Cross-Framework Mapping

COBIT 2019vsUK FCA/PRA Operational Resilience Framework

See exactly how COBIT 2019 controls map to UK FCA/PRA Operational Resilience Framework. Pre-computed mappings, identified gaps, and coverage analysis.

3
Controls Mapped
65
Gaps Found
1%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

COBIT 2019 maps to UK FCA/PRA Operational Resilience Framework with 1% coverage across 1 directly mapped controls. Analysis of 68 COBIT 2019 controls identifies 67 compliance gaps — primarily concentrated in APO - Align, Plan and Organize.

Source: TheArtOfService Knowledge Graph | 68 controls analysed | 704 frameworks | 357K+ cross-framework mappings

Control Mappings

Showing 3 of 3 mapped controls across 1 domains. Sign up to explore all 357K+ mappings across 704 frameworks.

BAI - Build, Acquire and Implement(3 mappings)

COBIT-BAI04Managed availability and capacity3 targets
SYSC 15A.6.2Lessons Learned from Incidents
SYSC 15A.6.3Regulatory Reporting
SYSC 15A.6.4Outsourcing and Third-Party Risk

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What are the key differences between COBIT 2019 and UK FCA/PRA Operational Resilience Framework?

COBIT 2019 has 68 controls across its framework, while UK FCA/PRA Operational Resilience Framework covers 40 controls. Direct mapping analysis identifies 1 overlapping controls (1% coverage). The frameworks diverge most significantly in APO - Align, Plan and Organize, where 14 COBIT 2019 controls have no direct UK FCA/PRA Operational Resilience Framework equivalent.

How many controls map between COBIT 2019 and UK FCA/PRA Operational Resilience Framework?

Of 68 total COBIT 2019 controls, 1 map directly to UK FCA/PRA Operational Resilience Framework controls — representing 1% coverage. The remaining 67 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping COBIT 2019 to UK FCA/PRA Operational Resilience Framework?

67 COBIT 2019 controls have no direct equivalent in UK FCA/PRA Operational Resilience Framework. The highest concentration of gaps is in APO - Align, Plan and Organize with 14 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 COBIT 2019 and UK FCA/PRA Operational Resilience Framework?

The domain with the highest gap count is APO - Align, Plan and Organize (14 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.