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Cross-Framework Mapping

FTC GLBA Safeguards Rule (16 CFR Part 314)vsFFIEC Cybersecurity Assessment Tool (CAT)

See exactly how FTC GLBA Safeguards Rule (16 CFR Part 314) controls map to FFIEC Cybersecurity Assessment Tool (CAT). Pre-computed mappings, identified gaps, and coverage analysis.

9
Controls Mapped
2
Gaps Found
36%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC GLBA Safeguards Rule (16 CFR Part 314) maps to FFIEC Cybersecurity Assessment Tool (CAT) with 36% coverage across 4 directly mapped controls. Analysis of 11 FTC GLBA Safeguards Rule (16 CFR Part 314) controls identifies 7 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 9 of 9 mapped controls across 4 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
→CAT-D3-1Preventative controls
→CAT-D3-2Detective controls
→CAT-D4-3Third-party access controls

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
→CAT-D3-3Corrective controls
→CAT-D5-1Incident planning and strategy

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

FTC-Safeguards-Risk-AssessmentWritten Risk Assessment (16 CFR 314.4(b))
→CAT-D5-4Resilience planning and testing

FTC Safeguards Rule: Service Provider Oversight and Program Evaluation (314.4(d-g))(3 mappings)

FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))3 targets
→CAT-D1-4Training and culture
→CAT-D3-2Detective controls
→CAT-D3-3Corrective controls

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 FFIEC Cybersecurity Assessment Tool (CAT) comparisons

HKMA Cyber Resilience Assessment Framework (C-RAF) vs FFIEC Cybersecurity Assessment Tool (CAT)12 mappingsO-RAN WG11 Security Specification vs FFIEC Cybersecurity Assessment Tool (CAT)11 mappingsISO 27001:2022 vs FFIEC Cybersecurity Assessment Tool (CAT)11 mappingsNIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security vs FFIEC Cybersecurity Assessment Tool (CAT)10 mappingsNIST Cybersecurity Framework 2.0 vs FFIEC Cybersecurity Assessment Tool (CAT)10 mappingsOWASP DevSecOps Maturity Model (DSOMM) vs FFIEC Cybersecurity Assessment Tool (CAT)10 mappingsNIST Privacy Framework vs FFIEC Cybersecurity Assessment Tool (CAT)9 mappingsNIST SP 800-171A Rev 3 - Assessing CUI Security Requirements vs FFIEC Cybersecurity Assessment Tool (CAT)9 mappings

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What are the key differences between FTC GLBA Safeguards Rule (16 CFR Part 314) and FFIEC Cybersecurity Assessment Tool (CAT)?

FTC GLBA Safeguards Rule (16 CFR Part 314) has 11 controls across its framework, while FFIEC Cybersecurity Assessment Tool (CAT) covers 49 controls. Direct mapping analysis identifies 4 overlapping controls (36% 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 5 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct FFIEC Cybersecurity Assessment Tool (CAT) equivalent.

How many controls map between FTC GLBA Safeguards Rule (16 CFR Part 314) and FFIEC Cybersecurity Assessment Tool (CAT)?

Of 11 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 4 map directly to FFIEC Cybersecurity Assessment Tool (CAT) controls — representing 36% 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 FTC GLBA Safeguards Rule (16 CFR Part 314) to FFIEC Cybersecurity Assessment Tool (CAT)?

7 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in FFIEC Cybersecurity Assessment Tool (CAT). 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 5 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 FFIEC Cybersecurity Assessment Tool (CAT)?

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) (5 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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