Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1vsAPRA CPS 230 Operational Risk Management
See exactly how Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls map to APRA CPS 230 Operational Risk Management. Pre-computed mappings, identified gaps, and coverage analysis.
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:
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 maps to APRA CPS 230 Operational Risk Management with 26% coverage across 52 directly mapped controls. Analysis of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls identifies 145 compliance gaps, primarily concentrated in CEK - Cryptography, Encryption & Key Management.
Source: TheArtOfService Knowledge Graph | 197 controls analysed | 686 frameworks | 310K+ cross-framework mappings
Control Mappings
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A&A - Audit & Assurance(9 mappings)
BCR - Business Continuity Management & Operational Resilience(11 mappings)
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The Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.
Coverage does not run both ways. Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 into APRA CPS 230 Operational Risk Management lands at 41.9%, while APRA CPS 230 Operational Risk Management into Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 lands at 16.8%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 evidence buys you for APRA CPS 230 Operational Risk Management, the other asks the reverse.
18 of 43 APRA CPS 230 Operational Risk Management controls are evidenced by work you have already done for Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1. 25 are genuine gaps.
A sample of what the report says
Strategies to absorb, withstand and recover within appetite are exactly this obligation.
Grounded in CCM-BCR-03 Business Continuity Strategy. Confidence high, survived the refutation pass.
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.
33 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls are evidenced by work you have already done for APRA CPS 230 Operational Risk Management. 164 are genuine gaps.
A sample of what the report says
Internal audit must periodically review continuity arrangements independently.
Grounded in CPS230-16 Internal Audit Review of the Business Continuity Plan. Confidence high, survived the refutation pass.
Maintain approved audit and assurance policies, procedures and standards that are documented, communicated to the staff they bind, applied in practice, and reassessed at least once a year.
Every one of the 33 evidenced controls and 164 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
- 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 26% in the header counts how many Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 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.
Related Comparisons
Other Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 comparisons
Other APRA CPS 230 Operational Risk Management comparisons
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What are the key differences between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and APRA CPS 230 Operational Risk Management?
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 has 197 controls across its framework, while APRA CPS 230 Operational Risk Management covers 43 controls. Direct mapping analysis identifies 52 overlapping controls (26% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 21 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct APRA CPS 230 Operational Risk Management equivalent.
How many controls map between Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and APRA CPS 230 Operational Risk Management?
Of 197 total Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls, 52 map directly to APRA CPS 230 Operational Risk Management controls, representing 26% coverage. The remaining 145 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 to APRA CPS 230 Operational Risk Management?
145 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls have no direct equivalent in APRA CPS 230 Operational Risk Management. The highest concentration of gaps is in CEK - Cryptography, Encryption & Key Management with 21 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and APRA CPS 230 Operational Risk Management?
The domain with the highest gap count is CEK - Cryptography, Encryption & Key Management (21 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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