Cross-Framework Mapping

PTESvsFFIEC IT Examination Handbook

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

5
Controls Mapped
2
Gaps Found
57%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PTES maps to FFIEC IT Examination Handbook with 57% coverage across 4 directly mapped controls. Analysis of 7 PTES controls identifies 3 compliance gaps — primarily concentrated in Reporting and Cleanup.

Source: TheArtOfService Knowledge Graph | 7 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 5 of 5 mapped controls across 4 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

Pre-Engagement(1 mappings)

PTESPHASE-1Pre-Engagement Interactions and Scoping
FFIEC-05Roles and responsibilities definition

Intelligence Gathering(1 mappings)

PTESPHASE-2Intelligence Gathering (OSINT)
FFIEC-09Encryption and key management

Threat Modeling(2 mappings)

PTESPHASE-3Threat Modeling2 targets
FFIEC-09Encryption and key management
FFIEC-12Disaster recovery procedures

Vulnerability Analysis(1 mappings)

PTESPHASE-4Vulnerability Analysis
FFIEC-06Network security and segmentation

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

PTES has 7 controls across its framework, while FFIEC IT Examination Handbook covers 78 controls. Direct mapping analysis identifies 4 overlapping controls (57% coverage). The frameworks diverge most significantly in Reporting and Cleanup, where 1 PTES controls have no direct FFIEC IT Examination Handbook equivalent.

How many controls map between PTES and FFIEC IT Examination Handbook?

Of 7 total PTES controls, 4 map directly to FFIEC IT Examination Handbook controls — representing 57% coverage. The remaining 3 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

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

3 PTES controls have no direct equivalent in FFIEC IT Examination Handbook. The highest concentration of gaps is in Reporting and Cleanup with 1 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 PTES and FFIEC IT Examination Handbook?

The domain with the highest gap count is Reporting and Cleanup (1 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.