Cross-Framework Mapping

FTC GLBA Safeguards Rule (16 CFR Part 314)vsISO/IEC 27400:2022

See exactly how FTC GLBA Safeguards Rule (16 CFR Part 314) controls map to ISO/IEC 27400:2022. Pre-computed mappings, identified gaps, and coverage analysis.

20
Controls Mapped
16
Gaps Found
28%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC GLBA Safeguards Rule (16 CFR Part 314) maps to ISO/IEC 27400:2022 with 28% coverage across 10 directly mapped controls. Analysis of 36 FTC GLBA Safeguards Rule (16 CFR Part 314) controls identifies 26 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 20 mapped controls across 3 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Incident Response and Reporting(7 mappings)

FTC-314.4jFTC Breach Notification
27400-6.5Security monitoring and incident response
LLOYDS-IR-01Incident Response Plan
27400-6.5Security monitoring and incident response
NGC-5.260(i)Patron and Employee Data Protection4 targets
27400-5.4Data and privacy risks
27400-7.1Data protection and privacy measures
27400-7.3Data minimization and purpose limitation
27400-7.4Data retention and deletion
Sec. 314.4(h)Incident response plan
27400-6.5Security monitoring and incident response

Purpose, Scope and Definitions(8 mappings)

Sec. 314.2(a)Definition of financial institution3 targets
27011-1Scope
27011-3Terms and definitions
27400-3Terms and definitions
Sec. 314.2(b)Definition of customer information5 targets
27011-1Scope
27011-3Terms and definitions
27400-3Terms and definitions
27400-5.4Data and privacy risks
27400-7.3Data minimization and purpose limitation

Safeguard Elements(5 mappings)

Sec. 314.4(c)(3)Encryption of customer information
27400-6.2Secure communication
Sec. 314.4(c)(4)Secure development practices
27400-6.3Software and firmware security
Sec. 314.4(c)(5)Multi-factor authentication
27400-6.1Device identity and authentication
Sec. 314.4(c)(6)Data disposal procedures2 targets
27400-7.1Data protection and privacy measures
27400-7.4Data retention and deletion

Related Comparisons

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

Other ISO/IEC 27400:2022 comparisons

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What are the key differences between FTC GLBA Safeguards Rule (16 CFR Part 314) and ISO/IEC 27400:2022?

FTC GLBA Safeguards Rule (16 CFR Part 314) has 36 controls across its framework, while ISO/IEC 27400:2022 covers 24 controls. Direct mapping analysis identifies 10 overlapping controls (28% 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/IEC 27400:2022 equivalent.

How many controls map between FTC GLBA Safeguards Rule (16 CFR Part 314) and ISO/IEC 27400:2022?

Of 36 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 10 map directly to ISO/IEC 27400:2022 controls — representing 28% coverage. The remaining 26 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/IEC 27400:2022?

26 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in ISO/IEC 27400:2022. 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/IEC 27400:2022?

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.

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.