Cross-Framework Mapping

APRA CPS 230 Operational Risk ManagementvsAPRA CPS 220 Risk Management

See exactly how APRA CPS 230 Operational Risk Management controls map to APRA CPS 220 Risk Management. Pre-computed mappings, identified gaps, and coverage analysis.

10
Controls Mapped
77
Gaps Found
11%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

APRA CPS 230 Operational Risk Management maps to APRA CPS 220 Risk Management with 11% coverage across 10 directly mapped controls. Analysis of 87 APRA CPS 230 Operational Risk Management controls identifies 77 compliance gaps, primarily concentrated in Superseded batch representation – APRA CPS 230 Operational Risk Management.

Source: TheArtOfService Knowledge Graph | 87 controls analysed | 963 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 10 of 10 control mappings across 4 domains. Sign up to explore all 315K+ mappings across 963 frameworks.

Key principles and operational risk management framework (paras 11 to 18) – APRA CPS 230 Operational Risk Management(3 mappings)

apra-cps-230-operational-risk-management::12Para 12 Identify, assess and manage operational risk
→CPS220-P22Framework Structure for Managing Each Material Risk
apra-cps-230-operational-risk-management::15Para 15 Operational risk elements of the risk management framework
→CPS220-P23Minimum Contents of the Risk Management Framework
apra-cps-230-operational-risk-management::16Para 16 Review operational risk management within the CPS 220 / SPS 220 framework reviews
→CPS220-18Triennial Comprehensive Review of the Framework

Roles and responsibilities (paras 19 to 22) – APRA CPS 230 Operational Risk Management(2 mappings)

apra-cps-230-operational-risk-management::19Para 19 Board ultimate accountability for operational risk oversight
→CPS220-02Board Responsibility for the Risk Management Framework
apra-cps-230-operational-risk-management::22Para 22 Senior management informs the Board on impacts to critical operations
→CPS220-16Management Information System and Data Framework

Operational risk management, controls and incidents (paras 23 to 32) – APRA CPS 230 Operational Risk Management(4 mappings)

apra-cps-230-operational-risk-management::23Para 23 Manage the full range of operational risks end to end
→CPS220-07Material Risk Categories the Framework Must Address
apra-cps-230-operational-risk-management::25Para 25 Assess the operational risk impact of business and strategic decisions
→CPS220-P33Risks Arising from Strategic Objectives and the Business Plan
apra-cps-230-operational-risk-management::26Para 26 Maintain a comprehensive operational risk profile assessment
→CPS220-16Management Information System and Data Framework
apra-cps-230-operational-risk-management::28Para 28 Design, implement and embed internal controls
→CPS220-P35Required Content of Risk Management Policies and Procedures

Business continuity (paras 33 to 45) – APRA CPS 230 Operational Risk Management(1 mappings)

apra-cps-230-operational-risk-management::45Para 45 Internal audit periodic review and assurance on the BCP
→CPS220-11Annual Audit Review of the Framework
Coverage crosswalk

A APRA CPS 230 Operational Risk Management to APRA CPS 220 Risk Management crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which APRA CPS 220 Risk Management controls your existing APRA CPS 230 Operational 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 230 Operational Risk Management 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 into APRA CPS 230 Operational 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 230 Operational Risk Management to APRA CPS 220 Risk Management (built to order)
$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 11% in the header counts how many APRA CPS 230 Operational Risk Management controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many APRA CPS 220 Risk Management 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 230 Operational Risk Management and APRA CPS 220 Risk Management?

APRA CPS 230 Operational Risk Management has 87 controls across its framework, while APRA CPS 220 Risk Management covers 40 controls. Direct mapping analysis identifies 10 overlapping controls (11% coverage). The frameworks diverge most significantly in Superseded batch representation – APRA CPS 230 Operational Risk Management, where 43 APRA CPS 230 Operational Risk Management controls have no direct APRA CPS 220 Risk Management equivalent.

How many controls map between APRA CPS 230 Operational Risk Management and APRA CPS 220 Risk Management?

Of 87 total APRA CPS 230 Operational Risk Management controls, 10 map directly to APRA CPS 220 Risk Management controls, representing 11% coverage. The remaining 77 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 APRA CPS 220 Risk Management?

77 APRA CPS 230 Operational Risk Management controls have no direct equivalent in APRA CPS 220 Risk Management. The highest concentration of gaps is in Superseded batch representation – APRA CPS 230 Operational Risk Management with 43 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 APRA CPS 220 Risk Management?

The domain with the highest gap count is Superseded batch representation – APRA CPS 230 Operational Risk Management (43 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.