Cross-Framework Mapping

FTC Safeguards Rule (16 CFR Part 314)vsASIS SPC.1-2009 — Organizational Resilience Standard

See exactly how FTC Safeguards Rule (16 CFR Part 314) controls map to ASIS SPC.1-2009 — Organizational Resilience Standard. Pre-computed mappings, identified gaps, and coverage analysis.

15
Controls Mapped
17
Gaps Found
25%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC Safeguards Rule (16 CFR Part 314) maps to ASIS SPC.1-2009 — Organizational Resilience Standard with 25% coverage across 8 directly mapped controls. Analysis of 32 FTC Safeguards Rule (16 CFR Part 314) controls identifies 24 compliance gaps — primarily concentrated in Incident Response and Reporting.

Source: TheArtOfService Knowledge Graph | 32 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 15 of 15 mapped controls across 2 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Risk Assessment and Safeguard Design(4 mappings)

FTC-314.4bWritten Risk Assessment4 targets
4.3.1Risk Assessment and Impact Analysis
4.3.2Legal and Other Requirements
4.4.1Resources, Roles, Responsibility, and Authority
4.4.2Competence, Training, and Awareness

Incident Response and Reporting(11 mappings)

FTC-314.4gProgram Evaluation and Adjustment
4.3.1Risk Assessment and Impact Analysis
FTC-314.4iBoard / Senior Officer Reporting
4.3.1Risk Assessment and Impact Analysis
FTC-314.4jFTC Breach Notification
4.4.7Emergency and Incident Response
FTC-314.5Exemption for Small Institutions
4.3.1Risk Assessment and Impact Analysis
LLOYDS-IR-01Incident Response Plan2 targets
4.4.7Emergency and Incident Response
4.4.8Business Continuity and Recovery
LLOYDS-IR-03Resilience and Recovery4 targets
4.3.2Legal and Other Requirements
4.4.1Resources, Roles, Responsibility, and Authority
4.4.2Competence, Training, and Awareness
4.4.8Business Continuity and Recovery
Sec. 314.4(h)Incident response plan
4.4.7Emergency and Incident Response

Related Comparisons

Other FTC Safeguards Rule (16 CFR Part 314) comparisons

Other ASIS SPC.1-2009 — Organizational Resilience Standard comparisons

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What are the key differences between FTC Safeguards Rule (16 CFR Part 314) and ASIS SPC.1-2009 — Organizational Resilience Standard?

FTC Safeguards Rule (16 CFR Part 314) has 32 controls across its framework, while ASIS SPC.1-2009 — Organizational Resilience Standard covers 22 controls. Direct mapping analysis identifies 8 overlapping controls (25% coverage). The frameworks diverge most significantly in Incident Response and Reporting, where 9 FTC Safeguards Rule (16 CFR Part 314) controls have no direct ASIS SPC.1-2009 — Organizational Resilience Standard equivalent.

How many controls map between FTC Safeguards Rule (16 CFR Part 314) and ASIS SPC.1-2009 — Organizational Resilience Standard?

Of 32 total FTC Safeguards Rule (16 CFR Part 314) controls, 8 map directly to ASIS SPC.1-2009 — Organizational Resilience Standard controls — representing 25% coverage. The remaining 24 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping FTC Safeguards Rule (16 CFR Part 314) to ASIS SPC.1-2009 — Organizational Resilience Standard?

24 FTC Safeguards Rule (16 CFR Part 314) controls have no direct equivalent in ASIS SPC.1-2009 — Organizational Resilience Standard. The highest concentration of gaps is in Incident Response and Reporting with 9 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 Safeguards Rule (16 CFR Part 314) and ASIS SPC.1-2009 — Organizational Resilience Standard?

The domain with the highest gap count is Incident Response and Reporting (9 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.