APRA CPS 230 Operational Risk ManagementvsCSA CCM v4
See exactly how APRA CPS 230 Operational Risk Management controls map to CSA CCM v4. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
APRA CPS 230 Operational Risk Management maps to CSA CCM v4 with 26% coverage across 11 directly mapped controls. Analysis of 43 APRA CPS 230 Operational Risk Management controls identifies 32 compliance gaps — primarily concentrated in Service Provider Management.
Source: TheArtOfService Knowledge Graph | 43 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
Showing 20 of 30 mapped controls across 4 domains. Sign up to explore all 819K+ mappings across 693 frameworks.
Operational Risk Management Framework(7 mappings)
Critical Operations(5 mappings)
Business Continuity(8 mappings)
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Related Comparisons
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What are the key differences between APRA CPS 230 Operational Risk Management and CSA CCM v4?
APRA CPS 230 Operational Risk Management has 43 controls across its framework, while CSA CCM v4 covers 171 controls. Direct mapping analysis identifies 11 overlapping controls (26% coverage). The frameworks diverge most significantly in Service Provider Management, where 10 APRA CPS 230 Operational Risk Management controls have no direct CSA CCM v4 equivalent.
How many controls map between APRA CPS 230 Operational Risk Management and CSA CCM v4?
Of 43 total APRA CPS 230 Operational Risk Management controls, 11 map directly to CSA CCM v4 controls — representing 26% coverage. The remaining 32 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 CSA CCM v4?
32 APRA CPS 230 Operational Risk Management controls have no direct equivalent in CSA CCM v4. The highest concentration of gaps is in Service Provider Management with 10 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 CSA CCM v4?
The domain with the highest gap count is Service Provider Management (10 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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