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.

15
Controls Mapped
324
Gaps Found
4%
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 4% coverage across 15 directly mapped controls. Analysis of 339 PCI P2PE controls identifies 324 compliance gaps, primarily concentrated in Domain 5: P2PE Cryptographic Key Operations and Device Management – PCI P2PE.

Source: TheArtOfService Knowledge Graph | 339 controls analysed | 1,016 frameworks | 316K+ cross-framework mappings

Control Mappings

Showing 20 of 33 control mappings across 1 domains. Sign up to explore all 316K+ mappings across 1,016 frameworks.

Superseded batch representation – PCI P2PE(20 mappings)

PCI-P2PE-05Roles and responsibilities definition
→FFIEC-05Roles and responsibilities definition
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-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-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 4% 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 339 controls across its framework, while FFIEC IT Examination Handbook covers 426 controls. Direct mapping analysis identifies 15 overlapping controls (4% coverage). The frameworks diverge most significantly in Domain 5: P2PE Cryptographic Key Operations and Device Management – PCI P2PE, where 137 PCI P2PE controls have no direct FFIEC IT Examination Handbook equivalent.

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

Of 339 total PCI P2PE controls, 15 map directly to FFIEC IT Examination Handbook controls, representing 4% coverage. The remaining 324 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?

324 PCI P2PE controls have no direct equivalent in FFIEC IT Examination Handbook. The highest concentration of gaps is in Domain 5: P2PE Cryptographic Key Operations and Device Management – PCI P2PE with 137 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 Domain 5: P2PE Cryptographic Key Operations and Device Management – PCI P2PE (137 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.