SOC 2vsAPRA CPS 230 Operational Risk Management
See exactly how SOC 2 controls map to APRA CPS 230 Operational Risk Management. Pre-computed mappings, identified gaps, and coverage analysis.
A reviewed coverage crosswalk for this pair is available. See which APRA CPS 230 Operational Risk Management controls you already evidence.
According to the TheArtOfService Compliance Knowledge Graph:
SOC 2 maps to APRA CPS 230 Operational Risk Management with 44% coverage across 27 directly mapped controls. Analysis of 61 SOC 2 controls identifies 34 compliance gaps, primarily concentrated in P - Privacy.
Source: TheArtOfService Knowledge Graph | 61 controls analysed | 686 frameworks | 310K+ cross-framework mappings
Control Mappings
Showing 20 of 57 mapped controls across 3 domains. Sign up to explore all 310K+ mappings across 686 frameworks.
A - Availability(5 mappings)
C - Confidentiality(1 mappings)
CC - Common Criteria (Security)(14 mappings)
+37 more mappings
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The SOC 2 to APRA CPS 230 Operational Risk Management crosswalk
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 SOC 2 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.
Coverage does not run both ways. SOC 2 into APRA CPS 230 Operational Risk Management lands at 48.8%, while APRA CPS 230 Operational Risk Management into SOC 2 lands at 31.1%, on the same two control sets. That is not a rounding difference. It is the whole reason these are two separate reports: one asks what your SOC 2 evidence buys you for APRA CPS 230 Operational Risk Management, the other asks the reverse.
21 of 43 APRA CPS 230 Operational Risk Management controls are evidenced by work you have already done for SOC 2. 22 are genuine gaps.
A sample of what the report says
Entity wide risk identification and analysis is operational risk identification and assessment.
Grounded in SOC2-CC3.2 COSO principle 7: Identifies risks and analyzes to determine how managed. Confidence high, survived the refutation pass.
The entity must effectively manage its operational risks and set and maintain appropriate standards for conduct and compliance, hold its critical operations within tolerance levels through severe disruption, and manage the risks arising...
Every one of the 21 evidenced controls and 22 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
19 of 61 SOC 2 controls are evidenced by work you have already done for APRA CPS 230 Operational Risk Management. 42 are genuine gaps.
A sample of what the report says
Technology capability must meet current and projected business requirements.
Grounded in CPS230-P25 Information and Technology Capability and Asset Health. Confidence high, survived the refutation pass.
Authorizes, designs, develops or acquires, implements, operates, approves, maintains, and monitors environmental protections, software, data back-up processes, and recovery infrastructure to meet its objectives
Every one of the 19 evidenced controls and 42 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
- 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 44% in the header counts how many SOC 2 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 SOC 2 comparisons
Other APRA CPS 230 Operational Risk Management comparisons
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What are the key differences between SOC 2 and APRA CPS 230 Operational Risk Management?
SOC 2 has 61 controls across its framework, while APRA CPS 230 Operational Risk Management covers 43 controls. Direct mapping analysis identifies 27 overlapping controls (44% coverage). The frameworks diverge most significantly in P - Privacy, where 18 SOC 2 controls have no direct APRA CPS 230 Operational Risk Management equivalent.
How many controls map between SOC 2 and APRA CPS 230 Operational Risk Management?
Of 61 total SOC 2 controls, 27 map directly to APRA CPS 230 Operational Risk Management controls, representing 44% coverage. The remaining 34 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping SOC 2 to APRA CPS 230 Operational Risk Management?
34 SOC 2 controls have no direct equivalent in APRA CPS 230 Operational Risk Management. The highest concentration of gaps is in P - Privacy with 18 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 SOC 2 and APRA CPS 230 Operational Risk Management?
The domain with the highest gap count is P - Privacy (18 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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.