Cross-Framework Mapping

CSA CCM v4vsAPRA CPS 230 Operational Risk Management

See exactly how CSA CCM v4 controls map to APRA CPS 230 Operational Risk Management. Pre-computed mappings, identified gaps, and coverage analysis.

30
Controls Mapped
141
Gaps Found
11%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

CSA CCM v4 maps to APRA CPS 230 Operational Risk Management with 11% coverage across 19 directly mapped controls. Analysis of 171 CSA CCM v4 controls identifies 152 compliance gaps — primarily concentrated in CEK - Cryptography, Encryption & Key Management.

Source: TheArtOfService Knowledge Graph | 171 controls analysed | 693 frameworks | 819K+ cross-framework mappings

Control Mappings

Showing 20 of 30 mapped controls across 8 domains. Sign up to explore all 819K+ mappings across 693 frameworks.

BCR - Business Continuity Management & Operational Resilience(8 mappings)

CSA-BCR-02Risk assessment and impact analysis3 targets
CPS230-11Risk Identification and Assessment
CPS230-25Business Continuity Policy
CPS230-26Business Continuity Plans
CSA-BCR-04Business continuity planning2 targets
CPS230-25Business Continuity Policy
CPS230-26Business Continuity Plans
CSA-BCR-05Documentation2 targets
CPS230-25Business Continuity Policy
CPS230-26Business Continuity Plans
CSA-BCR-08Backup
CPS230-28Recovery Objectives

CEK - Cryptography, Encryption & Key Management(4 mappings)

CSA-CEK-06Encryption risk management3 targets
CPS230-16Internal Audit Review
CPS230-37Service Provider Management Policy
CPS230-46Ongoing Risk Management
CSA-CEK-20Key recovery
CPS230-28Recovery Objectives

DSP - Data Security & Privacy Lifecycle Management(1 mappings)

CSA-DSP-09Data protection impact assessment
CPS230-11Risk Identification and Assessment

GRC - Governance, Risk and Compliance(3 mappings)

CSA-GRC-02Risk management program3 targets
CPS230-16Internal Audit Review
CPS230-37Service Provider Management Policy
CPS230-46Ongoing Risk Management

LOG - Logging and Monitoring(1 mappings)

CSA-LOG-02Security incident management
CPS230-13Incident Management

SEF - Security Incident Management, E-Discovery & Cloud Forensics(2 mappings)

CSA-SEF-02Service management policy and procedures
CPS230-13Incident Management
CSA-SEF-03Incident response plans
CPS230-13Incident Management

STA - Supply Chain Management, Transparency & Accountability(1 mappings)

CSA-STA-04Supply chain data security assessment
CPS230-27BCP Scope

+10 more mappings

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What are the key differences between CSA CCM v4 and APRA CPS 230 Operational Risk Management?

CSA CCM v4 has 171 controls across its framework, while APRA CPS 230 Operational Risk Management covers 43 controls. Direct mapping analysis identifies 19 overlapping controls (11% coverage). The frameworks diverge most significantly in CEK - Cryptography, Encryption & Key Management, where 19 CSA CCM v4 controls have no direct APRA CPS 230 Operational Risk Management equivalent.

How many controls map between CSA CCM v4 and APRA CPS 230 Operational Risk Management?

Of 171 total CSA CCM v4 controls, 19 map directly to APRA CPS 230 Operational Risk Management controls — representing 11% coverage. The remaining 152 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping CSA CCM v4 to APRA CPS 230 Operational Risk Management?

152 CSA CCM v4 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 19 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 CSA CCM v4 and APRA CPS 230 Operational Risk Management?

The domain with the highest gap count is CEK - Cryptography, Encryption & Key Management (19 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.