Cross-Framework Mapping

FISMAvsFFIEC Cybersecurity Assessment Tool (CAT)

See exactly how FISMA controls map to FFIEC Cybersecurity Assessment Tool (CAT). Pre-computed mappings, identified gaps, and coverage analysis.

13
Controls Mapped
0
Gaps Found
25%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

FISMA maps to FFIEC Cybersecurity Assessment Tool (CAT) with 25% coverage across 3 directly mapped controls. Analysis of 12 FISMA controls identifies 9 compliance gaps — primarily concentrated in FISMA: Coordination with FedRAMP, EO 14028, OMB Memoranda and Status.

Source: TheArtOfService Knowledge Graph | 12 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 13 of 13 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

FISMA: Federal Agency Responsibilities (CIO, CISO, Program, Reporting)(3 mappings)

FISMA-3554-Agency-ResponsibilitiesFederal Agency Responsibilities (44 USC 3554) - CIO + CISO + Program + Reporting3 targets
CAT-D3-2Detective controls
CAT-D3-3Corrective controls
CAT-D5-1Incident planning and strategy

FISMA: National Security Systems Exclusion + CIRCIA + Zero Trust(4 mappings)

FISMA-CIRCIA-ZTA-EO14028CIRCIA, Zero Trust Architecture, EO 14028 + 14110 + OMB Memoranda4 targets
CAT-D3-1Preventative controls
CAT-D3-3Corrective controls
CAT-D4-3Third-party access controls
CAT-IRP-4Organizational characteristics

FISMA: Operationalisation via NIST 800-53 RMF + 800-171 + FIPS 199/200(6 mappings)

FISMA-NIST-800-53-RMF-800-171-FIPSOperationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 2006 targets
CAT-D2-1Threat intelligence
CAT-D2-2Monitoring and analyzing
CAT-D3-2Detective controls
CAT-D3-3Corrective controls
CAT-D5-1Incident planning and strategy
CAT-IRP-5External threats

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What are the key differences between FISMA and FFIEC Cybersecurity Assessment Tool (CAT)?

FISMA has 12 controls across its framework, while FFIEC Cybersecurity Assessment Tool (CAT) covers 49 controls. Direct mapping analysis identifies 3 overlapping controls (25% coverage). The frameworks diverge most significantly in FISMA: Coordination with FedRAMP, EO 14028, OMB Memoranda and Status, where 5 FISMA controls have no direct FFIEC Cybersecurity Assessment Tool (CAT) equivalent.

How many controls map between FISMA and FFIEC Cybersecurity Assessment Tool (CAT)?

Of 12 total FISMA controls, 3 map directly to FFIEC Cybersecurity Assessment Tool (CAT) controls — representing 25% coverage. The remaining 9 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping FISMA to FFIEC Cybersecurity Assessment Tool (CAT)?

9 FISMA controls have no direct equivalent in FFIEC Cybersecurity Assessment Tool (CAT). The highest concentration of gaps is in FISMA: Coordination with FedRAMP, EO 14028, OMB Memoranda and Status with 5 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 FISMA and FFIEC Cybersecurity Assessment Tool (CAT)?

The domain with the highest gap count is FISMA: Coordination with FedRAMP, EO 14028, OMB Memoranda and Status (5 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.