Cross-Framework Mapping

ISO/IEC 27031:2011vsGLBA

See exactly how ISO/IEC 27031:2011 controls map to GLBA. Pre-computed mappings, identified gaps, and coverage analysis.

8
Controls Mapped
19
Gaps Found
30%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27031:2011 maps to GLBA with 30% coverage across 8 directly mapped controls. Analysis of 27 ISO/IEC 27031:2011 controls identifies 19 compliance gaps, primarily concentrated in Implement.

Source: TheArtOfService Knowledge Graph | 27 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 8 of 8 mapped controls across 5 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

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

27031-5.1IRBC Policy
GLBA-Sec6801-PolicyDuty-SafeguardingStandardGLBA Section 6801 - Privacy Obligation Policy and Safeguarding Standard

Clause 7: IRBC Planning and Objectives(2 mappings)

27031-7.1IRBC Strategy
GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
27031-7.2Resource Requirements
GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines

Clause 8: IRBC Implementation(2 mappings)

27031-8.1Exercising and Testing
GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
27031-8.2Maintaining IRBC
GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines

Clause 9: Monitor and Review(1 mappings)

27031-9.3Management Review
GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines

Annexes: Supporting Guidance(2 mappings)

27031-BHigh availability embedded systems
GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
27031-DDeveloping performance criteria
GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
Coverage crosswalk

A ISO/IEC 27031:2011 to GLBA crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which GLBA controls your existing ISO/IEC 27031:2011 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

ISO/IEC 27031:2011 into GLBA
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

GLBA into ISO/IEC 27031:2011
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

ISO/IEC 27031:2011 to GLBA (built to order)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 30% in the header counts how many ISO/IEC 27031:2011 controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many GLBA controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between ISO/IEC 27031:2011 and GLBA?

ISO/IEC 27031:2011 has 27 controls across its framework, while GLBA covers 12 controls. Direct mapping analysis identifies 8 overlapping controls (30% coverage). The frameworks diverge most significantly in Implement, where 4 ISO/IEC 27031:2011 controls have no direct GLBA equivalent.

How many controls map between ISO/IEC 27031:2011 and GLBA?

Of 27 total ISO/IEC 27031:2011 controls, 8 map directly to GLBA controls, representing 30% coverage. The remaining 19 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 GLBA?

19 ISO/IEC 27031:2011 controls have no direct equivalent in GLBA. 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 GLBA?

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.