Cross-Framework Mapping

BSI IT-GrundschutzvsISMAP (Japan)

See exactly how BSI IT-Grundschutz controls map to ISMAP (Japan). Pre-computed mappings, identified gaps, and coverage analysis.

20
Controls Mapped
35
Gaps Found
31%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BSI IT-Grundschutz maps to ISMAP (Japan) with 31% coverage across 17 directly mapped controls. Analysis of 55 BSI IT-Grundschutz controls identifies 38 compliance gaps — primarily concentrated in Operations.

Source: TheArtOfService Knowledge Graph | 55 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 20 of 20 mapped controls across 6 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

BSI IT-Grundschutz: Access Control & Identity(3 mappings)

BSI-01Account management and provisioning
ISMAP-Identity-Access-MFA-Privileged-Federation-SSO-API-Tokens-CloudIAM-PIV-PASETOISMAP Identity and Access Management - Cloud IAM + Multi-Factor Authentication + Privileged Access + Federation/SSO + API Security + Access Tokens + My Number Card Integration + Government IAM
BSI-02Access enforcement and least privilege
ISMAP-Identity-Access-MFA-Privileged-Federation-SSO-API-Tokens-CloudIAM-PIV-PASETOISMAP Identity and Access Management - Cloud IAM + Multi-Factor Authentication + Privileged Access + Federation/SSO + API Security + Access Tokens + My Number Card Integration + Government IAM
BSI-03Multi-factor authentication requirements
ISMAP-Identity-Access-MFA-Privileged-Federation-SSO-API-Tokens-CloudIAM-PIV-PASETOISMAP Identity and Access Management - Cloud IAM + Multi-Factor Authentication + Privileged Access + Federation/SSO + API Security + Access Tokens + My Number Card Integration + Government IAM

BSI IT-Grundschutz: System & Communications Protection(1 mappings)

BSI-08Cryptographic protection of data
ISMAP-DataProtection-Classification-Encryption-DataResidencyJapan-Backup-SecureDeletion-Cryptography-FIPSISMAP Data Protection - Data Classification + AES-256 Encryption At Rest + TLS 1.3 In Transit + Data Residency Japan + Backup + Secure Deletion + Cryptography per FIPS 140-3 + CRYPTREC + KMS HSM

BSI IT-Grundschutz: Risk Assessment & Management(6 mappings)

BSI-13Risk assessment procedures
ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilitiesISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities
BSI-14Vulnerability scanning and management
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management
BSI-15Security categorization2 targets
ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilitiesISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities
ISMAP-DataProtection-Classification-Encryption-DataResidencyJapan-Backup-SecureDeletion-Cryptography-FIPSISMAP Data Protection - Data Classification + AES-256 Encryption At Rest + TLS 1.3 In Transit + Data Residency Japan + Backup + Secure Deletion + Cryptography per FIPS 140-3 + CRYPTREC + KMS HSM
BSI-17Continuous monitoring strategy2 targets
ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilitiesISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management

BSI IT-Grundschutz: Incident Response(3 mappings)

BSI-18Incident response planning and testing
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management
BSI-20Incident reporting and notification
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management
BSI-21Forensic analysis capabilities
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management

BSI IT-Grundschutz: Configuration Management(4 mappings)

BSI-23Baseline configuration establishment
ISMAP-CloudInfrastructure-NetworkSegmentation-Container-Serverless-WorkloadProtection-Hardening-ConfigManagementISMAP Cloud Infrastructure - VPC Network Segmentation + Container/Serverless Security + Cloud Workload Protection (CWPP) + Image/Template Hardening + CIS Benchmarks + Configuration Management + IaC
BSI-24Configuration change control2 targets
ISMAP-CloudInfrastructure-NetworkSegmentation-Container-Serverless-WorkloadProtection-Hardening-ConfigManagementISMAP Cloud Infrastructure - VPC Network Segmentation + Container/Serverless Security + Cloud Workload Protection (CWPP) + Image/Template Hardening + CIS Benchmarks + Configuration Management + IaC
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management
BSI-26System component inventory
ISMAP-CloudInfrastructure-NetworkSegmentation-Container-Serverless-WorkloadProtection-Hardening-ConfigManagementISMAP Cloud Infrastructure - VPC Network Segmentation + Container/Serverless Security + Cloud Workload Protection (CWPP) + Image/Template Hardening + CIS Benchmarks + Configuration Management + IaC

BSI IT-Grundschutz: Audit & Accountability(3 mappings)

BSI-28Audit event logging and storage
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management
BSI-29Audit record review and analysis
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management
BSI-31Audit log protection and retention
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLAISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management

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What are the key differences between BSI IT-Grundschutz and ISMAP (Japan)?

BSI IT-Grundschutz has 55 controls across its framework, while ISMAP (Japan) covers 8 controls. Direct mapping analysis identifies 17 overlapping controls (31% coverage). The frameworks diverge most significantly in Operations, where 5 BSI IT-Grundschutz controls have no direct ISMAP (Japan) equivalent.

How many controls map between BSI IT-Grundschutz and ISMAP (Japan)?

Of 55 total BSI IT-Grundschutz controls, 17 map directly to ISMAP (Japan) controls — representing 31% coverage. The remaining 38 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping BSI IT-Grundschutz to ISMAP (Japan)?

38 BSI IT-Grundschutz controls have no direct equivalent in ISMAP (Japan). The highest concentration of gaps is in Operations 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 BSI IT-Grundschutz and ISMAP (Japan)?

The domain with the highest gap count is Operations (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.