Cross-Framework Mapping

FTC Safeguards Rule (16 CFR Part 314)vsFTC GLBA Safeguards Rule (16 CFR Part 314)

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

45
Controls Mapped
0
Gaps Found
69%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FTC Safeguards Rule (16 CFR Part 314) maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 69% coverage across 22 directly mapped controls. Analysis of 32 FTC Safeguards Rule (16 CFR Part 314) controls identifies 10 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 20 of 45 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Program Structure and Governance(6 mappings)

FTC-314.1Purpose and Scope3 targets
FTC-314.5Exemption for Small Institutions
Sec. 314.1Purpose and scope
Sec. 314.3(a)Comprehensive information security programme
FTC-314.3Information Security Program Standards3 targets
FTC-314.5Exemption for Small Institutions
Sec. 314.1Purpose and scope
Sec. 314.3(a)Comprehensive information security programme

Risk Assessment and Safeguard Design(13 mappings)

FTC-314.4bWritten Risk Assessment4 targets
FTC-314.4gProgram Evaluation and Adjustment
FTC-314.4iBoard / Senior Officer Reporting
FTC-314.5Exemption for Small Institutions
LLOYDS-IR-03Resilience and Recovery
FTC-314.4c1Access Controls
Sec. 314.4(c)(1)Access controls
FTC-314.4c3Encryption
Sec. 314.4(c)(3)Encryption of customer information
FTC-314.4c4Secure Development Practices
Sec. 314.4(c)(4)Secure development practices
FTC-314.4c5Multi-Factor Authentication2 targets
Sec. 314.4(c)(1)Access controls
Sec. 314.4(c)(5)Multi-factor authentication
FTC-314.4c6Secure Data Disposal2 targets
NGC-5.260(i)Patron and Employee Data Protection
Sec. 314.4(c)(6)Data disposal procedures
FTC-314.4c7Change Management
Sec. 314.4(c)(7)Change management procedures
FTC-314.4c8Monitoring and Logging
Sec. 314.4(c)(8)Monitoring and logging

Testing, Training, and Oversight(1 mappings)

FTC-314.4dTesting and Monitoring
FTC-314.4hWritten Incident Response Plan

+25 more mappings

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Related Comparisons

Other FTC Safeguards Rule (16 CFR Part 314) comparisons

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

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

FTC Safeguards Rule (16 CFR Part 314) has 32 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 36 controls. Direct mapping analysis identifies 22 overlapping controls (69% coverage). The frameworks diverge most significantly in Incident Response and Reporting, where 6 FTC Safeguards Rule (16 CFR Part 314) controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

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

Of 32 total FTC Safeguards Rule (16 CFR Part 314) controls, 22 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 69% 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 Safeguards Rule (16 CFR Part 314) to FTC GLBA Safeguards Rule (16 CFR Part 314)?

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

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.

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.