Cross-Framework Mapping

BCBS 239vsIRM Enterprise Risk Management Framework (Institute of Risk Management)

See exactly how BCBS 239 controls map to IRM Enterprise Risk Management Framework (Institute of Risk Management). Pre-computed mappings, identified gaps, and coverage analysis.

15
Controls Mapped
10
Gaps Found
24%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BCBS 239 maps to IRM Enterprise Risk Management Framework (Institute of Risk Management) with 24% coverage across 6 directly mapped controls. Analysis of 25 BCBS 239 controls identifies 19 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 15 of 15 mapped controls across 3 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BCBS 239: Information Security Governance(2 mappings)

BCBS239-03Risk appetite and tolerance for IT risk2 targets
IRM-RP-3Risk Treatment and Reporting
IRM-RP-4Monitoring and Review

BCBS 239: Operational Resilience(9 mappings)

BCBS239-13Third-party dependency management3 targets
IRM-FR-2Credit and Liquidity Risk
IRM-KR-2Information and Data Risk
IRM-SR-1Strategic Risk Assessment
BCBS239-14Critical service identification3 targets
IRM-FR-2Credit and Liquidity Risk
IRM-KR-2Information and Data Risk
IRM-SR-1Strategic Risk Assessment
BCBS239-15Communication and escalation procedures3 targets
IRM-FR-2Credit and Liquidity Risk
IRM-KR-2Information and Data Risk
IRM-SR-1Strategic Risk Assessment

BCBS 239: Third-Party Risk Management(4 mappings)

BCBS239-18Ongoing monitoring and assessment2 targets
IRM-RP-3Risk Treatment and Reporting
IRM-RP-4Monitoring and Review
BCBS239-19Concentration risk management2 targets
IRM-RP-3Risk Treatment and Reporting
IRM-RP-4Monitoring and Review

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What are the key differences between BCBS 239 and IRM Enterprise Risk Management Framework (Institute of Risk Management)?

BCBS 239 has 25 controls across its framework, while IRM Enterprise Risk Management Framework (Institute of Risk Management) covers 15 controls. Direct mapping analysis identifies 6 overlapping controls (24% coverage). The frameworks diverge most significantly in BCBS 239: Cybersecurity Controls, where 5 BCBS 239 controls have no direct IRM Enterprise Risk Management Framework (Institute of Risk Management) equivalent.

How many controls map between BCBS 239 and IRM Enterprise Risk Management Framework (Institute of Risk Management)?

Of 25 total BCBS 239 controls, 6 map directly to IRM Enterprise Risk Management Framework (Institute of Risk Management) 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 IRM Enterprise Risk Management Framework (Institute of Risk Management)?

19 BCBS 239 controls have no direct equivalent in IRM Enterprise Risk Management Framework (Institute of Risk Management). The highest concentration of gaps is in BCBS 239: Cybersecurity Controls 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 IRM Enterprise Risk Management Framework (Institute of Risk Management)?

The domain with the highest gap count is BCBS 239: Cybersecurity Controls (5 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.