64% of FTC GLBA Safeguards Rule (16 CFR Part 314) you already have
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association) already covers about 64% of FTC GLBA Safeguards Rule (16 CFR Part 314), leaving
4 of 11 controls as genuinely new work.
Already covered 6
Likely covered 1
New work 4
What is genuinely new work
Nothing in AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association) reaches these. This is the list to scope.
FTC-Safeguards-2024-2025-Status2024-2025 Implementation Status, FTC Enforcement Actions and Anticipated Amendments
FTC-Safeguards-AI-SBOM-PipelineAI Use, SBOM, Supply Chain and 2024-2025 Emerging Areas
FTC-Safeguards-Coord-Banking-SEC-Higher-EdCoordination with Banking Agencies, SEC, Higher Education Safeguards and Insurance
FTC-Safeguards-Crosswalk-NIST-ISO-SOCCrosswalk to NIST CSF 2.0, NIST SP 800-53, ISO 27001 and SOC 2
Show the 7 you already have
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-Scope-DefsScope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
FTC-Safeguards-ServiceProvider-EvaluationService Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))
FTC-Safeguards-Program-Qualified-IndividualComprehensive Information Security Program + Qualified Individual (16 CFR 314.3, 314.4(a))
How this is calculated
Already covered means a mapping runs from a control in AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association) to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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