Cross-Framework Mapping

BCBS 239vsISO 22320:2018

See exactly how BCBS 239 controls map to ISO 22320:2018. Pre-computed mappings, identified gaps, and coverage analysis.

16
Controls Mapped
9
Gaps Found
32%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BCBS 239 maps to ISO 22320:2018 with 32% coverage across 8 directly mapped controls. Analysis of 25 BCBS 239 controls identifies 17 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 16 of 16 mapped controls across 4 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 risk
ISO-22320-4.3Risk-based approach
BCBS239-05Roles and responsibilities definition3 targets
ISO-22320-5.1General process requirements
ISO-22320-5.3Incident management structure (command)
ISO-22320-5.4Roles and responsibilities

BCBS 239: Operational Resilience(1 mappings)

BCBS239-12Disaster recovery procedures
ISO-22320-5.2Incident management process

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

BCBS239-18Ongoing monitoring and assessment
ISO-22320-4.3Risk-based approach
BCBS239-19Concentration risk management
ISO-22320-4.3Risk-based approach

BCBS 239: Incident Management & Reporting(9 mappings)

BCBS239-22Incident response and containment3 targets
ISO-22320-5.2Incident management process
ISO-22320-BAnnex B: Incident management plan structure
ISO-22320-CAnnex C: Incident management task examples
BCBS239-24Customer notification procedures3 targets
ISO-22320-5.2Incident management process
ISO-22320-BAnnex B: Incident management plan structure
ISO-22320-CAnnex C: Incident management task examples
BCBS239-25Post-incident review and improvement3 targets
ISO-22320-5.2Incident management process
ISO-22320-BAnnex B: Incident management plan structure
ISO-22320-CAnnex C: Incident management task examples

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What are the key differences between BCBS 239 and ISO 22320:2018?

BCBS 239 has 25 controls across its framework, while ISO 22320:2018 covers 20 controls. Direct mapping analysis identifies 8 overlapping controls (32% coverage). The frameworks diverge most significantly in BCBS 239: Cybersecurity Controls, where 5 BCBS 239 controls have no direct ISO 22320:2018 equivalent.

How many controls map between BCBS 239 and ISO 22320:2018?

Of 25 total BCBS 239 controls, 8 map directly to ISO 22320:2018 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 ISO 22320:2018?

17 BCBS 239 controls have no direct equivalent in ISO 22320:2018. 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 ISO 22320:2018?

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.