Cross-Framework Mapping

HKMA SPMvsISO/IEC 27011:2024

See exactly how HKMA SPM controls map to ISO/IEC 27011:2024. Pre-computed mappings, identified gaps, and coverage analysis.

8
Controls Mapped
3
Gaps Found
27%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

HKMA SPM maps to ISO/IEC 27011:2024 with 27% coverage across 3 directly mapped controls. Analysis of 11 HKMA SPM controls identifies 8 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 | 700 frameworks | 323K+ cross-framework mappings

Control Mappings

Showing 8 of 8 mapped controls across 3 domains. Sign up to explore all 323K+ mappings across 700 frameworks.

HKMA SPM: Corporate Governance (CG-1/2/3/5/6), Internal Control (IC-1/5), Auditing (AC-G)(3 mappings)

HKMA-SPM-CG-IC-AC-Governance-Control-AuditHKMA SPM Corporate Governance (CG-1/2/3/5/6), Internal Control (IC-1/5), Auditing (AC-G)3 targets
27011-1Scope
27011-3Terms and definitions
27400-3Terms and definitions

HKMA SPM: Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)(1 mappings)

HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)
27011-8.6Data protection and backup

HKMA SPM: Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1 e-Banking) + Coordination with C-RAF(4 mappings)

HKMA-SPM-TM-Technology-TM-G-1-CRAF-CoordHKMA SPM Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1) + Coordination with C-RAF4 targets
27011-6.3Awareness and Training
27011-6.3Awareness and Training
27011-8.2Network security and segregation
27011-8.3Cryptography and key management

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What are the key differences between HKMA SPM and ISO/IEC 27011:2024?

HKMA SPM has 11 controls across its framework, while ISO/IEC 27011:2024 covers 44 controls. Direct mapping analysis identifies 3 overlapping controls (27% 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 27011:2024 equivalent.

How many controls map between HKMA SPM and ISO/IEC 27011:2024?

Of 11 total HKMA SPM controls, 3 map directly to ISO/IEC 27011:2024 controls — representing 27% coverage. The remaining 8 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 27011:2024?

8 HKMA SPM controls have no direct equivalent in ISO/IEC 27011:2024. 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 27011:2024?

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.

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.