Cross-Framework Mapping

FTC GLBA Safeguards Rule (16 CFR Part 314)vsNRF Cybersecurity and Data Privacy Framework (National Retail Federation)

See exactly how FTC GLBA Safeguards Rule (16 CFR Part 314) controls map to NRF Cybersecurity and Data Privacy Framework (National Retail Federation). Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
7
Gaps Found
36%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC GLBA Safeguards Rule (16 CFR Part 314) maps to NRF Cybersecurity and Data Privacy Framework (National Retail Federation) 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 | 706 frameworks | 324K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 4 domains. Sign up to explore all 324K+ mappings across 706 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))
NRFCS-1Retail Cybersecurity Governance, Policy, and Regulatory Change Management

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))
NRFCS-7Detection, Logging, Incident Response, Breach Notification, and Fraud Detection

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)
NRFCS-7Detection, Logging, Incident Response, Breach Notification, and Fraud Detection

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))
NRFCS-2Risk Assessment, Customer Data Inventory, Classification, and Retail Threat Model

Related Comparisons

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

Other NRF Cybersecurity and Data Privacy Framework (National Retail Federation) comparisons

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What are the key differences between FTC GLBA Safeguards Rule (16 CFR Part 314) and NRF Cybersecurity and Data Privacy Framework (National Retail Federation)?

FTC GLBA Safeguards Rule (16 CFR Part 314) has 11 controls across its framework, while NRF Cybersecurity and Data Privacy Framework (National Retail Federation) covers 8 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 NRF Cybersecurity and Data Privacy Framework (National Retail Federation) equivalent.

How many controls map between FTC GLBA Safeguards Rule (16 CFR Part 314) and NRF Cybersecurity and Data Privacy Framework (National Retail Federation)?

Of 11 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 4 map directly to NRF Cybersecurity and Data Privacy Framework (National Retail Federation) 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 NRF Cybersecurity and Data Privacy Framework (National Retail Federation)?

7 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in NRF Cybersecurity and Data Privacy Framework (National Retail Federation). 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 NRF Cybersecurity and Data Privacy Framework (National Retail Federation)?

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.