Cross-Framework Mapping

APRA CPS 234vsOCC Heightened Standards (12 CFR Part 30, Appendix D)

See exactly how APRA CPS 234 controls map to OCC Heightened Standards (12 CFR Part 30, Appendix D). Pre-computed mappings, identified gaps, and coverage analysis.

11
Controls Mapped
24
Gaps Found
11%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

APRA CPS 234 maps to OCC Heightened Standards (12 CFR Part 30, Appendix D) with 11% coverage across 6 directly mapped controls. Analysis of 35 APRA CPS 234 controls identifies 39 compliance gaps — primarily concentrated in APRA CPS 234: Incident Management & Reporting.

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

Control Mappings

Showing 11 of 11 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

APRA CPS 234: Information Security Governance(1 mappings)

CPS234-05Roles and responsibilities definition
OCCHS-1Scope, Applicability, and Definitions of Heightened Standards

Third Party(2 mappings)

CPS234-16Capability of Third Parties2 targets
OCCHS-3Risk Appetite Statement, Risk Limits, Concentration Risk, and Limit Breach Protocols
OCCHS-7Risk Data Aggregation, Reporting, Talent, Compensation, and Strategic Planning

APRA CPS 234: Third-Party Risk Management(6 mappings)

CPS234-16Capability of Third Parties2 targets
OCCHS-3Risk Appetite Statement, Risk Limits, Concentration Risk, and Limit Breach Protocols
OCCHS-7Risk Data Aggregation, Reporting, Talent, Compensation, and Strategic Planning
CPS234-18Ongoing monitoring and assessment2 targets
OCCHS-3Risk Appetite Statement, Risk Limits, Concentration Risk, and Limit Breach Protocols
OCCHS-7Risk Data Aggregation, Reporting, Talent, Compensation, and Strategic Planning
CPS234-20Information Asset Identification and Classification2 targets
OCCHS-3Risk Appetite Statement, Risk Limits, Concentration Risk, and Limit Breach Protocols
OCCHS-7Risk Data Aggregation, Reporting, Talent, Compensation, and Strategic Planning

Asset Management(2 mappings)

CPS234-20Information Asset Identification and Classification2 targets
OCCHS-3Risk Appetite Statement, Risk Limits, Concentration Risk, and Limit Breach Protocols
OCCHS-7Risk Data Aggregation, Reporting, Talent, Compensation, and Strategic Planning

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What are the key differences between APRA CPS 234 and OCC Heightened Standards (12 CFR Part 30, Appendix D)?

APRA CPS 234 has 35 controls across its framework, while OCC Heightened Standards (12 CFR Part 30, Appendix D) covers 8 controls. Direct mapping analysis identifies 6 overlapping controls (11% coverage). The frameworks diverge most significantly in APRA CPS 234: Incident Management & Reporting, where 5 APRA CPS 234 controls have no direct OCC Heightened Standards (12 CFR Part 30, Appendix D) equivalent.

How many controls map between APRA CPS 234 and OCC Heightened Standards (12 CFR Part 30, Appendix D)?

Of 35 total APRA CPS 234 controls, 6 map directly to OCC Heightened Standards (12 CFR Part 30, Appendix D) controls — representing 11% coverage. The remaining 39 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 OCC Heightened Standards (12 CFR Part 30, Appendix D)?

39 APRA CPS 234 controls have no direct equivalent in OCC Heightened Standards (12 CFR Part 30, Appendix D). The highest concentration of gaps is in APRA CPS 234: Incident Management & Reporting with 5 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 OCC Heightened Standards (12 CFR Part 30, Appendix D)?

The domain with the highest gap count is APRA CPS 234: Incident Management & Reporting (5 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

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