Cross-Framework Mapping

PCI P2PEvsFFIEC IT Examination Handbook

See exactly how PCI P2PE controls map to FFIEC IT Examination Handbook. Pre-computed mappings, identified gaps, and coverage analysis.

33
Controls Mapped
11
Gaps Found
34%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

PCI P2PE maps to FFIEC IT Examination Handbook with 34% coverage across 15 directly mapped controls. Analysis of 44 PCI P2PE controls identifies 29 compliance gaps, primarily concentrated in Key Management.

Source: TheArtOfService Knowledge Graph | 44 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 20 of 33 mapped controls across 5 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

PCI P2PE: Information Security Governance(1 mappings)

PCI-P2PE-05Roles and responsibilities definition
FFIEC-05Roles and responsibilities definition

PCI P2PE: Cybersecurity Controls(5 mappings)

PCI-P2PE-06Network security and segmentation
FFIEC-06Network security and segmentation
PCI-P2PE-07Endpoint protection and detection
FFIEC-07Endpoint protection and detection
PCI-P2PE-08Application security controls
FFIEC-08Application security controls
PCI-P2PE-09Encryption and key management
FFIEC-09Encryption and key management
PCI-P2PE-10Secure configuration standards
FFIEC-10Secure configuration standards

PCI P2PE: Operational Resilience(9 mappings)

PCI-P2PE-11Business continuity planning and testing3 targets
FFIEC-11Business continuity planning and testing
FFIEC-12Disaster recovery procedures
FFIEC-14Critical service identification
PCI-P2PE-12Disaster recovery procedures3 targets
FFIEC-11Business continuity planning and testing
FFIEC-12Disaster recovery procedures
FFIEC-14Critical service identification
PCI-P2PE-14Critical service identification3 targets
FFIEC-11Business continuity planning and testing
FFIEC-12Disaster recovery procedures
FFIEC-14Critical service identification

PCI P2PE: Third-Party Risk Management(5 mappings)

PCI-P2PE-16Due diligence and onboarding3 targets
FFIEC-03Risk appetite and tolerance for IT risk
FFIEC-18Ongoing monitoring and assessment
FFIEC-20Exit strategy and transition planning
PCI-P2PE-18Ongoing monitoring and assessment2 targets
FFIEC-03Risk appetite and tolerance for IT risk
FFIEC-18Ongoing monitoring and assessment

+13 more mappings

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Coverage crosswalk

A PCI P2PE to FFIEC IT Examination Handbook crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which FFIEC IT Examination Handbook controls your existing PCI P2PE work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

PCI P2PE into FFIEC IT Examination Handbook
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

FFIEC IT Examination Handbook into PCI P2PE
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

PCI P2PE to FFIEC IT Examination Handbook (built to order)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 34% in the header counts how many PCI P2PE controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many FFIEC IT Examination Handbook controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between PCI P2PE and FFIEC IT Examination Handbook?

PCI P2PE has 44 controls across its framework, while FFIEC IT Examination Handbook covers 78 controls. Direct mapping analysis identifies 15 overlapping controls (34% coverage). The frameworks diverge most significantly in Key Management, where 5 PCI P2PE controls have no direct FFIEC IT Examination Handbook equivalent.

How many controls map between PCI P2PE and FFIEC IT Examination Handbook?

Of 44 total PCI P2PE controls, 15 map directly to FFIEC IT Examination Handbook controls, representing 34% coverage. The remaining 29 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping PCI P2PE to FFIEC IT Examination Handbook?

29 PCI P2PE controls have no direct equivalent in FFIEC IT Examination Handbook. The highest concentration of gaps is in Key Management 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 PCI P2PE and FFIEC IT Examination Handbook?

The domain with the highest gap count is Key Management (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.