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Cross-Framework Mapping

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI)vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

22
Controls Mapped
10
Gaps Found
62%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 62% coverage across 20 directly mapped controls. Analysis of 32 NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) controls identifies 12 compliance gaps — primarily concentrated in Access Control Assessment.

Source: TheArtOfService Knowledge Graph | 32 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 20 of 22 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Access Control Assessment(4 mappings)

171A-AC-02Assess Access Enforcement
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
171A-AC-04Assess Separation of Duties
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
171A-AC-06Assess Remote Access Controls
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
171A-AC-07Assess Wireless Access Controls
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

Awareness and Training / Audit Assessment(5 mappings)

171A-AT-01Assess Security Awareness Training
→FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))
171A-AT-02Assess Role-Based Security Training
→FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))
171A-AU-02Assess Audit Record Review and Reporting
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
171A-AU-03Assess Audit Record Protection
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
171A-AU-04Assess Audit Record Retention
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

Configuration and Identification Assessment(5 mappings)

171A-CM-01Assess Baseline Configuration2 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))
171A-CM-02Assess Configuration Change Control
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
171A-IA-01Assess Identification and Authentication
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
171A-IA-02Assess Multi-Factor Authentication
→FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))

Incident Response and Maintenance Assessment(3 mappings)

171A-IR-01Assess Incident Handling
→FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
171A-IR-02Assess Incident Response Testing
→FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
171A-MP-01Assess Media Protection
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))

System Protection and Integrity Assessment(3 mappings)

171A-SC-02Assess Cryptographic Protection
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
171A-SC-03Assess Communications Protection
→FTC-Safeguards-9-Elements9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
171A-SI-01Assess Flaw Remediation
→FTC-Safeguards-IR-Plan-BoardReporting-FTC-NotificationWritten Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))

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Related Comparisons

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

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What are the key differences between NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) has 32 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 11 controls. Direct mapping analysis identifies 20 overlapping controls (62% coverage). The frameworks diverge most significantly in Access Control Assessment, where 3 NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 32 total NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) controls, 20 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 62% coverage. The remaining 12 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) to FTC GLBA Safeguards Rule (16 CFR Part 314)?

12 NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Access Control Assessment with 3 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 NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is Access Control Assessment (3 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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