Cross-Framework Mapping

FFIEC IT Examination HandbookvsISO/IEC 27003:2017

See exactly how FFIEC IT Examination Handbook controls map to ISO/IEC 27003:2017. Pre-computed mappings, identified gaps, and coverage analysis.

11
Controls Mapped
67
Gaps Found
6%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC IT Examination Handbook maps to ISO/IEC 27003:2017 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 | 706 frameworks | 324K+ cross-framework mappings

Control Mappings

Showing 11 of 11 mapped controls across 3 domains. Sign up to explore all 324K+ mappings across 706 frameworks.

FFIEC IT Examination Handbook: Information Security Governance(4 mappings)

FFIEC-03Risk appetite and tolerance for IT risk3 targets
AS9100D-8.1Operational Planning and Control
ISO27003-6.1Actions to Address Risks and Opportunities
ISO27003-8.3Information Security Risk Treatment
FFIEC-05Roles and responsibilities definition
ISO27003-4.3Determining the Scope of the ISMS

FFIEC IT Examination Handbook: Cybersecurity Controls(1 mappings)

FFIEC-10Secure configuration standards
AS9100D-8.1Operational Planning and Control

FFIEC IT Examination Handbook: Third-Party Risk Management(6 mappings)

FFIEC-18Ongoing monitoring and assessment3 targets
AS9100D-8.1Operational Planning and Control
ISO27003-6.1Actions to Address Risks and Opportunities
ISO27003-8.3Information Security Risk Treatment
FFIEC-20Exit strategy and transition planning3 targets
AS9100D-8.1Operational Planning and Control
ISO27003-6.1Actions to Address Risks and Opportunities
ISO27003-8.3Information Security Risk Treatment

Stop Paying Consultants to Read Spreadsheets

AI-powered compliance intelligence across 706 frameworks — at a fraction of consulting costs.

$0/forever

Free

  • 706 framework browser
  • Cross-framework mappings (324K+)
  • 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/IEC 27003:2017?

FFIEC IT Examination Handbook has 78 controls across its framework, while ISO/IEC 27003:2017 covers 72 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 ISO/IEC 27003:2017 equivalent.

How many controls map between FFIEC IT Examination Handbook and ISO/IEC 27003:2017?

Of 78 total FFIEC IT Examination Handbook controls, 5 map directly to ISO/IEC 27003:2017 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 ISO/IEC 27003:2017?

73 FFIEC IT Examination Handbook controls have no direct equivalent in ISO/IEC 27003:2017. 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/IEC 27003:2017?

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.