Cross-Framework Mapping

BSIMMvsCISA Zero Trust Maturity Model

See exactly how BSIMM controls map to CISA Zero Trust Maturity Model. Pre-computed mappings, identified gaps, and coverage analysis.

23
Controls Mapped
8
Gaps Found
39%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

BSIMM maps to CISA Zero Trust Maturity Model with 39% coverage across 12 directly mapped controls. Analysis of 31 BSIMM controls identifies 19 compliance gaps — primarily concentrated in BSIMM: Information Security Policies.

Source: TheArtOfService Knowledge Graph | 31 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 23 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BSIMM: Asset Management(1 mappings)

BSIMM-08Information classification and labeling
CISA-ZT-15Security categorization

BSIMM: Access Control(11 mappings)

BSIMM-11Access control policy and enforcement3 targets
CISA-ZT-02Access enforcement and least privilege
CISA-ZT-04Remote access controls
CISA-ZT-05Wireless access restrictions
BSIMM-12User access management and provisioning
CISA-ZT-01Account management and provisioning
BSIMM-13Authentication and password management4 targets
CISA-ZT-02Access enforcement and least privilege
CISA-ZT-03Multi-factor authentication requirements
CISA-ZT-04Remote access controls
CISA-ZT-05Wireless access restrictions
BSIMM-14Privileged access management3 targets
CISA-ZT-02Access enforcement and least privilege
CISA-ZT-04Remote access controls
CISA-ZT-05Wireless access restrictions

BSIMM: Cryptography(4 mappings)

BSIMM-17Encryption of data at rest
CISA-ZT-08Cryptographic protection of data
BSIMM-18Encryption of data in transit
CISA-ZT-08Cryptographic protection of data
BSIMM-19Certificate management
CISA-ZT-08Cryptographic protection of data
BSIMM-20Key lifecycle management
CISA-ZT-08Cryptographic protection of data

BSIMM: Operations Security(4 mappings)

BSIMM-24Logging and monitoring3 targets
CISA-ZT-28Audit event logging and storage
CISA-ZT-29Audit record review and analysis
CISA-ZT-31Audit log protection and retention
BSIMM-25Technical vulnerability management
CISA-ZT-14Vulnerability scanning and management

+3 more mappings

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What are the key differences between BSIMM and CISA Zero Trust Maturity Model?

BSIMM has 31 controls across its framework, while CISA Zero Trust Maturity Model covers 32 controls. Direct mapping analysis identifies 12 overlapping controls (39% coverage). The frameworks diverge most significantly in BSIMM: Information Security Policies, where 5 BSIMM controls have no direct CISA Zero Trust Maturity Model equivalent.

How many controls map between BSIMM and CISA Zero Trust Maturity Model?

Of 31 total BSIMM controls, 12 map directly to CISA Zero Trust Maturity Model controls — representing 39% coverage. The remaining 19 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping BSIMM to CISA Zero Trust Maturity Model?

19 BSIMM controls have no direct equivalent in CISA Zero Trust Maturity Model. The highest concentration of gaps is in BSIMM: Information Security Policies 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 BSIMM and CISA Zero Trust Maturity Model?

The domain with the highest gap count is BSIMM: Information Security Policies (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.