Cross-Framework Mapping

FTC GLBA Safeguards Rule (16 CFR Part 314)vsCSA CCM v4

See exactly how FTC GLBA Safeguards Rule (16 CFR Part 314) controls map to CSA CCM v4. Pre-computed mappings, identified gaps, and coverage analysis.

66
Controls Mapped
0
Gaps Found
56%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC GLBA Safeguards Rule (16 CFR Part 314) maps to CSA CCM v4 with 56% coverage across 20 directly mapped controls. Analysis of 36 FTC GLBA Safeguards Rule (16 CFR Part 314) controls identifies 16 compliance gaps — primarily concentrated in Incident Response and Reporting.

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

Control Mappings

Showing 20 of 66 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Incident Response and Reporting(20 mappings)

FTC-314.4gProgram Evaluation and Adjustment2 targets
CSA-BCR-02Risk assessment and impact analysis
CSA-DSP-09Data protection impact assessment
FTC-314.4hWritten Incident Response Plan5 targets
CSA-TVM-01Vulnerability Management
CSA-TVM-02Penetration Testing
CSA-TVM-04Vulnerability detection
CSA-TVM-05Vulnerability management reporting
CSA-TVM-09Vulnerability identification
FTC-314.4iBoard / Senior Officer Reporting2 targets
CSA-BCR-02Risk assessment and impact analysis
CSA-DSP-09Data protection impact assessment
FTC-314.4jFTC Breach Notification3 targets
CSA-LOG-02Security incident management
CSA-SEF-02Service management policy and procedures
CSA-SEF-03Incident response plans
FTC-314.5Exemption for Small Institutions2 targets
CSA-BCR-02Risk assessment and impact analysis
CSA-DSP-09Data protection impact assessment
LLOYDS-IR-01Incident Response Plan5 targets
CSA-BCR-08Backup
CSA-CEK-20Key recovery
CSA-LOG-02Security incident management
CSA-SEF-02Service management policy and procedures
CSA-SEF-03Incident response plans
LLOYDS-IR-02Lloyd's Incident Reporting
CSA-TVM-01Vulnerability Management

+46 more mappings

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Related Comparisons

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

Other CSA CCM v4 comparisons

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What are the key differences between FTC GLBA Safeguards Rule (16 CFR Part 314) and CSA CCM v4?

FTC GLBA Safeguards Rule (16 CFR Part 314) has 36 controls across its framework, while CSA CCM v4 covers 171 controls. Direct mapping analysis identifies 20 overlapping controls (56% coverage). The frameworks diverge most significantly in Incident Response and Reporting, where 6 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct CSA CCM v4 equivalent.

How many controls map between FTC GLBA Safeguards Rule (16 CFR Part 314) and CSA CCM v4?

Of 36 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 20 map directly to CSA CCM v4 controls — representing 56% coverage. The remaining 16 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 CSA CCM v4?

16 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in CSA CCM v4. The highest concentration of gaps is in Incident Response and Reporting with 6 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 CSA CCM v4?

The domain with the highest gap count is Incident Response and Reporting (6 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.