APRA CPS 230 Operational Risk ManagementvsAnnex 11 to EU GMP - Computerised Systems
See exactly how APRA CPS 230 Operational Risk Management controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
APRA CPS 230 Operational Risk Management maps to Annex 11 to EU GMP - Computerised Systems with 19% coverage across 11 directly mapped controls. Analysis of 47 APRA CPS 230 Operational Risk Management controls identifies 45 compliance gaps — primarily concentrated in Business Continuity.
Source: TheArtOfService Knowledge Graph | 47 controls analysed | 723 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 11 of 11 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 723 frameworks.
Operational Risk Management Framework(3 mappings)
Governance(1 mappings)
Business Continuity(3 mappings)
Operations(1 mappings)
Service Provider Management(3 mappings)
Related Comparisons
Other APRA CPS 230 Operational Risk Management comparisons
Other Annex 11 to EU GMP - Computerised Systems comparisons
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What are the key differences between APRA CPS 230 Operational Risk Management and Annex 11 to EU GMP - Computerised Systems?
APRA CPS 230 Operational Risk Management has 47 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 11 overlapping controls (19% coverage). The frameworks diverge most significantly in Business Continuity, where 9 APRA CPS 230 Operational Risk Management controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.
How many controls map between APRA CPS 230 Operational Risk Management and Annex 11 to EU GMP - Computerised Systems?
Of 47 total APRA CPS 230 Operational Risk Management controls, 11 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 19% coverage. The remaining 45 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping APRA CPS 230 Operational Risk Management to Annex 11 to EU GMP - Computerised Systems?
45 APRA CPS 230 Operational Risk Management controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in Business Continuity with 9 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 230 Operational Risk Management and Annex 11 to EU GMP - Computerised Systems?
The domain with the highest gap count is Business Continuity (9 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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