TheArtOfService
Cross-Framework Mapping

ISO 27043vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how ISO 27043 controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

11
Controls Mapped
41
Gaps Found
21%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 27043 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 21% coverage across 11 directly mapped controls. Analysis of 52 ISO 27043 controls identifies 41 compliance gaps — primarily concentrated in Investigative.

Source: TheArtOfService Knowledge Graph | 52 controls analysed | 706 frameworks | 324K+ cross-framework mappings

Control Mappings

Showing 11 of 11 mapped controls across 4 domains. Sign up to explore all 324K+ mappings across 706 frameworks.

ISO 27043: Information Security Policies(1 mappings)

ISO27043-04Roles and responsibilities definition
→FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

ISO 27043: Access Control(4 mappings)

ISO27043-11Access control policy and enforcement
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO27043-13Authentication and password management
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO27043-14Privileged access management
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO27043-15Access review and recertification
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

ISO 27043: Cryptography(4 mappings)

ISO27043-17Encryption of data at rest
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO27043-18Encryption of data in transit
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO27043-19Certificate management
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO27043-20Key lifecycle management
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

ISO 27043: Operations Security(2 mappings)

ISO27043-24Logging 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))
ISO27043-25Technical vulnerability management
→FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))

Related Comparisons

Other ISO 27043 comparisons

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

Vietnam Law on Cybersecurity (No. 24/2018/QH14) vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappingsVermont Artificial Intelligence and Consumer Data Act (AICDA) vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappingsPrivacy Act 1988 (Australia) vs FTC GLBA Safeguards Rule (16 CFR Part 314)6 mappingsLey 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 mappings

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What are the key differences between ISO 27043 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

ISO 27043 has 52 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 11 overlapping controls (21% coverage). The frameworks diverge most significantly in Investigative, where 6 ISO 27043 controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ISO 27043 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 52 total ISO 27043 controls, 11 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 21% coverage. The remaining 41 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 27043 to FTC GLBA Safeguards Rule (16 CFR Part 314)?

41 ISO 27043 controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Investigative with 6 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 27043 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Investigative (6 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

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.