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Cross-Framework Mapping

FTC GLBA Safeguards Rule (16 CFR Part 314)vsTISAX — Trusted Information Security Assessment Exchange

See exactly how FTC GLBA Safeguards Rule (16 CFR Part 314) controls map to TISAX — Trusted Information Security Assessment Exchange. Pre-computed mappings, identified gaps, and coverage analysis.

38
Controls Mapped
0
Gaps Found
56%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC GLBA Safeguards Rule (16 CFR Part 314) maps to TISAX — Trusted Information Security Assessment Exchange with 56% coverage across 20 directly mapped controls. Analysis of 36 FTC GLBA Safeguards Rule (16 CFR Part 314) controls identifies 16 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 38 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Incident Response and Reporting(18 mappings)

FTC-314.4gProgram Evaluation and Adjustment2 targets
→38.1051(a)General Security Requirements for DCMs
→39.18(a)General Security Requirements for DCOs
FTC-314.4hWritten Incident Response Plan
→GLI33-4.2Penetration Testing
FTC-314.4iBoard / Senior Officer Reporting2 targets
→38.1051(a)General Security Requirements for DCMs
→39.18(a)General Security Requirements for DCOs
FTC-314.4jFTC Breach Notification
→TISAX-TECH-04Incident Management
FTC-314.5Exemption for Small Institutions2 targets
→38.1051(a)General Security Requirements for DCMs
→39.18(a)General Security Requirements for DCOs
LLOYDS-IR-01Incident Response Plan2 targets
→TISAX-TECH-03Operations and Communications Security
→TISAX-TECH-04Incident Management
LLOYDS-IR-02Lloyd's Incident Reporting
→GLI33-4.2Penetration Testing
LLOYDS-IR-03Resilience and Recovery3 targets
→DSPF-INFO-1Information Classification
→PSPF-INFO-2Security Classification System
→TISAX-TECH-03Operations and Communications Security
NGC-5.260(i)Patron and Employee Data Protection3 targets
→GLI33-4.3Data Protection and Encryption
→TISAX-PROT-03Data Protection (Privacy)
→TSSR-INFO-1Network Data Protection
Sec. 314.4(h)Incident response plan
→TISAX-TECH-04Incident Management

Purpose, Scope and Definitions(2 mappings)

Sec. 314.2(a)Definition of financial institution
→EIOPA-GL-10ICT Operations Security
Sec. 314.2(b)Definition of customer information
→EIOPA-GL-10ICT Operations Security

+18 more mappings

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Related Comparisons

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

FTC GLBA Safeguards Rule (16 CFR Part 314) vs FTC Safeguards Rule (16 CFR Part 314)22 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs CSA CCM v420 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule19 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs South Korea Cloud Security Assurance Program (CSAP)19 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments19 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs Canada ITSG-33 — IT Security Risk Management19 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs New Zealand Information Security Manual (NZISM)19 mappingsFTC GLBA Safeguards Rule (16 CFR Part 314) vs MARS-E — Minimum Acceptable Risk Standards for Exchanges19 mappings

Other TISAX — Trusted Information Security Assessment Exchange comparisons

Defence Security Principles Framework (DSPF) vs TISAX — Trusted Information Security Assessment Exchange26 mappingsProtective Security Policy Framework (PSPF) Release 2024 vs TISAX — Trusted Information Security Assessment Exchange25 mappingsSouth Korea Cloud Security Assurance Program (CSAP) vs TISAX — Trusted Information Security Assessment Exchange25 mappingsPAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments vs TISAX — Trusted Information Security Assessment Exchange24 mappingsCSA CCM v4 vs TISAX — Trusted Information Security Assessment Exchange24 mappingsCFTC System Safeguards (17 CFR 37, 38, 39, 49) vs TISAX — Trusted Information Security Assessment Exchange23 mappingsGLI-33 — Gaming Laboratories International Event Wagering Systems vs TISAX — Trusted Information Security Assessment Exchange23 mappingsNIST SP 800-82 Rev 3 — Guide to OT Security vs TISAX — Trusted Information Security Assessment Exchange23 mappings

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What are the key differences between FTC GLBA Safeguards Rule (16 CFR Part 314) and TISAX — Trusted Information Security Assessment Exchange?

FTC GLBA Safeguards Rule (16 CFR Part 314) has 36 controls across its framework, while TISAX — Trusted Information Security Assessment Exchange covers 47 controls. Direct mapping analysis identifies 20 overlapping controls (56% coverage). The frameworks diverge most significantly in Incident Response and Reporting, where 6 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct TISAX — Trusted Information Security Assessment Exchange equivalent.

How many controls map between FTC GLBA Safeguards Rule (16 CFR Part 314) and TISAX — Trusted Information Security Assessment Exchange?

Of 36 total FTC GLBA Safeguards Rule (16 CFR Part 314) controls, 20 map directly to TISAX — Trusted Information Security Assessment Exchange controls — representing 56% coverage. The remaining 16 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 TISAX — Trusted Information Security Assessment Exchange?

16 FTC GLBA Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in TISAX — Trusted Information Security Assessment Exchange. The highest concentration of gaps is in Incident Response and Reporting with 6 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 TISAX — Trusted Information Security Assessment Exchange?

The domain with the highest gap count is Incident Response and Reporting (6 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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