TheArtOfService
Cross-Framework Mapping

GLBAvsFTC GLBA Safeguards Rule (16 CFR Part 314)

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

4
Controls Mapped
8
Gaps Found
33%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

GLBA maps to FTC GLBA Safeguards Rule (16 CFR Part 314) 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 | 700 frameworks | 323K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 3 domains. Sign up to explore all 323K+ mappings across 700 frameworks.

GLBA: Operationalisation through FTC Safeguards Rule, FTC Privacy Rule, SEC Reg S-P(2 mappings)

GLBA-Implementation-Roadmap-ExaminationGLBA Implementation Roadmap, Examination Readiness, Roles and Tooling
→FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

GLBA: Subchapter I (15 USC 6801-6809) Privacy and Safeguarding Obligations(1 mappings)

GLBA-Sec6801-PolicyDuty-SafeguardingStandardGLBA Section 6801 - Privacy Obligation Policy and Safeguarding Standard
→FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

GLBA: 2024-2025 Pipeline, Coordination and Cross-Mapping to Subordinate Substantive Rules(1 mappings)

GLBA-Status-FTC-CFPB-SEC-NAIC-EnforcementGLBA Status, Enforcement Activity, FTC + CFPB + SEC + NAIC Recent Actions
→FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))

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

Ley Orgánica de Protección de Datos Personales (LOPDP) vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappingsLaw No. 172-13 on the Protection of Personal Data vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappingsIndia DPDP Act vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappingsIndia CERT-In Cyber Security Directions 2022 vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappingsHKMA Cyber Resilience Assessment Framework (C-RAF) vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappingsNIST AI Risk Management Framework (AI RMF 1.0) vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappingsSwitzerland FADP vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappingsBarbados Data Protection Act 2019 vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappings

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

GLBA has 12 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 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 FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

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

Of 12 total GLBA controls, 4 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) 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 FTC GLBA Safeguards Rule (16 CFR Part 314)?

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

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.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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