Cross-Framework Mapping

FFIEC IT Examination HandbookvsISO 27017

See exactly how FFIEC IT Examination Handbook controls map to ISO 27017. Pre-computed mappings, identified gaps, and coverage analysis.

9
Controls Mapped
69
Gaps Found
10%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC IT Examination Handbook maps to ISO 27017 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 | 700 frameworks | 323K+ cross-framework mappings

Control Mappings

Showing 9 of 9 mapped controls across 4 domains. Sign up to explore all 323K+ mappings across 700 frameworks.

FFIEC IT Examination Handbook: Information Security Governance(1 mappings)

FFIEC-05Roles and responsibilities definition
ISO27017-01Shared responsibility model definition

FFIEC IT Examination Handbook: Cybersecurity Controls(4 mappings)

FFIEC-06Network security and segmentation
ISO27017-16Virtual network segmentation
FFIEC-09Encryption and key management
ISO27017-12Encryption of cloud-stored data
FFIEC-10Secure configuration standards2 targets
ISO27017-19Image and template hardening
ISO27017-20Cloud configuration management

FFIEC IT Examination Handbook: Operational Resilience(1 mappings)

FFIEC-12Disaster recovery procedures
ISO27017-14Data backup and recovery in cloud

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

FFIEC-23Regulatory reporting requirements
ISO27017-22Incident response in cloud
FFIEC-24Customer notification procedures
ISO27017-22Incident response in cloud
FFIEC-25Post-incident review and improvement
ISO27017-22Incident response in cloud

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What are the key differences between FFIEC IT Examination Handbook and ISO 27017?

FFIEC IT Examination Handbook has 78 controls across its framework, while ISO 27017 covers 37 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 27017 equivalent.

How many controls map between FFIEC IT Examination Handbook and ISO 27017?

Of 78 total FFIEC IT Examination Handbook controls, 8 map directly to ISO 27017 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 27017?

70 FFIEC IT Examination Handbook controls have no direct equivalent in ISO 27017. 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 27017?

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.