TheArtOfService
Cross-Framework Mapping

FTC GLBA Safeguards Rule (16 CFR Part 314)vsIATA Operational Safety Audit (IOSA) Standards Manual

See exactly how FTC GLBA Safeguards Rule (16 CFR Part 314) controls map to IATA Operational Safety Audit (IOSA) Standards Manual. Pre-computed mappings, identified gaps, and coverage analysis.

3
Controls Mapped
8
Gaps Found
27%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC GLBA Safeguards Rule (16 CFR Part 314) maps to IATA Operational Safety Audit (IOSA) Standards Manual with 27% coverage across 3 directly mapped controls. Analysis of 11 FTC GLBA Safeguards Rule (16 CFR Part 314) controls identifies 8 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 | 700 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 3 of 3 mapped controls across 3 domains. Sign up to explore all 330K+ mappings across 700 frameworks.

FTC Safeguards Rule: 9 Safeguard Elements - Access, Encryption, MFA, Disposal, Change, Monitoring, Pen Test (314.4(c))(1 mappings)

FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
→IATA-IOSA-Section8-SEC-SecurityManagement-AVSECIATA IOSA Section 8 - SEC Security Management + Aviation Security Programme (AVSEC) + ICAO Annex 17 Alignment

FTC Safeguards Rule: Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)(1 mappings)

FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
→IATA-IOSA-Section1-ORG-Organization-ManagementSystem-SMSIATA IOSA Section 1 - ORG Organization and Management System + Safety Management System (SMS) + Safety Policy + Hazard ID + Quality

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))
→IATA-IOSA-Section8-SEC-SecurityManagement-AVSECIATA IOSA Section 8 - SEC Security Management + Aviation Security Programme (AVSEC) + ICAO Annex 17 Alignment

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What are the key differences between FTC GLBA Safeguards Rule (16 CFR Part 314) and IATA Operational Safety Audit (IOSA) Standards Manual?

FTC GLBA Safeguards Rule (16 CFR Part 314) has 11 controls across its framework, while IATA Operational Safety Audit (IOSA) Standards Manual covers 9 controls. Direct mapping analysis identifies 3 overlapping controls (27% 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 IATA Operational Safety Audit (IOSA) Standards Manual equivalent.

How many controls map between FTC GLBA Safeguards Rule (16 CFR Part 314) and IATA Operational Safety Audit (IOSA) Standards Manual?

Of 11 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 3 map directly to IATA Operational Safety Audit (IOSA) Standards Manual controls — representing 27% coverage. The remaining 8 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 IATA Operational Safety Audit (IOSA) Standards Manual?

8 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in IATA Operational Safety Audit (IOSA) Standards Manual. 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 IATA Operational Safety Audit (IOSA) Standards Manual?

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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