Cross-Framework Mapping

ISO/IEC 29147:2018vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how ISO/IEC 29147:2018 controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

21
Controls Mapped
19
Gaps Found
18%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 29147:2018 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 18% coverage across 9 directly mapped controls. Analysis of 40 ISO/IEC 29147:2018 controls identifies 39 compliance gaps — primarily concentrated in Clause 6: Receiving Vulnerability Reports.

Source: TheArtOfService Knowledge Graph | 40 controls analysed | 700 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 20 of 21 mapped controls across 6 domains. Sign up to explore all 330K+ mappings across 700 frameworks.

Clause 1-4: Introduction(6 mappings)

29147-3Terms and definitions
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
30111-1Scope2 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))
30111-3Terms and definitions3 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-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))

Legal(4 mappings)

29147-5.11Researcher Safe Harbour and Legal Posture4 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-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))

Clause 5: Vulnerability Disclosure Concepts(6 mappings)

29147-5.11Researcher Safe Harbour and Legal Posture4 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-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))
29147-5.6Advisory Content and Quality2 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))

Disclosure Artefacts(2 mappings)

29147-5.6Advisory Content and Quality2 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))

Clause 7: Publishing Vulnerability Advisories(2 mappings)

29147-7.8Remediation information2 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))

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What are the key differences between ISO/IEC 29147:2018 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

ISO/IEC 29147:2018 has 40 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 9 overlapping controls (18% coverage). The frameworks diverge most significantly in Clause 6: Receiving Vulnerability Reports, where 7 ISO/IEC 29147:2018 controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ISO/IEC 29147:2018 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 40 total ISO/IEC 29147:2018 controls, 9 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 18% coverage. The remaining 39 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 29147:2018 to FTC GLBA Safeguards Rule (16 CFR Part 314)?

39 ISO/IEC 29147:2018 controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Clause 6: Receiving Vulnerability Reports with 7 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 29147:2018 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Clause 6: Receiving Vulnerability Reports (7 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

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