GLBA → ISO 27001 crosswalk
A control-by-control mapping between GLBA Safeguards Rule (16 CFR Part 314) and ISO/IEC 27001:2022. 9 mappings.
| GLBA | ISO 27001 | Relationship | Notes |
|---|---|---|---|
| §314.4(a) Designate a qualified individual | A.5.1 Policies for information security | RelatedCurated | Governance & security policy |
| §314.4(c)(1) Access controls | A.5.15 Access control | EquivalentCurated | Access control & identity |
| §314.4(c)(1) Access controls | A.5.16 Identity management | EquivalentCurated | Access control & identity |
| §314.4(c)(3) Encryption of customer information | A.8.24 Use of cryptography | EquivalentCurated | Cryptography & data protection |
| §314.4(c)(8) Monitoring and logging of authorized user activity | A.8.16 Monitoring activities | EquivalentCurated | Logging, monitoring & detection |
| §314.4(c)(8) Monitoring and logging of authorized user activity | A.8.15 Logging | EquivalentCurated | Logging, monitoring & detection |
| §314.4(d) Regularly test or monitor safeguards | A.8.8 Management of technical vulnerabilities | PartialCurated | Vulnerability management |
| §314.4(h) Incident response plan | A.5.24 Information security incident management planning and preparation | PartialCurated | Incident response & breach notification |
| §314.4(h) Incident response plan | A.5.26 Response to information security incidents | 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.