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.

16
Controls Mapped
16
Gaps Found
34%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27400:2022 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 34% coverage across 15 directly mapped controls. Analysis of 32 ISO/IEC 27400:2022 controls identifies 27 compliance gaps — primarily concentrated in Clause 8: IoT Lifecycle Security.

Source: TheArtOfService Knowledge Graph | 32 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 16 of 16 mapped controls across 6 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Clause 1-4: Introduction and Framework(3 mappings)

27011-1Scope
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
27011-3Terms and definitions
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
27400-3Terms and definitions
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

Clause 5: IoT Risk Sources(1 mappings)

27400-5.4Data and privacy risks
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

Device(3 mappings)

27400-6.1Secure Device Design
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
27400-6.2Device Identity and Authentication
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
27400-6.3Secure Update Mechanism
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

Clause 6: IoT Security Controls(5 mappings)

27400-6.1Secure Device Design
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
27400-6.2Device Identity and Authentication
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
27400-6.3Secure Update Mechanism
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
27400-6.5Security monitoring and incident response2 targets
FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))

Network(1 mappings)

27400-7.1Network Security for IoT
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

Clause 7: IoT Privacy Controls(3 mappings)

27400-7.1Network Security for IoT
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
27400-7.3Data minimization and purpose limitation
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
27400-7.4Data retention and deletion
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

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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 32 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 15 overlapping controls (34% 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 32 total ISO/IEC 27400:2022 controls, 15 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 34% coverage. The remaining 27 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)?

27 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.

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