Cross-Framework Mapping

APRA CPS 220 Risk ManagementvsSOC 2

See exactly how APRA CPS 220 Risk Management controls map to SOC 2. Pre-computed mappings, identified gaps, and coverage analysis.

27
Controls Mapped
13
Gaps Found
68%
Coverage

A reviewed coverage crosswalk for this pair is available. See which SOC 2 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

APRA CPS 220 Risk Management maps to SOC 2 with 68% coverage across 27 directly mapped controls. Analysis of 40 APRA CPS 220 Risk Management controls identifies 13 compliance gaps, primarily concentrated in Group.

Source: TheArtOfService Knowledge Graph | 40 controls analysed | 1,027 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 51 control mappings across 17 domains. Sign up to explore all 315K+ mappings across 1,027 frameworks.

Board Oversight(3 mappings)

CPS220-02Board Responsibility for the Risk Management Framework3 targets
→SOC2-CC1.1CC1.1 Commitment to integrity and ethical values (COSO principle 1)
→SOC2-CC1.2CC1.2 Board independence and oversight of internal control (COSO principle 2)
→SOC2-CC1.5CC1.5 Accountability for internal control responsibilities (COSO principle 5)

RMF(8 mappings)

CPS220-04Maintenance of a Risk Management Framework2 targets
→SOC2-CC3.2CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
→SOC2-CC5.1CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
CPS220-P22Framework Structure for Managing Each Material Risk2 targets
→SOC2-CC3.2CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
→SOC2-CC5.1CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
CPS220-P23Minimum Contents of the Risk Management Framework4 targets
→SOC2-CC1.3CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
→SOC2-CC1.5CC1.5 Accountability for internal control responsibilities (COSO principle 5)
→SOC2-CC2.2CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
→SOC2-CC5.3CC5.3 Deploying controls through policies and procedures (COSO principle 12)

Risk Appetite(1 mappings)

CPS220-06Risk Appetite Statement
→SOC2-CC3.1CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)

Risk Identification(3 mappings)

CPS220-07Material Risk Categories the Framework Must Address
→SOC2-CC3.2CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
CPS220-P33Risks Arising from Strategic Objectives and the Business Plan2 targets
→SOC2-CC3.1CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
→SOC2-CC3.4CC3.4 Identifying and assessing significant changes (COSO principle 9)

Risk Function(2 mappings)

CPS220-10Designated Risk Management Function2 targets
→SOC2-CC1.3CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
→SOC2-CC1.4CC1.4 Attracting, developing and retaining competent people (COSO principle 4)

Assurance(2 mappings)

CPS220-11Annual Audit Review of the Framework2 targets
→SOC2-CC4.1CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
→SOC2-CC4.2CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)

Stress Testing(1 mappings)

CPS220-14Scenario Analysis and Stress Testing Programs
→SOC2-CC9.1CC9.1 Mitigating risks of business disruption

+31 more mappings

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Coverage crosswalk

The APRA CPS 220 Risk Management to SOC 2 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which SOC 2 controls your existing APRA CPS 220 Risk Management work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

APRA CPS 220 Risk Management into SOC 2
18%

11 of 61 SOC 2 controls are evidenced by work you have already done for APRA CPS 220 Risk Management. 50 are genuine gaps.

SOC 2 into APRA CPS 220 Risk Management
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

APRA CPS 220 Risk Management to SOC 2
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 68% in the header counts how many APRA CPS 220 Risk Management controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many SOC 2 controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

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What are the key differences between APRA CPS 220 Risk Management and SOC 2?

APRA CPS 220 Risk Management has 40 controls across its framework, while SOC 2 covers 61 controls. Direct mapping analysis identifies 27 overlapping controls (68% coverage). The frameworks diverge most significantly in Group, where 4 APRA CPS 220 Risk Management controls have no direct SOC 2 equivalent.

How many controls map between APRA CPS 220 Risk Management and SOC 2?

Of 40 total APRA CPS 220 Risk Management controls, 27 map directly to SOC 2 controls, representing 68% coverage. The remaining 13 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping APRA CPS 220 Risk Management to SOC 2?

13 APRA CPS 220 Risk Management controls have no direct equivalent in SOC 2. The highest concentration of gaps is in Group 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 APRA CPS 220 Risk Management and SOC 2?

The domain with the highest gap count is Group (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.