HKMA SPMvsISO/IEC 27003:2017
See exactly how HKMA SPM controls map to ISO/IEC 27003:2017. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
HKMA SPM maps to ISO/IEC 27003:2017 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 2 of 2 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)(1 mappings)
HKMA SPM: Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1 e-Banking) + Coordination with C-RAF(1 mappings)
Related Comparisons
Other HKMA SPM comparisons
Other ISO/IEC 27003:2017 comparisons
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What are the key differences between HKMA SPM and ISO/IEC 27003:2017?
HKMA SPM has 11 controls across its framework, while ISO/IEC 27003:2017 covers 72 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 ISO/IEC 27003:2017 equivalent.
How many controls map between HKMA SPM and ISO/IEC 27003:2017?
Of 11 total HKMA SPM controls, 2 map directly to ISO/IEC 27003:2017 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 ISO/IEC 27003:2017?
9 HKMA SPM controls have no direct equivalent in ISO/IEC 27003:2017. 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 ISO/IEC 27003:2017?
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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