Cross-Framework Mapping

ITIL 4vsNIST Privacy Framework

See exactly how ITIL 4 controls map to NIST Privacy Framework. Pre-computed mappings, identified gaps, and coverage analysis.

6
Controls Mapped
47
Gaps Found
8%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ITIL 4 maps to NIST Privacy Framework with 8% coverage across 4 directly mapped controls. Analysis of 53 ITIL 4 controls identifies 49 compliance gaps — primarily concentrated in ITIL 4: Service Strategy & Design.

Source: TheArtOfService Knowledge Graph | 53 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 6 of 6 mapped controls across 3 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

ITIL 4: Service Strategy & Design(2 mappings)

ITIL4-03Capacity and availability management2 targets
NISTPF-6Protect-P Data Security (PR.DS-P)
NISTPF-7Protect-P Maintenance and Protective Technology (PR.MA-P, PR.PT-P)

ITIL 4: Service Transition(2 mappings)

ITIL4-06Change management processes
NISTPF-8Protect-P Information Protection Processes (PR.PO-P)
ITIL4-10Configuration management
NISTPF-8Protect-P Information Protection Processes (PR.PO-P)

ITIL 4: Service Operation(2 mappings)

ITIL4-15Access management for services2 targets
NISTPF-5Protect-P Access Control (PR.AC-P)
NISTPF-8Protect-P Information Protection Processes (PR.PO-P)

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What are the key differences between ITIL 4 and NIST Privacy Framework?

ITIL 4 has 53 controls across its framework, while NIST Privacy Framework covers 8 controls. Direct mapping analysis identifies 4 overlapping controls (8% coverage). The frameworks diverge most significantly in ITIL 4: Service Strategy & Design, where 4 ITIL 4 controls have no direct NIST Privacy Framework equivalent.

How many controls map between ITIL 4 and NIST Privacy Framework?

Of 53 total ITIL 4 controls, 4 map directly to NIST Privacy Framework controls — representing 8% coverage. The remaining 49 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 NIST Privacy Framework?

49 ITIL 4 controls have no direct equivalent in NIST Privacy Framework. The highest concentration of gaps is in ITIL 4: Service Strategy & Design 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 ITIL 4 and NIST Privacy Framework?

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