Cross-Framework Mapping

ISO 27019vsUK FCA/PRA Operational Resilience Framework

See exactly how ISO 27019 controls map to UK FCA/PRA Operational Resilience Framework. Pre-computed mappings, identified gaps, and coverage analysis.

5
Controls Mapped
41
Gaps Found
9%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 27019 maps to UK FCA/PRA Operational Resilience Framework with 9% coverage across 4 directly mapped controls. Analysis of 46 ISO 27019 controls identifies 42 compliance gaps — primarily concentrated in Operations.

Source: TheArtOfService Knowledge Graph | 46 controls analysed | 718 frameworks | 330K+ cross-framework mappings

Control Mappings

Showing 5 of 5 mapped controls across 2 domains. Sign up to explore all 330K+ mappings across 718 frameworks.

ISO 27019: Access Management(1 mappings)

ISO27019-07Personnel risk assessment
UKOPRES-3Self-Assessment and Board Engagement

ISO 27019: Supply Chain & Configuration(4 mappings)

ISO27019-22Configuration management for OT systems
UKOPRES-5Third-Party Risk, Concentration Risk
ISO27019-23Change management procedures
UKOPRES-5Third-Party Risk, Concentration Risk
ISO27019-24Vulnerability assessment for critical systems2 targets
UKOPRES-3Self-Assessment and Board Engagement
UKOPRES-5Third-Party Risk, Concentration Risk

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What are the key differences between ISO 27019 and UK FCA/PRA Operational Resilience Framework?

ISO 27019 has 46 controls across its framework, while UK FCA/PRA Operational Resilience Framework covers 5 controls. Direct mapping analysis identifies 4 overlapping controls (9% coverage). The frameworks diverge most significantly in Operations, where 5 ISO 27019 controls have no direct UK FCA/PRA Operational Resilience Framework equivalent.

How many controls map between ISO 27019 and UK FCA/PRA Operational Resilience Framework?

Of 46 total ISO 27019 controls, 4 map directly to UK FCA/PRA Operational Resilience Framework controls — representing 9% coverage. The remaining 42 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 27019 to UK FCA/PRA Operational Resilience Framework?

42 ISO 27019 controls have no direct equivalent in UK FCA/PRA Operational Resilience Framework. The highest concentration of gaps is in Operations with 5 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 ISO 27019 and UK FCA/PRA Operational Resilience Framework?

The domain with the highest gap count is Operations (5 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.