APRA CPS 230 Operational Risk Management CPS230-P18: Integration with the Risk Management Framework and Recovery Planning

What else in your programme already covers this

This control maps to 13 controls across 10 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
NIST-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved

C5 (Germany) · 2 controls

C5-BCM-02 Business impact analysis policies and instructions
C5-OIS-07 Application of the Risk Management Policy

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-GRC-02 Risk Management Program

DORA · 1 control

DORA-Art.6 ICT risk management framework

ISO 22301:2019 · 1 control

4.4 Business continuity management system

ISO 27002:2022 · 1 control

5.29 Information security during disruption

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-9 Risk Management Strategy

NIST SP 800-53 Rev 5 · 1 control

NIST800-PM-9 Risk Management Strategy. Develops a comprehensive strategy to manage: Security risk to organizational operations and assets, individuals, other organizations, and the Nation associated with the operation and use of organizational systems; and Privacy risk

SOC 2 · 1 control

SOC2-CC9.1 Identifies, selects and develops risk mitigation activities

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of APRA CPS 230 Operational Risk Management have you already done?

APRA CPS 230 Operational Risk Management CPS230-P18 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of APRA CPS 230 Operational Risk Management your existing evidence covers. Hold NIST Cybersecurity Framework 2.0 and 30 of 43 APRA CPS 230 Operational Risk Management controls already carry evidence.

If you hold NIST Cybersecurity Framework 2.069.8% covered · 13 gaps If you hold DORA62.8% covered · 16 gaps If you hold NIST SP 800-53 Rev 558.1% covered · 18 gaps If you hold FedRAMP Moderate55.8% covered · 19 gaps If you hold SOC 248.8% covered · 22 gaps If you hold ISO 27001:202244.2% covered · 24 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 4 were rejected on the NIST Cybersecurity Framework 2.0 pair alone.

See the released pairs, $299 each Browse the graph free