Cross-Framework Mapping

ISO/IEC 38500:2024 - Governance of ITvsIndia Account Aggregator Framework (RBI)

See exactly how ISO/IEC 38500:2024 - Governance of IT controls map to India Account Aggregator Framework (RBI). Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
38
Gaps Found
10%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 38500:2024 - Governance of IT maps to India Account Aggregator Framework (RBI) with 10% coverage across 4 directly mapped controls. Analysis of 42 ISO/IEC 38500:2024 - Governance of IT controls identifies 38 compliance gaps — primarily concentrated in Clause 6: Governance Framework.

Source: TheArtOfService Knowledge Graph | 42 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Clause 1-3: Introduction and Terms(1 mappings)

38500-3Terms and definitions
RBI-AA-Ecosystem-FIPs-FIUs-Interoperability-Onboarding-Sahamati-DPI-IndiaStackRBI AA Ecosystem - Financial Information Providers (FIPs) + Financial Information Users (FIUs) + Interoperability + Sahamati SRO Onboarding + DPI India Stack + Cross-Sector Regulators

Clause 5: Principles of IT Governance (Principles 1-4)(1 mappings)

38500-5.1Purpose
RBI-AA-Ecosystem-FIPs-FIUs-Interoperability-Onboarding-Sahamati-DPI-IndiaStackRBI AA Ecosystem - Financial Information Providers (FIPs) + Financial Information Users (FIUs) + Interoperability + Sahamati SRO Onboarding + DPI India Stack + Cross-Sector Regulators

Clause 5: Principles of IT Governance (Principles 9-12)(1 mappings)

38500-5.10Social responsibility
RBI-AA-ConsentArchitecture-ConsentArtefact-ExplicitConsent-PurposeLimitation-CustomerDashboard-ORS-CMPRBI AA Consent Architecture - Consent Artefact + Explicit Customer Consent + Purpose Limitation + Customer Consent Dashboard + Online Revocation Service + Consent Management Provider

Clause 6: Governance Framework(1 mappings)

38500-6.1Responsibility principle application
RBI-AA-Ecosystem-FIPs-FIUs-Interoperability-Onboarding-Sahamati-DPI-IndiaStackRBI AA Ecosystem - Financial Information Providers (FIPs) + Financial Information Users (FIUs) + Interoperability + Sahamati SRO Onboarding + DPI India Stack + Cross-Sector Regulators

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What are the key differences between ISO/IEC 38500:2024 - Governance of IT and India Account Aggregator Framework (RBI)?

ISO/IEC 38500:2024 - Governance of IT has 42 controls across its framework, while India Account Aggregator Framework (RBI) covers 8 controls. Direct mapping analysis identifies 4 overlapping controls (10% coverage). The frameworks diverge most significantly in Clause 6: Governance Framework, where 4 ISO/IEC 38500:2024 - Governance of IT controls have no direct India Account Aggregator Framework (RBI) equivalent.

How many controls map between ISO/IEC 38500:2024 - Governance of IT and India Account Aggregator Framework (RBI)?

Of 42 total ISO/IEC 38500:2024 - Governance of IT controls, 4 map directly to India Account Aggregator Framework (RBI) controls — representing 10% coverage. The remaining 38 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 38500:2024 - Governance of IT to India Account Aggregator Framework (RBI)?

38 ISO/IEC 38500:2024 - Governance of IT controls have no direct equivalent in India Account Aggregator Framework (RBI). The highest concentration of gaps is in Clause 6: Governance Framework 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 38500:2024 - Governance of IT and India Account Aggregator Framework (RBI)?

The domain with the highest gap count is Clause 6: Governance Framework (4 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

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