Cross-Framework Mapping

DORAvsBCBS 239

See exactly how DORA controls map to BCBS 239. Pre-computed mappings, identified gaps, and coverage analysis.

37
Controls Mapped
0
Gaps Found
64%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

DORA maps to BCBS 239 with 64% coverage across 16 directly mapped controls. Analysis of 25 DORA controls identifies 9 compliance gaps — primarily concentrated in DORA: Information Security Governance.

Source: TheArtOfService Knowledge Graph | 25 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 37 mapped controls across 5 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

DORA: Information Security Governance(1 mappings)

DORA-05Roles and responsibilities definition
BCBS239-05Roles and responsibilities definition

DORA: Cybersecurity Controls(5 mappings)

DORA-06Network security and segmentation
BCBS239-06Network security and segmentation
DORA-07Endpoint protection and detection
BCBS239-07Endpoint protection and detection
DORA-08Application security controls
BCBS239-08Application security controls
DORA-09Encryption and key management
BCBS239-09Encryption and key management
DORA-10Secure configuration standards
BCBS239-10Secure configuration standards

DORA: Operational Resilience(13 mappings)

DORA-11Business continuity planning and testing5 targets
BCBS239-11Business continuity planning and testing
BCBS239-12Disaster recovery procedures
BCBS239-13Third-party dependency management
BCBS239-14Critical service identification
BCBS239-15Communication and escalation procedures
DORA-12Disaster recovery procedures2 targets
BCBS239-11Business continuity planning and testing
BCBS239-12Disaster recovery procedures
DORA-13Third-party dependency management3 targets
BCBS239-13Third-party dependency management
BCBS239-14Critical service identification
BCBS239-15Communication and escalation procedures
DORA-15Communication and escalation procedures3 targets
BCBS239-13Third-party dependency management
BCBS239-14Critical service identification
BCBS239-15Communication and escalation procedures

DORA: Third-Party Risk Management(1 mappings)

DORA-16Due diligence and onboarding
BCBS239-03Risk appetite and tolerance for IT risk

+17 more mappings

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What are the key differences between DORA and BCBS 239?

DORA has 25 controls across its framework, while BCBS 239 covers 25 controls. Direct mapping analysis identifies 16 overlapping controls (64% coverage). The frameworks diverge most significantly in DORA: Information Security Governance, where 4 DORA controls have no direct BCBS 239 equivalent.

How many controls map between DORA and BCBS 239?

Of 25 total DORA controls, 16 map directly to BCBS 239 controls — representing 64% coverage. The remaining 9 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping DORA to BCBS 239?

9 DORA controls have no direct equivalent in BCBS 239. The highest concentration of gaps is in DORA: 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 DORA and BCBS 239?

The domain with the highest gap count is DORA: 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.