Cross-Framework Mapping

CFTC System Safeguards (17 CFR 37, 38, 39, 49)vsAPRA CPS 230 Operational Risk Management

See exactly how CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls map to APRA CPS 230 Operational Risk Management. Pre-computed mappings, identified gaps, and coverage analysis.

26
Controls Mapped
13
Gaps Found
67%
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:

CFTC System Safeguards (17 CFR 37, 38, 39, 49) maps to APRA CPS 230 Operational Risk Management with 67% coverage across 26 directly mapped controls. Analysis of 39 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls identifies 13 compliance gaps, primarily concentrated in CFTC System Safeguards: Cybersecurity Testing.

Source: TheArtOfService Knowledge Graph | 39 controls analysed | 969 frameworks | 315K+ cross-framework mappings

Control Mappings

Showing 20 of 52 control mappings across 4 domains. Sign up to explore all 315K+ mappings across 969 frameworks.

CFTC System Safeguards: Risk Analysis and Oversight Program(15 mappings)

CFTC-SS-1Program of Risk Analysis and Oversight4 targets
→CPS230-11Identification, Assessment and Management of Operational Risk
→CPS230-24Design and Embedding of Internal Controls
→CPS230-9Management of the Full Range of Operational Risks
→CPS230-P12Key Principles for Operational Risk, Resilience and Service Providers
CFTC-SS-12Capacity and Performance Planning Category
→CPS230-P25Information and Technology Capability and Asset Health
CFTC-SS-2Enterprise Risk Management and Governance Category4 targets
→CPS230-13Board Accountability for Operational Risk Management
→CPS230-14Board Setting of Senior Manager Roles and Responsibilities
→CPS230-15Operational Risk Elements of the Risk Management Framework
→CPS230-16Internal Audit Review of the Business Continuity Plan
CFTC-SS-22Business Continuity and Disaster Recovery Planning Category
→CPS230-26Critical Operations Register, Continuity Plan and Activation
CFTC-SS-4Systems Operations Category2 targets
→CPS230-27Identification and Escalation of Incidents and Near Misses
→CPS230-P25Information and Technology Capability and Asset Health
CFTC-SS-5Systems Development and Quality Assurance Category3 targets
→CPS230-37Service Provider Management Policy
→CPS230-43Due Diligence Before Entering or Modifying a Material Arrangement
→CPS230-P48Required Content of the Service Provider Management Policy

CFTC System Safeguards: Business Continuity and Disaster Recovery(5 mappings)

CFTC-SS-11Testing and Review of Business Continuity and Disaster Recovery Capabilities2 targets
→CPS230-33Systematic BCP Testing Program
→CPS230-P27Comprehensive Assessment of the Operational Risk Profile
CFTC-SS-24Periodic Update of the Recovery Plan and Emergency Procedures
→CPS230-P45Annual Update of the Business Continuity Plan
CFTC-SS-25Same Day Recovery Time Objective for Critical Entities
→CPS230-19Tolerance Levels for Each Critical Operation
CFTC-SS-26Own Resources or Contractual Arrangements to Meet the Recovery Objective
→CPS230-50Formal Agreement Content for Material Arrangements

+32 more mappings

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Coverage crosswalk

A CFTC System Safeguards (17 CFR 37, 38, 39, 49) to APRA CPS 230 Operational Risk Management crosswalk, built to order

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 CFTC System Safeguards (17 CFR 37, 38, 39, 49) work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) 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 into CFTC System Safeguards (17 CFR 37, 38, 39, 49)
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.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) to APRA CPS 230 Operational Risk Management (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 67% in the header counts how many CFTC System Safeguards (17 CFR 37, 38, 39, 49) 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 CFTC System Safeguards (17 CFR 37, 38, 39, 49) and APRA CPS 230 Operational Risk Management?

CFTC System Safeguards (17 CFR 37, 38, 39, 49) has 39 controls across its framework, while APRA CPS 230 Operational Risk Management covers 87 controls. Direct mapping analysis identifies 26 overlapping controls (67% coverage). The frameworks diverge most significantly in CFTC System Safeguards: Cybersecurity Testing, where 5 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct APRA CPS 230 Operational Risk Management equivalent.

How many controls map between CFTC System Safeguards (17 CFR 37, 38, 39, 49) and APRA CPS 230 Operational Risk Management?

Of 39 total CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls, 26 map directly to APRA CPS 230 Operational Risk Management controls, representing 67% coverage. The remaining 13 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping CFTC System Safeguards (17 CFR 37, 38, 39, 49) to APRA CPS 230 Operational Risk Management?

13 CFTC System Safeguards (17 CFR 37, 38, 39, 49) controls have no direct equivalent in APRA CPS 230 Operational Risk Management. The highest concentration of gaps is in CFTC System Safeguards: Cybersecurity Testing 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 CFTC System Safeguards (17 CFR 37, 38, 39, 49) and APRA CPS 230 Operational Risk Management?

The domain with the highest gap count is CFTC System Safeguards: Cybersecurity Testing (5 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.