Cross-Framework Mapping

CSA CCM v4vsLloyd's Minimum Standards — Cyber Security

See exactly how CSA CCM v4 controls map to Lloyd's Minimum Standards — Cyber Security. Pre-computed mappings, identified gaps, and coverage analysis.

38
Controls Mapped
133
Gaps Found
11%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CSA CCM v4 maps to Lloyd's Minimum Standards — Cyber Security with 11% coverage across 19 directly mapped controls. Analysis of 171 CSA CCM v4 controls identifies 152 compliance gaps — primarily concentrated in CEK - Cryptography, Encryption & Key Management.

Source: TheArtOfService Knowledge Graph | 171 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 38 mapped controls across 6 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BCR - Business Continuity Management & Operational Resilience(8 mappings)

CSA-BCR-02Risk assessment and impact analysis4 targets
FTC-314.4gProgram Evaluation and Adjustment
FTC-314.4iBoard / Senior Officer Reporting
FTC-314.5Exemption for Small Institutions
LLOYDS-IR-03Resilience and Recovery
CSA-BCR-04Business continuity planning
LLOYDS-IR-03Resilience and Recovery
CSA-BCR-05Documentation
LLOYDS-IR-03Resilience and Recovery
CSA-BCR-08Backup2 targets
LLOYDS-IR-01Incident Response Plan
LLOYDS-IR-03Resilience and Recovery

CEK - Cryptography, Encryption & Key Management(2 mappings)

CSA-CEK-20Key recovery2 targets
LLOYDS-IR-01Incident Response Plan
LLOYDS-IR-03Resilience and Recovery

DSP - Data Security & Privacy Lifecycle Management(9 mappings)

CSA-DSP-01Security and privacy policy and procedures
NGC-5.260(i)Patron and Employee Data Protection
CSA-DSP-08Data privacy by design and default
NGC-5.260(i)Patron and Employee Data Protection
CSA-DSP-09Data protection impact assessment4 targets
FTC-314.4gProgram Evaluation and Adjustment
FTC-314.4iBoard / Senior Officer Reporting
FTC-314.5Exemption for Small Institutions
NGC-5.260(i)Patron and Employee Data Protection
CSA-DSP-11Personal data access, reversal, rectification and deletion
NGC-5.260(i)Patron and Employee Data Protection
CSA-DSP-16Data retention and deletion
NGC-5.260(i)Patron and Employee Data Protection
CSA-DSP-17Sensitive data protection
NGC-5.260(i)Patron and Employee Data Protection

LOG - Logging and Monitoring(1 mappings)

CSA-LOG-02Security incident management
FTC-314.4jFTC Breach Notification

+18 more mappings

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What are the key differences between CSA CCM v4 and Lloyd's Minimum Standards — Cyber Security?

CSA CCM v4 has 171 controls across its framework, while Lloyd's Minimum Standards — Cyber Security covers 16 controls. Direct mapping analysis identifies 19 overlapping controls (11% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 20 CSA CCM v4 controls have no direct Lloyd's Minimum Standards — Cyber Security equivalent.

How many controls map between CSA CCM v4 and Lloyd's Minimum Standards — Cyber Security?

Of 171 total CSA CCM v4 controls, 19 map directly to Lloyd's Minimum Standards — Cyber Security controls — representing 11% coverage. The remaining 152 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 Lloyd's Minimum Standards — Cyber Security?

152 CSA CCM v4 controls have no direct equivalent in Lloyd's Minimum Standards — Cyber Security. The highest concentration of gaps is in CEK - Cryptography, Encryption & Key Management with 20 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 Lloyd's Minimum Standards — Cyber Security?

The domain with the highest gap count is CEK - Cryptography, Encryption & Key Management (20 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.