Cross-Framework Mapping

BCBS 239vsFedRAMP Rev 5

See exactly how BCBS 239 controls map to FedRAMP Rev 5. Pre-computed mappings, identified gaps, and coverage analysis.

26
Controls Mapped
0
Gaps Found
40%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BCBS 239 maps to FedRAMP Rev 5 with 40% coverage across 10 directly mapped controls. Analysis of 25 BCBS 239 controls identifies 15 compliance gaps — primarily concentrated in BCBS 239: Operational Resilience.

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

Control Mappings

Showing 20 of 26 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BCBS 239: Information Security Governance(8 mappings)

BCBS239-03Risk appetite and tolerance for IT risk
FEDRAMP-SR-1Supply Chain Risk Management Policy
BCBS239-05Roles and responsibilities definition7 targets
FEDRAMP-AC-1Access Control Policy and Procedures
FEDRAMP-AC-2Account Management
FEDRAMP-AU-2Event Logging
FEDRAMP-AU-6Audit Record Review, Analysis, and Reporting
FEDRAMP-CM-6Configuration Settings
FEDRAMP-CP-9System Backup
FEDRAMP-RA-5Vulnerability Monitoring and Scanning

BCBS 239: Cybersecurity Controls(5 mappings)

BCBS239-09Encryption and key management3 targets
FEDRAMP-SC-13Cryptographic Protection
FEDRAMP-SC-28Protection of Information at Rest
FEDRAMP-SC-8Transmission Confidentiality and Integrity
BCBS239-10Secure configuration standards2 targets
FEDRAMP-CM-1Configuration Management Policy
FEDRAMP-CM-2Baseline Configuration

BCBS 239: Operational Resilience(2 mappings)

BCBS239-12Disaster recovery procedures2 targets
FEDRAMP-CP-9System Backup
FEDRAMP-IR-4Incident Handling

BCBS 239: Third-Party Risk Management(2 mappings)

BCBS239-18Ongoing monitoring and assessment
FEDRAMP-SR-1Supply Chain Risk Management Policy
BCBS239-19Concentration risk management
FEDRAMP-SR-1Supply Chain Risk Management Policy

BCBS 239: Incident Management & Reporting(3 mappings)

BCBS239-22Incident response and containment3 targets
FEDRAMP-IR-1Incident Response Policy
FEDRAMP-IR-6Incident Reporting
FEDRAMP-PE-6Monitoring Physical Access

+6 more mappings

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What are the key differences between BCBS 239 and FedRAMP Rev 5?

BCBS 239 has 25 controls across its framework, while FedRAMP Rev 5 covers 64 controls. Direct mapping analysis identifies 10 overlapping controls (40% coverage). The frameworks diverge most significantly in BCBS 239: Operational Resilience, where 4 BCBS 239 controls have no direct FedRAMP Rev 5 equivalent.

How many controls map between BCBS 239 and FedRAMP Rev 5?

Of 25 total BCBS 239 controls, 10 map directly to FedRAMP Rev 5 controls — representing 40% coverage. The remaining 15 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 FedRAMP Rev 5?

15 BCBS 239 controls have no direct equivalent in FedRAMP Rev 5. The highest concentration of gaps is in BCBS 239: Operational Resilience 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 FedRAMP Rev 5?

The domain with the highest gap count is BCBS 239: Operational Resilience (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.