Cross-Framework Mapping

ISO 56002vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how ISO 56002 controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
160
Gaps Found
2%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 56002 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 2% coverage across 4 directly mapped controls. Analysis of 164 ISO 56002 controls identifies 160 compliance gaps — primarily concentrated in Clause 7: Support.

Source: TheArtOfService Knowledge Graph | 164 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Clause 4: Context of the Organization(3 mappings)

ISO-41001-4.1Understanding the organization and its context
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
ISO-41001-4.3Determining the scope of the FM management system
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
ISO-56002-4.3Determining the scope of the innovation management system
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

Clause 8: Operations - Innovation Process(1 mappings)

ISO-56002-8.3.4Develop solutions
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

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What are the key differences between ISO 56002 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

ISO 56002 has 164 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 4 overlapping controls (2% coverage). The frameworks diverge most significantly in Clause 7: Support, where 34 ISO 56002 controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ISO 56002 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 164 total ISO 56002 controls, 4 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 2% coverage. The remaining 160 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 56002 to FTC GLBA Safeguards Rule (16 CFR Part 314)?

160 ISO 56002 controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Clause 7: Support with 34 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 56002 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Clause 7: Support (34 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.