Cross-Framework Mapping

FTC GLBA Safeguards Rule (16 CFR Part 314)vsPCI DSS 4.0

See exactly how FTC GLBA Safeguards Rule (16 CFR Part 314) controls map to PCI DSS 4.0. Pre-computed mappings, identified gaps, and coverage analysis.

1
Controls Mapped
10
Gaps Found
9%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC GLBA Safeguards Rule (16 CFR Part 314) maps to PCI DSS 4.0 with 9% coverage across 1 directly mapped controls. Analysis of 11 FTC GLBA Safeguards Rule (16 CFR Part 314) controls identifies 10 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 | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 1 of 1 mapped controls across 1 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

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)
2.2.2Vendor default accounts are managed as follows: • If the vendor default account(s) will be used, the default password is changed per Requirement 8.3.6. • If the vendor default account(s) will not be used,

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What are the key differences between FTC GLBA Safeguards Rule (16 CFR Part 314) and PCI DSS 4.0?

FTC GLBA Safeguards Rule (16 CFR Part 314) has 11 controls across its framework, while PCI DSS 4.0 covers 249 controls. Direct mapping analysis identifies 1 overlapping controls (9% 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 PCI DSS 4.0 equivalent.

How many controls map between FTC GLBA Safeguards Rule (16 CFR Part 314) and PCI DSS 4.0?

Of 11 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 1 map directly to PCI DSS 4.0 controls — representing 9% coverage. The remaining 10 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 PCI DSS 4.0?

10 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in PCI DSS 4.0. 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 PCI DSS 4.0?

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.