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Cross-Framework Mapping

SSAE 18 — Attestation Standards (SOC Reporting)vsFTC GLBA Safeguards Rule (16 CFR Part 314)

See exactly how SSAE 18 — Attestation Standards (SOC Reporting) controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.

35
Controls Mapped
12
Gaps Found
30%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

SSAE 18 — Attestation Standards (SOC Reporting) maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 30% coverage across 14 directly mapped controls. Analysis of 47 SSAE 18 — Attestation Standards (SOC Reporting) controls identifies 33 compliance gaps — primarily concentrated in SOC 2 — Logical and Physical Access Controls.

Source: TheArtOfService Knowledge Graph | 47 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 35 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

SOC 2 — Additional Trust Services Categories(11 mappings)

SSAE18-A1.1A1.1 — Availability Commitments and Requirements
→LLOYDS-IR-03Resilience and Recovery
SSAE18-A1.2A1.2 — Environmental Protections and Recovery2 targets
→LLOYDS-IR-01Incident Response Plan
→LLOYDS-IR-03Resilience and Recovery
SSAE18-A1.3A1.3 — Recovery Plan Testing2 targets
→LLOYDS-IR-01Incident Response Plan
→LLOYDS-IR-03Resilience and Recovery
SSAE18-P1.1P1.1 — Privacy Notice2 targets
→NGC-5.260(i)Patron and Employee Data Protection
→Sec. 314.2(b)Definition of customer information
SSAE18-P1.2P1.2 — Choice and Consent2 targets
→NGC-5.260(i)Patron and Employee Data Protection
→Sec. 314.2(b)Definition of customer information
SSAE18-PI1.1PI1.1 — Processing Integrity Definition2 targets
→Sec. 314.2(a)Definition of financial institution
→Sec. 314.2(b)Definition of customer information

SOC 2 — Security (Common Criteria)(7 mappings)

SSAE18-CC3.1CC3.1 — COSO Principle 6: Risk Identification3 targets
→FTC-314.4gProgram Evaluation and Adjustment
→FTC-314.4iBoard / Senior Officer Reporting
→FTC-314.5Exemption for Small Institutions
SSAE18-CC3.2CC3.2 — COSO Principle 7: Risk Analysis3 targets
→FTC-314.4gProgram Evaluation and Adjustment
→FTC-314.4iBoard / Senior Officer Reporting
→FTC-314.5Exemption for Small Institutions
SSAE18-CC3.4CC3.4 — COSO Principle 9: Change Management
→Sec. 314.4(c)(7)Change management procedures

SOC 2 — Logical and Physical Access Controls(1 mappings)

SSAE18-CC6.2CC6.2 — New User Registration and Authorization
→Sec. 314.4(c)(5)Multi-factor authentication

SOC 2 — System Operations and Change Management(1 mappings)

SSAE18-CC7.4CC7.4 — Incident Response
→FTC-314.4hWritten Incident Response Plan

+15 more mappings

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Related Comparisons

Other SSAE 18 — Attestation Standards (SOC Reporting) comparisons

SSAE 18 — Attestation Standards (SOC Reporting) vs TISAX — Trusted Information Security Assessment Exchange17 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs NIST Privacy Framework 1.016 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs CSA CCM v415 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs NIST SP 800-82 Rev 3 — Guide to OT Security15 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)14 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs Oman National Cybersecurity Framework14 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs SOC for Cybersecurity — Cybersecurity Risk Management Examination14 mappingsSSAE 18 — Attestation Standards (SOC Reporting) vs CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines14 mappings

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

FTC Safeguards Rule (16 CFR Part 314) vs FTC GLBA Safeguards Rule (16 CFR Part 314)22 mappingsCSA CCM v4 vs FTC GLBA Safeguards Rule (16 CFR Part 314)20 mappingsTISAX — Trusted Information Security Assessment Exchange vs FTC GLBA Safeguards Rule (16 CFR Part 314)20 mappingsUS Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappingsSouth Korea Cloud Security Assurance Program (CSAP) vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappingsPAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappingsCanada ITSG-33 — IT Security Risk Management vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappingsNew Zealand Information Security Manual (NZISM) vs FTC GLBA Safeguards Rule (16 CFR Part 314)19 mappings

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What are the key differences between SSAE 18 — Attestation Standards (SOC Reporting) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

SSAE 18 — Attestation Standards (SOC Reporting) has 47 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 36 controls. Direct mapping analysis identifies 14 overlapping controls (30% coverage). The frameworks diverge most significantly in SOC 2 — Logical and Physical Access Controls, where 10 SSAE 18 — Attestation Standards (SOC Reporting) controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.

How many controls map between SSAE 18 — Attestation Standards (SOC Reporting) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

Of 47 total SSAE 18 — Attestation Standards (SOC Reporting) controls, 14 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 30% coverage. The remaining 33 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping SSAE 18 — Attestation Standards (SOC Reporting) to FTC GLBA Safeguards Rule (16 CFR Part 314)?

33 SSAE 18 — Attestation Standards (SOC Reporting) controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in SOC 2 — Logical and Physical Access Controls with 10 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 SSAE 18 — Attestation Standards (SOC Reporting) and FTC GLBA Safeguards Rule (16 CFR Part 314)?

The domain with the highest gap count is SOC 2 — Logical and Physical Access Controls (10 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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