Cross-Framework Mapping

CFTC System Safeguards (17 CFR 37, 38, 39, 49)vsIEC 62304:2015 Medical Device Software Lifecycle Processes

See exactly how CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls map to IEC 62304:2015 Medical Device Software Lifecycle Processes. Pre-computed mappings, identified gaps, and coverage analysis.

19
Controls Mapped
51
Gaps Found
6%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CFTC System Safeguards (17 CFR 37, 38, 39, 49) maps to IEC 62304:2015 Medical Device Software Lifecycle Processes with 6% coverage across 4 directly mapped controls. Analysis of 70 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls identifies 66 compliance gaps — primarily concentrated in Information Security.

Source: TheArtOfService Knowledge Graph | 70 controls analysed | 768 frameworks | 815K+ cross-framework mappings

Control Mappings

Showing 19 of 19 mapped controls across 3 domains. Sign up to explore all 815K+ mappings across 768 frameworks.

Business Continuity and Disaster Recovery(6 mappings)

38.1051(c)(1)Recovery Time Objectives6 targets
IEC62304-5.2Software Requirements Analysis
IEC62304-5.2Software Requirements Analysis
IEC62304-5.3Software Architectural Design
IEC62304-5.3Software Architectural Design
IEC62304-7.2Risk Control Measures
IEC62304-7.2Risk Control Measures

Systems Development and Physical Security(3 mappings)

38.1051(e)(1)Change Management3 targets
IEC62304-8.2Change Control
IEC62304-8.2Change Control
IEC62304-9.4Use Change Control Process

Information Security(10 mappings)

EIOPA-GL-10ICT Operations Security6 targets
IEC62304-5.2Software Requirements Analysis
IEC62304-5.2Software Requirements Analysis
IEC62304-5.3Software Architectural Design
IEC62304-5.3Software Architectural Design
IEC62304-7.2Risk Control Measures
IEC62304-7.2Risk Control Measures
TISAX-IS-03Third-Party Risk Management4 targets
IEC62304-4.1Quality Management System
IEC62304-5.1Software Development Planning
IEC62304-7.4Risk Management of Software Changes
IEC62304-7.4Risk Management of Software Changes

Related Comparisons

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

Other IEC 62304:2015 Medical Device Software Lifecycle Processes comparisons

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What are the key differences between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and IEC 62304:2015 Medical Device Software Lifecycle Processes?

CFTC System Safeguards (17 CFR 37, 38, 39, 49) has 70 controls across its framework, while IEC 62304:2015 Medical Device Software Lifecycle Processes covers 33 controls. Direct mapping analysis identifies 4 overlapping controls (6% coverage). The frameworks diverge most significantly in Information Security, where 31 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct IEC 62304:2015 Medical Device Software Lifecycle Processes equivalent.

How many controls map between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and IEC 62304:2015 Medical Device Software Lifecycle Processes?

Of 70 total CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls, 4 map directly to IEC 62304:2015 Medical Device Software Lifecycle Processes controls — representing 6% coverage. The remaining 66 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 IEC 62304:2015 Medical Device Software Lifecycle Processes?

66 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct equivalent in IEC 62304:2015 Medical Device Software Lifecycle Processes. The highest concentration of gaps is in Information Security with 31 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 IEC 62304:2015 Medical Device Software Lifecycle Processes?

The domain with the highest gap count is Information Security (31 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

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