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Cross-Framework Mapping

FTC GLBA Safeguards Rule (16 CFR Part 314)vsISO 27799

See exactly how FTC GLBA Safeguards Rule (16 CFR Part 314) controls map to ISO 27799. Pre-computed mappings, identified gaps, and coverage analysis.

17
Controls Mapped
41
Gaps Found
17%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC GLBA Safeguards Rule (16 CFR Part 314) maps to ISO 27799 with 17% coverage across 10 directly mapped controls. Analysis of 58 FTC GLBA Safeguards Rule (16 CFR Part 314) controls identifies 48 compliance gaps — primarily concentrated in Incident Response and Reporting.

Source: TheArtOfService Knowledge Graph | 58 controls analysed | 726 frameworks | 455K+ cross-framework mappings

Control Mappings

Showing 17 of 17 mapped controls across 3 domains. Sign up to explore all 455K+ mappings across 726 frameworks.

Incident Response and Reporting(6 mappings)

FTC-314.4gProgram Evaluation and Adjustment
→ISO27799-06Security management process and risk analysis
FTC-314.4iBoard / Senior Officer Reporting
→ISO27799-06Security management process and risk analysis
FTC-314.5Exemption for Small Institutions
→ISO27799-06Security management process and risk analysis
NGC-5.260(i)Patron and Employee Data Protection3 targets
→ISO27799-03Minimum necessary standard enforcement
→ISO27799-04Patient data de-identification procedures
→ISO27799-05Audit trail for ePHI access

Safeguard Elements(10 mappings)

Sec. 314.4(c)(1)Access controls3 targets
→ISO27799-01ePHI access controls and authorization
→ISO27799-08Information access management
→ISO27799-17Facility access controls
Sec. 314.4(c)(3)Encryption of customer information2 targets
→ISO27799-02ePHI encryption at rest and in transit
→ISO27799-16Transmission security and encryption
Sec. 314.4(c)(5)Multi-factor authentication
→ISO27799-12Unique user identification and authentication
Sec. 314.4(c)(6)Data disposal procedures3 targets
→ISO27799-03Minimum necessary standard enforcement
→ISO27799-04Patient data de-identification procedures
→ISO27799-05Audit trail for ePHI access
Sec. 314.4(c)(8)Monitoring and logging
→ISO27799-05Audit trail for ePHI access

Testing, Training and Oversight(1 mappings)

Sec. 314.4(e)Security awareness training
→ISO27799-09Security awareness and training program

Related Comparisons

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

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Other ISO 27799 comparisons

TISAX - Trusted Information Security Assessment Exchange vs ISO 2779912 mappingsFDA 21 CFR Part 11 vs ISO 2779912 mappingsISO 13485 vs ISO 2779912 mappingsNIST SP 800-66 vs ISO 2779912 mappingsMDS2 (Medical Device) vs ISO 2779912 mappingsMARS-E vs ISO 2779912 mappingsGLI-33 - Gaming Laboratories International Event Wagering Systems vs ISO 2779911 mappingsFTC Safeguards Rule (16 CFR Part 314) vs ISO 2779911 mappings

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What are the key differences between FTC GLBA Safeguards Rule (16 CFR Part 314) and ISO 27799?

FTC GLBA Safeguards Rule (16 CFR Part 314) has 58 controls across its framework, while ISO 27799 covers 46 controls. Direct mapping analysis identifies 10 overlapping controls (17% coverage). The frameworks diverge most significantly in Incident Response and Reporting, where 12 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct ISO 27799 equivalent.

How many controls map between FTC GLBA Safeguards Rule (16 CFR Part 314) and ISO 27799?

Of 58 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 10 map directly to ISO 27799 controls — representing 17% coverage. The remaining 48 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 ISO 27799?

48 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in ISO 27799. The highest concentration of gaps is in Incident Response and Reporting with 12 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 ISO 27799?

The domain with the highest gap count is Incident Response and Reporting (12 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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