GLBAvsFFIEC IT Examination Handbook
See exactly how GLBA controls map to FFIEC IT Examination Handbook. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
GLBA maps to FFIEC IT Examination Handbook with 33% coverage across 4 directly mapped controls. Analysis of 12 GLBA controls identifies 8 compliance gaps — primarily concentrated in GLBA: 2024-2025 Pipeline, Coordination and Cross-Mapping to Subordinate Substantive Rules.
Source: TheArtOfService Knowledge Graph | 12 controls analysed | 718 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 18 of 18 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.
GLBA: Operationalisation through FTC Safeguards Rule, FTC Privacy Rule, SEC Reg S-P(14 mappings)
GLBA: Subchapter I (15 USC 6801-6809) Privacy and Safeguarding Obligations(1 mappings)
GLBA: 2024-2025 Pipeline, Coordination and Cross-Mapping to Subordinate Substantive Rules(3 mappings)
Related Comparisons
Other GLBA comparisons
Other FFIEC IT Examination Handbook comparisons
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What are the key differences between GLBA and FFIEC IT Examination Handbook?
GLBA has 12 controls across its framework, while FFIEC IT Examination Handbook covers 78 controls. Direct mapping analysis identifies 4 overlapping controls (33% coverage). The frameworks diverge most significantly in GLBA: 2024-2025 Pipeline, Coordination and Cross-Mapping to Subordinate Substantive Rules, where 3 GLBA controls have no direct FFIEC IT Examination Handbook equivalent.
How many controls map between GLBA and FFIEC IT Examination Handbook?
Of 12 total GLBA controls, 4 map directly to FFIEC IT Examination Handbook controls — representing 33% coverage. The remaining 8 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping GLBA to FFIEC IT Examination Handbook?
8 GLBA controls have no direct equivalent in FFIEC IT Examination Handbook. The highest concentration of gaps is in GLBA: 2024-2025 Pipeline, Coordination and Cross-Mapping to Subordinate Substantive Rules with 3 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 GLBA and FFIEC IT Examination Handbook?
The domain with the highest gap count is GLBA: 2024-2025 Pipeline, Coordination and Cross-Mapping to Subordinate Substantive Rules (3 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
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