9% of ITIL 4 you already have
FFIEC IT Examination Handbook already covers about 9% of ITIL 4, leaving
48 of 53 controls as genuinely new work.
Already covered 3
Likely covered 2
New work 48
What is genuinely new work
Nothing in FFIEC IT Examination Handbook reaches these. This is the list to scope.
GM-ARC-1Architecture Management
GM-CI-1Continual Improvement
GM-FIN-1Service Financial Management
GM-ISM-1Information Security Management
GM-ITAM-1IT Asset Management
GM-KM-1Knowledge Management
GM-MS-1Measurement and Reporting
GM-PFM-1Portfolio Management
GM-PM-1Project Management
GM-REL-1Relationship Management
GM-SRV-1Service Catalogue Management
GM-STR-1Strategy Management
GM-SUP-1Supplier Management
GM-WT-1Workforce and Talent Management
ITIL4-01Service portfolio management
ITIL4-02Service level management
ITIL4-04IT service continuity management
ITIL4-05Information security for services
ITIL4-07Release and deployment management
ITIL4-08Service validation and testing
ITIL4-09Knowledge management
ITIL4-12Problem management
ITIL4-13Event management and monitoring
ITIL4-14Request fulfillment
ITIL4-16Service measurement and reporting
ITIL4-17Continual improvement process
ITIL4-18Benchmarking and maturity assessment
ITIL4-19Stakeholder feedback management
SM-AV-1Availability Management
SM-CAP-1Capacity and Performance Management
SM-CHG-1Change Enablement
SM-DEP-1Deployment Management
SM-INC-1Incident Management
SM-MEM-1Monitoring and Event Management
SM-OCM-1Organizational Change Management
SM-PRB-1Problem Management
SM-REL-1Release Management
SM-SCM-1Service Configuration Management
SM-SCONT-1Service Continuity Management
SM-SD-DES-1Service Design
SM-SLM-1Service Level Management
SM-SRM-1Service Request Management
SM-SVAL-1Service Validation and Testing
TM-INF-1Infrastructure and Platform Management
TM-SDM-1Software Development and Management
Show the 5 you already have
ITIL4-03Capacity and availability management
ITIL4-10Configuration management
ITIL4-11Incident management
ITIL4-06Change management processes
ITIL4-15Access management for services
How this is calculated
Already covered means a mapping runs from a control in FFIEC IT Examination Handbook to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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