68% of EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600) you already have
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) already covers about 68% of EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600), leaving
8 of 25 controls as genuinely new work.
Already covered 0
Likely covered 17
New work 8
No control in EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
maps directly to one in EIOPA Guidelines on ICT Security and Governance (EIOPA-BoS-20/600). Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) reaches these. This is the list to scope.
EIOPA-ICTSG-GL.1Proportionality
EIOPA-ICTSG-GL.14ICT operations management
EIOPA-ICTSG-GL.16ICT project management
EIOPA-ICTSG-GL.17ICT systems acquisition and development
EIOPA-ICTSG-GL.18ICT change management
EIOPA-ICTSG-GL.23Testing of plans
EIOPA-ICTSG-GL.24Crisis communications
EIOPA-ICTSG-GL.7Information security function
Show the 17 you already have
EIOPA-ICTSG-GL.10ICT operations security
EIOPA-ICTSG-GL.11Security monitoring
EIOPA-ICTSG-GL.12Information security reviews, assessment and testing
EIOPA-ICTSG-GL.13Information security training and awareness
EIOPA-ICTSG-GL.15ICT incident and problem management
EIOPA-ICTSG-GL.19Business continuity management
EIOPA-ICTSG-GL.2ICT within the system of governance
EIOPA-ICTSG-GL.20Business impact analysis
EIOPA-ICTSG-GL.21Business continuity planning
EIOPA-ICTSG-GL.22Response and recovery plans
EIOPA-ICTSG-GL.25Outsourcing of ICT services and ICT systems
EIOPA-ICTSG-GL.3ICT strategy
EIOPA-ICTSG-GL.4ICT and security risks within the risk management system
EIOPA-ICTSG-GL.6Information security policy and measures
EIOPA-ICTSG-GL.8Logical security
EIOPA-ICTSG-GL.9Physical security
How this is calculated
Already covered means a mapping runs from a control in EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07) to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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