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US Cybersecurity Documents/GLBA Safeguards Rule (16 CFR 314)/314.4

314.4(b)(1)(iii)

paragraph (action item)

Requirements describing how identified risks will be mitigated or accepted based on the risk assessment and how the information security program will address the risks.

314.4 Elements.

Related Frameworks

1 mapping across 4 frameworks
SCF1 mapping
RSK-04Risk Assessment
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (89) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-1Policy and Procedures
1.00
AT-1Policy and Procedures
1.00
AU-1Policy and Procedures
1.00
CA-1Policy and Procedures
1.00
CA-2Control Assessments
1.00
CA-5Plan of Action and Milestones
1.00
CA-7Continuous Monitoring
1.00
CA-8Penetration Testing
1.00
CM-1Policy and Procedures
1.00
CM-3Configuration Change Control
1.00

+79 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (12) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.11.1
1.00
3.11.2
1.00
3.11.3
1.00
3.12.1
1.00
3.12.2
1.00
3.12.3
1.00
3.12.4
1.00
3.14.1
1.00
3.14.2
1.00
3.14.3
1.00

+2 more (top 10 by confidence shown)

CCI0 mappings

No source states a mapping between these directly.

Also reachable in 4 hops (100) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CCI-000227
1.00
CCI-000228
1.00
CCI-000245
1.00
CCI-000246
1.00
CCI-000247
1.00
CCI-000248
1.00
CCI-000251
1.00
CCI-000252
1.00
CCI-000253
1.00
CCI-000254
1.00

+90 more (top 10 by confidence shown)

Federal Trade Commission, Standards for Safeguarding Customer Information (GLBA Safeguards Rule). Edition dated 2026-01-01. Read the publication.