Cross-Framework Mapping

FFIEC IT Examination HandbookvsIEC 62304:2015 Medical Device Software Lifecycle Processes

See exactly how FFIEC IT Examination Handbook controls map to IEC 62304:2015 Medical Device Software Lifecycle Processes. Pre-computed mappings, identified gaps, and coverage analysis.

20
Controls Mapped
58
Gaps Found
6%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC IT Examination Handbook maps to IEC 62304:2015 Medical Device Software Lifecycle Processes with 6% coverage across 5 directly mapped controls. Analysis of 78 FFIEC IT Examination Handbook controls identifies 73 compliance gaps — primarily concentrated in Information Security.

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

Control Mappings

Showing 20 of 20 mapped controls across 3 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

FFIEC IT Examination Handbook: Information Security Governance(10 mappings)

FFIEC-03Risk appetite and tolerance for IT risk4 targets
IEC62304-4.1Quality Management System
IEC62304-5.1Software Development Planning
IEC62304-7.4Risk Management of Software Changes
IEC62304-7.4Risk Management of Software Changes
FFIEC-05Roles and responsibilities definition6 targets
IEC62304-5.2Software Requirements Analysis
IEC62304-5.2Software Requirements Analysis
IEC62304-5.3Software Architectural Design
IEC62304-5.3Software Architectural Design
IEC62304-7.2Risk Control Measures
IEC62304-7.2Risk Control Measures

FFIEC IT Examination Handbook: Cybersecurity Controls(2 mappings)

FFIEC-10Secure configuration standards2 targets
IEC62304-4.1Quality Management System
IEC62304-5.1Software Development Planning

FFIEC IT Examination Handbook: Third-Party Risk Management(8 mappings)

FFIEC-18Ongoing monitoring and assessment4 targets
IEC62304-4.1Quality Management System
IEC62304-5.1Software Development Planning
IEC62304-7.4Risk Management of Software Changes
IEC62304-7.4Risk Management of Software Changes
FFIEC-20Exit strategy and transition planning4 targets
IEC62304-4.1Quality Management System
IEC62304-5.1Software Development Planning
IEC62304-7.4Risk Management of Software Changes
IEC62304-7.4Risk Management of Software Changes

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What are the key differences between FFIEC IT Examination Handbook and IEC 62304:2015 Medical Device Software Lifecycle Processes?

FFIEC IT Examination Handbook has 78 controls across its framework, while IEC 62304:2015 Medical Device Software Lifecycle Processes covers 33 controls. Direct mapping analysis identifies 5 overlapping controls (6% coverage). The frameworks diverge most significantly in Information Security, where 46 FFIEC IT Examination Handbook controls have no direct IEC 62304:2015 Medical Device Software Lifecycle Processes equivalent.

How many controls map between FFIEC IT Examination Handbook and IEC 62304:2015 Medical Device Software Lifecycle Processes?

Of 78 total FFIEC IT Examination Handbook controls, 5 map directly to IEC 62304:2015 Medical Device Software Lifecycle Processes controls — representing 6% coverage. The remaining 73 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 IEC 62304:2015 Medical Device Software Lifecycle Processes?

73 FFIEC IT Examination Handbook controls have no direct equivalent in IEC 62304:2015 Medical Device Software Lifecycle Processes. 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 IEC 62304:2015 Medical Device Software Lifecycle Processes?

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.