Cross-Framework Mapping

ISO 27019vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how ISO 27019 controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

7
Controls Mapped
39
Gaps Found
15%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 27019 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 15% coverage across 7 directly mapped controls. Analysis of 46 ISO 27019 controls identifies 39 compliance gaps — primarily concentrated in Operations.

Source: TheArtOfService Knowledge Graph | 46 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 7 of 7 mapped controls across 3 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

ISO 27019: Access Management(3 mappings)

ISO27019-07Personnel risk assessment
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO27019-08Electronic access perimeter management
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO27019-10Revocation of access procedures
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

ISO 27019: Incident Response & Recovery(3 mappings)

ISO27019-16Incident response plan for operational disruptions
FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
ISO27019-18Reporting obligations to authorities
FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
ISO27019-20Exercises and drills for OT incidents
FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))

ISO 27019: Supply Chain & Configuration(1 mappings)

ISO27019-23Change management procedures
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 ISO 27019 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

ISO 27019 has 46 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 7 overlapping controls (15% coverage). The frameworks diverge most significantly in Operations, where 5 ISO 27019 controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ISO 27019 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 46 total ISO 27019 controls, 7 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 15% coverage. The remaining 39 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 27019 to FTC GLBA Safeguards Rule (16 CFR Part 314)?

39 ISO 27019 controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Operations with 5 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 27019 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Operations (5 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.