Cross-Framework Mapping

CSA CCM v4vsUS Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule

See exactly how CSA CCM v4 controls map to US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule. Pre-computed mappings, identified gaps, and coverage analysis.

61
Controls Mapped
110
Gaps Found
19%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CSA CCM v4 maps to US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule with 19% coverage across 32 directly mapped controls. Analysis of 171 CSA CCM v4 controls identifies 139 compliance gaps — primarily concentrated in CEK - Cryptography, Encryption & Key Management.

Source: TheArtOfService Knowledge Graph | 171 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 61 mapped controls across 11 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

AIS - Audit & Assurance(1 mappings)

CSA-AIS-04Requirements compliance
HE-3FSA compliance requirements

BCR - Business Continuity Management & Operational Resilience(2 mappings)

CSA-BCR-02Risk assessment and impact analysis2 targets
314.4(b)Written risk assessment
314.4(d)Continuous monitoring and testing

CCC - Change Control and Configuration Management(2 mappings)

CSA-CCC-04Unauthorized change protection
314.4(c)(7)Change management
CSA-CCC-08Exception management
314.4(c)(7)Change management

CEK - Cryptography, Encryption & Key Management(5 mappings)

CSA-CEK-01Encryption and key management policy2 targets
314.4(c)(3)Encryption requirements
NYDFS-500.15Encryption of Nonpublic Information
CSA-CEK-05Encryption change management
314.4(c)(7)Change management
CSA-CEK-18Key archival2 targets
314.4(c)(3)Encryption requirements
NYDFS-500.15Encryption of Nonpublic Information

DSP - Data Security & Privacy Lifecycle Management(6 mappings)

CSA-DSP-04Data classification
NYDFS-500.13Asset Management and Data Governance
CSA-DSP-09Data protection impact assessment3 targets
314.4(b)Written risk assessment
314.4(c)(6)Data disposal procedures
314.4(d)Continuous monitoring and testing
CSA-DSP-16Data retention and deletion
314.4(c)(6)Data disposal procedures
CSA-DSP-17Sensitive data protection
314.4(c)(6)Data disposal procedures

HRS - Human Resources(3 mappings)

CSA-HRS-02Acceptable use of technology policy
NYDFS-500.13Asset Management and Data Governance
CSA-HRS-11Security awareness training2 targets
314.4(e)Security awareness training
HIPAA-164.308(a)(5)Security awareness and training

IAM - Identity & Access Management(1 mappings)

CSA-IAM-01Identity and access management policy and procedures
314.4(c)(1)Access controls

+41 more mappings

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Related Comparisons

Other CSA CCM v4 comparisons

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What are the key differences between CSA CCM v4 and US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule?

CSA CCM v4 has 171 controls across its framework, while US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule covers 41 controls. Direct mapping analysis identifies 32 overlapping controls (19% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 18 CSA CCM v4 controls have no direct US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule equivalent.

How many controls map between CSA CCM v4 and US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule?

Of 171 total CSA CCM v4 controls, 32 map directly to US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule controls — representing 19% coverage. The remaining 139 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping CSA CCM v4 to US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule?

139 CSA CCM v4 controls have no direct equivalent in US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule. The highest concentration of gaps is in CEK - Cryptography, Encryption & Key Management with 18 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 CSA CCM v4 and US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule?

The domain with the highest gap count is CEK - Cryptography, Encryption & Key Management (18 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.