Cross-Framework Mapping

ISO/IEC 27400:2022vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how ISO/IEC 27400:2022 controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

20
Controls Mapped
4
Gaps Found
46%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27400:2022 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 46% coverage across 11 directly mapped controls. Analysis of 24 ISO/IEC 27400:2022 controls identifies 13 compliance gaps — primarily concentrated in Clause 8: IoT Lifecycle Security.

Source: TheArtOfService Knowledge Graph | 24 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 20 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Clause 1-4: Introduction and Framework(6 mappings)

27011-1Scope2 targets
Sec. 314.2(a)Definition of financial institution
Sec. 314.2(b)Definition of customer information
27011-3Terms and definitions2 targets
Sec. 314.2(a)Definition of financial institution
Sec. 314.2(b)Definition of customer information
27400-3Terms and definitions2 targets
Sec. 314.2(a)Definition of financial institution
Sec. 314.2(b)Definition of customer information

Clause 5: IoT Risk Sources(2 mappings)

27400-5.4Data and privacy risks2 targets
NGC-5.260(i)Patron and Employee Data Protection
Sec. 314.2(b)Definition of customer information

Clause 6: IoT Security Controls(6 mappings)

27400-6.1Device identity and authentication
Sec. 314.4(c)(5)Multi-factor authentication
27400-6.2Secure communication
Sec. 314.4(c)(3)Encryption of customer information
27400-6.3Software and firmware security
Sec. 314.4(c)(4)Secure development practices
27400-6.5Security monitoring and incident response3 targets
FTC-314.4jFTC Breach Notification
LLOYDS-IR-01Incident Response Plan
Sec. 314.4(h)Incident response plan

Clause 7: IoT Privacy Controls(6 mappings)

27400-7.1Data protection and privacy measures2 targets
NGC-5.260(i)Patron and Employee Data Protection
Sec. 314.4(c)(6)Data disposal procedures
27400-7.3Data minimization and purpose limitation2 targets
NGC-5.260(i)Patron and Employee Data Protection
Sec. 314.2(b)Definition of customer information
27400-7.4Data retention and deletion2 targets
NGC-5.260(i)Patron and Employee Data Protection
Sec. 314.4(c)(6)Data disposal procedures

Related Comparisons

Other ISO/IEC 27400:2022 comparisons

Other FTC GLBA Safeguards Rule (16 CFR Part 314) comparisons

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What are the key differences between ISO/IEC 27400:2022 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

ISO/IEC 27400:2022 has 24 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 36 controls. Direct mapping analysis identifies 11 overlapping controls (46% coverage). The frameworks diverge most significantly in Clause 8: IoT Lifecycle Security, where 4 ISO/IEC 27400:2022 controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ISO/IEC 27400:2022 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 24 total ISO/IEC 27400:2022 controls, 11 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 46% coverage. The remaining 13 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27400:2022 to FTC GLBA Safeguards Rule (16 CFR Part 314)?

13 ISO/IEC 27400:2022 controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Clause 8: IoT Lifecycle Security 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 27400:2022 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Clause 8: IoT Lifecycle Security (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.