Cross-Framework Mapping

Ley Orgánica de Protección de Datos Personales (LOPDP)vsFTC GLBA Safeguards Rule (16 CFR Part 314)

Name: Ley Orgánica de Protección de Datos Personales (LOPDP) to FTC GLBA Safeguards Rule (16 CFR Part 314) Control Mapping Dataset
Creator: TheArtOfService

See exactly how Ley Orgánica de Protección de Datos Personales (LOPDP) controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

Controls Mapped

Gaps Found

25%

Coverage

According to the TheArtOfService Compliance Knowledge Graph:

Ley Orgánica de Protección de Datos Personales (LOPDP) maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 25% coverage across 2 directly mapped controls. Analysis of 8 Ley Orgánica de Protección de Datos Personales (LOPDP) controls identifies 6 compliance gaps — primarily concentrated in Enforcement + Sanctions + Articles 66-76 + Habeas Data.

Source: TheArtOfService Knowledge Graph | 8 controls analysed | 700 frameworks | 318K+ cross-framework mappings

Control Mappings

Showing 8 of 8 mapped controls across 2 domains. Sign up to explore all 318K+ mappings across 700 frameworks.

Governance + DPO + ROPA + DPIA + Articles 46-58(5 mappings)

LOPDP-EC-Governance-DPO-ROPA-DPIA-Privacy-by-Design-Training-Articles-46-58-Compliance-MonitoringEcuador LOPDP Governance + DPO + ROPA + DPIA + Privacy by Design + Training5 targets

→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

→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))

Security + Processor + Breach + Articles 37-45(3 mappings)

LOPDP-EC-Security-Processor-Breach-Notification-Articles-37-45-Encryption-72-Hour-SPDP-Notification-CSIRTEcuador LOPDP Security + Processor + Breach Notification + Articles 37-45 + 72-Hour3 targets

→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

→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)

Related Comparisons

Other Ley Orgánica de Protección de Datos Personales (LOPDP) comparisons

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

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What are the key differences between Ley Orgánica de Protección de Datos Personales (LOPDP) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Ley Orgánica de Protección de Datos Personales (LOPDP) has 8 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 2 overlapping controls (25% coverage). The frameworks diverge most significantly in Enforcement + Sanctions + Articles 66-76 + Habeas Data, where 1 Ley Orgánica de Protección de Datos Personales (LOPDP) controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between Ley Orgánica de Protección de Datos Personales (LOPDP) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 8 total Ley Orgánica de Protección de Datos Personales (LOPDP) controls, 2 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 25% coverage. The remaining 6 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping Ley Orgánica de Protección de Datos Personales (LOPDP) to FTC GLBA Safeguards Rule (16 CFR Part 314)?

6 Ley Orgánica de Protección de Datos Personales (LOPDP) controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Enforcement + Sanctions + Articles 66-76 + Habeas Data with 1 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 Ley Orgánica de Protección de Datos Personales (LOPDP) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Enforcement + Sanctions + Articles 66-76 + Habeas Data (1 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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