Cross-Framework Mapping

BCBS 239vsGLBA

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

37
Controls Mapped
0
Gaps Found
68%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BCBS 239 maps to GLBA 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)

BCBS239-03Risk appetite and tolerance for IT risk3 targets
GLBA-16Due diligence and onboarding
GLBA-18Ongoing monitoring and assessment
GLBA-19Concentration risk management
BCBS239-05Roles and responsibilities definition
GLBA-05Roles and responsibilities definition

BCBS 239: Cybersecurity Controls(5 mappings)

BCBS239-06Network security and segmentation
GLBA-06Network security and segmentation
BCBS239-07Endpoint protection and detection
GLBA-07Endpoint protection and detection
BCBS239-08Application security controls
GLBA-08Application security controls
BCBS239-09Encryption and key management
GLBA-09Encryption and key management
BCBS239-10Secure configuration standards
GLBA-10Secure configuration standards

BCBS 239: Operational Resilience(11 mappings)

BCBS239-11Business continuity planning and testing2 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
BCBS239-12Disaster recovery procedures2 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
BCBS239-13Third-party dependency management3 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
GLBA-15Communication and escalation procedures
BCBS239-14Critical service identification3 targets
GLBA-11Business continuity planning and testing
GLBA-12Disaster recovery procedures
GLBA-15Communication and escalation procedures
BCBS239-15Communication and escalation procedures
GLBA-11Business continuity planning and testing

+17 more mappings

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What are the key differences between BCBS 239 and GLBA?

BCBS 239 has 25 controls across its framework, while GLBA 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 GLBA equivalent.

How many controls map between BCBS 239 and GLBA?

Of 25 total BCBS 239 controls, 17 map directly to GLBA 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 GLBA?

8 BCBS 239 controls have no direct equivalent in GLBA. 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 GLBA?

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.

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.