FedRAMP ModeratevsAPRA CPS 230 Operational Risk Management
See exactly how FedRAMP Moderate 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:
FedRAMP Moderate maps to APRA CPS 230 Operational Risk Management with 14% coverage across 44 directly mapped controls. Analysis of 323 FedRAMP Moderate controls identifies 279 compliance gaps, primarily concentrated in AC - Access Control.
Source: TheArtOfService Knowledge Graph | 323 controls analysed | 686 frameworks | 309K+ cross-framework mappings
Control Mappings
Showing 20 of 78 mapped controls across 13 domains. Sign up to explore all 309K+ mappings across 686 frameworks.
AU - Audit and Accountability(1 mappings)
CA - Assessment, Authorization, and Monitoring(11 mappings)
CM - Configuration Management(2 mappings)
CP - Contingency Planning(6 mappings)
+58 more mappings
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The FedRAMP Moderate 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 FedRAMP Moderate 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. FedRAMP Moderate into APRA CPS 230 Operational Risk Management lands at 55.8%, while APRA CPS 230 Operational Risk Management into FedRAMP Moderate lands at 7.7%, 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 FedRAMP Moderate evidence buys you for APRA CPS 230 Operational Risk Management, the other asks the reverse.
24 of 43 APRA CPS 230 Operational Risk Management controls are evidenced by work you have already done for FedRAMP Moderate. 19 are genuine gaps.
A sample of what the report says
FedRAMP fixes annual risk assessment identifying threats, likelihood and harm.
Grounded in RA-3 Risk Assessment. 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 24 evidenced controls and 19 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
25 of 323 FedRAMP Moderate controls are evidenced by work you have already done for APRA CPS 230 Operational Risk Management. 298 are genuine gaps.
A sample of what the report says
Controls must be monitored, reviewed and tested for design and operating effectiveness.
Grounded in CPS230-P30 Monitoring, Review and Testing of Control Effectiveness. Confidence high, survived the refutation pass.
Develop and disseminate access control policy and procedures; review at least annually (FedRAMP parameter); update following defined events.
Every one of the 25 evidenced controls and 298 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 14% in the header counts how many FedRAMP Moderate 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 FedRAMP Moderate comparisons
Other APRA CPS 230 Operational Risk Management comparisons
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What are the key differences between FedRAMP Moderate and APRA CPS 230 Operational Risk Management?
FedRAMP Moderate has 323 controls across its framework, while APRA CPS 230 Operational Risk Management covers 43 controls. Direct mapping analysis identifies 44 overlapping controls (14% coverage). The frameworks diverge most significantly in AC - Access Control, where 43 FedRAMP Moderate controls have no direct APRA CPS 230 Operational Risk Management equivalent.
How many controls map between FedRAMP Moderate and APRA CPS 230 Operational Risk Management?
Of 323 total FedRAMP Moderate controls, 44 map directly to APRA CPS 230 Operational Risk Management controls, representing 14% coverage. The remaining 279 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping FedRAMP Moderate to APRA CPS 230 Operational Risk Management?
279 FedRAMP Moderate controls have no direct equivalent in APRA CPS 230 Operational Risk Management. The highest concentration of gaps is in AC - Access Control with 43 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 FedRAMP Moderate and APRA CPS 230 Operational Risk Management?
The domain with the highest gap count is AC - Access Control (43 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.