Cross-Framework Mapping

BCBS 239vsISO 27019

See exactly how BCBS 239 controls map to ISO 27019. Pre-computed mappings, identified gaps, and coverage analysis.

18
Controls Mapped
7
Gaps Found
36%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BCBS 239 maps to ISO 27019 with 36% coverage across 9 directly mapped controls. Analysis of 25 BCBS 239 controls identifies 16 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 18 of 18 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BCBS 239: Information Security Governance(1 mappings)

BCBS239-03Risk appetite and tolerance for IT risk
ISO27019-21Supply chain risk management for critical components

BCBS 239: Cybersecurity Controls(3 mappings)

BCBS239-06Network security and segmentation
ISO27019-13Network security monitoring
BCBS239-10Secure configuration standards2 targets
ISO27019-14System security hardening
ISO27019-22Configuration management for OT systems

BCBS 239: Operational Resilience(3 mappings)

BCBS239-12Disaster recovery procedures3 targets
ISO27019-16Incident response plan for operational disruptions
ISO27019-18Reporting obligations to authorities
ISO27019-20Exercises and drills for OT incidents

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

BCBS239-18Ongoing monitoring and assessment
ISO27019-21Supply chain risk management for critical components
BCBS239-19Concentration risk management
ISO27019-21Supply chain risk management for critical components

BCBS 239: Incident Management & Reporting(9 mappings)

BCBS239-22Incident response and containment3 targets
ISO27019-16Incident response plan for operational disruptions
ISO27019-18Reporting obligations to authorities
ISO27019-20Exercises and drills for OT incidents
BCBS239-24Customer notification procedures3 targets
ISO27019-16Incident response plan for operational disruptions
ISO27019-18Reporting obligations to authorities
ISO27019-20Exercises and drills for OT incidents
BCBS239-25Post-incident review and improvement3 targets
ISO27019-16Incident response plan for operational disruptions
ISO27019-18Reporting obligations to authorities
ISO27019-20Exercises and drills for OT incidents

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What are the key differences between BCBS 239 and ISO 27019?

BCBS 239 has 25 controls across its framework, while ISO 27019 covers 24 controls. Direct mapping analysis identifies 9 overlapping controls (36% coverage). The frameworks diverge most significantly in BCBS 239: Information Security Governance, where 4 BCBS 239 controls have no direct ISO 27019 equivalent.

How many controls map between BCBS 239 and ISO 27019?

Of 25 total BCBS 239 controls, 9 map directly to ISO 27019 controls — representing 36% coverage. The remaining 16 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 27019?

16 BCBS 239 controls have no direct equivalent in ISO 27019. The highest concentration of gaps is in BCBS 239: Information Security Governance 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 ISO 27019?

The domain with the highest gap count is BCBS 239: Information Security Governance (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.