ISO/IEC 27003:2017vsFTC GLBA Safeguards Rule (16 CFR Part 314)
See exactly how ISO/IEC 27003:2017 controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
ISO/IEC 27003:2017 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 1% coverage across 1 directly mapped controls. Analysis of 72 ISO/IEC 27003:2017 controls identifies 71 compliance gaps — primarily concentrated in Operation (Clause 8).
Source: TheArtOfService Knowledge Graph | 72 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.
Context of the Organization (Clause 4)(1 mappings)
Related Comparisons
Other ISO/IEC 27003:2017 comparisons
Other FTC GLBA Safeguards Rule (16 CFR Part 314) comparisons
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What are the key differences between ISO/IEC 27003:2017 and FTC GLBA Safeguards Rule (16 CFR Part 314)?
ISO/IEC 27003:2017 has 72 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 1 overlapping controls (1% coverage). The frameworks diverge most significantly in Operation (Clause 8), where 10 ISO/IEC 27003:2017 controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.
How many controls map between ISO/IEC 27003:2017 and FTC GLBA Safeguards Rule (16 CFR Part 314)?
Of 72 total ISO/IEC 27003:2017 controls, 1 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 1% coverage. The remaining 71 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping ISO/IEC 27003:2017 to FTC GLBA Safeguards Rule (16 CFR Part 314)?
71 ISO/IEC 27003:2017 controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Operation (Clause 8) with 10 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/IEC 27003:2017 and FTC GLBA Safeguards Rule (16 CFR Part 314)?
The domain with the highest gap count is Operation (Clause 8) (10 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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