TheArtOfService
Cross-Framework Mapping

FFIEC IT Examination HandbookvsGLBA

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

18
Controls Mapped
60
Gaps Found
19%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC IT Examination Handbook maps to GLBA with 19% coverage across 15 directly mapped controls. Analysis of 78 FFIEC IT Examination Handbook controls identifies 63 compliance gaps — primarily concentrated in Information Security.

Source: TheArtOfService Knowledge Graph | 78 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 18 of 18 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

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

FFIEC-03Risk appetite and tolerance for IT risk
→GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
FFIEC-05Roles and responsibilities definition
→GLBA-Sec6801-PolicyDuty-SafeguardingStandardGLBA Section 6801 - Privacy Obligation Policy and Safeguarding Standard

FFIEC IT Examination Handbook: Cybersecurity Controls(5 mappings)

FFIEC-06Network security and segmentation
→GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
FFIEC-07Endpoint protection and detection
→GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
FFIEC-08Application security controls
→GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
FFIEC-09Encryption and key management
→GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
FFIEC-10Secure configuration standards
→GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines

FFIEC IT Examination Handbook: Operational Resilience(3 mappings)

FFIEC-11Business continuity planning and testing
→GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
FFIEC-12Disaster recovery procedures
→GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
FFIEC-14Critical service identification
→GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines

FFIEC IT Examination Handbook: Third-Party Risk Management(2 mappings)

FFIEC-18Ongoing monitoring and assessment
→GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines
FFIEC-20Exit strategy and transition planning
→GLBA-Subordinate-Rules-OperationalisationGLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines

FFIEC IT Examination Handbook: Incident Management & Reporting(6 mappings)

FFIEC-23Regulatory reporting requirements2 targets
→GLBA-Implementation-Roadmap-ExaminationGLBA Implementation Roadmap, Examination Readiness, Roles and Tooling
→GLBA-Status-FTC-CFPB-SEC-NAIC-EnforcementGLBA Status, Enforcement Activity, FTC + CFPB + SEC + NAIC Recent Actions
FFIEC-24Customer notification procedures2 targets
→GLBA-Implementation-Roadmap-ExaminationGLBA Implementation Roadmap, Examination Readiness, Roles and Tooling
→GLBA-Status-FTC-CFPB-SEC-NAIC-EnforcementGLBA Status, Enforcement Activity, FTC + CFPB + SEC + NAIC Recent Actions
FFIEC-25Post-incident review and improvement2 targets
→GLBA-Implementation-Roadmap-ExaminationGLBA Implementation Roadmap, Examination Readiness, Roles and Tooling
→GLBA-Status-FTC-CFPB-SEC-NAIC-EnforcementGLBA Status, Enforcement Activity, FTC + CFPB + SEC + NAIC Recent Actions

Related Comparisons

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Other GLBA comparisons

Protective Security Policy Framework (PSPF) Release 2024 vs GLBA4 mappingsOWASP Top 10:2025 vs GLBA4 mappingsOWASP DevSecOps Maturity Model (DSOMM) vs GLBA4 mappingsHKMA Cyber Resilience Assessment Framework (C-RAF) vs GLBA4 mappingsAPRA CPS 234 vs GLBA4 mappingsAWS Well-Architected Security Pillar vs GLBA4 mappingsAnnex 11 to EU GMP - Computerised Systems vs GLBA4 mappingsNIST SP 800-171A Rev 3 - Assessing CUI Security Requirements vs GLBA4 mappings

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What are the key differences between FFIEC IT Examination Handbook and GLBA?

FFIEC IT Examination Handbook has 78 controls across its framework, while GLBA covers 12 controls. Direct mapping analysis identifies 15 overlapping controls (19% coverage). The frameworks diverge most significantly in Information Security, where 46 FFIEC IT Examination Handbook controls have no direct GLBA equivalent.

How many controls map between FFIEC IT Examination Handbook and GLBA?

Of 78 total FFIEC IT Examination Handbook controls, 15 map directly to GLBA controls — representing 19% coverage. The remaining 63 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 GLBA?

63 FFIEC IT Examination Handbook controls have no direct equivalent in GLBA. 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 GLBA?

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.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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