Cross-Framework Mapping

BCBS 239vsISO/IEC 38500:2024

See exactly how BCBS 239 controls map to ISO/IEC 38500:2024. Pre-computed mappings, identified gaps, and coverage analysis.

11
Controls Mapped
3
Gaps Found
7%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BCBS 239 maps to ISO/IEC 38500:2024 with 7% coverage across 1 directly mapped controls. Analysis of 14 BCBS 239 controls identifies 13 compliance gaps — primarily concentrated in BCBS 239 Risk Reporting Practices.

Source: TheArtOfService Knowledge Graph | 14 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 11 of 11 mapped controls across 1 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

BCBS 239 Overarching Governance and Infrastructure(11 mappings)

BCBS239-P1Governance11 targets
iso-iec-38500-2024::5.10.2Governance implications for use of IT
iso-iec-38500-2024::5.11.2Governance implications for use of IT
iso-iec-38500-2024::5.12.2Governance implications for use of IT
iso-iec-38500-2024::5.2.2Governance implications for use of IT
iso-iec-38500-2024::5.3.2Governance implications for use of IT
iso-iec-38500-2024::5.4.2Governance implications for use of IT
iso-iec-38500-2024::5.6.2Governance implications for use of IT
iso-iec-38500-2024::5.7.2Governance implications for use of IT
iso-iec-38500-2024::5.8.2Governance implications for use of IT
iso-iec-38500-2024::5.9.2Governance implications for use of IT
iso-iec-38500-2024::6.2Governance of IT practice

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What are the key differences between BCBS 239 and ISO/IEC 38500:2024?

BCBS 239 has 14 controls across its framework, while ISO/IEC 38500:2024 covers 66 controls. Direct mapping analysis identifies 1 overlapping controls (7% coverage). The frameworks diverge most significantly in BCBS 239 Risk Reporting Practices, where 5 BCBS 239 controls have no direct ISO/IEC 38500:2024 equivalent.

How many controls map between BCBS 239 and ISO/IEC 38500:2024?

Of 14 total BCBS 239 controls, 1 map directly to ISO/IEC 38500:2024 controls — representing 7% coverage. The remaining 13 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/IEC 38500:2024?

13 BCBS 239 controls have no direct equivalent in ISO/IEC 38500:2024. The highest concentration of gaps is in BCBS 239 Risk Reporting Practices 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/IEC 38500:2024?

The domain with the highest gap count is BCBS 239 Risk Reporting Practices (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.