Cross-Framework Mapping

APRA CPS 230 Operational Risk ManagementvsNIST SP 800-39

See exactly how APRA CPS 230 Operational Risk Management controls map to NIST SP 800-39. Pre-computed mappings, identified gaps, and coverage analysis.

7
Controls Mapped
40
Gaps Found
9%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

APRA CPS 230 Operational Risk Management maps to NIST SP 800-39 with 9% coverage across 4 directly mapped controls. Analysis of 47 APRA CPS 230 Operational Risk Management controls identifies 52 compliance gaps — primarily concentrated in Business Continuity.

Source: TheArtOfService Knowledge Graph | 47 controls analysed | 700 frameworks | 323K+ cross-framework mappings

Control Mappings

Showing 7 of 7 mapped controls across 2 domains. Sign up to explore all 323K+ mappings across 700 frameworks.

Operational Risk Management Framework(3 mappings)

CPS230-11Risk Identification and Assessment
NISTSP39-3Risk Assessing: Organisation, Mission, and System Level Assessments
CPS230-16Internal Audit Review2 targets
NISTSP39-4Risk Responding: Identify, Evaluate, Decide, Implement
NISTSP39-5Risk Monitoring: Effectiveness, Changes, Compliance, and Reassessment Triggers

Service Provider Management(4 mappings)

CPS230-37Service Provider Management Policy2 targets
NISTSP39-4Risk Responding: Identify, Evaluate, Decide, Implement
NISTSP39-5Risk Monitoring: Effectiveness, Changes, Compliance, and Reassessment Triggers
CPS230-46Ongoing Risk Management2 targets
NISTSP39-4Risk Responding: Identify, Evaluate, Decide, Implement
NISTSP39-5Risk Monitoring: Effectiveness, Changes, Compliance, and Reassessment Triggers

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What are the key differences between APRA CPS 230 Operational Risk Management and NIST SP 800-39?

APRA CPS 230 Operational Risk Management has 47 controls across its framework, while NIST SP 800-39 covers 8 controls. Direct mapping analysis identifies 4 overlapping controls (9% coverage). The frameworks diverge most significantly in Business Continuity, where 12 APRA CPS 230 Operational Risk Management controls have no direct NIST SP 800-39 equivalent.

How many controls map between APRA CPS 230 Operational Risk Management and NIST SP 800-39?

Of 47 total APRA CPS 230 Operational Risk Management controls, 4 map directly to NIST SP 800-39 controls — representing 9% coverage. The remaining 52 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 NIST SP 800-39?

52 APRA CPS 230 Operational Risk Management controls have no direct equivalent in NIST SP 800-39. The highest concentration of gaps is in Business Continuity with 12 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 NIST SP 800-39?

The domain with the highest gap count is Business Continuity (12 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.