Cross-Framework Mapping

ISMAP (Japan)vsFTC GLBA Safeguards Rule (16 CFR Part 314)

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

6
Controls Mapped
2
Gaps Found
50%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISMAP (Japan) maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 50% coverage across 4 directly mapped controls. Analysis of 8 ISMAP (Japan) controls identifies 4 compliance gaps — primarily concentrated in ISMAP Assessment + International Coordination.

Source: TheArtOfService Knowledge Graph | 8 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 6 of 6 mapped controls across 4 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

ISMAP Cloud Governance(1 mappings)

ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilitiesISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

ISMAP Cloud Operations(3 mappings)

ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management3 targets
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))

ISMAP Data Protection(1 mappings)

ISMAP-DataProtection-Classification-Encryption-DataResidencyJapan-Backup-SecureDeletion-Cryptography-FIPSISMAP Data Protection - Data Classification + AES-256 Encryption At Rest + TLS 1.3 In Transit + Data Residency Japan + Backup + Secure Deletion + Cryptography per FIPS 140-3 + CRYPTREC + KMS HSM
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

ISMAP Identity + Access(1 mappings)

ISMAP-Identity-Access-MFA-Privileged-Federation-SSO-API-Tokens-CloudIAM-PIV-PASETOISMAP Identity and Access Management - Cloud IAM + Multi-Factor Authentication + Privileged Access + Federation/SSO + API Security + Access Tokens + My Number Card Integration + Government IAM
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

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

ISMAP (Japan) has 8 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 4 overlapping controls (50% coverage). The frameworks diverge most significantly in ISMAP Assessment + International Coordination, where 1 ISMAP (Japan) controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

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

Of 8 total ISMAP (Japan) controls, 4 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 50% coverage. The remaining 4 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISMAP (Japan) to FTC GLBA Safeguards Rule (16 CFR Part 314)?

4 ISMAP (Japan) controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in ISMAP Assessment + International Coordination with 1 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 ISMAP (Japan) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is ISMAP Assessment + International Coordination (1 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.