Cross-Framework Mapping

CFTC System Safeguards (17 CFR 37, 38, 39, 49)vsPCI DSS 4.0

See exactly how CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

82
Controls Mapped
0
Gaps Found
67%
Coverage

A reviewed coverage crosswalk for this pair is available. See which PCI DSS 4.0 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

CFTC System Safeguards (17 CFR 37, 38, 39, 49) maps to PCI DSS 4.0 with 67% coverage across 26 directly mapped controls. Analysis of 39 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls identifies 13 compliance gaps, primarily concentrated in CFTC System Safeguards: Business Continuity and Disaster Recovery.

Source: TheArtOfService Knowledge Graph | 39 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 82 mapped controls across 5 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

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

CFTC-SS-1Program of Risk Analysis and Oversight2 targets
→12.1.112.1.1 Overall information security policy established and disseminated
→12.3.112.3.1 Targeted risk analysis for flexible-frequency requirements
CFTC-SS-2Enterprise Risk Management and Governance Category4 targets
→12.1.112.1.1 Overall information security policy established and disseminated
→12.1.312.1.3 Security roles defined and acknowledged by all personnel
→12.3.112.3.1 Targeted risk analysis for flexible-frequency requirements
→12.4.112.4.1 Executive responsibility for a PCI DSS compliance program
CFTC-SS-3Information Security Category13 targets
→10.2.110.2.1 Audit logging enabled on all system components
→10.4.110.4.1 Daily review of security-relevant logs
→12.6.112.6.1 Formal security awareness program
→12.6.312.6.3 Security awareness training on hire and annually with acknowledgment
→12.7.112.7.1 Pre-hire screening of personnel with CDE access
→7.2.17.2.1 Access control model defined
→7.2.27.2.2 User access assigned by job function and least privilege
→8.2.18.2.1 Unique ID assigned to every user
→8.3.18.3.1 Access authenticated with at least one factor
→9.4.19.4.1 Physical security of all media
→9.4.79.4.7 Destruction of electronic media
→pci-dss-4-0::5.2.15.2.1 Anti-malware deployed on all system components
→pci-dss-4-0::7.3.17.3.1 Need-to-know access control system covers all components
CFTC-SS-4Systems Operations Category
→10.7.210.7.2 Detect and alert on critical security control failures

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Coverage crosswalk

The CFTC System Safeguards (17 CFR 37, 38, 39, 49) to PCI DSS 4.0 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which PCI DSS 4.0 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.

Coverage does not run both ways. CFTC System Safeguards (17 CFR 37, 38, 39, 49) into PCI DSS 4.0 lands at 8.2%, while PCI DSS 4.0 into CFTC System Safeguards (17 CFR 37, 38, 39, 49) lands at 30.8%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your CFTC System Safeguards (17 CFR 37, 38, 39, 49) evidence buys you for PCI DSS 4.0, the other asks the reverse.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) into PCI DSS 4.0
8.2%

23 of 280 PCI DSS 4.0 controls are evidenced by work you have already done for CFTC System Safeguards (17 CFR 37, 38, 39, 49). 257 are genuine gaps.

PCI DSS 4.0 into CFTC System Safeguards (17 CFR 37, 38, 39, 49)
30.8%

12 of 39 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls are evidenced by work you have already done for PCI DSS 4.0. 27 are genuine gaps.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) to PCI DSS 4.0
$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 67% 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 PCI DSS 4.0 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 PCI DSS 4.0?

CFTC System Safeguards (17 CFR 37, 38, 39, 49) has 39 controls across its framework, while PCI DSS 4.0 covers 280 controls. Direct mapping analysis identifies 26 overlapping controls (67% coverage). The frameworks diverge most significantly in CFTC System Safeguards: Business Continuity and Disaster Recovery, where 8 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct PCI DSS 4.0 equivalent.

How many controls map between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and PCI DSS 4.0?

Of 39 total CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls, 26 map directly to PCI DSS 4.0 controls, representing 67% coverage. The remaining 13 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 PCI DSS 4.0?

13 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct equivalent in PCI DSS 4.0. The highest concentration of gaps is in CFTC System Safeguards: Business Continuity and Disaster Recovery with 8 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 PCI DSS 4.0?

The domain with the highest gap count is CFTC System Safeguards: Business Continuity and Disaster Recovery (8 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.