APRA CPS 230 Operational Risk ManagementvsCISA Secure by Design Principles
See exactly how APRA CPS 230 Operational Risk Management controls map to CISA Secure by Design Principles. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
APRA CPS 230 Operational Risk Management maps to CISA Secure by Design Principles with 2% coverage across 1 directly mapped controls. Analysis of 43 APRA CPS 230 Operational Risk Management controls identifies 42 compliance gaps — primarily concentrated in Service Provider Management.
Source: TheArtOfService Knowledge Graph | 43 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
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Critical Operations(3 mappings)
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What are the key differences between APRA CPS 230 Operational Risk Management and CISA Secure by Design Principles?
APRA CPS 230 Operational Risk Management has 43 controls across its framework, while CISA Secure by Design Principles covers 21 controls. Direct mapping analysis identifies 1 overlapping controls (2% coverage). The frameworks diverge most significantly in Service Provider Management, where 13 APRA CPS 230 Operational Risk Management controls have no direct CISA Secure by Design Principles equivalent.
How many controls map between APRA CPS 230 Operational Risk Management and CISA Secure by Design Principles?
Of 43 total APRA CPS 230 Operational Risk Management controls, 1 map directly to CISA Secure by Design Principles controls — representing 2% coverage. The remaining 42 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 CISA Secure by Design Principles?
42 APRA CPS 230 Operational Risk Management controls have no direct equivalent in CISA Secure by Design Principles. The highest concentration of gaps is in Service Provider Management with 13 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 CISA Secure by Design Principles?
The domain with the highest gap count is Service Provider Management (13 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
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