ISO/IEC 27031:2011vsGLBA
See exactly how ISO/IEC 27031:2011 controls map to GLBA. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
ISO/IEC 27031:2011 maps to GLBA with 30% coverage across 14 directly mapped controls. Analysis of 27 ISO/IEC 27031:2011 controls identifies 25 compliance gaps — primarily concentrated in Implement.
Source: TheArtOfService Knowledge Graph | 27 controls analysed | 715 frameworks | 421K+ cross-framework mappings
Control Mappings
Showing 14 of 14 mapped controls across 9 domains. Sign up to explore all 421K+ mappings across 715 frameworks.
Foundation(1 mappings)
Clause 4-5: Overview and IRBC Concepts(1 mappings)
Strategy(2 mappings)
Clause 7: IRBC Planning and Objectives(2 mappings)
Operate(2 mappings)
Clause 8: IRBC Implementation(2 mappings)
Monitor(1 mappings)
Clause 9: Monitor and Review(1 mappings)
Annexes: Supporting Guidance(2 mappings)
Related Comparisons
Other ISO/IEC 27031:2011 comparisons
Other GLBA comparisons
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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 14 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, 14 map directly to GLBA controls — representing 30% coverage. The remaining 25 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?
25 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.
Related Resources
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