Cross-Framework Mapping

FFIEC IT Examination HandbookvsITIL 4

See exactly how FFIEC IT Examination Handbook controls map to ITIL 4. Pre-computed mappings, identified gaps, and coverage analysis.

7
Controls Mapped
71
Gaps Found
9%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC IT Examination Handbook maps to ITIL 4 with 9% coverage across 7 directly mapped controls. Analysis of 78 FFIEC IT Examination Handbook controls identifies 71 compliance gaps — primarily concentrated in Information Security.

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

Control Mappings

Showing 7 of 7 mapped controls across 3 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

FFIEC IT Examination Handbook: Cybersecurity Controls(1 mappings)

FFIEC-10Secure configuration standards
ITIL4-10Configuration management

FFIEC IT Examination Handbook: Operational Resilience(3 mappings)

FFIEC-11Business continuity planning and testing
ITIL4-03Capacity and availability management
FFIEC-12Disaster recovery procedures
ITIL4-03Capacity and availability management
FFIEC-14Critical service identification
ITIL4-03Capacity and availability management

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

FFIEC-23Regulatory reporting requirements
ITIL4-11Incident management
FFIEC-24Customer notification procedures
ITIL4-11Incident management
FFIEC-25Post-incident review and improvement
ITIL4-11Incident management

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What are the key differences between FFIEC IT Examination Handbook and ITIL 4?

FFIEC IT Examination Handbook has 78 controls across its framework, while ITIL 4 covers 53 controls. Direct mapping analysis identifies 7 overlapping controls (9% coverage). The frameworks diverge most significantly in Information Security, where 46 FFIEC IT Examination Handbook controls have no direct ITIL 4 equivalent.

How many controls map between FFIEC IT Examination Handbook and ITIL 4?

Of 78 total FFIEC IT Examination Handbook controls, 7 map directly to ITIL 4 controls — representing 9% coverage. The remaining 71 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 ITIL 4?

71 FFIEC IT Examination Handbook controls have no direct equivalent in ITIL 4. 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 ITIL 4?

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.