Cross-Framework Mapping

APRA CPS 234vsAnnex 11 to EU GMP - Computerised Systems

See exactly how APRA CPS 234 controls map to Annex 11 to EU GMP - Computerised Systems. Pre-computed mappings, identified gaps, and coverage analysis.

17
Controls Mapped
18
Gaps Found
29%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

APRA CPS 234 maps to Annex 11 to EU GMP - Computerised Systems with 29% coverage across 15 directly mapped controls. Analysis of 35 APRA CPS 234 controls identifies 30 compliance gaps — primarily concentrated in APRA CPS 234: Cybersecurity Controls.

Source: TheArtOfService Knowledge Graph | 35 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 17 of 17 mapped controls across 10 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

APRA CPS 234: Information Security Governance(3 mappings)

CPS234-05Roles and responsibilities definition3 targets
Clause 10Change and configuration management
Clause 2Personnel
Clause 3Suppliers and service providers

APRA CPS 234: Cybersecurity Controls(1 mappings)

CPS234-10Secure configuration standards
Clause 10Change and configuration management

APRA CPS 234: Operational Resilience(2 mappings)

CPS234-11Business continuity planning and testing
Clause 16Business continuity
CPS234-12Disaster recovery procedures
Clause 16Business continuity

Third Party(1 mappings)

CPS234-16Capability of Third Parties
Clause 1Risk management

APRA CPS 234: Third-Party Risk Management(3 mappings)

CPS234-16Capability of Third Parties
Clause 1Risk management
CPS234-18Ongoing monitoring and assessment
Clause 1Risk management
CPS234-20Information Asset Identification and Classification
Clause 1Risk management

Asset Management(1 mappings)

CPS234-20Information Asset Identification and Classification
Clause 1Risk management

Controls(1 mappings)

CPS234-21Implementation of Controls
Clause 13Incident management

APRA CPS 234: Incident Management & Reporting(3 mappings)

CPS234-21Implementation of Controls
Clause 13Incident management
CPS234-23Frequency and Methodology of Testing
Clause 13Incident management
CPS234-25Internal Audit of Information Security
Clause 13Incident management

Assurance(1 mappings)

CPS234-23Frequency and Methodology of Testing
Clause 13Incident management

Audit(1 mappings)

CPS234-25Internal Audit of Information Security
Clause 13Incident management

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What are the key differences between APRA CPS 234 and Annex 11 to EU GMP - Computerised Systems?

APRA CPS 234 has 35 controls across its framework, while Annex 11 to EU GMP - Computerised Systems covers 17 controls. Direct mapping analysis identifies 15 overlapping controls (29% coverage). The frameworks diverge most significantly in APRA CPS 234: Cybersecurity Controls, where 4 APRA CPS 234 controls have no direct Annex 11 to EU GMP - Computerised Systems equivalent.

How many controls map between APRA CPS 234 and Annex 11 to EU GMP - Computerised Systems?

Of 35 total APRA CPS 234 controls, 15 map directly to Annex 11 to EU GMP - Computerised Systems controls — representing 29% coverage. The remaining 30 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping APRA CPS 234 to Annex 11 to EU GMP - Computerised Systems?

30 APRA CPS 234 controls have no direct equivalent in Annex 11 to EU GMP - Computerised Systems. The highest concentration of gaps is in APRA CPS 234: Cybersecurity Controls with 4 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 234 and Annex 11 to EU GMP - Computerised Systems?

The domain with the highest gap count is APRA CPS 234: Cybersecurity Controls (4 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.