APRA CPS 230 Operational Risk ManagementvsDORA
See exactly how APRA CPS 230 Operational Risk Management controls map to DORA. Pre-computed mappings, identified gaps, and coverage analysis.
A reviewed coverage crosswalk for this pair is available. See which APRA CPS 230 Operational Risk Management controls you already evidence.
According to the TheArtOfService Compliance Knowledge Graph:
APRA CPS 230 Operational Risk Management maps to DORA with 93% coverage across 40 directly mapped controls. Analysis of 43 APRA CPS 230 Operational Risk Management controls identifies 3 compliance gaps, primarily concentrated in Service Provider Management.
Source: TheArtOfService Knowledge Graph | 43 controls analysed | 686 frameworks | 309K+ cross-framework mappings
Control Mappings
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Operational Risk Management Framework(11 mappings)
Critical Operations(3 mappings)
Business Continuity(6 mappings)
+29 more mappings
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The APRA CPS 230 Operational Risk Management to DORA crosswalk
The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which DORA 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.
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.
27 of 43 APRA CPS 230 Operational Risk Management controls are evidenced by work you have already done for DORA. 16 are genuine gaps.
A sample of what the report says
Response and recovery plans must contain damage, sustain critical functions and resume normal activities.
Grounded in DORA-Art.11 Response and recovery. Confidence high, survived the refutation pass.
The entity must effectively manage its operational risks and set and maintain appropriate standards for conduct and compliance, hold its critical operations within tolerance levels through severe disruption, and manage the risks arising...
Every one of the 27 evidenced controls and 16 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
- 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 93% 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 DORA 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.
Related Comparisons
Other APRA CPS 230 Operational Risk Management comparisons
Other DORA comparisons
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What are the key differences between APRA CPS 230 Operational Risk Management and DORA?
APRA CPS 230 Operational Risk Management has 43 controls across its framework, while DORA covers 26 controls. Direct mapping analysis identifies 40 overlapping controls (93% coverage). The frameworks diverge most significantly in Service Provider Management, where 1 APRA CPS 230 Operational Risk Management controls have no direct DORA equivalent.
How many controls map between APRA CPS 230 Operational Risk Management and DORA?
Of 43 total APRA CPS 230 Operational Risk Management controls, 40 map directly to DORA controls, representing 93% coverage. The remaining 3 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 DORA?
3 APRA CPS 230 Operational Risk Management controls have no direct equivalent in DORA. The highest concentration of gaps is in Service Provider Management with 1 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 DORA?
The domain with the highest gap count is Service Provider Management (1 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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