APRA CPS 230 Operational Risk ManagementvsISO 31000:2018
See exactly how APRA CPS 230 Operational Risk Management controls map to ISO 31000:2018. Pre-computed mappings, identified gaps, and coverage analysis.
Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.
According to the TheArtOfService Compliance Knowledge Graph:
APRA CPS 230 Operational Risk Management maps to ISO 31000:2018 with 6% coverage across 5 directly mapped controls. Analysis of 87 APRA CPS 230 Operational Risk Management controls identifies 82 compliance gaps, primarily concentrated in Superseded batch representation – APRA CPS 230 Operational Risk Management.
Source: TheArtOfService Knowledge Graph | 87 controls analysed | 1,016 frameworks | 316K+ cross-framework mappings
Control Mappings
Showing 5 of 5 control mappings across 4 domains. Sign up to explore all 316K+ mappings across 1,016 frameworks.
Superseded batch representation – APRA CPS 230 Operational Risk Management(1 mappings)
Key principles and operational risk management framework (paras 11 to 18) – APRA CPS 230 Operational Risk Management(2 mappings)
Roles and responsibilities (paras 19 to 22) – APRA CPS 230 Operational Risk Management(1 mappings)
Operational risk management, controls and incidents (paras 23 to 32) – APRA CPS 230 Operational Risk Management(1 mappings)
A APRA CPS 230 Operational Risk Management to ISO 31000:2018 crosswalk, built to order
The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which ISO 31000:2018 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.
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.
- 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 6% 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 ISO 31000:2018 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 ISO 31000:2018 comparisons
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What are the key differences between APRA CPS 230 Operational Risk Management and ISO 31000:2018?
APRA CPS 230 Operational Risk Management has 87 controls across its framework, while ISO 31000:2018 covers 34 controls. Direct mapping analysis identifies 5 overlapping controls (6% coverage). The frameworks diverge most significantly in Superseded batch representation – APRA CPS 230 Operational Risk Management, where 42 APRA CPS 230 Operational Risk Management controls have no direct ISO 31000:2018 equivalent.
How many controls map between APRA CPS 230 Operational Risk Management and ISO 31000:2018?
Of 87 total APRA CPS 230 Operational Risk Management controls, 5 map directly to ISO 31000:2018 controls, representing 6% coverage. The remaining 82 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 ISO 31000:2018?
82 APRA CPS 230 Operational Risk Management controls have no direct equivalent in ISO 31000:2018. The highest concentration of gaps is in Superseded batch representation – APRA CPS 230 Operational Risk Management with 42 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 ISO 31000:2018?
The domain with the highest gap count is Superseded batch representation – APRA CPS 230 Operational Risk Management (42 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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