Cross-Framework Mapping

FFIEC IT Examination HandbookvsISO 20000-1

See exactly how FFIEC IT Examination Handbook controls map to ISO 20000-1. Pre-computed mappings, identified gaps, and coverage analysis.

8
Controls Mapped
70
Gaps Found
10%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC IT Examination Handbook maps to ISO 20000-1 with 10% coverage across 8 directly mapped controls. Analysis of 78 FFIEC IT Examination Handbook controls identifies 70 compliance gaps — primarily concentrated in Information Security.

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

Control Mappings

Showing 8 of 8 mapped controls across 3 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

FFIEC IT Examination Handbook: Cybersecurity Controls(2 mappings)

FFIEC-09Encryption and key management
9.1Risk communication and consultation
FFIEC-10Secure configuration standards
ISO20000-10Configuration management

FFIEC IT Examination Handbook: Operational Resilience(3 mappings)

FFIEC-11Business continuity planning and testing
ISO20000-03Capacity and availability management
FFIEC-12Disaster recovery procedures
ISO20000-03Capacity and availability management
FFIEC-14Critical service identification
ISO20000-03Capacity and availability management

FFIEC IT Examination Handbook: Incident Management & Reporting(3 mappings)

FFIEC-23Regulatory reporting requirements
ISO20000-11Incident management
FFIEC-24Customer notification procedures
ISO20000-11Incident management
FFIEC-25Post-incident review and improvement
ISO20000-11Incident management

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What are the key differences between FFIEC IT Examination Handbook and ISO 20000-1?

FFIEC IT Examination Handbook has 78 controls across its framework, while ISO 20000-1 covers 51 controls. Direct mapping analysis identifies 8 overlapping controls (10% coverage). The frameworks diverge most significantly in Information Security, where 46 FFIEC IT Examination Handbook controls have no direct ISO 20000-1 equivalent.

How many controls map between FFIEC IT Examination Handbook and ISO 20000-1?

Of 78 total FFIEC IT Examination Handbook controls, 8 map directly to ISO 20000-1 controls — representing 10% coverage. The remaining 70 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 ISO 20000-1?

70 FFIEC IT Examination Handbook controls have no direct equivalent in ISO 20000-1. 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 ISO 20000-1?

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.