Cross-Framework Mapping

BCBS 239vsNIS2 Directive Implementing Acts

See exactly how BCBS 239 controls map to NIS2 Directive Implementing Acts. Pre-computed mappings, identified gaps, and coverage analysis.

20
Controls Mapped
5
Gaps Found
44%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BCBS 239 maps to NIS2 Directive Implementing Acts with 44% coverage across 11 directly mapped controls. Analysis of 25 BCBS 239 controls identifies 14 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 20 of 20 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BCBS 239: Information Security Governance(5 mappings)

BCBS239-03Risk appetite and tolerance for IT risk3 targets
NIS2-IA-1Policy on Security of Network and Information Systems
NRF-6Vendor Risk Management
WCO-SAFE-SCS-02Risk Management
BCBS239-05Roles and responsibilities definition2 targets
FEDRAMP-AC-1Access Control Policy and Procedures
FEDRAMP-AC-2Account Management

BCBS 239: Cybersecurity Controls(2 mappings)

BCBS239-06Network security and segmentation
NIS2-IA-9Network Security Measures
BCBS239-09Encryption and key management
NIS2-IA-14Cryptography and Encryption

BCBS 239: Operational Resilience(4 mappings)

BCBS239-11Business continuity planning and testing2 targets
NIS2-IA-5Business Continuity Management
NIS2-IA-6Crisis Management Procedures
BCBS239-12Disaster recovery procedures2 targets
NIS2-IA-5Business Continuity Management
NIS2-IA-6Crisis Management Procedures

BCBS 239: Third-Party Risk Management(6 mappings)

BCBS239-18Ongoing monitoring and assessment3 targets
NIS2-IA-1Policy on Security of Network and Information Systems
NRF-6Vendor Risk Management
WCO-SAFE-SCS-02Risk Management
BCBS239-19Concentration risk management3 targets
NIS2-IA-1Policy on Security of Network and Information Systems
NRF-6Vendor Risk Management
WCO-SAFE-SCS-02Risk Management

BCBS 239: Incident Management & Reporting(3 mappings)

BCBS239-22Incident response and containment
NIS2-IA-3Incident Handling Policy and Procedures
BCBS239-24Customer notification procedures
NIS2-IA-3Incident Handling Policy and Procedures
BCBS239-25Post-incident review and improvement
NIS2-IA-3Incident Handling Policy and Procedures

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What are the key differences between BCBS 239 and NIS2 Directive Implementing Acts?

BCBS 239 has 25 controls across its framework, while NIS2 Directive Implementing Acts covers 56 controls. Direct mapping analysis identifies 11 overlapping controls (44% coverage). The frameworks diverge most significantly in BCBS 239: Information Security Governance, where 3 BCBS 239 controls have no direct NIS2 Directive Implementing Acts equivalent.

How many controls map between BCBS 239 and NIS2 Directive Implementing Acts?

Of 25 total BCBS 239 controls, 11 map directly to NIS2 Directive Implementing Acts controls — representing 44% coverage. The remaining 14 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 NIS2 Directive Implementing Acts?

14 BCBS 239 controls have no direct equivalent in NIS2 Directive Implementing Acts. The highest concentration of gaps is in BCBS 239: Information Security Governance with 3 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 NIS2 Directive Implementing Acts?

The domain with the highest gap count is BCBS 239: Information Security Governance (3 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.