37, 38, 39, 49)vsEBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)

See exactly how CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls map to EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07). Pre-computed mappings, identified gaps, and coverage analysis.

39
Controls Mapped
10
Gaps Found
45%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CFTC System Safeguards (17 CFR 37, 38, 39, 49) maps to EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) with 45% coverage across 22 directly mapped controls. Analysis of 49 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls identifies 27 compliance gaps — primarily concentrated in Information Security.

Source: TheArtOfService Knowledge Graph | 49 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 39 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Information Security(20 mappings)

38.1051(a)General Security Requirements for DCMs2 targets
→EBA-GL-3.3.2Risk Identification
→EBA-GL-3.3.3Risk Assessment
39.18(a)General Security Requirements for DCOs2 targets
→EBA-GL-3.3.2Risk Identification
→EBA-GL-3.3.3Risk Assessment
DSPF-INFO-1Information Classification
→EBA-GL-3.5.1ICT Operations Management
DSPF-INFO-3Information Access Controls
→EBA-GL-3.4.2Logical Security
EIOPA-GL-10ICT Operations Security2 targets
→EBA-GL-3.2.1ICT Governance
→EBA-GL-3.4.1Information Security Policy
EIOPA-GL-11Security Monitoring
→EBA-GL-3.4.5Security Monitoring
EIOPA-GL-13Information Security Training and Awareness
→EBA-GL-3.4.7Information Security Training
EIOPA-GL-8Logical Security
→EBA-GL-3.4.2Logical Security
EIOPA-GL-9Physical Security
→EBA-GL-3.4.3Physical Security
GLI33-4.2Penetration Testing
→EBA-GL-3.4.6Information Security Reviews and Testing
PSPF-INFO-2Security Classification System
→EBA-GL-3.5.1ICT Operations Management
TISAX-IS-01ISMS Requirements3 targets
→EBA-GL-3.4.2Logical Security
→EBA-GL-3.4.3Physical Security
→EBA-GL-3.5.2ICT Asset Management
TISAX-IS-03Third-Party Risk Management3 targets
→EBA-GL-3.2.3Use of Third-Party Providers
→EBA-GL-3.3.1Risk Management Framework
→EBA-GL-3.6.1ICT Project Management

+19 more mappings

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Related Comparisons

Other CFTC System Safeguards (17 CFR 37, 38, 39, 49) comparisons

CFTC System Safeguards (17 CFR 37, 38, 39, 49) vs Defence Security Principles Framework (DSPF)25 mappingsCFTC System Safeguards (17 CFR 37, 38, 39, 49) vs TISAX — Trusted Information Security Assessment Exchange24 mappingsCFTC System Safeguards (17 CFR 37, 38, 39, 49) vs South Korea Cloud Security Assurance Program (CSAP)24 mappingsCFTC System Safeguards (17 CFR 37, 38, 39, 49) vs Protective Security Policy Framework (PSPF) Release 202424 mappingsCFTC System Safeguards (17 CFR 37, 38, 39, 49) vs CSA CCM v423 mappingsCFTC System Safeguards (17 CFR 37, 38, 39, 49) vs NIST SP 800-53 Rev 522 mappingsCFTC System Safeguards (17 CFR 37, 38, 39, 49) vs FTC GLBA Safeguards Rule (16 CFR Part 314)22 mappingsCFTC System Safeguards (17 CFR 37, 38, 39, 49) vs NIST SP 800-82 Rev 3 — Guide to OT Security22 mappings

Other EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) comparisons

EIOPA Guidelines on ICT Security and Governance (2023) vs EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)19 mappingsDefence Security Principles Framework (DSPF) vs EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)18 mappingsProtective Security Policy Framework (PSPF) Release 2024 vs EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)18 mappingsSouth Korea Cloud Security Assurance Program (CSAP) vs EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)18 mappingsCSA CCM v4 vs EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)17 mappingsPAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments vs EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)17 mappingsCanada ITSG-33 — IT Security Risk Management vs EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)17 mappingsNew Zealand Information Security Manual (NZISM) vs EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)17 mappings

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What are the key differences between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)?

CFTC System Safeguards (17 CFR 37, 38, 39, 49) has 49 controls across its framework, while EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) covers 26 controls. Direct mapping analysis identifies 22 overlapping controls (45% coverage). The frameworks diverge most significantly in Information Security, where 20 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) equivalent.

How many controls map between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)?

Of 49 total CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls, 22 map directly to EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls — representing 45% coverage. The remaining 27 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 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)?

27 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct equivalent in EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07). The highest concentration of gaps is in Information Security with 20 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 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)?

The domain with the highest gap count is Information Security (20 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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