BCBS 239vsAICPA SOC 3
See exactly how BCBS 239 controls map to AICPA SOC 3. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
BCBS 239 maps to AICPA SOC 3 with 68% coverage across 17 directly mapped controls. Analysis of 25 BCBS 239 controls identifies 8 compliance gaps — primarily concentrated in BCBS 239: Information Security Governance.
Source: TheArtOfService Knowledge Graph | 25 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
Showing 20 of 37 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.
BCBS 239: Information Security Governance(4 mappings)
BCBS 239: Cybersecurity Controls(5 mappings)
BCBS 239: Operational Resilience(11 mappings)
+17 more mappings
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Related Comparisons
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What are the key differences between BCBS 239 and AICPA SOC 3?
BCBS 239 has 25 controls across its framework, while AICPA SOC 3 covers 25 controls. Direct mapping analysis identifies 17 overlapping controls (68% coverage). The frameworks diverge most significantly in BCBS 239: Information Security Governance, where 3 BCBS 239 controls have no direct AICPA SOC 3 equivalent.
How many controls map between BCBS 239 and AICPA SOC 3?
Of 25 total BCBS 239 controls, 17 map directly to AICPA SOC 3 controls — representing 68% coverage. The remaining 8 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping BCBS 239 to AICPA SOC 3?
8 BCBS 239 controls have no direct equivalent in AICPA SOC 3. The highest concentration of gaps is in BCBS 239: Information Security Governance with 3 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 BCBS 239 and AICPA SOC 3?
The domain with the highest gap count is BCBS 239: Information Security Governance (3 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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