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Cross-Framework Mapping

FTC GLBA Safeguards Rule (16 CFR Part 314)vsAnnex 11 to EU GMP - Computerised Systems

See exactly how FTC GLBA Safeguards Rule (16 CFR Part 314) controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

11
Controls Mapped
0
Gaps Found
55%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC GLBA Safeguards Rule (16 CFR Part 314) maps to Annex 11 to EU GMP - Computerised Systems with 55% coverage across 6 directly mapped controls. Analysis of 11 FTC GLBA Safeguards Rule (16 CFR Part 314) controls identifies 5 compliance gaps — primarily concentrated in FTC Safeguards Rule: Effective Date, Small Institution Exemption and 2024-2025 Pipeline (314.5, 314.6, Coordination).

Source: TheArtOfService Knowledge Graph | 11 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 11 of 11 mapped controls across 6 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

FTC Safeguards Rule: 9 Safeguard Elements - Access, Encryption, MFA, Disposal, Change, Monitoring, Pen Test (314.4(c))(3 mappings)

FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))3 targets
→Clause 10Change and configuration management
→Clause 12Security
→Clause 9Audit trails

FTC Safeguards Rule: Effective Date, Small Institution Exemption and 2024-2025 Pipeline (314.5, 314.6, Coordination)(1 mappings)

FTC-Safeguards-EffectiveDate-Small-InstitutionEffective Date, Small Institution Exemption and Sectoral Coordination (16 CFR 314.5, 314.6)
→Clause 1Risk management

FTC Safeguards Rule: Written Incident Response Plan, Board Reporting and FTC Breach Notification (314.4(h-j))(2 mappings)

FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))2 targets
→Clause 1Risk management
→Clause 13Incident management

FTC Safeguards Rule: Written Risk Assessment (314.4(b))(1 mappings)

FTC-Safeguards-Risk-AssessmentWritten Risk Assessment (16 CFR 314.4(b))
→Clause 1Risk management

FTC Safeguards Rule: Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)(3 mappings)

FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)3 targets
→Clause 10Change and configuration management
→Clause 2Personnel
→Clause 3Suppliers and service providers

FTC Safeguards Rule: Service Provider Oversight and Program Evaluation (314.4(d-g))(1 mappings)

FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))
→Clause 1Risk management

Related Comparisons

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

FTC GLBA Safeguards Rule (16 CFR Part 314) vs Vietnam Law on Cybersecurity (No. 24/2018/QH14)6 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs Vermont Artificial Intelligence and Consumer Data Act (AICDA)6 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs Privacy Act 1988 (Australia)6 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs Ley Orgánica de Protección de Datos Personales (LOPDP)6 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs Law No. 172-13 on the Protection of Personal Data6 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs India DPDP Act6 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs India CERT-In Cyber Security Directions 20226 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs HKMA Cyber Resilience Assessment Framework (C-RAF)6 mappings

Other Annex 11 to EU GMP - Computerised Systems comparisons

FDA 21 CFR Part 11 vs Annex 11 to EU GMP - Computerised Systems13 mappingsNIST SP 800-53 Rev 5 vs Annex 11 to EU GMP - Computerised Systems9 mappingsNIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security vs Annex 11 to EU GMP - Computerised Systems7 mappingsGAMP 5 - Good Automated Manufacturing Practice vs Annex 11 to EU GMP - Computerised Systems7 mappingsFedRAMP Rev 5 vs Annex 11 to EU GMP - Computerised Systems7 mappingsNIST SP 800-171A Rev 3 - Assessing CUI Security Requirements vs Annex 11 to EU GMP - Computerised Systems7 mappingsISO 28001:2007 Supply Chain Security Management vs Annex 11 to EU GMP - Computerised Systems7 mappingsProtective Security Policy Framework (PSPF) Release 2024 vs Annex 11 to EU GMP - Computerised Systems6 mappings

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What are the key differences between FTC GLBA Safeguards Rule (16 CFR Part 314) and Annex 11 to EU GMP - Computerised Systems?

FTC GLBA Safeguards Rule (16 CFR Part 314) has 11 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 6 overlapping controls (55% coverage). The frameworks diverge most significantly in FTC Safeguards Rule: Effective Date, Small Institution Exemption and 2024-2025 Pipeline (314.5, 314.6, Coordination), where 4 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between FTC GLBA Safeguards Rule (16 CFR Part 314) and Annex 11 to EU GMP - Computerised Systems?

Of 11 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 6 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 55% coverage. The remaining 5 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 Annex 11 to EU GMP - Computerised Systems?

5 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in FTC Safeguards Rule: Effective Date, Small Institution Exemption and 2024-2025 Pipeline (314.5, 314.6, Coordination) with 4 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 Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is FTC Safeguards Rule: Effective Date, Small Institution Exemption and 2024-2025 Pipeline (314.5, 314.6, Coordination) (4 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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