FTC GLBA Safeguards Rule (16 CFR Part 314)vsEU GMP Annex 11: Computerised Systems
See exactly how FTC GLBA Safeguards Rule (16 CFR Part 314) controls map to EU GMP Annex 11: Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
FTC GLBA Safeguards Rule (16 CFR Part 314) maps to EU GMP Annex 11: Computerised Systems with 33% coverage across 12 directly mapped controls. Analysis of 36 FTC GLBA Safeguards Rule (16 CFR Part 314) controls identifies 24 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 16 of 16 mapped controls across 3 domains. Sign up to explore all 819K+ mappings across 693 frameworks.
Incident Response and Reporting(7 mappings)
Purpose, Scope and Definitions(6 mappings)
Safeguard Elements(3 mappings)
Related Comparisons
Other FTC GLBA Safeguards Rule (16 CFR Part 314) comparisons
Other EU GMP Annex 11: Computerised Systems comparisons
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What are the key differences between FTC GLBA Safeguards Rule (16 CFR Part 314) and EU GMP Annex 11: Computerised Systems?
FTC GLBA Safeguards Rule (16 CFR Part 314) has 36 controls across its framework, while EU GMP Annex 11: Computerised Systems covers 23 controls. Direct mapping analysis identifies 12 overlapping controls (33% coverage). The frameworks diverge most significantly in Incident Response and Reporting, where 9 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct EU GMP Annex 11: Computerised Systems equivalent.
How many controls map between FTC GLBA Safeguards Rule (16 CFR Part 314) and EU GMP Annex 11: Computerised Systems?
Of 36 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 12 map directly to EU GMP Annex 11: Computerised Systems controls — representing 33% coverage. The remaining 24 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 EU GMP Annex 11: Computerised Systems?
24 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in EU GMP Annex 11: Computerised Systems. The highest concentration of gaps is in Incident Response and Reporting with 9 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 EU GMP Annex 11: Computerised Systems?
The domain with the highest gap count is Incident Response and Reporting (9 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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