Cross-Framework Mapping

FTC GLBA Safeguards Rule (16 CFR Part 314)vsAICPA Privacy Management Framework (PMF)

See exactly how FTC GLBA Safeguards Rule (16 CFR Part 314) controls map to AICPA Privacy Management Framework (PMF). Pre-computed mappings, identified gaps, and coverage analysis.

20
Controls Mapped
16
Gaps Found
36%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC GLBA Safeguards Rule (16 CFR Part 314) maps to AICPA Privacy Management Framework (PMF) with 36% coverage across 13 directly mapped controls. Analysis of 36 FTC GLBA Safeguards Rule (16 CFR Part 314) controls identifies 23 compliance gaps — primarily concentrated in Safeguard Elements.

Source: TheArtOfService Knowledge Graph | 36 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 20 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Incident Response and Reporting(11 mappings)

FTC-314.4gProgram Evaluation and Adjustment
PMF-M.3Privacy Risk Assessment
FTC-314.4hWritten Incident Response Plan
PMF-ME.3Enforcement and Remediation
FTC-314.4iBoard / Senior Officer Reporting
PMF-M.3Privacy Risk Assessment
FTC-314.4jFTC Breach Notification
PMF-M.4Privacy Incident Management
FTC-314.5Exemption for Small Institutions
PMF-M.3Privacy Risk Assessment
LLOYDS-IR-01Incident Response Plan
PMF-M.4Privacy Incident Management
LLOYDS-IR-02Lloyd's Incident Reporting
PMF-ME.3Enforcement and Remediation
NGC-5.260(i)Patron and Employee Data Protection3 targets
PMF-DI.1Data Accuracy
PMF-DI.2Data Quality Processes
PMF-ME.2Complaint Handling
Sec. 314.4(h)Incident response plan
PMF-M.4Privacy Incident Management

Purpose, Scope and Definitions(7 mappings)

Sec. 314.2(a)Definition of financial institution2 targets
PMF-M.1Privacy Program Governance
PMF-ME.3Enforcement and Remediation
Sec. 314.2(b)Definition of customer information5 targets
PMF-DI.1Data Accuracy
PMF-DI.2Data Quality Processes
PMF-M.1Privacy Program Governance
PMF-ME.2Complaint Handling
PMF-ME.3Enforcement and Remediation

Safeguard Elements(1 mappings)

Sec. 314.4(c)(4)Secure development practices
PMF-SP.3Security Testing and Monitoring

Testing, Training and Oversight(1 mappings)

Sec. 314.4(d)Regular testing and monitoring
PMF-ME.3Enforcement and Remediation

Related Comparisons

Other FTC GLBA Safeguards Rule (16 CFR Part 314) comparisons

Other AICPA Privacy Management Framework (PMF) comparisons

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What are the key differences between FTC GLBA Safeguards Rule (16 CFR Part 314) and AICPA Privacy Management Framework (PMF)?

FTC GLBA Safeguards Rule (16 CFR Part 314) has 36 controls across its framework, while AICPA Privacy Management Framework (PMF) covers 31 controls. Direct mapping analysis identifies 13 overlapping controls (36% coverage). The frameworks diverge most significantly in Safeguard Elements, where 8 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct AICPA Privacy Management Framework (PMF) equivalent.

How many controls map between FTC GLBA Safeguards Rule (16 CFR Part 314) and AICPA Privacy Management Framework (PMF)?

Of 36 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 13 map directly to AICPA Privacy Management Framework (PMF) controls — representing 36% coverage. The remaining 23 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping FTC GLBA Safeguards Rule (16 CFR Part 314) to AICPA Privacy Management Framework (PMF)?

23 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in AICPA Privacy Management Framework (PMF). The highest concentration of gaps is in Safeguard Elements 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 FTC GLBA Safeguards Rule (16 CFR Part 314) and AICPA Privacy Management Framework (PMF)?

The domain with the highest gap count is Safeguard Elements (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.