HKMA SPMvsFFIEC IT Examination Handbook
See exactly how HKMA SPM controls map to FFIEC IT Examination Handbook. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
HKMA SPM maps to FFIEC IT Examination Handbook with 27% coverage across 3 directly mapped controls. Analysis of 11 HKMA SPM controls identifies 8 compliance gaps — primarily concentrated in HKMA SPM: International Coordination (BCBS, IOSCO, FSB), 2024-2025 Pipeline (Climate, AI, DORA, ESG).
Source: TheArtOfService Knowledge Graph | 11 controls analysed | 723 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 15 of 15 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.
HKMA SPM: Corporate Governance (CG-1/2/3/5/6), Internal Control (IC-1/5), Auditing (AC-G)(1 mappings)
HKMA SPM: Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)(6 mappings)
HKMA SPM: Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1 e-Banking) + Coordination with C-RAF(8 mappings)
Related Comparisons
Other HKMA SPM comparisons
Other FFIEC IT Examination Handbook comparisons
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What are the key differences between HKMA SPM and FFIEC IT Examination Handbook?
HKMA SPM has 11 controls across its framework, while FFIEC IT Examination Handbook covers 78 controls. Direct mapping analysis identifies 3 overlapping controls (27% coverage). The frameworks diverge most significantly in HKMA SPM: International Coordination (BCBS, IOSCO, FSB), 2024-2025 Pipeline (Climate, AI, DORA, ESG), where 4 HKMA SPM controls have no direct FFIEC IT Examination Handbook equivalent.
How many controls map between HKMA SPM and FFIEC IT Examination Handbook?
Of 11 total HKMA SPM controls, 3 map directly to FFIEC IT Examination Handbook controls — representing 27% coverage. The remaining 8 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping HKMA SPM to FFIEC IT Examination Handbook?
8 HKMA SPM controls have no direct equivalent in FFIEC IT Examination Handbook. The highest concentration of gaps is in HKMA SPM: International Coordination (BCBS, IOSCO, FSB), 2024-2025 Pipeline (Climate, AI, DORA, ESG) with 4 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 HKMA SPM and FFIEC IT Examination Handbook?
The domain with the highest gap count is HKMA SPM: International Coordination (BCBS, IOSCO, FSB), 2024-2025 Pipeline (Climate, AI, DORA, ESG) (4 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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