Cross-Framework Mapping

BCBS 239vsISMAP (Japan)

See exactly how BCBS 239 controls map to ISMAP (Japan). Pre-computed mappings, identified gaps, and coverage analysis.

9
Controls Mapped
16
Gaps Found
32%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BCBS 239 maps to ISMAP (Japan) with 32% coverage across 8 directly mapped controls. Analysis of 25 BCBS 239 controls identifies 17 compliance gaps — primarily concentrated in BCBS 239: Third-Party Risk Management.

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

Control Mappings

Showing 9 of 9 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BCBS 239: Information Security Governance(1 mappings)

BCBS239-05Roles and responsibilities definition
ISMAP-01Shared responsibility model definition

BCBS 239: Cybersecurity Controls(4 mappings)

BCBS239-06Network security and segmentation
ISMAP-16Virtual network segmentation
BCBS239-09Encryption and key management
ISMAP-12Encryption of cloud-stored data
BCBS239-10Secure configuration standards2 targets
ISMAP-19Image and template hardening
ISMAP-20Cloud configuration management

BCBS 239: Operational Resilience(1 mappings)

BCBS239-12Disaster recovery procedures
ISMAP-14Data backup and recovery in cloud

BCBS 239: Incident Management & Reporting(3 mappings)

BCBS239-22Incident response and containment
ISMAP-22Incident response in cloud
BCBS239-24Customer notification procedures
ISMAP-22Incident response in cloud
BCBS239-25Post-incident review and improvement
ISMAP-22Incident response in cloud

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What are the key differences between BCBS 239 and ISMAP (Japan)?

BCBS 239 has 25 controls across its framework, while ISMAP (Japan) covers 25 controls. Direct mapping analysis identifies 8 overlapping controls (32% coverage). The frameworks diverge most significantly in BCBS 239: Third-Party Risk Management, where 5 BCBS 239 controls have no direct ISMAP (Japan) equivalent.

How many controls map between BCBS 239 and ISMAP (Japan)?

Of 25 total BCBS 239 controls, 8 map directly to ISMAP (Japan) controls — representing 32% coverage. The remaining 17 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 ISMAP (Japan)?

17 BCBS 239 controls have no direct equivalent in ISMAP (Japan). The highest concentration of gaps is in BCBS 239: Third-Party Risk Management 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 ISMAP (Japan)?

The domain with the highest gap count is BCBS 239: Third-Party Risk Management (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.