Cross-Framework Mapping

PCI PIN SecurityvsFFIEC IT Examination Handbook

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

37
Controls Mapped
6
Gaps Found
40%
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 PIN Security maps to FFIEC IT Examination Handbook with 40% coverage across 17 directly mapped controls. Analysis of 43 PCI PIN Security controls identifies 26 compliance gaps, primarily concentrated in Key Management.

Source: TheArtOfService Knowledge Graph | 43 controls analysed | 692 frameworks | 306K+ cross-framework mappings

Control Mappings

Showing 20 of 37 mapped controls across 5 domains. Sign up to explore all 306K+ mappings across 692 frameworks.

PCI PIN Security: Information Security Governance(1 mappings)

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

PCI PIN Security: Cybersecurity Controls(5 mappings)

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

PCI PIN Security: Operational Resilience(13 mappings)

PCI-PIN-11Business continuity planning and testing2 targets
FFIEC-11Business continuity planning and testing
FFIEC-12Disaster recovery procedures
PCI-PIN-12Disaster recovery procedures2 targets
FFIEC-11Business continuity planning and testing
FFIEC-12Disaster recovery procedures
PCI-PIN-13Third-party dependency management3 targets
FFIEC-11Business continuity planning and testing
FFIEC-12Disaster recovery procedures
FFIEC-14Critical service identification
PCI-PIN-14Critical service identification3 targets
FFIEC-11Business continuity planning and testing
FFIEC-12Disaster recovery procedures
FFIEC-14Critical service identification
PCI-PIN-15Communication and escalation procedures3 targets
FFIEC-11Business continuity planning and testing
FFIEC-12Disaster recovery procedures
FFIEC-14Critical service identification

PCI PIN Security: Third-Party Risk Management(1 mappings)

PCI-PIN-16Due diligence and onboarding
FFIEC-03Risk appetite and tolerance for IT risk

+17 more mappings

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Coverage crosswalk

A PCI PIN Security 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 PIN Security work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

PCI PIN Security 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 PIN Security
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 PIN Security 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 40% in the header counts how many PCI PIN Security 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 PIN Security and FFIEC IT Examination Handbook?

PCI PIN Security has 43 controls across its framework, while FFIEC IT Examination Handbook covers 78 controls. Direct mapping analysis identifies 17 overlapping controls (40% coverage). The frameworks diverge most significantly in Key Management, where 11 PCI PIN Security controls have no direct FFIEC IT Examination Handbook equivalent.

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

Of 43 total PCI PIN Security controls, 17 map directly to FFIEC IT Examination Handbook controls, representing 40% coverage. The remaining 26 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

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

26 PCI PIN Security controls have no direct equivalent in FFIEC IT Examination Handbook. The highest concentration of gaps is in Key Management with 11 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 PIN Security and FFIEC IT Examination Handbook?

The domain with the highest gap count is Key Management (11 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.