TheArtOfService
Cross-Framework Mapping

HKMA SPMvsMITRE D3FEND

See exactly how HKMA SPM controls map to MITRE D3FEND. Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
7
Gaps Found
27%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

HKMA SPM maps to MITRE D3FEND 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 | 701 frameworks | 337K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 3 domains. Sign up to explore all 337K+ mappings across 701 frameworks.

HKMA SPM: Corporate Governance (CG-1/2/3/5/6), Internal Control (IC-1/5), Auditing (AC-G)(1 mappings)

HKMA-SPM-CG-IC-AC-Governance-Control-AuditHKMA SPM Corporate Governance (CG-1/2/3/5/6), Internal Control (IC-1/5), Auditing (AC-G)
→MITRE-D3FEND-Scope-MITRE-NSA-2021-CC-BY-4-0-Countermeasure-Knowledge-Graph-Companion-ATTACK-OntologyMITRE D3FEND Scope + MITRE + NSA 2021 + CC BY 4.0 + Countermeasure Knowledge Graph + Companion to ATT&CK + Ontology

HKMA SPM: Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)(1 mappings)

HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)
→MITRE-D3FEND-Evict-Tactic-Credential-Process-Eviction-Containment-Incident-Response-RecoveryMITRE D3FEND Evict Tactic + Credential + Process Eviction + Containment + Incident Response + Recovery

HKMA SPM: Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1 e-Banking) + Coordination with C-RAF(2 mappings)

HKMA-SPM-TM-Technology-TM-G-1-CRAF-CoordHKMA SPM Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1) + Coordination with C-RAF2 targets
→MITRE-D3FEND-Harden-Tactic-Application-Credential-Message-Platform-Hardening-MFA-Encryption-Secure-BootMITRE D3FEND Harden Tactic + Application + Credential + Message + Platform + MFA + Encryption + Secure Boot
→MITRE-D3FEND-Isolate-Tactic-Execution-Network-Isolation-Sandboxing-Microsegmentation-DNS-FilteringMITRE D3FEND Isolate Tactic + Execution + Network Isolation + Sandboxing + Microsegmentation + DNS Filtering

Related Comparisons

Other HKMA SPM comparisons

HKMA SPM vs Protective Security Policy Framework (PSPF) Release 20243 mappingsHKMA SPM vs APRA CPS 2343 mappingsHKMA SPM vs NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements3 mappingsHKMA SPM vs OWASP ASVS3 mappingsHKMA SPM vs ISO/IEC 27011:20243 mappingsHKMA SPM vs AWS Well-Architected Security Pillar3 mappingsHKMA SPM vs ISO/IEC 23837 - Security Requirements for Quantum Key Distribution3 mappingsHKMA SPM vs FFIEC IT Examination Handbook3 mappings

Other MITRE D3FEND comparisons

ISMAP (Japan) vs MITRE D3FEND6 mappingsAzure Security Benchmark vs MITRE D3FEND6 mappingsOWASP ASVS vs MITRE D3FEND6 mappingsMITRE ATT&CK vs MITRE D3FEND6 mappingsAWS Well-Architected Security Pillar vs MITRE D3FEND6 mappingsUK Defence Standard 05-138 - Cyber Security for Defence Suppliers vs MITRE D3FEND5 mappingsIACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems vs MITRE D3FEND5 mappingsISO/IEC 27011:2024 vs MITRE D3FEND5 mappings

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What are the key differences between HKMA SPM and MITRE D3FEND?

HKMA SPM has 11 controls across its framework, while MITRE D3FEND covers 8 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 MITRE D3FEND equivalent.

How many controls map between HKMA SPM and MITRE D3FEND?

Of 11 total HKMA SPM controls, 3 map directly to MITRE D3FEND 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 MITRE D3FEND?

8 HKMA SPM controls have no direct equivalent in MITRE D3FEND. 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 MITRE D3FEND?

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

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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.