CSA CCM v4vsEBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
See exactly how CSA CCM v4 controls map to EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07). Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
CSA CCM v4 maps to EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) with 16% coverage across 28 directly mapped controls. Analysis of 171 CSA CCM v4 controls identifies 143 compliance gaps — primarily concentrated in DSP - Data Security & Privacy Lifecycle Management.
Source: TheArtOfService Knowledge Graph | 171 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
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BCR - Business Continuity Management & Operational Resilience(16 mappings)
CCC - Change Control and Configuration Management(2 mappings)
CEK - Cryptography, Encryption & Key Management(2 mappings)
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What are the key differences between CSA CCM v4 and EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)?
CSA CCM v4 has 171 controls across its framework, while EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) covers 26 controls. Direct mapping analysis identifies 28 overlapping controls (16% coverage). The frameworks diverge most significantly in DSP - Data Security & Privacy Lifecycle Management, where 18 CSA CCM v4 controls have no direct EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) equivalent.
How many controls map between CSA CCM v4 and EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)?
Of 171 total CSA CCM v4 controls, 28 map directly to EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls — representing 16% coverage. The remaining 143 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping CSA CCM v4 to EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)?
143 CSA CCM v4 controls have no direct equivalent in EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07). The highest concentration of gaps is in DSP - Data Security & Privacy Lifecycle Management with 18 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 CSA CCM v4 and EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)?
The domain with the highest gap count is DSP - Data Security & Privacy Lifecycle Management (18 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
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