ITIL 4vsUK FCA/PRA Operational Resilience Framework
See exactly how ITIL 4 controls map to UK FCA/PRA Operational Resilience Framework. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
ITIL 4 maps to UK FCA/PRA Operational Resilience Framework with 2% coverage across 1 directly mapped controls. Analysis of 53 ITIL 4 controls identifies 52 compliance gaps — primarily concentrated in ITIL 4: Service Transition.
Source: TheArtOfService Knowledge Graph | 53 controls analysed | 718 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 1 of 1 mapped controls across 1 domains. Sign up to explore all 332K+ mappings across 718 frameworks.
ITIL 4: Service Strategy & Design(1 mappings)
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What are the key differences between ITIL 4 and UK FCA/PRA Operational Resilience Framework?
ITIL 4 has 53 controls across its framework, while UK FCA/PRA Operational Resilience Framework covers 5 controls. Direct mapping analysis identifies 1 overlapping controls (2% coverage). The frameworks diverge most significantly in ITIL 4: Service Transition, where 5 ITIL 4 controls have no direct UK FCA/PRA Operational Resilience Framework equivalent.
How many controls map between ITIL 4 and UK FCA/PRA Operational Resilience Framework?
Of 53 total ITIL 4 controls, 1 map directly to UK FCA/PRA Operational Resilience Framework controls — representing 2% coverage. The remaining 52 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 UK FCA/PRA Operational Resilience Framework?
52 ITIL 4 controls have no direct equivalent in UK FCA/PRA Operational Resilience Framework. The highest concentration of gaps is in ITIL 4: Service Transition 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 UK FCA/PRA Operational Resilience Framework?
The domain with the highest gap count is ITIL 4: Service Transition (5 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
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