BCBS 239vsCISA Zero Trust Maturity Model
See exactly how BCBS 239 controls map to CISA Zero Trust Maturity Model. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
BCBS 239 maps to CISA Zero Trust Maturity Model with 24% coverage across 6 directly mapped controls. Analysis of 25 BCBS 239 controls identifies 19 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 16 of 16 mapped controls across 2 domains. Sign up to explore all 819K+ mappings across 693 frameworks.
BCBS 239: Cybersecurity Controls(7 mappings)
BCBS 239: Incident Management & Reporting(9 mappings)
Related Comparisons
Other BCBS 239 comparisons
Other CISA Zero Trust Maturity Model comparisons
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What are the key differences between BCBS 239 and CISA Zero Trust Maturity Model?
BCBS 239 has 25 controls across its framework, while CISA Zero Trust Maturity Model covers 32 controls. Direct mapping analysis identifies 6 overlapping controls (24% coverage). The frameworks diverge most significantly in BCBS 239: Information Security Governance, where 5 BCBS 239 controls have no direct CISA Zero Trust Maturity Model equivalent.
How many controls map between BCBS 239 and CISA Zero Trust Maturity Model?
Of 25 total BCBS 239 controls, 6 map directly to CISA Zero Trust Maturity Model controls — representing 24% coverage. The remaining 19 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 CISA Zero Trust Maturity Model?
19 BCBS 239 controls have no direct equivalent in CISA Zero Trust Maturity Model. The highest concentration of gaps is in BCBS 239: Information Security Governance with 5 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 CISA Zero Trust Maturity Model?
The domain with the highest gap count is BCBS 239: Information Security Governance (5 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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