APRA CPS 230 Operational Risk ManagementvsFTC GLBA Safeguards Rule (16 CFR Part 314)
See exactly how APRA CPS 230 Operational Risk Management controls map to FTC GLBA Safeguards Rule (16 CFR Part 314). Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
APRA CPS 230 Operational Risk Management maps to FTC GLBA Safeguards Rule (16 CFR Part 314) with 15% coverage across 8 directly mapped controls. Analysis of 47 APRA CPS 230 Operational Risk Management controls identifies 48 compliance gaps — primarily concentrated in Service Provider Management.
Source: TheArtOfService Knowledge Graph | 47 controls analysed | 730 frameworks | 488K+ cross-framework mappings
Control Mappings
Showing 19 of 19 mapped controls across 5 domains. Sign up to explore all 488K+ mappings across 730 frameworks.
Operational Risk Management Framework(6 mappings)
Governance(3 mappings)
Critical Operations(3 mappings)
Business Continuity(4 mappings)
Service Provider Management(3 mappings)
Related Comparisons
Other APRA CPS 230 Operational Risk Management comparisons
Other FTC GLBA Safeguards Rule (16 CFR Part 314) comparisons
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What are the key differences between APRA CPS 230 Operational Risk Management and FTC GLBA Safeguards Rule (16 CFR Part 314)?
APRA CPS 230 Operational Risk Management has 47 controls across its framework, while FTC GLBA Safeguards Rule (16 CFR Part 314) covers 58 controls. Direct mapping analysis identifies 8 overlapping controls (15% coverage). The frameworks diverge most significantly in Service Provider Management, where 11 APRA CPS 230 Operational Risk Management controls have no direct FTC GLBA Safeguards Rule (16 CFR Part 314) equivalent.
How many controls map between APRA CPS 230 Operational Risk Management and FTC GLBA Safeguards Rule (16 CFR Part 314)?
Of 47 total APRA CPS 230 Operational Risk Management controls, 8 map directly to FTC GLBA Safeguards Rule (16 CFR Part 314) controls — representing 15% coverage. The remaining 48 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 FTC GLBA Safeguards Rule (16 CFR Part 314)?
48 APRA CPS 230 Operational Risk Management controls have no direct equivalent in FTC GLBA Safeguards Rule (16 CFR Part 314). The highest concentration of gaps is in Service Provider Management with 11 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 FTC GLBA Safeguards Rule (16 CFR Part 314)?
The domain with the highest gap count is Service Provider Management (11 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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