Cross-Framework Mapping

ISO/IEC 30111:2019vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how ISO/IEC 30111:2019 controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

10
Controls Mapped
24
Gaps Found
18%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 30111:2019 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 18% coverage across 6 directly mapped controls. Analysis of 34 ISO/IEC 30111:2019 controls identifies 33 compliance gaps — primarily concentrated in Clause 6: Vulnerability Handling Process.

Source: TheArtOfService Knowledge Graph | 34 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 10 of 10 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 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))

Clause 5: Vulnerability Handling Policy and Organization(2 mappings)

30111-5.1Organizational policy
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
30111-5.2Vulnerability handling team
FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))

Clause 8: Post-Release Activities(2 mappings)

30111-8.1Post-release monitoring2 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))

Related Comparisons

Other ISO/IEC 30111:2019 comparisons

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

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What are the key differences between ISO/IEC 30111:2019 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

ISO/IEC 30111:2019 has 34 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 6 overlapping controls (18% coverage). The frameworks diverge most significantly in Clause 6: Vulnerability Handling Process, where 5 ISO/IEC 30111:2019 controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ISO/IEC 30111:2019 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 34 total ISO/IEC 30111:2019 controls, 6 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 18% coverage. The remaining 33 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 30111:2019 to FTC GLBA Safeguards Rule (16 CFR Part 314)?

33 ISO/IEC 30111:2019 controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Clause 6: Vulnerability Handling Process with 5 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 30111:2019 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Clause 6: Vulnerability Handling Process (5 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

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