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Cross-Framework Mapping

ISO 19011vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how ISO 19011 controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

8
Controls Mapped
34
Gaps Found
14%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 14% coverage across 6 directly mapped controls. Analysis of 42 ISO 19011 controls identifies 36 compliance gaps — primarily concentrated in Audit Principles.

Source: TheArtOfService Knowledge Graph | 42 controls analysed | 715 frameworks | 415K+ cross-framework mappings

Control Mappings

Showing 8 of 8 mapped controls across 2 domains. Sign up to explore all 415K+ mappings across 715 frameworks.

Audit Process(7 mappings)

6.3Information security awareness, education and training
→FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
6.4Logging and Monitoring
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
6.5Preparing and Distributing Audit Report2 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-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
6.6Confidentiality or non-disclosure agreements
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
6.7Conducting Audit Follow-up2 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-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

ISO 19011: Improvement(1 mappings)

ISO19011-18Innovation and change management
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

Related Comparisons

Other ISO 19011 comparisons

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

HKMA 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 mappingsNIST AI 600-1: Generative AI Profile 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 mappingsISO/IEC 27557:2022 - Organisational Privacy Risk Management vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappingsBahrain PDPL vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappingsLaos Law on Prevention and Combating Cybercrime (2015) vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappings

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What are the key differences between ISO 19011 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

ISO 19011 has 42 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 6 overlapping controls (14% coverage). The frameworks diverge most significantly in Audit Principles, where 7 ISO 19011 controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ISO 19011 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 42 total ISO 19011 controls, 6 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 14% coverage. The remaining 36 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 19011 to FTC GLBA Safeguards Rule (16 CFR Part 314)?

36 ISO 19011 controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Audit Principles with 7 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 ISO 19011 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Audit Principles (7 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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