Cross-Framework Mapping

ISO/IEC 27031:2011vsOSFI B-13

See exactly how ISO/IEC 27031:2011 controls map to OSFI B-13. Pre-computed mappings, identified gaps, and coverage analysis.

19
Controls Mapped
8
Gaps Found
30%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27031:2011 maps to OSFI B-13 with 30% coverage across 14 directly mapped controls. Analysis of 27 ISO/IEC 27031:2011 controls identifies 25 compliance gaps — primarily concentrated in Implement.

Source: TheArtOfService Knowledge Graph | 27 controls analysed | 700 frameworks | 323K+ cross-framework mappings

Control Mappings

Showing 19 of 19 mapped controls across 9 domains. Sign up to explore all 323K+ mappings across 700 frameworks.

Foundation(1 mappings)

27031-5.1IRBC Policy
OSFIB13-1Governance, Risk Management, and Three Lines of Defense

Clause 4-5: Overview and IRBC Concepts(1 mappings)

27031-5.1IRBC Policy
OSFIB13-1Governance, Risk Management, and Three Lines of Defense

Strategy(2 mappings)

27031-7.1IRBC Strategy
OSFIB13-3Cyber Security: Identification, Protection, Detection, Response, Recovery
27031-7.2Resource Requirements
OSFIB13-3Cyber Security: Identification, Protection, Detection, Response, Recovery

Clause 7: IRBC Planning and Objectives(2 mappings)

27031-7.1IRBC Strategy
OSFIB13-3Cyber Security: Identification, Protection, Detection, Response, Recovery
27031-7.2Resource Requirements
OSFIB13-3Cyber Security: Identification, Protection, Detection, Response, Recovery

Operate(4 mappings)

27031-8.1Exercising and Testing3 targets
OSFIB13-3Cyber Security: Identification, Protection, Detection, Response, Recovery
OSFIB13-4Third-Party Risk Management and Cloud
OSFIB13-7Incident Reporting to OSFI and Regulatory Coordination
27031-8.2Maintaining IRBC
OSFIB13-3Cyber Security: Identification, Protection, Detection, Response, Recovery

Clause 8: IRBC Implementation(4 mappings)

27031-8.1Exercising and Testing3 targets
OSFIB13-3Cyber Security: Identification, Protection, Detection, Response, Recovery
OSFIB13-4Third-Party Risk Management and Cloud
OSFIB13-7Incident Reporting to OSFI and Regulatory Coordination
27031-8.2Maintaining IRBC
OSFIB13-3Cyber Security: Identification, Protection, Detection, Response, Recovery

Monitor(1 mappings)

27031-9.3Management Review
OSFIB13-3Cyber Security: Identification, Protection, Detection, Response, Recovery

Clause 9: Monitor and Review(1 mappings)

27031-9.3Management Review
OSFIB13-3Cyber Security: Identification, Protection, Detection, Response, Recovery

Annexes: Supporting Guidance(3 mappings)

27031-BHigh availability embedded systems2 targets
OSFIB13-4Third-Party Risk Management and Cloud
OSFIB13-7Incident Reporting to OSFI and Regulatory Coordination
27031-DDeveloping performance criteria
OSFIB13-3Cyber Security: Identification, Protection, Detection, Response, Recovery

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What are the key differences between ISO/IEC 27031:2011 and OSFI B-13?

ISO/IEC 27031:2011 has 27 controls across its framework, while OSFI B-13 covers 8 controls. Direct mapping analysis identifies 14 overlapping controls (30% coverage). The frameworks diverge most significantly in Implement, where 4 ISO/IEC 27031:2011 controls have no direct OSFI B-13 equivalent.

How many controls map between ISO/IEC 27031:2011 and OSFI B-13?

Of 27 total ISO/IEC 27031:2011 controls, 14 map directly to OSFI B-13 controls — representing 30% coverage. The remaining 25 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27031:2011 to OSFI B-13?

25 ISO/IEC 27031:2011 controls have no direct equivalent in OSFI B-13. The highest concentration of gaps is in Implement 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 ISO/IEC 27031:2011 and OSFI B-13?

The domain with the highest gap count is Implement (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.