Cross-Framework Mapping

FFIEC IT Examination HandbookvsPCI P2PE

See exactly how FFIEC IT Examination Handbook controls map to PCI P2PE. Pre-computed mappings, identified gaps, and coverage analysis.

33
Controls Mapped
45
Gaps Found
19%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

FFIEC IT Examination Handbook maps to PCI P2PE with 19% coverage across 15 directly mapped controls. Analysis of 78 FFIEC IT Examination Handbook controls identifies 63 compliance gaps, primarily concentrated in Information Security.

Source: TheArtOfService Knowledge Graph | 78 controls analysed | 692 frameworks | 306K+ cross-framework mappings

Control Mappings

Showing 20 of 33 mapped controls across 5 domains. Sign up to explore all 306K+ mappings across 692 frameworks.

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

FFIEC-03Risk appetite and tolerance for IT risk3 targets
PCI-P2PE-16Due diligence and onboarding
PCI-P2PE-18Ongoing monitoring and assessment
PCI-P2PE-19Concentration risk management
FFIEC-05Roles and responsibilities definition
PCI-P2PE-05Roles and responsibilities definition

FFIEC IT Examination Handbook: Cybersecurity Controls(5 mappings)

FFIEC-06Network security and segmentation
PCI-P2PE-06Network security and segmentation
FFIEC-07Endpoint protection and detection
PCI-P2PE-07Endpoint protection and detection
FFIEC-08Application security controls
PCI-P2PE-08Application security controls
FFIEC-09Encryption and key management
PCI-P2PE-09Encryption and key management
FFIEC-10Secure configuration standards
PCI-P2PE-10Secure configuration standards

FFIEC IT Examination Handbook: Operational Resilience(9 mappings)

FFIEC-11Business continuity planning and testing3 targets
PCI-P2PE-11Business continuity planning and testing
PCI-P2PE-12Disaster recovery procedures
PCI-P2PE-14Critical service identification
FFIEC-12Disaster recovery procedures3 targets
PCI-P2PE-11Business continuity planning and testing
PCI-P2PE-12Disaster recovery procedures
PCI-P2PE-14Critical service identification
FFIEC-14Critical service identification3 targets
PCI-P2PE-11Business continuity planning and testing
PCI-P2PE-12Disaster recovery procedures
PCI-P2PE-14Critical service identification

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

FFIEC-18Ongoing monitoring and assessment2 targets
PCI-P2PE-16Due diligence and onboarding
PCI-P2PE-18Ongoing monitoring and assessment

+13 more mappings

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Coverage crosswalk

A FFIEC IT Examination Handbook to PCI P2PE crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which PCI P2PE controls your existing FFIEC IT Examination Handbook work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

FFIEC IT Examination Handbook into PCI P2PE
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

PCI P2PE into FFIEC IT Examination Handbook
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

FFIEC IT Examination Handbook to PCI P2PE (built to order)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 19% in the header counts how many FFIEC IT Examination Handbook controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many PCI P2PE controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between FFIEC IT Examination Handbook and PCI P2PE?

FFIEC IT Examination Handbook has 78 controls across its framework, while PCI P2PE covers 44 controls. Direct mapping analysis identifies 15 overlapping controls (19% coverage). The frameworks diverge most significantly in Information Security, where 46 FFIEC IT Examination Handbook controls have no direct PCI P2PE equivalent.

How many controls map between FFIEC IT Examination Handbook and PCI P2PE?

Of 78 total FFIEC IT Examination Handbook controls, 15 map directly to PCI P2PE controls, representing 19% coverage. The remaining 63 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 PCI P2PE?

63 FFIEC IT Examination Handbook controls have no direct equivalent in PCI P2PE. 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 PCI P2PE?

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.