Cross-Framework Mapping

HKMA SPMvsISO/IEC 27031:2011

See exactly how HKMA SPM controls map to ISO/IEC 27031:2011. Pre-computed mappings, identified gaps, and coverage analysis.

14
Controls Mapped
0
Gaps Found
18%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

HKMA SPM maps to ISO/IEC 27031:2011 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 | 701 frameworks | 337K+ cross-framework mappings

Control Mappings

Showing 14 of 14 mapped controls across 2 domains. Sign up to explore all 337K+ mappings across 701 frameworks.

HKMA SPM: Corporate Governance (CG-1/2/3/5/6), Internal Control (IC-1/5), Auditing (AC-G)(2 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)2 targets
27031-5.1IRBC Policy
27031-5.1IRBC Policy

HKMA SPM: Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)(12 mappings)

HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)12 targets
27031-7.1IRBC Strategy
27031-7.1IRBC Strategy
27031-7.2Resource Requirements
27031-7.2Resource Requirements
27031-8.1Exercising and Testing
27031-8.1Exercising and Testing
27031-8.2Maintaining IRBC
27031-8.2Maintaining IRBC
27031-9.3Management Review
27031-9.3Management Review
27031-BHigh availability embedded systems
27031-DDeveloping performance criteria

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What are the key differences between HKMA SPM and ISO/IEC 27031:2011?

HKMA SPM has 11 controls across its framework, while ISO/IEC 27031:2011 covers 27 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 27031:2011 equivalent.

How many controls map between HKMA SPM and ISO/IEC 27031:2011?

Of 11 total HKMA SPM controls, 2 map directly to ISO/IEC 27031:2011 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 27031:2011?

9 HKMA SPM controls have no direct equivalent in ISO/IEC 27031:2011. 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 27031:2011?

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.