Cross-Framework Mapping

DoD Zero Trust Reference ArchitecturevsITIL 4

See exactly how DoD Zero Trust Reference Architecture controls map to ITIL 4. Pre-computed mappings, identified gaps, and coverage analysis.

10
Controls Mapped
22
Gaps Found
31%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

DoD Zero Trust Reference Architecture maps to ITIL 4 with 31% coverage across 10 directly mapped controls. Analysis of 32 DoD Zero Trust Reference Architecture controls identifies 22 compliance gaps — primarily concentrated in DoD Zero Trust Reference Architecture: System & Communications Protection.

Source: TheArtOfService Knowledge Graph | 32 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 10 of 10 mapped controls across 3 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

DoD Zero Trust Reference Architecture: Access Control & Identity(3 mappings)

DOD-ZT-03Multi-factor authentication requirements
ITIL4-15Access management for services
DOD-ZT-04Remote access controls
ITIL4-15Access management for services
DOD-ZT-05Wireless access restrictions
ITIL4-15Access management for services

DoD Zero Trust Reference Architecture: Incident Response(3 mappings)

DOD-ZT-20Incident reporting and notification
ITIL4-11Incident management
DOD-ZT-21Forensic analysis capabilities
ITIL4-11Incident management
DOD-ZT-22Lessons learned and improvement
ITIL4-11Incident management

DoD Zero Trust Reference Architecture: Configuration Management(4 mappings)

DOD-ZT-24Configuration change control
ITIL4-06Change management processes
DOD-ZT-25Security impact analysis
ITIL4-10Configuration management
DOD-ZT-26System component inventory
ITIL4-10Configuration management
DOD-ZT-27Software usage restrictions
ITIL4-10Configuration management

Stop Paying Consultants to Read Spreadsheets

AI-powered compliance intelligence across 693 frameworks — at a fraction of consulting costs.

$0/forever

Free

  • 693 framework browser
  • Cross-framework mappings (819K+)
  • 824 compliance assessments
  • 3 AI queries & searches per day
Get Started Free
Recommended
$49/month

Professional

  • Unlimited AI Compliance Advisory
  • Unlimited full-text search
  • Framework self-assessment
  • PDF, Excel & CSV exports
Start 7-Day Free Trial →

What are the key differences between DoD Zero Trust Reference Architecture and ITIL 4?

DoD Zero Trust Reference Architecture has 32 controls across its framework, while ITIL 4 covers 19 controls. Direct mapping analysis identifies 10 overlapping controls (31% coverage). The frameworks diverge most significantly in DoD Zero Trust Reference Architecture: System & Communications Protection, where 6 DoD Zero Trust Reference Architecture controls have no direct ITIL 4 equivalent.

How many controls map between DoD Zero Trust Reference Architecture and ITIL 4?

Of 32 total DoD Zero Trust Reference Architecture controls, 10 map directly to ITIL 4 controls — representing 31% coverage. The remaining 22 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping DoD Zero Trust Reference Architecture to ITIL 4?

22 DoD Zero Trust Reference Architecture controls have no direct equivalent in ITIL 4. The highest concentration of gaps is in DoD Zero Trust Reference Architecture: System & Communications Protection with 6 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 DoD Zero Trust Reference Architecture and ITIL 4?

The domain with the highest gap count is DoD Zero Trust Reference Architecture: System & Communications Protection (6 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.