Cross-Framework Mapping

FFIEC Cybersecurity Assessment Tool (CAT)vsFISMA

See exactly how FFIEC Cybersecurity Assessment Tool (CAT) controls map to FISMA. Pre-computed mappings, identified gaps, and coverage analysis.

13
Controls Mapped
36
Gaps Found
18%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC Cybersecurity Assessment Tool (CAT) maps to FISMA with 18% coverage across 9 directly mapped controls. Analysis of 49 FFIEC Cybersecurity Assessment Tool (CAT) controls identifies 40 compliance gaps, primarily concentrated in Inherent Risk Profile.

Source: TheArtOfService Knowledge Graph | 49 controls analysed | 692 frameworks | 306K+ cross-framework mappings

Control Mappings

Showing 13 of 13 mapped controls across 5 domains. Sign up to explore all 306K+ mappings across 692 frameworks.

Domain 2: Threat Intelligence and Collaboration(2 mappings)

CAT-D2-1Threat intelligence
FISMA-NIST-800-53-RMF-800-171-FIPSOperationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 200
CAT-D2-2Monitoring and analyzing
FISMA-NIST-800-53-RMF-800-171-FIPSOperationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 200

Domain 3: Cybersecurity Controls(6 mappings)

CAT-D3-1Preventative controls
FISMA-CIRCIA-ZTA-EO14028CIRCIA, Zero Trust Architecture, EO 14028 + 14110 + OMB Memoranda
CAT-D3-2Detective controls2 targets
FISMA-3554-Agency-ResponsibilitiesFederal Agency Responsibilities (44 USC 3554) - CIO + CISO + Program + Reporting
FISMA-NIST-800-53-RMF-800-171-FIPSOperationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 200
CAT-D3-3Corrective controls3 targets
FISMA-3554-Agency-ResponsibilitiesFederal Agency Responsibilities (44 USC 3554) - CIO + CISO + Program + Reporting
FISMA-CIRCIA-ZTA-EO14028CIRCIA, Zero Trust Architecture, EO 14028 + 14110 + OMB Memoranda
FISMA-NIST-800-53-RMF-800-171-FIPSOperationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 200

Domain 4: External Dependency Management(1 mappings)

CAT-D4-3Third-party access controls
FISMA-CIRCIA-ZTA-EO14028CIRCIA, Zero Trust Architecture, EO 14028 + 14110 + OMB Memoranda

Domain 5: Cyber Incident Management and Resilience(2 mappings)

CAT-D5-1Incident planning and strategy2 targets
FISMA-3554-Agency-ResponsibilitiesFederal Agency Responsibilities (44 USC 3554) - CIO + CISO + Program + Reporting
FISMA-NIST-800-53-RMF-800-171-FIPSOperationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 200

Inherent Risk Profile: Risk Categories(2 mappings)

CAT-IRP-4Organizational characteristics
FISMA-CIRCIA-ZTA-EO14028CIRCIA, Zero Trust Architecture, EO 14028 + 14110 + OMB Memoranda
CAT-IRP-5External threats
FISMA-NIST-800-53-RMF-800-171-FIPSOperationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 200
Coverage crosswalk

A FFIEC Cybersecurity Assessment Tool (CAT) to FISMA crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which FISMA controls your existing FFIEC Cybersecurity Assessment Tool (CAT) work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

FFIEC Cybersecurity Assessment Tool (CAT) into FISMA
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

FISMA into FFIEC Cybersecurity Assessment Tool (CAT)
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

FFIEC Cybersecurity Assessment Tool (CAT) to FISMA (built to order)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 18% in the header counts how many FFIEC Cybersecurity Assessment Tool (CAT) controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many FISMA controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between FFIEC Cybersecurity Assessment Tool (CAT) and FISMA?

FFIEC Cybersecurity Assessment Tool (CAT) has 49 controls across its framework, while FISMA covers 12 controls. Direct mapping analysis identifies 9 overlapping controls (18% coverage). The frameworks diverge most significantly in Inherent Risk Profile, where 5 FFIEC Cybersecurity Assessment Tool (CAT) controls have no direct FISMA equivalent.

How many controls map between FFIEC Cybersecurity Assessment Tool (CAT) and FISMA?

Of 49 total FFIEC Cybersecurity Assessment Tool (CAT) controls, 9 map directly to FISMA controls, representing 18% coverage. The remaining 40 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping FFIEC Cybersecurity Assessment Tool (CAT) to FISMA?

40 FFIEC Cybersecurity Assessment Tool (CAT) controls have no direct equivalent in FISMA. The highest concentration of gaps is in Inherent Risk Profile with 5 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 FFIEC Cybersecurity Assessment Tool (CAT) and FISMA?

The domain with the highest gap count is Inherent Risk Profile (5 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.