HKMA SPMvsAPRA CPS 230 Operational Risk Management
See exactly how HKMA SPM controls map to APRA CPS 230 Operational Risk Management. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
HKMA SPM maps to APRA CPS 230 Operational Risk Management with 18% coverage across 2 directly mapped controls. Analysis of 11 HKMA SPM controls identifies 9 compliance gaps — primarily concentrated in HKMA SPM: International Coordination (BCBS, IOSCO, FSB), 2024-2025 Pipeline (Climate, AI, DORA, ESG).
Source: TheArtOfService Knowledge Graph | 11 controls analysed | 718 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 8 of 8 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.
HKMA SPM: Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)(6 mappings)
HKMA SPM: Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1 e-Banking) + Coordination with C-RAF(2 mappings)
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What are the key differences between HKMA SPM and APRA CPS 230 Operational Risk Management?
HKMA SPM has 11 controls across its framework, while APRA CPS 230 Operational Risk Management covers 47 controls. Direct mapping analysis identifies 2 overlapping controls (18% coverage). The frameworks diverge most significantly in HKMA SPM: International Coordination (BCBS, IOSCO, FSB), 2024-2025 Pipeline (Climate, AI, DORA, ESG), where 4 HKMA SPM controls have no direct APRA CPS 230 Operational Risk Management equivalent.
How many controls map between HKMA SPM and APRA CPS 230 Operational Risk Management?
Of 11 total HKMA SPM controls, 2 map directly to APRA CPS 230 Operational Risk Management controls — representing 18% coverage. The remaining 9 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping HKMA SPM to APRA CPS 230 Operational Risk Management?
9 HKMA SPM controls have no direct equivalent in APRA CPS 230 Operational Risk Management. The highest concentration of gaps is in HKMA SPM: International Coordination (BCBS, IOSCO, FSB), 2024-2025 Pipeline (Climate, AI, DORA, ESG) with 4 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 HKMA SPM and APRA CPS 230 Operational Risk Management?
The domain with the highest gap count is HKMA SPM: International Coordination (BCBS, IOSCO, FSB), 2024-2025 Pipeline (Climate, AI, DORA, ESG) (4 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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