Cross-Framework Mapping

BCBS 239vsPCI SSF

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

37
Controls Mapped
0
Gaps Found
68%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BCBS 239 maps to PCI SSF with 68% coverage across 17 directly mapped controls. Analysis of 25 BCBS 239 controls identifies 8 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 37 mapped controls across 5 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 risk3 targets
PCI-SSF-03Risk appetite and tolerance for IT risk
PCI-SSF-16Due diligence and onboarding
PCI-SSF-17Contractual security requirements
BCBS239-05Roles and responsibilities definition
PCI-SSF-05Roles and responsibilities definition

BCBS 239: Cybersecurity Controls(5 mappings)

BCBS239-06Network security and segmentation
PCI-SSF-06Network security and segmentation
BCBS239-07Endpoint protection and detection
PCI-SSF-07Endpoint protection and detection
BCBS239-08Application security controls
PCI-SSF-08Application security controls
BCBS239-09Encryption and key management
PCI-SSF-09Encryption and key management
BCBS239-10Secure configuration standards
PCI-SSF-10Secure configuration standards

BCBS 239: Operational Resilience(11 mappings)

BCBS239-11Business continuity planning and testing2 targets
PCI-SSF-11Business continuity planning and testing
PCI-SSF-12Disaster recovery procedures
BCBS239-12Disaster recovery procedures2 targets
PCI-SSF-11Business continuity planning and testing
PCI-SSF-12Disaster recovery procedures
BCBS239-13Third-party dependency management3 targets
PCI-SSF-12Disaster recovery procedures
PCI-SSF-14Critical service identification
PCI-SSF-15Communication and escalation procedures
BCBS239-14Critical service identification3 targets
PCI-SSF-12Disaster recovery procedures
PCI-SSF-14Critical service identification
PCI-SSF-15Communication and escalation procedures
BCBS239-15Communication and escalation procedures
PCI-SSF-12Disaster recovery procedures

+17 more mappings

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What are the key differences between BCBS 239 and PCI SSF?

BCBS 239 has 25 controls across its framework, while PCI SSF covers 25 controls. Direct mapping analysis identifies 17 overlapping controls (68% coverage). The frameworks diverge most significantly in BCBS 239: Information Security Governance, where 3 BCBS 239 controls have no direct PCI SSF equivalent.

How many controls map between BCBS 239 and PCI SSF?

Of 25 total BCBS 239 controls, 17 map directly to PCI SSF controls — representing 68% coverage. The remaining 8 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 PCI SSF?

8 BCBS 239 controls have no direct equivalent in PCI SSF. 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 PCI SSF?

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.