Cross-Framework Mapping

ITIL 4vsDoD Zero Trust Reference Architecture

See exactly how ITIL 4 controls map to DoD Zero Trust Reference Architecture. Pre-computed mappings, identified gaps, and coverage analysis.

10
Controls Mapped
9
Gaps Found
21%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ITIL 4 maps to DoD Zero Trust Reference Architecture with 21% coverage across 4 directly mapped controls. Analysis of 19 ITIL 4 controls identifies 15 compliance gaps — primarily concentrated in ITIL 4: Service Strategy & Design.

Source: TheArtOfService Knowledge Graph | 19 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 10 of 10 mapped controls across 2 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

ITIL 4: Service Transition(4 mappings)

ITIL4-06Change management processes
DOD-ZT-24Configuration change control
ITIL4-10Configuration management3 targets
DOD-ZT-25Security impact analysis
DOD-ZT-26System component inventory
DOD-ZT-27Software usage restrictions

ITIL 4: Service Operation(6 mappings)

ITIL4-11Incident management3 targets
DOD-ZT-20Incident reporting and notification
DOD-ZT-21Forensic analysis capabilities
DOD-ZT-22Lessons learned and improvement
ITIL4-15Access management for services3 targets
DOD-ZT-03Multi-factor authentication requirements
DOD-ZT-04Remote access controls
DOD-ZT-05Wireless access restrictions

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What are the key differences between ITIL 4 and DoD Zero Trust Reference Architecture?

ITIL 4 has 19 controls across its framework, while DoD Zero Trust Reference Architecture covers 32 controls. Direct mapping analysis identifies 4 overlapping controls (21% coverage). The frameworks diverge most significantly in ITIL 4: Service Strategy & Design, where 5 ITIL 4 controls have no direct DoD Zero Trust Reference Architecture equivalent.

How many controls map between ITIL 4 and DoD Zero Trust Reference Architecture?

Of 19 total ITIL 4 controls, 4 map directly to DoD Zero Trust Reference Architecture controls — representing 21% coverage. The remaining 15 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ITIL 4 to DoD Zero Trust Reference Architecture?

15 ITIL 4 controls have no direct equivalent in DoD Zero Trust Reference Architecture. The highest concentration of gaps is in ITIL 4: Service Strategy & Design 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 ITIL 4 and DoD Zero Trust Reference Architecture?

The domain with the highest gap count is ITIL 4: Service Strategy & Design (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.