APRA CPS 230 Operational Risk ManagementvsISO/IEC 27003:2017
See exactly how APRA CPS 230 Operational Risk Management controls map to ISO/IEC 27003:2017. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
APRA CPS 230 Operational Risk Management maps to ISO/IEC 27003:2017 with 13% coverage across 7 directly mapped controls. Analysis of 47 APRA CPS 230 Operational Risk Management controls identifies 49 compliance gaps — primarily concentrated in Business Continuity.
Source: TheArtOfService Knowledge Graph | 47 controls analysed | 726 frameworks | 455K+ cross-framework mappings
Control Mappings
Showing 20 of 20 mapped controls across 4 domains. Sign up to explore all 455K+ mappings across 726 frameworks.
Operational Risk Management Framework(5 mappings)
Operations(3 mappings)
Business Continuity(3 mappings)
Service Provider Management(9 mappings)
Related Comparisons
Other APRA CPS 230 Operational Risk Management comparisons
Other ISO/IEC 27003:2017 comparisons
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What are the key differences between APRA CPS 230 Operational Risk Management and ISO/IEC 27003:2017?
APRA CPS 230 Operational Risk Management has 47 controls across its framework, while ISO/IEC 27003:2017 covers 81 controls. Direct mapping analysis identifies 7 overlapping controls (13% coverage). The frameworks diverge most significantly in Business Continuity, where 11 APRA CPS 230 Operational Risk Management controls have no direct ISO/IEC 27003:2017 equivalent.
How many controls map between APRA CPS 230 Operational Risk Management and ISO/IEC 27003:2017?
Of 47 total APRA CPS 230 Operational Risk Management controls, 7 map directly to ISO/IEC 27003:2017 controls — representing 13% coverage. The remaining 49 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/IEC 27003:2017?
49 APRA CPS 230 Operational Risk Management controls have no direct equivalent in ISO/IEC 27003:2017. The highest concentration of gaps is in Business Continuity 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 ISO/IEC 27003:2017?
The domain with the highest gap count is Business Continuity (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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