Cross-Framework Mapping

FTC GLBA Safeguards Rule (16 CFR Part 314)vsFTC Safeguards Rule (16 CFR Part 314)

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

45
Controls Mapped
0
Gaps Found
61%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC GLBA Safeguards Rule (16 CFR Part 314) maps to FTC Safeguards Rule (16 CFR Part 314) with 61% coverage across 22 directly mapped controls. Analysis of 36 FTC GLBA Safeguards Rule (16 CFR Part 314) controls identifies 14 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 45 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Incident Response and Reporting(20 mappings)

FTC-314.4gProgram Evaluation and Adjustment3 targets
FTC-314.4bWritten Risk Assessment
FTC-314.4iBoard / Senior Officer Reporting
FTC-314.5Exemption for Small Institutions
FTC-314.4hWritten Incident Response Plan2 targets
FTC-314.4dTesting and Monitoring
LLOYDS-IR-02Lloyd's Incident Reporting
FTC-314.4iBoard / Senior Officer Reporting3 targets
FTC-314.4bWritten Risk Assessment
FTC-314.4gProgram Evaluation and Adjustment
FTC-314.5Exemption for Small Institutions
FTC-314.4jFTC Breach Notification2 targets
LLOYDS-IR-01Incident Response Plan
Sec. 314.4(h)Incident response plan
FTC-314.5Exemption for Small Institutions5 targets
FTC-314.1Purpose and Scope
FTC-314.3Information Security Program Standards
FTC-314.4bWritten Risk Assessment
FTC-314.4gProgram Evaluation and Adjustment
FTC-314.4iBoard / Senior Officer Reporting
LLOYDS-IR-01Incident Response Plan3 targets
FTC-314.4jFTC Breach Notification
LLOYDS-IR-03Resilience and Recovery
Sec. 314.4(h)Incident response plan
LLOYDS-IR-02Lloyd's Incident Reporting2 targets
FTC-314.4dTesting and Monitoring
FTC-314.4hWritten Incident Response Plan

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Related Comparisons

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

Other FTC Safeguards Rule (16 CFR Part 314) comparisons

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

FTC GLBA Safeguards Rule (16 CFR Part 314) has 36 controls across its framework, while FTC Safeguards Rule (16 CFR Part 314) covers 32 controls. Direct mapping analysis identifies 22 overlapping controls (61% 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 FTC Safeguards Rule (16 CFR Part 314) equivalent.

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

Of 36 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 22 map directly to FTC Safeguards Rule (16 CFR Part 314) controls — representing 61% coverage. The remaining 14 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 FTC Safeguards Rule (16 CFR Part 314)?

14 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in FTC Safeguards Rule (16 CFR Part 314). 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 FTC Safeguards Rule (16 CFR Part 314)?

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.