Cross-Framework Mapping

APRA CPS 230 Operational Risk ManagementvsSSAE 18 - Attestation Standards (SOC Reporting)

See exactly how APRA CPS 230 Operational Risk Management controls map to SSAE 18 - Attestation Standards (SOC Reporting). Pre-computed mappings, identified gaps, and coverage analysis.

14
Controls Mapped
33
Gaps Found
15%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

APRA CPS 230 Operational Risk Management maps to SSAE 18 - Attestation Standards (SOC Reporting) 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 Business Continuity.

Source: TheArtOfService Knowledge Graph | 47 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 14 of 14 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Operational Risk Management Framework(6 mappings)

CPS230-11Risk Identification and Assessment3 targets
SSAE18-CC3.1CC3.1 - COSO Principle 6: Risk Identification
SSAE18-CC3.2CC3.2 - COSO Principle 7: Risk Analysis
SSAE18-SOC1-02Risk Assessment
CPS230-13Board Accountability2 targets
SSAE18-CC7.4CC7.4 - Incident Response
SSAE18-CC7.5CC7.5 - Incident Recovery
CPS230-16Internal Audit Review
SSAE18-CC9.2CC9.2 - Vendor and Business Partner Risk Management

Governance(2 mappings)

CPS230-13Board Accountability2 targets
SSAE18-CC7.4CC7.4 - Incident Response
SSAE18-CC7.5CC7.5 - Incident Recovery

Critical Operations(1 mappings)

CPS230-22Vulnerability and Gap Identification
SSAE18-CC7.4CC7.4 - Incident Response

Business Continuity(3 mappings)

CPS230-28Recovery Objectives3 targets
SSAE18-A1.2A1.2 - Environmental Protections and Recovery
SSAE18-A1.3A1.3 - Recovery Plan Testing
SSAE18-CC7.5CC7.5 - Incident Recovery

Service Provider Management(2 mappings)

CPS230-37Service Provider Management Policy
SSAE18-CC9.2CC9.2 - Vendor and Business Partner Risk Management
CPS230-46Ongoing Risk Management
SSAE18-CC9.2CC9.2 - Vendor and Business Partner Risk Management

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What are the key differences between APRA CPS 230 Operational Risk Management and SSAE 18 - Attestation Standards (SOC Reporting)?

APRA CPS 230 Operational Risk Management has 47 controls across its framework, while SSAE 18 - Attestation Standards (SOC Reporting) covers 67 controls. Direct mapping analysis identifies 8 overlapping controls (15% coverage). The frameworks diverge most significantly in Business Continuity, where 11 APRA CPS 230 Operational Risk Management controls have no direct SSAE 18 - Attestation Standards (SOC Reporting) equivalent.

How many controls map between APRA CPS 230 Operational Risk Management and SSAE 18 - Attestation Standards (SOC Reporting)?

Of 47 total APRA CPS 230 Operational Risk Management controls, 8 map directly to SSAE 18 - Attestation Standards (SOC Reporting) 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 SSAE 18 - Attestation Standards (SOC Reporting)?

48 APRA CPS 230 Operational Risk Management controls have no direct equivalent in SSAE 18 - Attestation Standards (SOC Reporting). 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 SSAE 18 - Attestation Standards (SOC Reporting)?

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.

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.