ISO/IEC 27031:2011vsFFIEC IT Examination Handbook
See exactly how ISO/IEC 27031:2011 controls map to FFIEC IT Examination Handbook. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
ISO/IEC 27031:2011 maps to FFIEC IT Examination Handbook with 36% coverage across 8 directly mapped controls. Analysis of 22 ISO/IEC 27031:2011 controls identifies 14 compliance gaps — primarily concentrated in Clause 9: Monitor and Review.
Source: TheArtOfService Knowledge Graph | 22 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
Showing 15 of 15 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.
Clause 4-5: Overview and IRBC Concepts(1 mappings)
Clause 7: IRBC Planning and Objectives(4 mappings)
Clause 8: IRBC Implementation(4 mappings)
Clause 9: Monitor and Review(1 mappings)
Annexes: Supporting Guidance(5 mappings)
Related Comparisons
Other ISO/IEC 27031:2011 comparisons
Other FFIEC IT Examination Handbook comparisons
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What are the key differences between ISO/IEC 27031:2011 and FFIEC IT Examination Handbook?
ISO/IEC 27031:2011 has 22 controls across its framework, while FFIEC IT Examination Handbook covers 25 controls. Direct mapping analysis identifies 8 overlapping controls (36% coverage). The frameworks diverge most significantly in Clause 9: Monitor and Review, where 3 ISO/IEC 27031:2011 controls have no direct FFIEC IT Examination Handbook equivalent.
How many controls map between ISO/IEC 27031:2011 and FFIEC IT Examination Handbook?
Of 22 total ISO/IEC 27031:2011 controls, 8 map directly to FFIEC IT Examination Handbook controls — representing 36% coverage. The remaining 14 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping ISO/IEC 27031:2011 to FFIEC IT Examination Handbook?
14 ISO/IEC 27031:2011 controls have no direct equivalent in FFIEC IT Examination Handbook. The highest concentration of gaps is in Clause 9: Monitor and Review with 3 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 ISO/IEC 27031:2011 and FFIEC IT Examination Handbook?
The domain with the highest gap count is Clause 9: Monitor and Review (3 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
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