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.

16
Controls Mapped
0
Gaps Found
36%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC GLBA Safeguards Rule (16 CFR Part 314) maps to ISO/IEC 27400:2022 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 | 332K+ cross-framework mappings

Control Mappings

Showing 16 of 16 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

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

FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))9 targets
27400-6.1Secure Device Design
27400-6.1Secure Device Design
27400-6.2Device Identity and Authentication
27400-6.2Device Identity and Authentication
27400-6.3Secure Update Mechanism
27400-6.3Secure Update Mechanism
27400-7.1Network Security for IoT
27400-7.1Network Security for IoT
27400-7.4Data retention and deletion

FTC Safeguards Rule: Written Incident Response Plan, Board Reporting and FTC Breach Notification (314.4(h-j))(1 mappings)

FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
27400-6.5Security monitoring and incident response

FTC Safeguards Rule: Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)(5 mappings)

FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)5 targets
27011-1Scope
27011-3Terms and definitions
27400-3Terms and definitions
27400-5.4Data and privacy risks
27400-7.3Data minimization and purpose limitation

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))
27400-6.5Security monitoring and incident response

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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 11 controls across its framework, while ISO/IEC 27400:2022 covers 32 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 ISO/IEC 27400:2022 equivalent.

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

Of 11 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 4 map directly to ISO/IEC 27400:2022 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 ISO/IEC 27400:2022?

7 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 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 ISO/IEC 27400:2022?

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.

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.