Cross-Framework Mapping

BCBS 239vsCFTC System Safeguards (17 CFR 37, 38, 39, 49)

See exactly how BCBS 239 controls map to CFTC System Safeguards (17 CFR 37, 38, 39, 49). Pre-computed mappings, identified gaps, and coverage analysis.

25
Controls Mapped
0
Gaps Found
52%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BCBS 239 maps to CFTC System Safeguards (17 CFR 37, 38, 39, 49) with 52% coverage across 13 directly mapped controls. Analysis of 25 BCBS 239 controls identifies 12 compliance gaps — primarily concentrated in BCBS 239: Cybersecurity Controls.

Source: TheArtOfService Knowledge Graph | 25 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 25 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BCBS 239: Information Security Governance(3 mappings)

BCBS239-03Risk appetite and tolerance for IT risk
TISAX-IS-03Third-Party Risk Management
BCBS239-05Roles and responsibilities definition2 targets
38.1051(c)(1)Recovery Time Objectives
EIOPA-GL-10ICT Operations Security

BCBS 239: Cybersecurity Controls(2 mappings)

BCBS239-09Encryption and key management2 targets
GLI33-4.3Data Protection and Encryption
TISAX-IS-01ISMS Requirements

BCBS 239: Operational Resilience(15 mappings)

BCBS239-11Business continuity planning and testing2 targets
38.1051(c)BC-DR Planning
38.1051(c)(3)BC-DR Testing
BCBS239-12Disaster recovery procedures4 targets
38.1051(c)BC-DR Planning
38.1051(c)(1)Recovery Time Objectives
38.1051(c)(2)Geographic Separation of Backup
38.1051(c)(3)BC-DR Testing
BCBS239-13Third-party dependency management3 targets
38.1051(d)Capacity Planning
DSPF-INFO-1Information Classification
PSPF-INFO-2Security Classification System
BCBS239-14Critical service identification3 targets
38.1051(d)Capacity Planning
DSPF-INFO-1Information Classification
PSPF-INFO-2Security Classification System
BCBS239-15Communication and escalation procedures3 targets
38.1051(d)Capacity Planning
DSPF-INFO-1Information Classification
PSPF-INFO-2Security Classification System

+5 more mappings

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What are the key differences between BCBS 239 and CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

BCBS 239 has 25 controls across its framework, while CFTC System Safeguards (17 CFR 37, 38, 39, 49) covers 49 controls. Direct mapping analysis identifies 13 overlapping controls (52% coverage). The frameworks diverge most significantly in BCBS 239: Cybersecurity Controls, where 4 BCBS 239 controls have no direct CFTC System Safeguards (17 CFR 37, 38, 39, 49) equivalent.

How many controls map between BCBS 239 and CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

Of 25 total BCBS 239 controls, 13 map directly to CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls — representing 52% coverage. The remaining 12 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 CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

12 BCBS 239 controls have no direct equivalent in CFTC System Safeguards (17 CFR 37, 38, 39, 49). The highest concentration of gaps is in BCBS 239: Cybersecurity Controls with 4 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 CFTC System Safeguards (17 CFR 37, 38, 39, 49)?

The domain with the highest gap count is BCBS 239: Cybersecurity Controls (4 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.