Cross-Framework Mapping

FFIEC IT Examination HandbookvsGAMP 5 - Good Automated Manufacturing Practice

See exactly how FFIEC IT Examination Handbook controls map to GAMP 5 - Good Automated Manufacturing Practice. Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
74
Gaps Found
4%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC IT Examination Handbook maps to GAMP 5 - Good Automated Manufacturing Practice with 4% coverage across 3 directly mapped controls. Analysis of 78 FFIEC IT Examination Handbook controls identifies 75 compliance gaps — primarily concentrated in Information Security.

Source: TheArtOfService Knowledge Graph | 78 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 3 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

FFIEC IT Examination Handbook: Information Security Governance(2 mappings)

FFIEC-05Roles and responsibilities definition2 targets
GAMP5-Lifecycle-VModel-URS-FS-DS-IQOQPQV-Model Lifecycle - URS + FS + DS + IQ + OQ + PQ + Traceability
GAMP5-Risk-CriticalThinkingRisk-Based Approach, Critical Thinking and 5 Key Concepts

FFIEC IT Examination Handbook: Cybersecurity Controls(1 mappings)

FFIEC-10Secure configuration standards
GAMP5-Supplier-Operations-Change-PeriodicSupplier Assessment, Operational Phase, Change Control and Periodic Review

FFIEC IT Examination Handbook: Operational Resilience(1 mappings)

FFIEC-12Disaster recovery procedures
GAMP5-Supplier-Operations-Change-PeriodicSupplier Assessment, Operational Phase, Change Control and Periodic Review

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What are the key differences between FFIEC IT Examination Handbook and GAMP 5 - Good Automated Manufacturing Practice?

FFIEC IT Examination Handbook has 78 controls across its framework, while GAMP 5 - Good Automated Manufacturing Practice covers 11 controls. Direct mapping analysis identifies 3 overlapping controls (4% coverage). The frameworks diverge most significantly in Information Security, where 46 FFIEC IT Examination Handbook controls have no direct GAMP 5 - Good Automated Manufacturing Practice equivalent.

How many controls map between FFIEC IT Examination Handbook and GAMP 5 - Good Automated Manufacturing Practice?

Of 78 total FFIEC IT Examination Handbook controls, 3 map directly to GAMP 5 - Good Automated Manufacturing Practice controls — representing 4% coverage. The remaining 75 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 GAMP 5 - Good Automated Manufacturing Practice?

75 FFIEC IT Examination Handbook controls have no direct equivalent in GAMP 5 - Good Automated Manufacturing Practice. The highest concentration of gaps is in Information Security with 46 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 GAMP 5 - Good Automated Manufacturing Practice?

The domain with the highest gap count is Information Security (46 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.