Cross-Framework Mapping

FFIEC IT Examination HandbookvsISO 27019

See exactly how FFIEC IT Examination Handbook controls map to ISO 27019. Pre-computed mappings, identified gaps, and coverage analysis.

18
Controls Mapped
60
Gaps Found
12%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC IT Examination Handbook maps to ISO 27019 with 12% coverage across 9 directly mapped controls. Analysis of 78 FFIEC IT Examination Handbook controls identifies 69 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(1 mappings)

FFIEC-03Risk appetite and tolerance for IT risk
ISO27019-21Supply chain risk management for critical components

FFIEC IT Examination Handbook: Cybersecurity Controls(3 mappings)

FFIEC-06Network security and segmentation
ISO27019-13Network security monitoring
FFIEC-10Secure configuration standards2 targets
ISO27019-14System security hardening
ISO27019-22Configuration management for OT systems

FFIEC IT Examination Handbook: Operational Resilience(3 mappings)

FFIEC-12Disaster recovery procedures3 targets
ISO27019-16Incident response plan for operational disruptions
ISO27019-18Reporting obligations to authorities
ISO27019-20Exercises and drills for OT incidents

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

FFIEC-18Ongoing monitoring and assessment
ISO27019-21Supply chain risk management for critical components
FFIEC-20Exit strategy and transition planning
ISO27019-21Supply chain risk management for critical components

FFIEC IT Examination Handbook: Incident Management & Reporting(9 mappings)

FFIEC-23Regulatory reporting requirements3 targets
ISO27019-16Incident response plan for operational disruptions
ISO27019-18Reporting obligations to authorities
ISO27019-20Exercises and drills for OT incidents
FFIEC-24Customer notification procedures3 targets
ISO27019-16Incident response plan for operational disruptions
ISO27019-18Reporting obligations to authorities
ISO27019-20Exercises and drills for OT incidents
FFIEC-25Post-incident review and improvement3 targets
ISO27019-16Incident response plan for operational disruptions
ISO27019-18Reporting obligations to authorities
ISO27019-20Exercises and drills for OT incidents

Stop Paying Consultants to Read Spreadsheets

AI-powered compliance intelligence across 718 frameworks — at a fraction of consulting costs.

$0/forever

Free

  • 718 framework browser
  • Cross-framework mappings (332K+)
  • 824 compliance assessments
  • 3 AI queries & searches per day
Get Started Free
Recommended
$49/month

Professional

  • Unlimited AI Compliance Advisory
  • Unlimited full-text search
  • Framework self-assessment
  • PDF, Excel & CSV exports
Start 7-Day Free Trial →

What are the key differences between FFIEC IT Examination Handbook and ISO 27019?

FFIEC IT Examination Handbook has 78 controls across its framework, while ISO 27019 covers 46 controls. Direct mapping analysis identifies 9 overlapping controls (12% coverage). The frameworks diverge most significantly in Information Security, where 46 FFIEC IT Examination Handbook controls have no direct ISO 27019 equivalent.

How many controls map between FFIEC IT Examination Handbook and ISO 27019?

Of 78 total FFIEC IT Examination Handbook controls, 9 map directly to ISO 27019 controls — representing 12% coverage. The remaining 69 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 27019?

69 FFIEC IT Examination Handbook controls have no direct equivalent in ISO 27019. 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 27019?

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.