Cross-Framework Mapping

FFIEC IT Examination HandbookvsAICPA SOC 3

See exactly how FFIEC IT Examination Handbook controls map to AICPA SOC 3. Pre-computed mappings, identified gaps, and coverage analysis.

35
Controls Mapped
0
Gaps Found
60%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC IT Examination Handbook maps to AICPA SOC 3 with 60% coverage across 15 directly mapped controls. Analysis of 25 FFIEC IT Examination Handbook controls identifies 10 compliance gaps — primarily concentrated in FFIEC IT Examination Handbook: Information Security Governance.

Source: TheArtOfService Knowledge Graph | 25 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 35 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

FFIEC IT Examination Handbook: Information Security Governance(4 mappings)

FFIEC-03Risk appetite and tolerance for IT risk3 targets
SOC3-03Risk appetite and tolerance for IT risk
SOC3-17Contractual security requirements
SOC3-19Concentration risk management
FFIEC-05Roles and responsibilities definition
SOC3-05Roles and responsibilities definition

FFIEC IT Examination Handbook: Cybersecurity Controls(5 mappings)

FFIEC-06Network security and segmentation
SOC3-06Network security and segmentation
FFIEC-07Endpoint protection and detection
SOC3-07Endpoint protection and detection
FFIEC-08Application security controls
SOC3-08Application security controls
FFIEC-09Encryption and key management
SOC3-09Encryption and key management
FFIEC-10Secure configuration standards
SOC3-10Secure configuration standards

FFIEC IT Examination Handbook: Operational Resilience(11 mappings)

FFIEC-11Business continuity planning and testing4 targets
SOC3-11Business continuity planning and testing
SOC3-12Disaster recovery procedures
SOC3-13Third-party dependency management
SOC3-14Critical service identification
FFIEC-12Disaster recovery procedures4 targets
SOC3-11Business continuity planning and testing
SOC3-12Disaster recovery procedures
SOC3-13Third-party dependency management
SOC3-14Critical service identification
FFIEC-14Critical service identification3 targets
SOC3-11Business continuity planning and testing
SOC3-13Third-party dependency management
SOC3-14Critical service identification

+15 more mappings

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What are the key differences between FFIEC IT Examination Handbook and AICPA SOC 3?

FFIEC IT Examination Handbook has 25 controls across its framework, while AICPA SOC 3 covers 25 controls. Direct mapping analysis identifies 15 overlapping controls (60% coverage). The frameworks diverge most significantly in FFIEC IT Examination Handbook: Information Security Governance, where 3 FFIEC IT Examination Handbook controls have no direct AICPA SOC 3 equivalent.

How many controls map between FFIEC IT Examination Handbook and AICPA SOC 3?

Of 25 total FFIEC IT Examination Handbook controls, 15 map directly to AICPA SOC 3 controls — representing 60% coverage. The remaining 10 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping FFIEC IT Examination Handbook to AICPA SOC 3?

10 FFIEC IT Examination Handbook controls have no direct equivalent in AICPA SOC 3. The highest concentration of gaps is in FFIEC IT Examination Handbook: Information Security Governance with 3 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 IT Examination Handbook and AICPA SOC 3?

The domain with the highest gap count is FFIEC IT Examination Handbook: Information Security Governance (3 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.