Cross-Framework Mapping

BCBS 239vsSOC for Cybersecurity — Cybersecurity Risk Management Examination

See exactly how BCBS 239 controls map to SOC for Cybersecurity — Cybersecurity Risk Management Examination. Pre-computed mappings, identified gaps, and coverage analysis.

18
Controls Mapped
7
Gaps Found
48%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BCBS 239 maps to SOC for Cybersecurity — Cybersecurity Risk Management Examination with 48% coverage across 12 directly mapped controls. Analysis of 25 BCBS 239 controls identifies 13 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(3 mappings)

BCBS239-03Risk appetite and tolerance for IT risk3 targets
SOC-CY-DC1Nature of Business and Operations
SOC-CY-DC3Cybersecurity Risk Management Objectives
SOC-CY-DC4Governance Structure

BCBS 239: Cybersecurity Controls(1 mappings)

BCBS239-09Encryption and key management
SOC-CY-C2Encryption and Data Protection

BCBS 239: Operational Resilience(5 mappings)

BCBS239-11Business continuity planning and testing
SOC-CY-A2Disaster Recovery
BCBS239-12Disaster recovery procedures
SOC-CY-A2Disaster Recovery
BCBS239-13Third-party dependency management
SOC-CY-A1Availability Commitments
BCBS239-14Critical service identification
SOC-CY-A1Availability Commitments
BCBS239-15Communication and escalation procedures
SOC-CY-A1Availability Commitments

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

BCBS239-18Ongoing monitoring and assessment3 targets
SOC-CY-DC1Nature of Business and Operations
SOC-CY-DC3Cybersecurity Risk Management Objectives
SOC-CY-DC4Governance Structure
BCBS239-19Concentration risk management3 targets
SOC-CY-DC1Nature of Business and Operations
SOC-CY-DC3Cybersecurity Risk Management Objectives
SOC-CY-DC4Governance Structure

BCBS 239: Incident Management & Reporting(3 mappings)

BCBS239-22Incident response and containment
SOC-CY-S2System Operations
BCBS239-24Customer notification procedures
SOC-CY-S2System Operations
BCBS239-25Post-incident review and improvement
SOC-CY-S2System Operations

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What are the key differences between BCBS 239 and SOC for Cybersecurity — Cybersecurity Risk Management Examination?

BCBS 239 has 25 controls across its framework, while SOC for Cybersecurity — Cybersecurity Risk Management Examination covers 16 controls. Direct mapping analysis identifies 12 overlapping controls (48% coverage). The frameworks diverge most significantly in BCBS 239: Information Security Governance, where 4 BCBS 239 controls have no direct SOC for Cybersecurity — Cybersecurity Risk Management Examination equivalent.

How many controls map between BCBS 239 and SOC for Cybersecurity — Cybersecurity Risk Management Examination?

Of 25 total BCBS 239 controls, 12 map directly to SOC for Cybersecurity — Cybersecurity Risk Management Examination controls — representing 48% 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 SOC for Cybersecurity — Cybersecurity Risk Management Examination?

13 BCBS 239 controls have no direct equivalent in SOC for Cybersecurity — Cybersecurity Risk Management Examination. 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 SOC for Cybersecurity — Cybersecurity Risk Management Examination?

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.