Cross-Framework Mapping

ISO 9001vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how ISO 9001 controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

1
Controls Mapped
47
Gaps Found
2%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 9001 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 2% coverage across 1 directly mapped controls. Analysis of 48 ISO 9001 controls identifies 47 compliance gaps — primarily concentrated in ISO 9001: Leadership & Planning.

Source: TheArtOfService Knowledge Graph | 48 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 1 of 1 mapped controls across 1 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

ISO 9001: Improvement(1 mappings)

ISO9001-18Cl. 6.3 Planning of changes - innovation and change management for the quality management system
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 9001 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

ISO 9001 has 48 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 1 overlapping controls (2% coverage). The frameworks diverge most significantly in ISO 9001: Leadership & Planning, where 9 ISO 9001 controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ISO 9001 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 48 total ISO 9001 controls, 1 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 2% coverage. The remaining 47 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 9001 to FTC GLBA Safeguards Rule (16 CFR Part 314)?

47 ISO 9001 controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in ISO 9001: Leadership & Planning with 9 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 9001 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is ISO 9001: Leadership & Planning (9 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.