APRA CPS 230 Operational Risk ManagementvsFedRAMP Moderate
See exactly how APRA CPS 230 Operational Risk Management controls map to FedRAMP Moderate. Pre-computed mappings, identified gaps, and coverage analysis.
A reviewed coverage crosswalk for this pair is available. See which FedRAMP Moderate controls you already evidence.
According to the TheArtOfService Compliance Knowledge Graph:
APRA CPS 230 Operational Risk Management maps to FedRAMP Moderate with 46% coverage across 40 directly mapped controls. Analysis of 87 APRA CPS 230 Operational Risk Management controls identifies 47 compliance gaps, primarily concentrated in Management of service provider arrangements (paras 46 to 61) – APRA CPS 230 Operational Risk Management.
Source: TheArtOfService Knowledge Graph | 87 controls analysed | 969 frameworks | 315K+ cross-framework mappings
Control Mappings
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The APRA CPS 230 Operational Risk Management to FedRAMP Moderate crosswalk
The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which FedRAMP Moderate 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 FedRAMP Moderate lands at 7.7%, while FedRAMP Moderate into APRA CPS 230 Operational Risk Management lands at 27.6%, 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 FedRAMP Moderate, the other asks the reverse.
25 of 323 FedRAMP Moderate controls are evidenced by work you have already done for APRA CPS 230 Operational Risk Management. 298 are genuine gaps.
24 of 87 APRA CPS 230 Operational Risk Management controls are evidenced by work you have already done for FedRAMP Moderate. 63 are genuine gaps.
- 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 46% 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 FedRAMP Moderate 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 FedRAMP Moderate comparisons
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What are the key differences between APRA CPS 230 Operational Risk Management and FedRAMP Moderate?
APRA CPS 230 Operational Risk Management has 87 controls across its framework, while FedRAMP Moderate covers 323 controls. Direct mapping analysis identifies 40 overlapping controls (46% coverage). The frameworks diverge most significantly in Management of service provider arrangements (paras 46 to 61) – APRA CPS 230 Operational Risk Management, where 13 APRA CPS 230 Operational Risk Management controls have no direct FedRAMP Moderate equivalent.
How many controls map between APRA CPS 230 Operational Risk Management and FedRAMP Moderate?
Of 87 total APRA CPS 230 Operational Risk Management controls, 40 map directly to FedRAMP Moderate controls, representing 46% coverage. The remaining 47 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 FedRAMP Moderate?
47 APRA CPS 230 Operational Risk Management controls have no direct equivalent in FedRAMP Moderate. The highest concentration of gaps is in Management of service provider arrangements (paras 46 to 61) – APRA CPS 230 Operational Risk 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 FedRAMP Moderate?
The domain with the highest gap count is Management of service provider arrangements (paras 46 to 61) – APRA CPS 230 Operational Risk Management (13 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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