Cross-Framework Mapping

ISO/SAE 21434vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how ISO/SAE 21434 controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

11
Controls Mapped
39
Gaps Found
22%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/SAE 21434 maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 22% coverage across 11 directly mapped controls. Analysis of 50 ISO/SAE 21434 controls identifies 39 compliance gaps — primarily concentrated in TARA.

Source: TheArtOfService Knowledge Graph | 50 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 11 of 11 mapped controls across 4 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

ISO/SAE 21434: Information Security Policies(1 mappings)

ISO21434-04Roles and responsibilities definition
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

ISO/SAE 21434: Access Control(4 mappings)

ISO21434-12User access management and provisioning
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO21434-13Authentication and password management
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO21434-14Privileged access management
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO21434-15Access review and recertification
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

ISO/SAE 21434: Cryptography(4 mappings)

ISO21434-16Cryptographic policy and key management
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO21434-17Encryption of data at rest
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO21434-18Encryption of data in transit
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO21434-19Certificate management
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

ISO/SAE 21434: Operations Security(2 mappings)

ISO21434-24Logging and monitoring
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
ISO21434-25Technical vulnerability management
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/SAE 21434 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

ISO/SAE 21434 has 50 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 11 overlapping controls (22% coverage). The frameworks diverge most significantly in TARA, where 5 ISO/SAE 21434 controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between ISO/SAE 21434 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 50 total ISO/SAE 21434 controls, 11 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 22% 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/SAE 21434 to FTC GLBA Safeguards Rule (16 CFR Part 314)?

39 ISO/SAE 21434 controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in TARA 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/SAE 21434 and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is TARA (5 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.