Cross-Framework Mapping

CFTC System Safeguards (17 CFR 37, 38, 39, 49)vsISO 27701:2019

See exactly how CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls map to ISO 27701:2019. Pre-computed mappings, identified gaps, and coverage analysis.

8
Controls Mapped
13
Gaps Found
10%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CFTC System Safeguards (17 CFR 37, 38, 39, 49) maps to ISO 27701:2019 with 10% coverage across 2 directly mapped controls. Analysis of 21 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls identifies 19 compliance gaps — primarily concentrated in CFTC System Safeguards: Cybersecurity Testing.

Source: TheArtOfService Knowledge Graph | 21 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 8 of 8 mapped controls across 1 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

CFTC System Safeguards: Risk Analysis and Oversight Program(8 mappings)

CFTC-SS-3Information Security7 targets
iso-27701-2019::5.2.4Information security management system
iso-27701-2019::5.6.2Information security risk assessment
iso-27701-2019::5.6.3Information security risk treatment
iso-27701-2019::6.13Information security incident management
iso-27701-2019::6.14.1Information security continuity
iso-27701-2019::6.15.2Information security reviews
iso-27701-2019::6.2Information security policies
CFTC-SS-6Physical Security and Environmental Controls
iso-27701-2019::6.8Physical and environmental security

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What are the key differences between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and ISO 27701:2019?

CFTC System Safeguards (17 CFR 37, 38, 39, 49) has 21 controls across its framework, while ISO 27701:2019 covers 136 controls. Direct mapping analysis identifies 2 overlapping controls (10% coverage). The frameworks diverge most significantly in CFTC System Safeguards: Cybersecurity Testing, where 6 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct ISO 27701:2019 equivalent.

How many controls map between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and ISO 27701:2019?

Of 21 total CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls, 2 map directly to ISO 27701:2019 controls — representing 10% coverage. The remaining 19 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 ISO 27701:2019?

19 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct equivalent in ISO 27701:2019. The highest concentration of gaps is in CFTC System Safeguards: Cybersecurity Testing with 6 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 ISO 27701:2019?

The domain with the highest gap count is CFTC System Safeguards: Cybersecurity Testing (6 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.