Cross-Framework Mapping

BCBS 239vsRBI Cybersecurity Framework for Banks

See exactly how BCBS 239 controls map to RBI Cybersecurity Framework for Banks. Pre-computed mappings, identified gaps, and coverage analysis.

18
Controls Mapped
7
Gaps Found
44%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BCBS 239 maps to RBI Cybersecurity Framework for Banks 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 18 of 18 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
JP-FSA-CYB-GOV-01Board and Senior Management Oversight
JP-FSA-CYB-GOV-03Third-Party Risk Management
KUWAIT-GOV-03Risk Management Framework
BCBS239-05Roles and responsibilities definition2 targets
FAA-CS-1.3Roles and Responsibilities
KUWAIT-GOV-02Organizational Structure and Accountability

BCBS 239: Cybersecurity Controls(2 mappings)

BCBS239-06Network security and segmentation
RBI-CYB-OPS-02Network and Data Security
BCBS239-09Encryption and key management
RBI-CYB-OPS-02Network and Data Security

BCBS 239: Operational Resilience(2 mappings)

BCBS239-11Business continuity planning and testing
RBI-CYB-GOV-03Cyber Crisis Management Plan
BCBS239-12Disaster recovery procedures
RBI-CYB-GOV-03Cyber Crisis Management Plan

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

BCBS239-18Ongoing monitoring and assessment3 targets
JP-FSA-CYB-GOV-01Board and Senior Management Oversight
JP-FSA-CYB-GOV-03Third-Party Risk Management
KUWAIT-GOV-03Risk Management Framework
BCBS239-19Concentration risk management3 targets
JP-FSA-CYB-GOV-01Board and Senior Management Oversight
JP-FSA-CYB-GOV-03Third-Party Risk Management
KUWAIT-GOV-03Risk Management Framework

BCBS 239: Incident Management & Reporting(3 mappings)

BCBS239-22Incident response and containment
PNG-CC-CG-03Incident Response
BCBS239-24Customer notification procedures
PNG-CC-CG-03Incident Response
BCBS239-25Post-incident review and improvement
PNG-CC-CG-03Incident Response

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What are the key differences between BCBS 239 and RBI Cybersecurity Framework for Banks?

BCBS 239 has 25 controls across its framework, while RBI Cybersecurity Framework for Banks covers 20 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 RBI Cybersecurity Framework for Banks equivalent.

How many controls map between BCBS 239 and RBI Cybersecurity Framework for Banks?

Of 25 total BCBS 239 controls, 11 map directly to RBI Cybersecurity Framework for Banks 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 RBI Cybersecurity Framework for Banks?

14 BCBS 239 controls have no direct equivalent in RBI Cybersecurity Framework for Banks. 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 RBI Cybersecurity Framework for Banks?

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.