FFIEC IT Examination HandbookvsDORA
See exactly how FFIEC IT Examination Handbook controls map to DORA. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
FFIEC IT Examination Handbook maps to DORA 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 IT Examination Handbook: Cybersecurity Controls(5 mappings)
FFIEC IT Examination Handbook: Operational Resilience(11 mappings)
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What are the key differences between FFIEC IT Examination Handbook and DORA?
FFIEC IT Examination Handbook has 25 controls across its framework, while DORA 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 DORA equivalent.
How many controls map between FFIEC IT Examination Handbook and DORA?
Of 25 total FFIEC IT Examination Handbook controls, 15 map directly to DORA 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 DORA?
10 FFIEC IT Examination Handbook controls have no direct equivalent in DORA. 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 DORA?
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.
Related Resources
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