Cross-Framework Mapping

ISO 28001:2007 Supply Chain Security ManagementvsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how ISO 28001:2007 Supply Chain Security Management controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
32
Gaps Found
11%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 28001:2007 Supply Chain Security Management maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 11% coverage across 4 directly mapped controls. Analysis of 36 ISO 28001:2007 Supply Chain Security Management controls identifies 32 compliance gaps — primarily concentrated in Process and Procedural Controls.

Source: TheArtOfService Knowledge Graph | 36 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Process and Procedural Controls(1 mappings)

ISO28001-PC-04Supply Chain Continuity Planning
FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))

Personnel and Information Security(2 mappings)

ISO28001-PI-01Personnel Security Screening
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
ISO28001-PI-02Security Awareness and Training
FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))

Physical Security Countermeasures(1 mappings)

ISO28001-PS-01Facility Security
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 28001:2007 Supply Chain Security Management comparisons

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

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What are the key differences between ISO 28001:2007 Supply Chain Security Management and FTC GLBA Safeguards Rule (16 CFR Part 314)?

ISO 28001:2007 Supply Chain Security Management has 36 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 4 overlapping controls (11% coverage). The frameworks diverge most significantly in Process and Procedural Controls, where 3 ISO 28001:2007 Supply Chain Security Management controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ISO 28001:2007 Supply Chain Security Management and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 36 total ISO 28001:2007 Supply Chain Security Management controls, 4 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 11% coverage. The remaining 32 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 28001:2007 Supply Chain Security Management to FTC GLBA Safeguards Rule (16 CFR Part 314)?

32 ISO 28001:2007 Supply Chain Security Management controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Process and Procedural Controls with 3 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 28001:2007 Supply Chain Security Management and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Process and Procedural Controls (3 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.