Cross-Framework Mapping

APRA CPS 230 Operational Risk ManagementvsNIST SP 800-66 Rev 2

See exactly how APRA CPS 230 Operational Risk Management controls map to NIST SP 800-66 Rev 2. Pre-computed mappings, identified gaps, and coverage analysis.

38
Controls Mapped
5
Gaps Found
63%
Coverage

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 NIST SP 800-66 Rev 2 with 63% coverage across 27 directly mapped controls. Analysis of 43 APRA CPS 230 Operational Risk Management controls identifies 16 compliance gaps, primarily concentrated in Operational Risk Management Framework.

Source: TheArtOfService Knowledge Graph | 43 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 38 mapped controls across 8 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

Operational Risk Management Framework(8 mappings)

CPS230-11Identification, Assessment and Management of Operational Risk3 targets
164.308(a)(1)(i)Security Management Process (Standard)
164.308(a)(1)(ii)(A)Risk Analysis (Required)
164.308(a)(1)(ii)(B)Risk Management (Required)
CPS230-14Board Setting of Senior Manager Roles and Responsibilities
164.308(a)(2)Assigned Security Responsibility (Standard)
CPS230-15Operational Risk Elements of the Risk Management Framework
164.308(a)(1)(i)Security Management Process (Standard)
CPS230-16Internal Audit Review of the Business Continuity Plan
164.308(a)(8)Evaluation (Standard)
CPS230-P12Key Principles for Operational Risk, Resilience and Service Providers
164.308(a)(1)(ii)(C)Sanction Policy (Required)
CPS230-P27Comprehensive Assessment of the Operational Risk Profile
164.308(a)(7)(ii)(E)Applications and Data Criticality Analysis (Addressable)

Critical Operations(6 mappings)

CPS230-17Mandatory Minimum Classification of Critical Operations
164.308(a)(7)(ii)(E)Applications and Data Criticality Analysis (Addressable)
CPS230-19Tolerance Levels for Each Critical Operation
164.308(a)(7)(ii)(E)Applications and Data Criticality Analysis (Addressable)
CPS230-20Prevention, Adaptation and Return to Normal Operations2 targets
164.308(a)(7)(ii)(B)Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(C)Emergency Mode Operation Plan (Required)
CPS230-24Design and Embedding of Internal Controls2 targets
164.308(a)(1)(i)Security Management Process (Standard)
164.308(a)(1)(ii)(B)Risk Management (Required)

Business Continuity(6 mappings)

CPS230-26Critical Operations Register, Continuity Plan and Activation4 targets
164.308(a)(7)(i)Contingency Plan (Standard)
164.308(a)(7)(ii)(A)Data Backup Plan (Required)
164.308(a)(7)(ii)(B)Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(E)Applications and Data Criticality Analysis (Addressable)
CPS230-27Identification and Escalation of Incidents and Near Misses2 targets
164.308(a)(1)(ii)(D)Information System Activity Review (Required)
164.308(a)(6)(i)Security Incident Procedures (Standard)

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Coverage crosswalk

A APRA CPS 230 Operational Risk Management to NIST SP 800-66 Rev 2 crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which NIST SP 800-66 Rev 2 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.

APRA CPS 230 Operational Risk Management into NIST SP 800-66 Rev 2
Not published yet

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.

NIST SP 800-66 Rev 2 into APRA CPS 230 Operational Risk Management
Not published yet

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.

APRA CPS 230 Operational Risk Management to NIST SP 800-66 Rev 2 (built to order)
$299
per framework pair, one time
  • 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 63% 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 NIST SP 800-66 Rev 2 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.

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What are the key differences between APRA CPS 230 Operational Risk Management and NIST SP 800-66 Rev 2?

APRA CPS 230 Operational Risk Management has 43 controls across its framework, while NIST SP 800-66 Rev 2 covers 65 controls. Direct mapping analysis identifies 27 overlapping controls (63% coverage). The frameworks diverge most significantly in Operational Risk Management Framework, where 6 APRA CPS 230 Operational Risk Management controls have no direct NIST SP 800-66 Rev 2 equivalent.

How many controls map between APRA CPS 230 Operational Risk Management and NIST SP 800-66 Rev 2?

Of 43 total APRA CPS 230 Operational Risk Management controls, 27 map directly to NIST SP 800-66 Rev 2 controls, representing 63% coverage. The remaining 16 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 800-66 Rev 2?

16 APRA CPS 230 Operational Risk Management controls have no direct equivalent in NIST SP 800-66 Rev 2. The highest concentration of gaps is in Operational Risk Management Framework with 6 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 800-66 Rev 2?

The domain with the highest gap count is Operational Risk Management Framework (6 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.