DORAvsAPRA CPS 230 Operational Risk Management
See exactly how DORA 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:
DORA maps to APRA CPS 230 Operational Risk Management with 62% coverage across 16 directly mapped controls. Analysis of 26 DORA controls identifies 10 compliance gaps, primarily concentrated in DORA Chapters VI-VII: Information Sharing, Penalties and Data Protection.
Source: TheArtOfService Knowledge Graph | 26 controls analysed | 868 frameworks | 315K+ cross-framework mappings
Control Mappings
Showing 20 of 49 mapped controls across 4 domains. Sign up to explore all 315K+ mappings across 868 frameworks.
DORA Chapter II: ICT Risk Management(20 mappings)
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The DORA 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 DORA work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.
27 of 43 APRA CPS 230 Operational Risk Management controls are evidenced by work you have already done for DORA. 16 are genuine gaps.
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.
- 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 62% in the header counts how many DORA 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 DORA and APRA CPS 230 Operational Risk Management?
DORA has 26 controls across its framework, while APRA CPS 230 Operational Risk Management covers 43 controls. Direct mapping analysis identifies 16 overlapping controls (62% coverage). The frameworks diverge most significantly in DORA Chapters VI-VII: Information Sharing, Penalties and Data Protection, where 3 DORA controls have no direct APRA CPS 230 Operational Risk Management equivalent.
How many controls map between DORA and APRA CPS 230 Operational Risk Management?
Of 26 total DORA controls, 16 map directly to APRA CPS 230 Operational Risk Management controls, representing 62% coverage. The remaining 10 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping DORA to APRA CPS 230 Operational Risk Management?
10 DORA controls have no direct equivalent in APRA CPS 230 Operational Risk Management. The highest concentration of gaps is in DORA Chapters VI-VII: Information Sharing, Penalties and Data Protection with 3 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 DORA and APRA CPS 230 Operational Risk Management?
The domain with the highest gap count is DORA Chapters VI-VII: Information Sharing, Penalties and Data Protection (3 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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.