Cross-Framework Mapping

ISO/IEC 27031:2011vsHKMA SPM

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

14
Controls Mapped
13
Gaps Found
30%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27031:2011 maps to HKMA SPM with 30% coverage across 14 directly mapped controls. Analysis of 27 ISO/IEC 27031:2011 controls identifies 25 compliance gaps — primarily concentrated in Implement.

Source: TheArtOfService Knowledge Graph | 27 controls analysed | 704 frameworks | 354K+ cross-framework mappings

Control Mappings

Showing 14 of 14 mapped controls across 9 domains. Sign up to explore all 354K+ mappings across 704 frameworks.

Foundation(1 mappings)

27031-5.1IRBC Policy
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)

Clause 4-5: Overview and IRBC Concepts(1 mappings)

27031-5.1IRBC Policy
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)

Strategy(2 mappings)

27031-7.1IRBC Strategy
HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)
27031-7.2Resource Requirements
HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)

Clause 7: IRBC Planning and Objectives(2 mappings)

27031-7.1IRBC Strategy
HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)
27031-7.2Resource Requirements
HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)

Operate(2 mappings)

27031-8.1Exercising and Testing
HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)
27031-8.2Maintaining IRBC
HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)

Clause 8: IRBC Implementation(2 mappings)

27031-8.1Exercising and Testing
HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)
27031-8.2Maintaining IRBC
HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)

Monitor(1 mappings)

27031-9.3Management Review
HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)

Clause 9: Monitor and Review(1 mappings)

27031-9.3Management Review
HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)

Annexes: Supporting Guidance(2 mappings)

27031-BHigh availability embedded systems
HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)
27031-DDeveloping performance criteria
HKMA-SPM-OR-RR-SA-OperationalResilienceHKMA SPM Operational Risk (OR-1), Operational Resilience (OR-2), Recovery Planning (RR-1), Outsourcing (SA-2)

Stop Paying Consultants to Read Spreadsheets

AI-powered compliance intelligence across 704 frameworks — at a fraction of consulting costs.

$0/forever

Free

  • 704 framework browser
  • Cross-framework mappings (354K+)
  • 824 compliance assessments
  • 3 AI queries & searches per day
Get Started Free
Recommended
$49/month

Professional

  • Unlimited AI Compliance Advisory
  • Unlimited full-text search
  • Framework self-assessment
  • PDF, Excel & CSV exports
Start 7-Day Free Trial →

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

ISO/IEC 27031:2011 has 27 controls across its framework, while HKMA SPM covers 11 controls. Direct mapping analysis identifies 14 overlapping controls (30% coverage). The frameworks diverge most significantly in Implement, where 4 ISO/IEC 27031:2011 controls have no direct HKMA SPM equivalent.

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

Of 27 total ISO/IEC 27031:2011 controls, 14 map directly to HKMA SPM controls — representing 30% coverage. The remaining 25 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27031:2011 to HKMA SPM?

25 ISO/IEC 27031:2011 controls have no direct equivalent in HKMA SPM. The highest concentration of gaps is in Implement 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 ISO/IEC 27031:2011 and HKMA SPM?

The domain with the highest gap count is Implement (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.