Cross-Framework Mapping

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)vsCSA CCM v4

See exactly how EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls map to CSA CCM v4. Pre-computed mappings, identified gaps, and coverage analysis.

45
Controls Mapped
0
Gaps Found
65%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) maps to CSA CCM v4 with 65% coverage across 17 directly mapped controls. Analysis of 26 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls identifies 9 compliance gaps — primarily concentrated in 3.4 Information Security.

Source: TheArtOfService Knowledge Graph | 26 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 45 mapped controls across 6 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

3.2 Governance and Strategy(3 mappings)

EBA-GL-3.2.3Use of Third-Party Providers3 targets
CSA-STA-04Supply chain data security assessment
CSA-STA-07Supply chain due diligence
CSA-STA-14Supply chain metrics

3.3 ICT and Security Risk Management Framework(6 mappings)

EBA-GL-3.3.1Risk Management Framework2 targets
CSA-CEK-06Encryption risk management
CSA-GRC-02Risk management program
EBA-GL-3.3.2Risk Identification2 targets
CSA-BCR-02Risk assessment and impact analysis
CSA-DSP-09Data protection impact assessment
EBA-GL-3.3.3Risk Assessment2 targets
CSA-BCR-02Risk assessment and impact analysis
CSA-DSP-09Data protection impact assessment

3.4 Information Security(11 mappings)

EBA-GL-3.4.2Logical Security6 targets
CSA-IAM-01Identity and access management policy and procedures
CSA-IAM-02Strong password policy and procedures
CSA-IAM-11CSC authorization to tenant and service component provisioning
CSA-IAM-14Strong authentication
CSA-IAM-15Passwords management
CSA-IAM-16Authorization mechanisms
EBA-GL-3.4.4ICT Operations Security
CSA-TVM-01Vulnerability Management
EBA-GL-3.4.5Security Monitoring
CSA-LOG-03Security monitoring and alerting
EBA-GL-3.4.6Information Security Reviews and Testing3 targets
CSA-TVM-01Vulnerability Management
CSA-TVM-02Penetration Testing
CSA-TVM-04Vulnerability detection

+25 more mappings

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Related Comparisons

Other EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) comparisons

Other CSA CCM v4 comparisons

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What are the key differences between EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) and CSA CCM v4?

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) has 26 controls across its framework, while CSA CCM v4 covers 171 controls. Direct mapping analysis identifies 17 overlapping controls (65% coverage). The frameworks diverge most significantly in 3.4 Information Security, where 2 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls have no direct CSA CCM v4 equivalent.

How many controls map between EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) and CSA CCM v4?

Of 26 total EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls, 17 map directly to CSA CCM v4 controls — representing 65% 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 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) to CSA CCM v4?

9 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) controls have no direct equivalent in CSA CCM v4. The highest concentration of gaps is in 3.4 Information Security with 2 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 EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) and CSA CCM v4?

The domain with the highest gap count is 3.4 Information Security (2 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.