Cross-Framework Mapping

FFIEC IT Examination HandbookvsISO 37000:2021 - Governance of Organizations

See exactly how FFIEC IT Examination Handbook controls map to ISO 37000:2021 - Governance of Organizations. Pre-computed mappings, identified gaps, and coverage analysis.

9
Controls Mapped
69
Gaps Found
5%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC IT Examination Handbook maps to ISO 37000:2021 - Governance of Organizations with 5% coverage across 4 directly mapped controls. Analysis of 78 FFIEC IT Examination Handbook controls identifies 74 compliance gaps — primarily concentrated in Information Security.

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

Control Mappings

Showing 9 of 9 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

FFIEC IT Examination Handbook: Information Security Governance(5 mappings)

FFIEC-03Risk appetite and tolerance for IT risk2 targets
ISO-37000-14.1Risk governance
ISO-37000-14.2Risk appetite and tolerance
FFIEC-05Roles and responsibilities definition3 targets
ISO-37000-14.2Risk appetite and tolerance
ISO-37000-6.1Purpose definition
ISO-37000-7.1Value model

FFIEC IT Examination Handbook: Third-Party Risk Management(4 mappings)

FFIEC-18Ongoing monitoring and assessment2 targets
ISO-37000-14.1Risk governance
ISO-37000-14.2Risk appetite and tolerance
FFIEC-20Exit strategy and transition planning2 targets
ISO-37000-14.1Risk governance
ISO-37000-14.2Risk appetite and tolerance

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What are the key differences between FFIEC IT Examination Handbook and ISO 37000:2021 - Governance of Organizations?

FFIEC IT Examination Handbook has 78 controls across its framework, while ISO 37000:2021 - Governance of Organizations covers 26 controls. Direct mapping analysis identifies 4 overlapping controls (5% coverage). The frameworks diverge most significantly in Information Security, where 46 FFIEC IT Examination Handbook controls have no direct ISO 37000:2021 - Governance of Organizations equivalent.

How many controls map between FFIEC IT Examination Handbook and ISO 37000:2021 - Governance of Organizations?

Of 78 total FFIEC IT Examination Handbook controls, 4 map directly to ISO 37000:2021 - Governance of Organizations controls — representing 5% coverage. The remaining 74 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 37000:2021 - Governance of Organizations?

74 FFIEC IT Examination Handbook controls have no direct equivalent in ISO 37000:2021 - Governance of Organizations. 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 37000:2021 - Governance of Organizations?

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.