ISO 31000:2018vsAPRA CPS 230 Operational Risk Management
See exactly how ISO 31000:2018 controls map to APRA CPS 230 Operational Risk Management. Pre-computed mappings, identified gaps, and coverage analysis.
Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.
According to the TheArtOfService Compliance Knowledge Graph:
ISO 31000:2018 maps to APRA CPS 230 Operational Risk Management with 15% coverage across 5 directly mapped controls. Analysis of 34 ISO 31000:2018 controls identifies 29 compliance gaps, primarily concentrated in Process – ISO 31000:2018.
Source: TheArtOfService Knowledge Graph | 34 controls analysed | 1,016 frameworks | 316K+ cross-framework mappings
Control Mappings
Showing 5 of 5 control mappings across 2 domains. Sign up to explore all 316K+ mappings across 1,016 frameworks.
Framework – ISO 31000:2018(2 mappings)
Process – ISO 31000:2018(3 mappings)
A ISO 31000:2018 to APRA CPS 230 Operational Risk Management crosswalk, built to order
The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which APRA CPS 230 Operational Risk Management controls your existing ISO 31000:2018 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.
This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.
If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.
This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.
If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.
- Every evidenced control, with the reasoning behind it
- Every gap, with what it requires
- Its level of review stated plainly, not a bare number
Why this page shows two different percentages. The 15% in the header counts how many ISO 31000:2018 controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many APRA CPS 230 Operational Risk Management controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.
A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.
Related Comparisons
Other ISO 31000:2018 comparisons
Other APRA CPS 230 Operational Risk Management comparisons
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What are the key differences between ISO 31000:2018 and APRA CPS 230 Operational Risk Management?
ISO 31000:2018 has 34 controls across its framework, while APRA CPS 230 Operational Risk Management covers 87 controls. Direct mapping analysis identifies 5 overlapping controls (15% coverage). The frameworks diverge most significantly in Process – ISO 31000:2018, where 12 ISO 31000:2018 controls have no direct APRA CPS 230 Operational Risk Management equivalent.
How many controls map between ISO 31000:2018 and APRA CPS 230 Operational Risk Management?
Of 34 total ISO 31000:2018 controls, 5 map directly to APRA CPS 230 Operational Risk Management controls, representing 15% coverage. The remaining 29 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping ISO 31000:2018 to APRA CPS 230 Operational Risk Management?
29 ISO 31000:2018 controls have no direct equivalent in APRA CPS 230 Operational Risk Management. The highest concentration of gaps is in Process – ISO 31000:2018 with 12 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 31000:2018 and APRA CPS 230 Operational Risk Management?
The domain with the highest gap count is Process – ISO 31000:2018 (12 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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