Cross-Framework Mapping

ISO/IEC 38500:2024 — Governance of ITvsCFTC System Safeguards (17 CFR 37, 38, 39, 49)

See exactly how ISO/IEC 38500:2024 — Governance of IT controls map to CFTC System Safeguards (17 CFR 37, 38, 39, 49). Pre-computed mappings, identified gaps, and coverage analysis.

11
Controls Mapped
13
Gaps Found
25%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 38500:2024 — Governance of IT maps to CFTC System Safeguards (17 CFR 37, 38, 39, 49) with 25% coverage across 6 directly mapped controls. Analysis of 24 ISO/IEC 38500:2024 — Governance of IT controls identifies 18 compliance gaps — primarily concentrated in Clause 6: Governance Framework.

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

Control Mappings

Showing 11 of 11 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

Clause 1-3: Introduction and Terms(3 mappings)

38500-1Scope
TISAX-IS-01ISMS Requirements
38500-3Terms and definitions2 targets
38.1051(c)(1)Recovery Time Objectives
EIOPA-GL-10ICT Operations Security

Clause 5: Principles of IT Governance (Principles 1-4)(2 mappings)

38500-5.1Purpose2 targets
38.1051(c)(1)Recovery Time Objectives
EIOPA-GL-10ICT Operations Security

Clause 5: Principles of IT Governance (Principles 9-12)(4 mappings)

38500-5.11Viability and performance over time3 targets
38.1051(d)Capacity Planning
DSPF-INFO-1Information Classification
PSPF-INFO-2Security Classification System
38500-5.9Risk governance
TISAX-IS-03Third-Party Risk Management

Clause 6: Governance Framework(2 mappings)

38500-6.1Responsibility principle application2 targets
38.1051(c)(1)Recovery Time Objectives
EIOPA-GL-10ICT Operations Security

Related Comparisons

Other ISO/IEC 38500:2024 — Governance of IT comparisons

Other CFTC System Safeguards (17 CFR 37, 38, 39, 49) comparisons

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What are the key differences between ISO/IEC 38500:2024 — Governance of IT and CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

ISO/IEC 38500:2024 — Governance of IT has 24 controls across its framework, while CFTC System Safeguards (17 CFR 37, 38, 39, 49) covers 49 controls. Direct mapping analysis identifies 6 overlapping controls (25% coverage). The frameworks diverge most significantly in Clause 6: Governance Framework, where 4 ISO/IEC 38500:2024 — Governance of IT controls have no direct CFTC System Safeguards (17 CFR 37, 38, 39, 49) equivalent.

How many controls map between ISO/IEC 38500:2024 — Governance of IT and CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

Of 24 total ISO/IEC 38500:2024 — Governance of IT controls, 6 map directly to CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls — representing 25% coverage. The remaining 18 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 38500:2024 — Governance of IT to CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

18 ISO/IEC 38500:2024 — Governance of IT controls have no direct equivalent in CFTC System Safeguards (17 CFR 37, 38, 39, 49). The highest concentration of gaps is in Clause 6: Governance Framework 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 38500:2024 — Governance of IT and CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

The domain with the highest gap count is Clause 6: Governance Framework (4 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

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