Does MTCS (Singapore) cover FFIEC IT Examination Handbook?

21% of FFIEC IT Examination Handbook you already have

MTCS (Singapore) already covers about 21% of FFIEC IT Examination Handbook, leaving 62 of 78 controls as genuinely new work.

Already covered 13 Likely covered 3 New work 62

What is genuinely new work

Nothing in MTCS (Singapore) reaches these. This is the list to scope.

FFIEC-01

Information security program management

FFIEC-02

Board and management oversight

FFIEC-04

Security policy framework

FFIEC-13

Third-party dependency management

FFIEC-15

Communication and escalation procedures

FFIEC-16

Due diligence and onboarding

FFIEC-17

Contractual security requirements

FFIEC-19

Concentration risk management

FFIEC-21

Incident detection and classification

FFIEC-22

Incident response and containment

IS-II.A.1

Board Oversight of Information Security

IS-II.A.2

Senior Management Responsibilities

IS-II.B.1

Information Security Culture

IS-II.C.1

Information Security Roles and Responsibilities

IS-III.A.1

Information Security Risk Management Framework

IS-III.B.2

Risk Measurement and Analysis

IS-III.B.3

Risk Mitigation Strategy

IS-III.C.1

Risk Monitoring and Reporting

IS-III.D.1

Information Security Strategy

IS-IV.A.1

Inventory and Classification of Information Assets

IS-IV.A.2

Data Flow Diagrams

IS-IV.B.1

Identity and Access Management Program

IS-IV.B.2

Authentication Controls

IS-IV.B.3

Privileged Access Management

IS-IV.B.4

Access Reviews and Recertification

IS-IV.B.5

Joiner Mover Leaver Process

IS-IV.C.1

Network Security Architecture

IS-IV.C.2

Firewall Configuration and Review

IS-IV.C.3

Wireless Network Security

IS-IV.C.4

Remote Access Security

IS-IV.D.1

Endpoint Security Controls

IS-IV.D.2

Mobile Device Management

IS-IV.D.3

Removable Media Controls

IS-IV.E.1

Secure Software Development Lifecycle

IS-IV.E.2

Application Security Testing

IS-IV.E.3

Application Change Management

IS-IV.F.1

Encryption Standards and Key Management

IS-IV.F.2

Data in Transit Encryption

IS-IV.F.3

Data at Rest Encryption

IS-IX.A.1

Third Party Risk Management

IS-IX.A.2

Cloud Service Provider Oversight

IS-V.A.1

IT Operations Management

IS-V.A.2

Configuration Management

IS-V.A.3

Patch Management

IS-V.B.1

Vulnerability Management Program

IS-V.B.2

Penetration Testing

IS-V.C.1

Physical and Environmental Security

IS-VI.A.1

Security Logging Standards

IS-VI.A.2

Security Monitoring and SIEM

IS-VI.A.3

Threat Intelligence

IS-VI.B.1

User Behavior Analytics

IS-VII.A.1

Incident Response Program

IS-VII.A.2

Incident Detection and Classification

IS-VII.A.3

Incident Response Testing and Exercises

IS-VII.A.4

Notification of Customers Regulators and Law Enforcement

IS-VIII.A.1

Business Continuity Integration

IS-VIII.A.2

Backup and Recovery

IS-X.A.1

Security Awareness Training

IS-X.B.1

Independent Information Security Audit

IS-X.B.2

Cybersecurity Assessment and Maturity

IS-XI.A.1

Architecture and Operations Alignment

IS-XI.A.2

Management Booklet Governance Alignment

Show the 16 you already have

FFIEC-03

Risk appetite and tolerance for IT risk

FFIEC-05

Roles and responsibilities definition

FFIEC-06

Network security and segmentation

FFIEC-09

Encryption and key management

FFIEC-10

Secure configuration standards

FFIEC-11

Business continuity planning and testing

FFIEC-12

Disaster recovery procedures

FFIEC-14

Critical service identification

FFIEC-18

Ongoing monitoring and assessment

FFIEC-20

Exit strategy and transition planning

FFIEC-23

Regulatory reporting requirements

FFIEC-24

Customer notification procedures

FFIEC-25

Post-incident review and improvement

FFIEC-07

Endpoint protection and detection

FFIEC-08

Application security controls

IS-III.B.1

Risk Identification

How this is calculated

Already covered means a mapping runs from a control in MTCS (Singapore) 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.

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