Cross-Framework Mapping

MITRE D3FENDvsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how MITRE D3FEND controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

5
Controls Mapped
3
Gaps Found
38%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

MITRE D3FEND maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 38% coverage across 3 directly mapped controls. Analysis of 8 MITRE D3FEND controls identifies 5 compliance gaps — primarily concentrated in Integration and Mapping - MITRE D3FEND.

Source: TheArtOfService Knowledge Graph | 8 controls analysed | 706 frameworks | 324K+ cross-framework mappings

Control Mappings

Showing 5 of 5 mapped controls across 3 domains. Sign up to explore all 324K+ mappings across 706 frameworks.

Detect Tactic - MITRE D3FEND(1 mappings)

MITRE-D3FEND-Detect-Tactic-File-Process-Network-Identifier-Message-Platform-Analysis-SIEM-EDRMITRE D3FEND Detect Tactic + File + Process + Network + Identifier + Message + Platform Analysis + SIEM + EDR
FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

Harden Tactic - MITRE D3FEND(3 mappings)

MITRE-D3FEND-Harden-Tactic-Application-Credential-Message-Platform-Hardening-MFA-Encryption-Secure-BootMITRE D3FEND Harden Tactic + Application + Credential + Message + Platform + MFA + Encryption + Secure Boot3 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-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))

Scope and Foundation - MITRE D3FEND(1 mappings)

MITRE-D3FEND-Scope-MITRE-NSA-2021-CC-BY-4-0-Countermeasure-Knowledge-Graph-Companion-ATTACK-OntologyMITRE D3FEND Scope + MITRE + NSA 2021 + CC BY 4.0 + Countermeasure Knowledge Graph + Companion to ATT&CK + Ontology
FTC-Safeguards-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

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What are the key differences between MITRE D3FEND and FTC GLBA Safeguards Rule (16 CFR Part 314)?

MITRE D3FEND has 8 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 3 overlapping controls (38% coverage). The frameworks diverge most significantly in Integration and Mapping - MITRE D3FEND, where 1 MITRE D3FEND controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between MITRE D3FEND and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 8 total MITRE D3FEND controls, 3 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 38% coverage. The remaining 5 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping MITRE D3FEND to FTC GLBA Safeguards Rule (16 CFR Part 314)?

5 MITRE D3FEND controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Integration and Mapping - MITRE D3FEND 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 MITRE D3FEND and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Integration and Mapping - MITRE D3FEND (1 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.