Cross-Framework Mapping

APRA CPS 230 Operational Risk ManagementvsCloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

See exactly how APRA CPS 230 Operational Risk Management controls map to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. Pre-computed mappings, identified gaps, and coverage analysis.

104
Controls Mapped
0
Gaps Found
86%
Coverage

A reviewed coverage crosswalk for this pair is available. See which Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

APRA CPS 230 Operational Risk Management maps to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 with 86% coverage across 37 directly mapped controls. Analysis of 43 APRA CPS 230 Operational Risk Management controls identifies 6 compliance gaps, primarily concentrated in Operational Risk Management Framework.

Source: TheArtOfService Knowledge Graph | 43 controls analysed | 868 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 104 mapped controls across 9 domains. Sign up to explore all 315K+ mappings across 868 frameworks.

Operational Risk Management Framework(20 mappings)

CPS230-11Identification, Assessment and Management of Operational Risk2 targets
→CCM-BCR-02Risk Assessment and Impact Analysis
→CCM-GRC-02Risk Management Program
CPS230-13Board Accountability for Operational Risk Management2 targets
→CCM-GRC-01Governance Program Policy and Procedures
→CCM-GRC-06Governance Responsibility Model
CPS230-14Board Setting of Senior Manager Roles and Responsibilities2 targets
→CCM-GRC-06Governance Responsibility Model
→CCM-HRS-09Personnel Roles and Responsibilities
CPS230-15Operational Risk Elements of the Risk Management Framework4 targets
→CCM-BCR-01Business Continuity Management Policy and Procedures
→CCM-GRC-01Governance Program Policy and Procedures
→CCM-GRC-02Risk Management Program
→CCM-STA-01SSRM Policy and Procedures
CPS230-16Internal Audit Review of the Business Continuity Plan2 targets
→CCM-A&A-01Audit and Assurance Policy and Procedures
→CCM-A&A-02Independent Assessments
CPS230-8Board Oversight, Approval of the BCP, Tolerance Levels and Service Provider Policy3 targets
→CCM-BCR-01Business Continuity Management Policy and Procedures
→CCM-BCR-04Business Continuity Planning
→CCM-STA-01SSRM Policy and Procedures
CPS230-9Management of the Full Range of Operational Risks4 targets
→CCM-A&A-04Requirements Compliance
→CCM-CCC-01Change Management Policy and Procedures
→CCM-GRC-02Risk Management Program
→CCM-GRC-07Information System Regulatory Mapping
CPS230-P12Key Principles for Operational Risk, Resilience and Service Providers
→CCM-BCR-03Business Continuity Strategy

+84 more mappings

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Coverage crosswalk

The APRA CPS 230 Operational Risk Management to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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.

Coverage does not run both ways. APRA CPS 230 Operational Risk Management into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 16.8%, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into APRA CPS 230 Operational Risk Management lands at 41.9%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your APRA CPS 230 Operational Risk Management evidence buys you for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1, the other asks the reverse.

APRA CPS 230 Operational Risk Management into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
16.8%

33 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are evidenced by work you have already done for APRA CPS 230 Operational Risk Management. 164 are genuine gaps.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into APRA CPS 230 Operational Risk Management
41.9%

18 of 43 APRA CPS 230 Operational Risk Management controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 25 are genuine gaps.

APRA CPS 230 Operational Risk Management to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
$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 86% 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

APRA CPS 230 Operational Risk Management has 43 controls across its framework, while Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 covers 197 controls. Direct mapping analysis identifies 37 overlapping controls (86% coverage). The frameworks diverge most significantly in Operational Risk Management Framework, where 2 APRA CPS 230 Operational Risk Management controls have no direct Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 equivalent.

How many controls map between APRA CPS 230 Operational Risk Management and Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

Of 43 total APRA CPS 230 Operational Risk Management controls, 37 map directly to Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, representing 86% coverage. The remaining 6 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

6 APRA CPS 230 Operational Risk Management controls have no direct equivalent in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. The highest concentration of gaps is in Operational Risk Management Framework with 2 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1?

The domain with the highest gap count is Operational Risk Management Framework (2 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.