TheArtOfService
Cross-Framework Mapping

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

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

39
Controls Mapped
0
Gaps Found
73%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) maps to CFTC System Safeguards (17 CFR 37, 38, 39, 49) with 73% coverage across 19 directly mapped controls. Analysis of 26 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls identifies 7 compliance gaps — primarily concentrated in 3.3 ICT and Security Risk Management Framework.

Source: TheArtOfService Knowledge Graph | 26 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 39 mapped controls across 6 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

3.2 Governance and Strategy(3 mappings)

EBA-GL-3.2.1ICT Governance2 targets
→38.1051(c)(1)Recovery Time Objectives
→EIOPA-GL-10ICT Operations Security
EBA-GL-3.2.3Use of Third-Party Providers
→TISAX-IS-03Third-Party Risk Management

3.3 ICT and Security Risk Management Framework(7 mappings)

EBA-GL-3.3.1Risk Management Framework
→TISAX-IS-03Third-Party Risk Management
EBA-GL-3.3.2Risk Identification3 targets
→38.1051(a)General Security Requirements for DCMs
→38.1051(h)(5)Enterprise Technology Risk Assessment
→39.18(a)General Security Requirements for DCOs
EBA-GL-3.3.3Risk Assessment3 targets
→38.1051(a)General Security Requirements for DCMs
→38.1051(h)(5)Enterprise Technology Risk Assessment
→39.18(a)General Security Requirements for DCOs

3.4 Information Security(10 mappings)

EBA-GL-3.4.1Information Security Policy2 targets
→38.1051(c)(1)Recovery Time Objectives
→EIOPA-GL-10ICT Operations Security
EBA-GL-3.4.2Logical Security3 targets
→DSPF-INFO-3Information Access Controls
→EIOPA-GL-8Logical Security
→TISAX-IS-01ISMS Requirements
EBA-GL-3.4.3Physical Security3 targets
→38.1051(f)Physical Security Controls
→EIOPA-GL-9Physical Security
→TISAX-IS-01ISMS Requirements
EBA-GL-3.4.5Security Monitoring
→EIOPA-GL-11Security Monitoring
EBA-GL-3.4.6Information Security Reviews and Testing
→38.1051(h)(2)Penetration Testing

+19 more mappings

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Related Comparisons

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

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) vs EIOPA Guidelines on ICT Security and Governance (2023)19 mappingsEBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) vs Defence Security Principles Framework (DSPF)18 mappingsEBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) vs Protective Security Policy Framework (PSPF) Release 202418 mappingsEBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) vs South Korea Cloud Security Assurance Program (CSAP)18 mappingsEBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) vs CSA CCM v417 mappingsEBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) vs PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments17 mappingsEBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) vs Canada ITSG-33 — IT Security Risk Management17 mappingsEBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) vs New Zealand Information Security Manual (NZISM)17 mappings

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

Defence Security Principles Framework (DSPF) vs CFTC System Safeguards (17 CFR 37, 38, 39, 49)25 mappingsTISAX — Trusted Information Security Assessment Exchange vs CFTC System Safeguards (17 CFR 37, 38, 39, 49)24 mappingsSouth Korea Cloud Security Assurance Program (CSAP) vs CFTC System Safeguards (17 CFR 37, 38, 39, 49)24 mappingsProtective Security Policy Framework (PSPF) Release 2024 vs CFTC System Safeguards (17 CFR 37, 38, 39, 49)24 mappingsCSA CCM v4 vs CFTC System Safeguards (17 CFR 37, 38, 39, 49)23 mappingsNIST SP 800-53 Rev 5 vs CFTC System Safeguards (17 CFR 37, 38, 39, 49)22 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs CFTC System Safeguards (17 CFR 37, 38, 39, 49)22 mappingsNIST SP 800-82 Rev 3 — Guide to OT Security vs CFTC System Safeguards (17 CFR 37, 38, 39, 49)22 mappings

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

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) has 26 controls across its framework, while CFTC System Safeguards (17 CFR 37, 38, 39, 49) covers 49 controls. Direct mapping analysis identifies 19 overlapping controls (73% coverage). The frameworks diverge most significantly in 3.3 ICT and Security Risk Management Framework, where 2 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls have no direct CFTC System Safeguards (17 CFR 37, 38, 39, 49) equivalent.

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

Of 26 total EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls, 19 map directly to CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls — representing 73% coverage. The remaining 7 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) to CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

7 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls have no direct equivalent in CFTC System Safeguards (17 CFR 37, 38, 39, 49). The highest concentration of gaps is in 3.3 ICT and Security Risk Management Framework with 2 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 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) and CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

The domain with the highest gap count is 3.3 ICT and Security Risk Management Framework (2 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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