Cross-Framework Mapping

C5 (Germany)vsAPRA CPS 230 Operational Risk Management

See exactly how C5 (Germany) controls map to APRA CPS 230 Operational Risk Management. Pre-computed mappings, identified gaps, and coverage analysis.

48
Controls Mapped
73
Gaps Found
21%
Coverage

A reviewed coverage crosswalk for this pair is available. See which APRA CPS 230 Operational Risk Management controls you already evidence.

According to the TheArtOfService Compliance Knowledge Graph:

C5 (Germany) maps to APRA CPS 230 Operational Risk Management with 21% coverage across 25 directly mapped controls. Analysis of 121 C5 (Germany) controls identifies 96 compliance gaps, primarily concentrated in C5: Operations.

Source: TheArtOfService Knowledge Graph | 121 controls analysed | 686 frameworks | 310K+ cross-framework mappings

Control Mappings

Showing 20 of 48 mapped controls across 10 domains. Sign up to explore all 310K+ mappings across 686 frameworks.

C5: Asset Management(1 mappings)

C5-AM-01Asset Inventory
CPS230-P25Information and Technology Capability and Asset Health

C5: Business Continuity Management(11 mappings)

C5-BCM-02Business impact analysis policies and instructions5 targets
CPS230-19Tolerance Levels for Each Critical Operation
CPS230-20Prevention, Adaptation and Return to Normal Operations
CPS230-26Critical Operations Register, Continuity Plan and Activation
CPS230-34Tailoring of the Testing Program
CPS230-P18Integration with the Risk Management Framework and Recovery Planning
C5-BCM-03Planning business continuity4 targets
CPS230-20Prevention, Adaptation and Return to Normal Operations
CPS230-26Critical Operations Register, Continuity Plan and Activation
CPS230-P40Required Content of the Business Continuity Plan
CPS230-P41BCP Execution Capability and Tolerance Breach Reporting
C5-BCM-04Verification, updating and testing of the business continuity2 targets
CPS230-33Systematic BCP Testing Program
CPS230-34Tailoring of the Testing Program

C5: Compliance(7 mappings)

C5-COM-01Identification of applicable legal, regulatory, self-imposed or contractual requirements2 targets
CPS230-9Management of the Full Range of Operational Risks
CPS230-P12Key Principles for Operational Risk, Resilience and Service Providers
C5-COM-02Policy for planning and conducting audits
CPS230-P30Monitoring, Review and Testing of Control Effectiveness
C5-COM-03Internal audits of the information security management system2 targets
CPS230-16Internal Audit Review of the Business Continuity Plan
CPS230-P30Monitoring, Review and Testing of Control Effectiveness
C5-COM-04Information on information security performance and management assessment of the ISMS2 targets
CPS230-47Monitoring and Senior Management Reporting on Material Arrangements
CPS230-P31Remediation of Material Operational Risk Weaknesses

C5: Organisation of Information Security(1 mappings)

C5-OIS-06Risk Management Policy
CPS230-11Identification, Assessment and Management of Operational Risk

+28 more mappings

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Coverage crosswalk

The C5 (Germany) to APRA CPS 230 Operational Risk Management crosswalk

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which APRA CPS 230 Operational Risk Management controls your existing C5 (Germany) work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

C5 (Germany) into APRA CPS 230 Operational Risk Management
41.9%

18 of 43 APRA CPS 230 Operational Risk Management controls are evidenced by work you have already done for C5 (Germany). 25 are genuine gaps.

70%Service Provider Management
57.1%Business Continuity
75%Critical Operations
16.7%Operational Risk Management Framework
Machine verified. Claude Code on the Max plan, judged in context, signed off 2026-08-19. 48 candidate mappings were examined and 0 were removed by a pass whose job was to argue against them.Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

A sample of what the report says

Evidenced: CPS 230 para 13 Identification, Assessment and Management of Operational Risk

C5 runs the risk handling process at least annually with risk owners reviewing treatment and residual risk.

Grounded in C5-OIS-07 Application of the Risk Management Policy. Confidence high, survived the refutation pass.

Gap: CPS 230 para 12 Key Principles for Operational Risk, Resilience and Service Providers

The entity must effectively manage its operational risks and set and maintain appropriate standards for conduct and compliance, hold its critical operations within tolerance levels through severe disruption, and manage the risks arising...

Every one of the 18 evidenced controls and 25 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.

APRA CPS 230 Operational Risk Management into C5 (Germany)
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.

C5 (Germany) to APRA CPS 230 Operational Risk Management
$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 21% in the header counts how many C5 (Germany) controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many APRA CPS 230 Operational Risk Management 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 C5 (Germany) and APRA CPS 230 Operational Risk Management?

C5 (Germany) has 121 controls across its framework, while APRA CPS 230 Operational Risk Management covers 43 controls. Direct mapping analysis identifies 25 overlapping controls (21% coverage). The frameworks diverge most significantly in C5: Operations, where 20 C5 (Germany) controls have no direct APRA CPS 230 Operational Risk Management equivalent.

How many controls map between C5 (Germany) and APRA CPS 230 Operational Risk Management?

Of 121 total C5 (Germany) controls, 25 map directly to APRA CPS 230 Operational Risk Management controls, representing 21% coverage. The remaining 96 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping C5 (Germany) to APRA CPS 230 Operational Risk Management?

96 C5 (Germany) controls have no direct equivalent in APRA CPS 230 Operational Risk Management. The highest concentration of gaps is in C5: Operations with 20 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 C5 (Germany) and APRA CPS 230 Operational Risk Management?

The domain with the highest gap count is C5: Operations (20 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.