Cross-Framework Mapping

GLBAvsPCI P2PE

See exactly how GLBA controls map to PCI P2PE. Pre-computed mappings, identified gaps, and coverage analysis.

33
Controls Mapped
0
Gaps Found
60%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

GLBA maps to PCI P2PE with 60% coverage across 15 directly mapped controls. Analysis of 25 GLBA controls identifies 10 compliance gaps — primarily concentrated in GLBA: Information Security Governance.

Source: TheArtOfService Knowledge Graph | 25 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 33 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

GLBA: Information Security Governance(1 mappings)

GLBA-05Roles and responsibilities definition
PCI-P2PE-05Roles and responsibilities definition

GLBA: Cybersecurity Controls(5 mappings)

GLBA-06Network security and segmentation
PCI-P2PE-06Network security and segmentation
GLBA-07Endpoint protection and detection
PCI-P2PE-07Endpoint protection and detection
GLBA-08Application security controls
PCI-P2PE-08Application security controls
GLBA-09Encryption and key management
PCI-P2PE-09Encryption and key management
GLBA-10Secure configuration standards
PCI-P2PE-10Secure configuration standards

GLBA: Operational Resilience(9 mappings)

GLBA-11Business continuity planning and testing3 targets
PCI-P2PE-11Business continuity planning and testing
PCI-P2PE-12Disaster recovery procedures
PCI-P2PE-14Critical service identification
GLBA-12Disaster recovery procedures3 targets
PCI-P2PE-11Business continuity planning and testing
PCI-P2PE-12Disaster recovery procedures
PCI-P2PE-14Critical service identification
GLBA-15Communication and escalation procedures3 targets
PCI-P2PE-11Business continuity planning and testing
PCI-P2PE-12Disaster recovery procedures
PCI-P2PE-14Critical service identification

GLBA: Third-Party Risk Management(5 mappings)

GLBA-16Due diligence and onboarding3 targets
PCI-P2PE-16Due diligence and onboarding
PCI-P2PE-18Ongoing monitoring and assessment
PCI-P2PE-19Concentration risk management
GLBA-18Ongoing monitoring and assessment2 targets
PCI-P2PE-16Due diligence and onboarding
PCI-P2PE-18Ongoing monitoring and assessment

+13 more mappings

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What are the key differences between GLBA and PCI P2PE?

GLBA has 25 controls across its framework, while PCI P2PE covers 25 controls. Direct mapping analysis identifies 15 overlapping controls (60% coverage). The frameworks diverge most significantly in GLBA: Information Security Governance, where 4 GLBA controls have no direct PCI P2PE equivalent.

How many controls map between GLBA and PCI P2PE?

Of 25 total GLBA controls, 15 map directly to PCI P2PE controls — representing 60% 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 GLBA to PCI P2PE?

10 GLBA controls have no direct equivalent in PCI P2PE. The highest concentration of gaps is in GLBA: Information Security Governance with 4 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 PCI P2PE?

The domain with the highest gap count is GLBA: Information Security Governance (4 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.