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GLBANIST 800-171 crosswalk

A control-by-control mapping between GLBA Safeguards Rule (16 CFR Part 314) and NIST SP 800-171 Rev. 2. 5 mappings.

GLBANIST 800-171RelationshipNotes
§314.4(c)(1)
Access controls
3.1.1
Limit system access to authorized users
EquivalentCurated
Access control & identity
§314.4(c)(3)
Encryption of customer information
3.13.11
Employ FIPS-validated cryptography
EquivalentCurated
Cryptography & data protection
§314.4(c)(8)
Monitoring and logging of authorized user activity
3.3.1
Create and retain audit logs
EquivalentCurated
Logging, monitoring & detection
§314.4(d)
Regularly test or monitor safeguards
3.11.2
Scan for vulnerabilities
PartialCurated
Vulnerability management
§314.4(h)
Incident response plan
3.6.1
Establish an incident-handling capability
PartialCurated
Incident response & breach notification

Mappings marked “Official” derive from standards-body informative references; “Curated” mappings are authored by Cyber Compliance and provided for guidance only.