Cross-Framework Mapping

ISO/IEC 27031:2011vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how ISO/IEC 27031:2011 controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

13
Controls Mapped
14
Gaps Found
15%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27031:2011 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 15% coverage across 7 directly mapped controls. Analysis of 27 ISO/IEC 27031:2011 controls identifies 32 compliance gaps — primarily concentrated in Implement.

Source: TheArtOfService Knowledge Graph | 27 controls analysed | 715 frameworks | 418K+ cross-framework mappings

Control Mappings

Showing 13 of 13 mapped controls across 7 domains. Sign up to explore all 418K+ mappings across 715 frameworks.

Foundation(1 mappings)

27031-5.1IRBC Policy
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

Clause 4-5: Overview and IRBC Concepts(1 mappings)

27031-5.1IRBC Policy
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

Strategy(4 mappings)

27031-7.2Resource Requirements4 targets
FTC-Safeguards-EffectiveDate-Small-InstitutionEffective Date, Small Institution Exemption and Sectoral Coordination (16 CFR 314.5, 314.6)
FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
FTC-Safeguards-Risk-AssessmentWritten Risk Assessment (16 CFR 314.4(b))
FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))

Clause 7: IRBC Planning and Objectives(4 mappings)

27031-7.2Resource Requirements4 targets
FTC-Safeguards-EffectiveDate-Small-InstitutionEffective Date, Small Institution Exemption and Sectoral Coordination (16 CFR 314.5, 314.6)
FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
FTC-Safeguards-Risk-AssessmentWritten Risk Assessment (16 CFR 314.4(b))
FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))

Operate(1 mappings)

27031-8.1Exercising and Testing
FTC-Safeguards-Risk-AssessmentWritten Risk Assessment (16 CFR 314.4(b))

Clause 8: IRBC Implementation(1 mappings)

27031-8.1Exercising and Testing
FTC-Safeguards-Risk-AssessmentWritten Risk Assessment (16 CFR 314.4(b))

Annexes: Supporting Guidance(1 mappings)

27031-BHigh availability embedded systems
FTC-Safeguards-Risk-AssessmentWritten Risk Assessment (16 CFR 314.4(b))

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What are the key differences between ISO/IEC 27031:2011 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

ISO/IEC 27031:2011 has 27 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 7 overlapping controls (15% coverage). The frameworks diverge most significantly in Implement, where 4 ISO/IEC 27031:2011 controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ISO/IEC 27031:2011 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 27 total ISO/IEC 27031:2011 controls, 7 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 15% 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/IEC 27031:2011 to FTC GLBA Safeguards Rule (16 CFR Part 314)?

32 ISO/IEC 27031:2011 controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Implement with 4 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 27031:2011 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Implement (4 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.