Cross-Framework Mapping

ISO/IEC 29134:2023vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how ISO/IEC 29134:2023 controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

19
Controls Mapped
24
Gaps Found
14%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 29134:2023 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 14% coverage across 6 directly mapped controls. Analysis of 43 ISO/IEC 29134:2023 controls identifies 37 compliance gaps — primarily concentrated in Risk Assessment.

Source: TheArtOfService Knowledge Graph | 43 controls analysed | 700 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 19 of 19 mapped controls across 2 domains. Sign up to explore all 330K+ mappings across 700 frameworks.

Clause 1-4: Introduction and Context(12 mappings)

27014-1Scope
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
27014-3Terms and definitions
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
29134-1Scope5 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-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))
29134-3Terms and definitions5 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-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))

Clause 9: PIA Report(7 mappings)

29134-9.1PIA report structure5 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-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))
29134-9.2Report findings and recommendations2 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))

Stop Paying Consultants to Read Spreadsheets

AI-powered compliance intelligence across 700 frameworks — at a fraction of consulting costs.

$0/forever

Free

  • 700 framework browser
  • Cross-framework mappings (330K+)
  • 824 compliance assessments
  • 3 AI queries & searches per day
Get Started Free
Recommended
$49/month

Professional

  • Unlimited AI Compliance Advisory
  • Unlimited full-text search
  • Framework self-assessment
  • PDF, Excel & CSV exports
Start 7-Day Free Trial →

What are the key differences between ISO/IEC 29134:2023 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

ISO/IEC 29134:2023 has 43 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 6 overlapping controls (14% coverage). The frameworks diverge most significantly in Risk Assessment, where 4 ISO/IEC 29134:2023 controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ISO/IEC 29134:2023 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 43 total ISO/IEC 29134:2023 controls, 6 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 14% coverage. The remaining 37 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 29134:2023 to FTC GLBA Safeguards Rule (16 CFR Part 314)?

37 ISO/IEC 29134:2023 controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Risk Assessment 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 29134:2023 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Risk Assessment (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.